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5/17/2011BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2011 163 377 214.0000 R 2 R2 71658528 1,217.07 0.00 0.00 0.00 46 BEACH RD 04/01/2011 1.02 0.00 0.00 219.07 0.00 JIB YACHT CLUB & MARINA 0 110.82 0.00 0.00 0.00 185 E. INDIANTOWN RD 0127 0000000030 0.00 0.00 0.00 66.24 JUPITER FL 33477 RE 01 13.27 0.00 0.00 1,627.49 1010060217 05/03/2011 200 205 5.0000 R 2 R1 67406565 10.55 0.00 0.00 0.00 E SIDE 707 04/01/2011 1.02 0.00 0.00 1.90 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 26.74 1010070115 05/03/2011 12314 12501 187.0000 R 5 R1 55981526 394.57 0.00 0.00 0.00 50 BEACH RD 04/01/2011 1.02 0.00 0.00 71.02 0.00 JIB CONDO ASSOC.INC 0 59.49 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 265.40 0.00 0.00 791.50 1010070214 05/03/2011 15 16 1.0000 R 2 R1 49013344 2.11 0.00 0.00 0.00 50 BEACH RD 04/01/2011 1.02 0.00 0.00 0.38 0.00 JIB CLUB CONDO ASSOC., INC. 0 9.66 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 117.42 1010080112 05/03/2011 4981 5022 41.0000 R 1 R1 78246090 149.66 0.00 0.00 0.00 GUARDHOUSE 04/01/2011 1.02 0.00 0.00 26.94 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 0.00 190.89 1010090133 05/03/2011 2981 2990 9.0000 R 1 R1 78245770 18.99 0.00 0.00 0.00 1 OCEAN DR 04/01/2011 1.02 0.00 0.00 3.42 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 36.70 1010090225 05/03/2011 889 916 27.0000 R 3 R1 69512347 56.97 0.00 0.00 0.00 2 OCEAN DR 04/01/2011 1.02 0.00 0.00 10.25 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 0.00 101.37 1010090241 05/03/2011 1786 1823 37.0000 R 1 R1 48956763 129.06 0.00 0.00 0.00 49 OCEAN DR 04/01/2011 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 0.00 168.01 CLINTON NY 13323 RE 01 13.27 0.00 0.00 334.59 1010110129 05/03/2011 925 929 4.0000 R 2 R1 49013346 8.44 0.00 0.00 0.00 3 OCEAN DR 04/01/2011 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 05/03/2011 476 488 12.0000 R 2 R1 57833997 25.32 0.00 0.00 0.00 48 OCEAN DR 04/01/2011 1.02 0.00 0.00 4.56 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 - 177.55 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 - 133.38 1010121112 05/03/2011 2602 2648 46.0000 R 3 R1 69046149 119.94 0.00 0.00 0.00 4 OCEAN DR 04/01/2011 1.02 0.00 0.00 21.59 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 0.00 175.68 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010130136 03/31/2011 218 223 0.0000 R 2 R9 71209126 0.00 0.00 0.00 0.00 46 OCEAN DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 MICHAEL MURRAY 4 0.00 0.00 0.00 0.00 9798 S.E. OSPREY POINTE DR. 0000000070 0.00 0.00 0.00 26.74 HOBE SOUND FL 33455 RE 01 0.00 0.00 0.00 26.74 1010130146 05/03/2011 223 232 9.0000 R 2 R1 71209126 18.99 0.00 0.00 0.00 46 OCEAN DR 03/31/2011 1.02 0.00 0.00 3.42 0.00 JANET BURNS 0 0.00 0.00 0.00 0.00 2781 SAW PALMETTO LANE 0000000070 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32309 RE 01 13.27 0.00 0.00 36.70 1010140123 05/03/2011 83 83 0.0000 R 2 R1 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 04/01/2011 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 0.00 399.85 FRASER MI 48026 -3130 RE 01 13.27 0.00 0.00 414.14 1010150130 05/03/2011 836 869 33.0000 R 1 R1 78245700 109.82 0.00 0.00 0.00 5 OCEAN DR 04/01/2011 1.02 0.00 0.00 19.77 0.00 EVAN LARKIN 0 0.00 0.00 0.00 0.00 1 SHELDRAKE LANE 0000000080 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 01 13.27 0.00 0.00 143.88 1010160148 05/03/2011 1329 1366 37.0000 R 1 R1 48956755 129.06 0.00 0.00 0.00 6 OCEAN DR 04/01/2011 1.02 0.00 0.00 23.23 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 0.00 166.58 1010170114 05/03/2011 848 874 26.0000 R 3 R1 67869719 54.86 0.00 0.00 0.00 44 OCEAN DR 04/01/2011 1.02 0.00 0.00 9.87 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 98.88 1010180128 05/03/2011 955 995 40.0000 R 3 R9 69512352 98.70 0.00 0.00 0.00 7 OCEAN DR 04/01/2011 1.02 0.00 0.00 17.77 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 0.00 150.62 1010190125 05/03/2011 137 176 39.0000 R 2 R2 72211403 138.68 0.00 0.00 0.00 8 OCEAN DR 04/01/2011 1.02 0.00 0.00 24.96 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 0.00 177.93 1010200124 05/03/2011 61 74 13.0000 R 3 R2 72212085 27.43 0.00 0.00 0.00 43 OCEAN DR 04/01/2011 1.02 0.00 0.00 4.94 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 66.52 1010210142 05/03/2011 1212 1223 11.0000 R 2 R1 65394533 23.21 0.00 0.00 0.00 42 OCEAN DR 04/01/2011 1.02 0.00 0.00 4.18 0.00 TRACI CHIVERS 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 -75.01 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -33.33 1010210237 05/03/2011 1550 1567 17.0000 R 1 R1 78245701 43.02 0.00 0.00 0.00 41 OCEAN DR 04/01/2011 1.02 0.00 0.00 7.74 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 65.05 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010220128 05/03/2011 2072 2120 48.0000 R 3 R1 44418836 127.02 0.00 0.00 0.00 9 OCEAN DR 04/01/2011 1.02 0.00 0.00 22.86 0.00 MR& MRS. NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 0.00 FRANKLIN LAKES NJ 07417 RE 01 33.13 0.00 0.00 184.03 1010230160 05/03/2011 3710 3749 39.0000 R 1 R1 78245698 138.68 0.00 0.00 0.00 10 OCEAN DR 04/01/2011 1.02 0.00 0.00 24.96 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 0.00 177.93 1010240112 05/03/2011 389 416 27.0000 R 2 R1 70628666 80.96 0.00 0.00 0.00 40 OCEAN DR 04/01/2011 1.02 0.00 0.00 14.57 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 109.82 1010250126 05/03/2011 989 1056 67.0000 R 3 R1 49013737 200.63 0.00 0.00 0.00 11 OCEAN DR 04/01/2011 1.02 0.00 0.00 36.11 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 0.00 270.89 1010260116 05/03/2011 48 70 22.0000 R 2 R2 72211362 60.72 0.00 0.00 0.00 12 OCEAN DR 04/01/2011 1.02 0.00 0.00 10.93 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 85.94 1010270113 05/03/2011 419 421 2.0000 R 1 R2 78245704 4.22 0.00 0.00 0.00 39 OCEAN DR 04/01/2011 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 05/03/2011 1969 1991 22.0000 R 2 R2 78245742 60.72 0.00 0.00 0.00 38 OCEAN DR 04/01/2011 1.02 0.00 0.00 10.93 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 85.94 1010280141 05/03/2011 1491 1526 35.0000 R 1 R1 66409351 119.44 0.00 0.00 0.00 13 OCEAN DR 04/01/2011 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 05/03/2011 388 392 4.0000 R 2 R9 68727506 8.44 0.00 0.00 0.00 37 OCEAN DR 04/01/2011 1.02 0.00 0.00 1.52 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 24.25 1010300164 05/03/2011 2471 2498 27.0000 R 3 R1 49013739 56.97 0.00 0.00 0.00 14 OCEAN DR 04/01/2011 1.02 0.00 0.00 10.25 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 0.00 101.37 1010310144 05/03/2011 1643 1718 75.0000 R 2 R1 69046104 359.44 0.00 0.00 0.00 15 OCEAN DR 04/01/2011 1.02 0.00 0.00 64.70 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 0.00 438.43 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010310226 05/03/2011 52 66 14.0000 R 2 R2 72211402 32.40 0.00 0.00 0.00 36 OCEAN DR 04/01/2011 1.02 0.00 0.00 5.83 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 52.52 1010320124 05/03/2011 721 733 12.0000 R 1 R1 78245767 25.32 0.00 0.00 0.00 35 OCEAN DR 04/01/2011 1.02 0.00 0.00 4.56 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 44.17 1010330114 05/03/2011 37 65 28.0000 R 2 R2 72211405 85.77 0.00 0.00 0.00 34 OCEAN DR 04/01/2011 1.02 0.00 0.00 15.44 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 0.00 115.50 1010330116 05/03/2011 2274 2317 43.0000 R 2 R1 67406560 162.00 0.00 0.00 0.00 IRRIG OCEAN DR 04/01/2011 1.02 0.00 0.00 29.16 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 0.00 205.45 1010340128 05/03/2011 2589 2635 46.0000 R 3 R1 67869723 119.94 0.00 0.00 0.00 16 OCEAN DR 04/01/2011 1.02 0.00 0.00 21.59 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 -70.39 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 105.29 1010350118 05/03/2011 286 290 4.0000 R 2 R1 69512264 8.44 0.00 0.00 0.00 33 OCEAN DR 04/01/2011 1.02 0.00 0.00 1.52 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 24.25 1010360115 05/03/2011 144 161 17.0000 R 2 R1 70628665 43.02 0.00 0.00 0.00 32 OCEAN DR 04/01/2011 1.02 0.00 0.00 7.74 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 65.05 1010370129 05/03/2011 2549 2600 51.0000 R 1 R1 78245697 211.36 0.00 0.00 0.00 17 OCEAN DR 04/01/2011 1.02 0.00 0.00 38.04 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 0.00 263.69 1010380136 05/03/2011 2441 2469 28.0000 R 1 R1 78245771 85.77 0.00 0.00 0.00 18 OCEAN DR 04/01/2011 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 - 13.92 SOUTHBURY CT 06488 RE 01 13.27 0.00 0.00 101.58 1010390120 05/03/2011 439 461 22.0000 R 2 R1 69046123 60.72 0.00 0.00 0.00 31 OCEAN DR 04/01/2011 1.02 0.00 0.00 10.93 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -64.42 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 21.52 1010400112 05/03/2011 3601 3644 43.0000 R 1 R1 78245703 162.00 0.00 0.00 0.00 19 OCEAN DR 04/01/2011 1.02 0.00 0.00 29.16 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 0.00 205.45 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010410126 05/03/2011 1851 1869 18.0000 R 1 R1 78245766 46.56 0.00 0.00 0.00 20 OCEAN DR 04/01/2011 1.02 0.00 0.00 8.38 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 69.23 1010420116 05/03/2011 1679 1711 32.0000 R 1 R1 48953739 105.01 0.00 0.00 0.00 29 OCEAN DR 04/01/2011 1.02 0.00 0.00 18.90 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 0.00 138.20 1010430123 05/03/2011 1404 1456 52.0000 R 2 R1 69046137 217.53 0.00 0.00 0.00 21 OCEAN DR 04/01/2011 1.02 0.00 0.00 39.16 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 139.39 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 410.37 1010440120 05/03/2011 22 65 43.0000 R 3 R1 70628679 109.32 0.00 0.00 0.00 22 OCEAN DR 04/01/2011 1.02 0.00 0.00 19.68 0.00 WILLIAM RITA OWNER 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 33.13 0.00 0.00 163.15 1010450117 05/03/2011 860 869 9.0000 R 1 R1 78245717 18.99 0.00 0.00 0.00 28 OCEAN DR 04/01/2011 1.02 0.00 0.00 3.42 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 36.70 1010460121 05/03/2011 2279 2296 17.0000 R 1 R1 78245735 43.02 0.00 0.00 0.00 27 OCEAN DR 04/01/2011 1.02 0.00 0.00 7.74 0.00 WILLIAM GOLDBERGER 0 0.00 0.00 0.00 0.00 1620 E. BROAD ST. 0703 0000000245 0.00 0.00 0.00 0.00 COLUMBUS OH 43203 RE 01 13.27 0.00 0.00 65.05 1010470111 05/03/2011 445 459 14.0000 R 2 R1 69512138 32.40 0.00 0.00 0.00 26 OCEAN DR 04/01/2011 1.02 0.00 0.00 5.83 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 52.52 1010480149 05/03/2011 1089 1143 54.0000 R 2 R1 69512134 229.87 0.00 0.00 0.00 23 OCEAN DR 04/01/2011 1.02 0.00 0.00 41.38 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 0.00 285.54 1010490155 05/03/2011 3565 3610 45.0000 R 2 R1 65762563 174.34 0.00 0.00 0.00 24 OCEAN DR 04/01/2011 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 05/03/2011 3106 3144 38.0000 R 1 R1 78245738 133.87 0.00 0.00 0.00 25 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 24.10 0.00 JOE MERANTE OWNER 0 0.00 0.00 0.00 0.00 60 TAKOLUSA DRIVE 0000000265 0.00 0.00 0.00 0.00 HOLMDEL NJ 07733 RE 01 13.27 0.00 0.00 172.26 1010510132 05/03/2011 5898 5951 53.0000 R 3 R1 49013742 144.72 0.00 0.00 0.00 241 OCEAN DR 04/01/2011 1.02 0.00 0.00 26.05 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 0.00 204.92 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1010520115 05/03/2011 1103 1116 13.0000 R 3 R1 49013741 27.43 0.00 0.00 0.00 242 OCEAN DR 04/01/2011 1.02 0.00 0.00 4.94 0.00 ANN WATSON 0 0.00 0.00 0.00 0.00 242 OCEAN DR 0000000275 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 66.01 1010530152 05/03/2011 1451 1483 32.0000 R 3 R1 67406558 70.38 0.00 0.00 0.00 243 OCEAN DR 04/01/2011 1.02 0.00 0.00 12.67 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 0.00 117.20 1010540119 05/03/2011 303 319 16.0000 R 3 R1 69046151 33.76 0.00 0.00 0.00 244 OCEAN DR 04/01/2011 1.02 0.00 0.00 6.08 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 73.99 1010540218 05/03/2011 0 0 0.0000 R 1 R9 0046717065 0.00 0.00 0.00 0.00 244 OCEAN DR 04/01/2011 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 05/03/2011 551 556 5.0000 R 2 R1 49013313 10.55 0.00 0.00 0.00 75 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 1.90 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 26.74 1010560137 05/03/2011 162 223 61.0000 R 3 R2 70628681 173.04 0.00 0.00 0.00 74 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 31.15 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 0.00 238.34 1010570120 05/03/2011 2899 2917 18.0000 R 3 R1 49013709 37.98 0.00 0.00 0.00 72 COLONY RD 04/01/2011 1.02 0.00 0.00 6.84 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 49.56 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 128.53 1010580137 05/03/2011 1089 1148 59.0000 R 2 R1 69512282 260.72 0.00 0.00 0.00 137 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 46.93 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 137 LIGHTHOUSE DR 0000000305 0.00 0.00 0.00 22.15 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 344.09 1010590152 05/03/2011 1942 1983 41.0000 R 2 R1 69046136 149.66 0.00 0.00 0.00 76 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 26.94 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 0.00 190.89 1010600110 05/03/2011 757 779 22.0000 R 2 R1 69046138 60.72 0.00 0.00 0.00 77 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 10.93 0.00 PAUL J PETERS 0 0.00 0.00 0.00 0.00 PO BOX 1940 0000000315 0.00 0.00 0.00 37.03 JUPITER FL 33468 RE 01 13.27 0.00 0.00 122.97 1010610198 05/03/2011 1559 1615 56.0000 R 2 R1 69046135 242.21 0.00 0.00 0.00 78 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 43.60 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 300.10 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010620179 05/03/2011 1969 2019 50.0000 R 2 R1 69046133 205.19 0.00 0.00 0.00 136 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 36.93 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 0.00 256.41 1010630159 05/03/2011 2265 2315 50.0000 R 1 R1 78245543 205.19 0.00 0.00 0.00 135 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 36.93 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 1,199.37 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 1,455.78 1010640118 05/03/2011 129 163 34.0000 R 2 R2 72211376 114.63 0.00 0.00 0.00 79 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 20.63 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 0.00 149.55 1010650132 05/03/2011 128 173 45.0000 R 2 R2 72211381 174.34 0.00 0.00 0.00 80 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 31.38 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 0.00 220.01 1010660129 05/03/2011 2003 2019 16.0000 R 1 R1 78245760 39.48 0.00 0.00 0.00 134 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 7.11 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 60.88 1010670136 05/03/2011 579 590 11.0000 R 2 R9 69046131 23.21 0.00 0.00 0.00 133 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 4.18 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 41.68 1010670225 05/03/2011 1067 1116 49.0000 R 2 R1 69046134 199.02 0.00 0.00 0.00 131 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 35.82 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 249.13 1010680123 05/03/2011 1022 1071 49.0000 R 2 R2 69512242 199.02 0.00 0.00 0.00 130 LIGHTHOUSE DR 04/01/2011 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 - 264.19 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -15.06 1010680225 05/03/2011 806 837 31.0000 R 2 R1 69046124 100.20 0.00 0.00 0.00 132 LIGHTHOUSE DR 04/01/2011 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 05/03/2011 3740 3787 47.0000 R 1 R1 78245776 186.68 0.00 0.00 0.00 81 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 33.60 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 0.00 234.57 1010700139 05/03/2011 93 134 41.0000 R 2 R2 69512258 149.66 0.00 0.00 0.00 82 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 26.94 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 0.00 190.89 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1010710140 05/03/2011 2068 2090 22.0000 R 1 R1 78245758 60.72 0.00 0.00 0.00 83 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 10.93 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 85.94 1010720113 05/03/2011 3771 3815 44.0000 R 2 R1 49013314 168.17 0.00 0.00 0.00 84 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 30.27 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 0.00 212.73 1010730110 05/03/2011 3227 3261 34.0000 R 3 R1 49013729 77.46 0.00 0.00 0.00 85 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 13.94 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 0.00 125.55 1010740117 05/03/2011 476 482 6.0000 R 3 R1 44997429 12.66 0.00 0.00 0.00 86 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 2.28 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 49.09 1010750148 05/03/2011 1522 1561 39.0000 R 1 R1 61077029 138.68 0.00 0.00 0.00 129 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 24.96 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 0.00 177.93 1010760121 05/03/2011 1142 1183 41.0000 R 2 R9 66409609 149.66 0.00 0.00 0.00 128 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 26.94 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 -2.74 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 188.15 1010760234 05/03/2011 862 885 23.0000 R 2 R1 69046132 64.26 0.00 0.00 0.00 127 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 11.57 0.00 ANTOINETTE M. CHIDSEY 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 90.12 1010770132 05/03/2011 1329 1373 44.0000 R 2 R1 69512280 168.17 0.00 0.00 0.00 87 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 30.27 0.00 ALAN SOFIA 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 474.89 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 687.62 1010770531 C 05/03/2011 596 596 0.0000 R 2 R1 72211436 0.00 0.00 0.00 0.00 89 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT REIS 0 0.00 0.00 0.00 0.00 89 LIGHTHOUSE DR 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 14.29 1010790136 05/03/2011 2579 2612 33.0000 R 1 R1 78245754 109.82 0.00 0.00 0.00 88 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 19.77 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 0.00 143.88 1010800125 05/03/2011 335 343 8.0000 R 3 R1 67406552 16.88 0.00 0.00 0.00 126 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 3.04 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 54.07 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010810122 05/03/2011 1538 1568 30.0000 R 2 R1 65394552 95.39 0.00 0.00 0.00 125 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 17.17 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 0.00 126.85 1010820143 05/03/2011 4810 4868 58.0000 R 3 R1 67406559 162.42 0.00 0.00 0.00 90 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 29.24 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 0.00 225.81 1010830136 05/03/2011 1449 1485 36.0000 R 2 R1 69512254 124.25 0.00 0.00 0.00 91 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 22.37 0.00 BARBARA TAMASI 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 219.12 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 380.03 1010840116 05/03/2011 1277 1285 8.0000 R 1 R1 78245721 16.88 0.00 0.00 0.00 124 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 3.04 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 34.21 1010850144 05/03/2011 149 161 12.0000 R 3 R2 70628673 25.32 0.00 0.00 0.00 92 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 4.56 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 64.03 1010860130 05/03/2011 553 612 59.0000 R 3 R2 70628671 165.96 0.00 0.00 0.00 93 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 29.87 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 0.00 229.98 1010870147 05/03/2011 3355 3407 52.0000 R 1 R1 78245761 217.53 0.00 0.00 0.00 123 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 39.16 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 0.00 270.98 1010880138 05/03/2011 224 274 50.0000 R 3 R2 72212082 134.10 0.00 0.00 0.00 94 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 24.14 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 33.13 0.00 0.00 192.39 1010890128 05/03/2011 312 341 29.0000 R 2 R9 69046125 90.58 0.00 0.00 0.00 122 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 16.30 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 79.36 JUPITER FL 33468 RE 01 13.27 0.00 0.00 200.53 1010900147 05/03/2011 891 907 16.0000 R 1 R1 78245764 39.48 0.00 0.00 0.00 121 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 7.11 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 60.88 1010910144 05/03/2011 1727 1735 8.0000 R 1 R2 78245762 16.88 0.00 0.00 0.00 120 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 3.04 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 34.21 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010920121 05/03/2011 0 0 0.0000 R 2 R2 71658527 0.00 0.00 0.00 0.00 95 LIGHTHOUSE DR 04/01/2011 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 - 18.52 ALPHARETTA GA 30023 RE 01 13.27 0.00 0.00 -4.23 1010930128 05/03/2011 0 2 2.0000 R 2 R2 72211374 4.22 0.00 0.00 0.00 96 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 0.76 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 19.27 1010940139 05/03/2011 345 417 72.0000 R 3 R2 72212084 224.68 0.00 0.00 0.00 97 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 40.44 0.00 GENE KOPF 0 0.00 0.00 0.00 0.00 40 STONECREST CT 0000000490 0.00 0.00 0.00 267.52 FLAT ROCK NC 28731 -7762 RE 01 33.13 0.00 0.00 566.79 1010950156 05/03/2011 1758 1776 18.0000 R 1 R1 78245654 46.56 0.00 0.00 0.00 119 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 8.38 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 69.23 1010960188 05/03/2011 398 426 28.0000 R 2 R9 69512251 85.77 0.00 0.00 0.00 118 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 15.44 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 0.00 115.50 1010970136 05/03/2011 1143 1169 26.0000 R 2 R1 49013310 76.15 0.00 0.00 0.00 98 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 13.71 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 0.00 104.15 1010980137 05/03/2011 856 1017 161.0000 R 2 R2 69512226 890.06 0.00 0.00 0.00 117 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 160.21 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 1,064.56 1010990158 05/03/2011 4244 4278 34.0000 R 2 R1 49013304 114.63 0.00 0.00 0.00 116 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 20.63 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 0.00 149.55 1011000119 05/03/2011 99 145 46.0000 R 3 R2 70628682 119.94 0.00 0.00 0.00 99 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 21.59 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 0.00 175.68 1011010140 05/03/2011 4677 4757 80.0000 R 3 R1 49402640 263.16 0.00 0.00 0.00 100 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 47.37 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 0.00 344.68 1011020157 05/03/2011 2439 2464 25.0000 R 2 R1 49013309 71.34 0.00 0.00 0.00 115 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 12.84 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 98.47 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011030150 05/03/2011 1389 1411 22.0000 R 2 R1 49013307 60.72 0.00 0.00 0.00 114 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 10.93 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 85.94 1011040137 05/03/2011 2756 2795 39.0000 R 2 R1 49013308 138.68 0.00 0.00 0.00 101 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 24.96 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 0.00 177.93 1011050114 05/03/2011 953 997 44.0000 R 3 R1 69046143 112.86 0.00 0.00 0.00 102 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 20.31 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 0.00 167.32 1011060121 05/03/2011 1304 1307 3.0000 R 1 R1 78245539 6.33 0.00 0.00 0.00 113 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 1.14 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 21.76 1011070125 05/03/2011 492 500 8.0000 R 1 R1 78245537 16.88 0.00 0.00 0.00 112 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 3.04 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 34.21 1011080146 05/03/2011 565 591 26.0000 R 2 R1 69046107 76.15 0.00 0.00 0.00 111 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 13.71 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 0.00 104.15 1011090129 05/03/2011 866 900 34.0000 R 3 R1 42187694 77.46 0.00 0.00 0.00 103 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 13.94 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 118.24 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 243.79 1011100159 05/03/2011 2269 2346 77.0000 R 3 R2 69046144 248.73 0.00 0.00 0.00 104 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 44.77 0.00 OLIVIA JOHN EASTERLING 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 327.44 1011110139 05/03/2011 1939 1964 25.0000 R 1 R1 78245542 71.34 0.00 0.00 0.00 110 LIGHTHOUSE DR 04/01/2011 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 05/03/2011 753 764 11.0000 R 2 R5 68727510 23.21 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 04/03/2011 1.02 0.00 0.00 4.18 0.00 DOI VERO OF LAND MGMT. 0 3.37 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 45.05 1011120153 05/03/2011 1079 1092 13.0000 R 1 R1 78245652 28.86 0.00 0.00 0.00 105 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 5.19 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 48.01 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011130136 05/03/2011 526 560 34.0000 R 2 R1 70628667 114.63 0.00 0.00 0.00 109 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 20.63 0.00 ROBERT C. FLEMING- RENTER 0 0.00 0.00 0.00 0.00 109 LIGHTHOUSE DR 0000000585 0.00 0.00 0.00 116.50 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 266.05 1011140154 05/03/2011 0 0 0.0000 R 1 R1 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -RC ONLY 04/01/2011 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 05/03/2011 262 283 21.0000 R 2 R1 69046109 57.18 0.00 0.00 0.00 106 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 10.29 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 81.76 1011160110 05/03/2011 1323 1367 44.0000 R 3 R1 69046146 112.86 0.00 0.00 0.00 107 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 20.31 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 0.00 167.32 1011170148 05/03/2011 1452 1561 109.0000 R 2 R1 69512232 569.22 0.00 0.00 0.00 107 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 102.46 0.00 JIB YACHT CLUB & MARINA 0 52.51 0.00 0.00 0.00 185 E. INDIANTOWN RD 0127 0000000600 0.00 0.00 0.00 309.95 JUPITER FL 33477 RE 01 13.27 0.00 0.00 1 1011180165 05/03/2011 401 415 14.0000 R 2 R1 69046118 32.40 0.00 0.00 0.00 165 BEACON LN 04/01/2011 1.02 0.00 0.00 5.83 0.00 HOLLY SEEFELD 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 55.63 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 108.15 1011190141 05/03/2011 39 43 4.0000 R 2 R1 70628668 8.44 0.00 0.00 0.00 164 LIGHTHOUSE DR 04/01/2011 1.02 0.00 0.00 1.52 0.00 STEPHAINE LEE - RENTER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 24.25 1011200182 05/03/2011 78 87 9.0000 R 2 R2 71658520 18.99 0.00 0.00 0.00 163 BEACON LN 04/01/2011 1.02 0.00 0.00 3.42 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -34.55 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 2.15 1011210131 05/03/2011 2069 2077 8.0000 R 1 R1 78246058 16.88 0.00 0.00 0.00 166 BEACON LN 03/25/2011 1.02 0.00 0.00 3.04 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 239 SINCLAIR PLACE 0000000625 0.00 0.00 0.00 0.00 WESTFIELD NJ 07090 RE 01 13.27 0.00 0.00 34.21 1011220161 05/03/2011 147 164 17.0000 R 2 R2 71658512 43.02 0.00 0.00 0.00 167 BEACON LN 04/01/2011 1.02 0.00 0.00 7.74 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 52.98 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 118.03 1011230198 05/03/2011 2486 2500 14.0000 R 1 R1 78245821 32.40 0.00 0.00 0.00 162 BEACON LN 04/01/2011 1.02 0.00 0.00 5.83 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 41.72 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 94.24 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011240122 05/03/2011 1959 1982 23.0000 R 1 R1 78245802 64.26 0.00 0.00 0.00 161 BEACON LN 04/01/2011 1.02 0.00 0.00 11.57 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 90.12 1011250136 05/03/2011 179 190 11.0000 R 2 R1 70628664 23.21 0.00 0.00 0.00 168 BEACON LN 04/01/2011 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 05/03/2011 2070 2089 19.0000 R 1 R2 78245541 50.10 0.00 0.00 0.00 160 BEACON LN 04/01/2011 1.02 0.00 0.00 9.02 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 73.41 1011270116 05/03/2011 86 93 7.0000 R 2 R1 71209133 14.77 0.00 0.00 0.00 169 BEACON LN 04/01/2011 1.02 0.00 0.00 2.66 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 31.72 1011280157 05/03/2011 156 189 33.0000 R 2 R3 72211401 109.82 0.00 0.00 0.00 170 BEACON LN 04/01/2011 1.02 0.00 0.00 19.77 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 110.77 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 254.65 1011290120 05/03/2011 548 570 22.0000 R 2 R9 69046115 60.72 0.00 0.00 0.00 159 BEACON LN 04/01/2011 1.02 0.00 0.00 10.93 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 85.94 1011300133 05/03/2011 994 1067 73.0000 R 2 R1 69512234 347.10 0.00 0.00 0.00 158 BEACON LN 04/01/2011 1.02 0.00 0.00 62.48 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 0.00 423.87 1011310154 05/03/2011 136 136 0.0000 R 2 R1 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 04/01/2011 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 05/03/2011 650 676 26.0000 R 2 R2 69046108 76.15 0.00 0.00 0.00 171 BEACON LN 04/01/2011 1.02 0.00 0.00 13.71 0.00 JULIE KICKLIGHTER (RENTER) 0 0.00 0.00 0.00 0.00 171 BEACON LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 104.15 1011330155 05/03/2011 504 525 21.0000 R 2 R1 69046117 57.18 0.00 0.00 0.00 172 BEACON LN 04/01/2011 1.02 0.00 0.00 10.29 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 81.76 1011340138 05/03/2011 963 1011 48.0000 R 1 R1 78245516 192.85 0.00 0.00 0.00 173 BEACON LN 04/01/2011 1.02 0.00 0.00 34.71 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 0.00 241.85 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011341592 05/03/2011 2198 2252 54.0000 R 2 R1 69512253 229.87 0.00 0.00 0.00 BEACON LN (IRRIGATION) 04/01/2011 1.02 0.00 0.00 41.38 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 0.00 285.54 1011350136 05/03/2011 141 148 7.0000 R 2 R1 71209125 14.77 0.00 0.00 0.00 174 BEACON LN 04/01/2011 1.02 0.00 0.00 2.66 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 6330 CARRIE ANN COURT 0000000695 0.00 0.00 0.00 0.00 ORLANDO FL 32819 RE 01 13.27 0.00 0.00 31.72 1011360170 05/03/2011 190 207 17.0000 R 2 R1 71205128 43.02 0.00 0.00 0.00 156 BEACON LN 04/01/2011 1.02 0.00 0.00 7.74 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 65.05 1011370115 05/03/2011 347 349 2.0000 R 2 R1 49013319 4.22 0.00 0.00 0.00 155 BEACON LN 04/01/2011 1.02 0.00 0.00 0.76 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 19.27 1011380160 05/03/2011 890 912 22.0000 R 1 R1 48956754 60.72 0.00 0.00 0.00 154 BEACON LN 04/01/2011 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 05/03/2011 1819 1844 25.0000 R 1 R1 78245669 71.34 0.00 0.00 0.00 175 BEACON LN 04/01/2011 1.02 0.00 0.00 12.84 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 152.32 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 250.79 1011400142 05/03/2011 1391 1394 3.0000 R 1 R1 58308195 6.33 0.00 0.00 0.00 176 BEACON LN 04/01/2011 1.02 0.00 0.00 1.14 0.00 CHEREE FAIRLEY- RENTER 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 206.10 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 227.86 1011410139 05/03/2011 81 117 36.0000 R 2 R2 72211361 124.25 0.00 0.00 0.00 177 BEACON LN 04/01/2011 1.02 0.00 0.00 22.37 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 0.00 160.91 1011420119 05/03/2011 1187 1222 35.0000 R 2 R1 67406586 119.44 0.00 0.00 0.00 153 BEACON LN 04/01/2011 1.02 0.00 0.00 21.50 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 0.00 HOUTZDALE PA 16651 -0156 RE 01 13.27 0.00 0.00 155.23 1011430160 05/03/2011 589 611 22.0000 R 3 R1 67406556 46.42 0.00 0.00 0.00 152 BEACON LN 04/01/2011 1.02 0.00 0.00 8.36 0.00 GERRY BENSON 0 0.00 0.00 0.00 0.00 475 AMHERST AVE 0000000735 0.00 0.00 0.00 79.69 MOON TOWNSHIP PA 15108 RE 01 33.13 0.00 0.00 168.62 1011441160 05/03/2011 66 126 60.0000 R 2 R2 72211408 266.89 0.00 0.00 0.00 151 BEACON LN 04/01/2011 1.02 0.00 0.00 48.04 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 31 MANOR DRIVE 0000000740 0.00 0.00 0.00 -1.00 POCONO MANOR PA 18349 RE 01 13.27 0.00 0.00 328.22 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011450147 05/03/2011 682 703 21.0000 R 2 R1 69512277 57.18 0.00 0.00 0.00 150 BEACON LN 04/01/2011 1.02 0.00 0.00 10.29 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 - 169.33 SAGAMORE BEACH MA 02562 RE 01 13.27 0.00 0.00 -87.57 1011460124 05/03/2011 383 393 10.0000 R 2 R1 69046128 21.10 0.00 0.00 0.00 178 BEACON LN 04/01/2011 1.02 0.00 0.00 3.80 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 39.19 1011470152 05/03/2011 769 845 76.0000 R 2 R1 69046126 365.61 0.00 0.00 0.00 179 BEACON LN 04/01/2011 1.02 0.00 0.00 65.81 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 235.22 CHARLESTOWN RI 02813 RE 01 13.27 0.00 0.00 680.93 1011480111 05/03/2011 839 849 10.0000 R 1 R1 78245791 21.10 0.00 0.00 0.00 180 BEACON LN 04/01/2011 1.02 0.00 0.00 3.80 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 39.19 1011490182 05/03/2011 716 744 28.0000 R 2 R1 69512135 85.77 0.00 0.00 0.00 181 BEACON LN 04/01/2011 1.02 0.00 0.00 15.44 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 0.00 115.50 1011500145 05/03/2011 1503 1514 11.0000 R 1 R1 78245796 23.21 0.00 0.00 0.00 149 BEACON LN 04/01/2011 1.02 0.00 0.00 4.18 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 41.68 1011510220 05/03/2011 43 50 7.0000 R 2 R1 71209127 14.77 0.00 0.00 0.00 148 BEACON LN 04/01/2011 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 05/03/2011 823 844 21.0000 R 3 R1 69512351 44.31 0.00 0.00 0.00 147 BEACON LN 04/01/2011 1.02 0.00 0.00 7.98 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 86.44 1011530115 05/03/2011 1937 1959 22.0000 R 1 R1 78245789 60.72 0.00 0.00 0.00 146 BEACON LN 04/01/2011 1.02 0.00 0.00 10.93 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 143 BEECH LEAF ISLAND ROAD 0000000785 0.00 0.00 0.00 0.00 CENTERVILLE MA 02632 RE 01 13.27 0.00 0.00 85.94 1011540160 05/03/2011 2734 2766 32.0000 R 1 R1 78245817 105.01 0.00 0.00 0.00 182 BEACON LN 04/01/2011 1.02 0.00 0.00 18.90 0.00 JAMES MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 141.87 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 280.07 1011550129 05/03/2011 143 157 14.0000 R 2 R1 70628661 32.40 0.00 0.00 0.00 145 BEACON LN 04/01/2011 1.02 0.00 0.00 5.83 0.00 TAMLYN WILLARD RENTER 0 0.00 0.00 0.00 0.00 145 BEACON LN 0000000795 0.00 0.00 0.00 61.41 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 113.93 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011560160 05/03/2011 2939 2966 27.0000 R 1 R1 78245734 80.96 0.00 0.00 0.00 144 BEACON LN 04/01/2011 1.02 0.00 0.00 14.57 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 0.00 109.82 1011570113 05/03/2011 1844 1860 16.0000 R 1 R1 78245794 39.48 0.00 0.00 0.00 143 BEACON LN 04/01/2011 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 05/03/2011 529 533 4.0000 R 1 R1 78245650 8.44 0.00 0.00 0.00 142 BEACON LN 04/01/2011 1.02 0.00 0.00 1.52 0.00 THOMAS WARWICK 0 0.00 0.00 0.00 0.00 142 BEACON LN 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 24.25 1011590125 05/03/2011 1195 1226 31.0000 R 1 R1 69512133 100.20 0.00 0.00 0.00 236 BEACON LN 04/01/2011 1.02 0.00 0.00 18.04 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 - 384.76 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 - 252.23 1011600120 05/03/2011 1618 1637 19.0000 R 2 R1 49013318 50.10 0.00 0.00 0.00 237 BEACON LN 04/01/2011 1.02 0.00 0.00 9.02 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 73.41 1011610198 05/03/2011 1201 1221 20.0000 R 1 R1 78245793 53.64 0.00 0.00 0.00 141 BEACON LN 04/01/2011 1.02 0.00 0.00 9.66 0.00 J. EDGAR SEARS 0 0.00 0.00 0.00 0.00 222 PIRATES PLACE 0000000825 0.00 0.00 0.00 31.40 JUPITER FL 33469 RE 01 13.27 0.00 0.00 108.99 1011620124 05/03/2011 461 473 12.0000 R 1 R1 78246091 25.32 0.00 0.00 0.00 140 BEACON LN 04/01/2011 1.02 0.00 0.00 4.56 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 44.17 1011630138 05/03/2011 47 59 12.0000 R 2 R2 72211406 25.32 0.00 0.00 0.00 238 BEACON LN 04/01/2011 1.02 0.00 0.00 4.56 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 44.17 1011640131 05/03/2011 622 661 39.0000 R 2 R2 71658514 138.68 0.00 0.00 0.00 239 BEACON LN 04/01/2011 1.02 0.00 0.00 24.96 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 0.00 177.93 1011650189 05/03/2011 1931 1960 29.0000 R 1 R2 78246089 90.58 0.00 0.00 0.00 139 BEACON LN 04/01/2011 1.02 0.00 0.00 16.30 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 0.00 121.17 1011660115 05/03/2011 1189 1206 17.0000 R 1 R1 78245649 43.02 0.00 0.00 0.00 240 COLONY RD 04/01/2011 1.02 0.00 0.00 7.74 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 65.05 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011670122 05/03/2011 341 344 3.0000 R 1 R1 78246088 6.33 0.00 0.00 0.00 138 BEACON LN 04/01/2011 1.02 0.00 0.00 1.14 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 21.76 1011680170 05/03/2011 2347 2402 55.0000 R 1 R1 78245752 236.04 0.00 0.00 0.00 70 COLONY RD 04/01/2011 1.02 0.00 0.00 42.49 0.00 DUNCAN C. MCCURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000860 0.00 0.00 0.00 -2.13 RIDGRWOOD NJ 07450 RE 01 13.27 0.00 0.00 290.69 1011690126 05/03/2011 542 594 52.0000 R 1 R1 78245747 217.53 0.00 0.00 0.00 69 COLONY RD 04/01/2011 1.02 0.00 0.00 39.16 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 0.00 270.98 1011690252 05/03/2011 2091 2108 17.0000 R 1 R1 78246086 43.02 0.00 0.00 0.00 68 COLONY RD 04/01/2011 1.02 0.00 0.00 7.74 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 65.05 1011700170 05/03/2011 920 944 24.0000 R 1 R1 78246082 67.80 0.00 0.00 0.00 67 COLONY RD 04/01/2011 1.02 0.00 0.00 12.20 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 94.29 1011710119 05/03/2011 1279 1300 21.0000 R 1 R1 78245798 57.18 0.00 0.00 0.00 219 COLONY RD 04/01/2011 1.02 0.00 0.00 10.29 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 81.76 1011720123 05/03/2011 888 922 34.0000 R 2 R1 69046094 114.63 0.00 0.00 0.00 228 COLONY RD 04/01/2011 1.02 0.00 0.00 20.63 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 0.00 149.55 1011730140 05/03/2011 591 630 39.0000 R 2 R1 70628662 138.68 0.00 0.00 0.00 229 COLONY RD 04/01/2011 1.02 0.00 0.00 24.96 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 0.00 177.93 1011740127 05/03/2011 1847 1865 18.0000 R 1 R1 78246080 46.56 0.00 0.00 0.00 230 COVE PL 04/01/2011 1.02 0.00 0.00 8.38 0.00 TULLIO DE FILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 -60.85 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 8.38 1011750148 05/03/2011 153 154 1.0000 R 2 R1 49013355 2.11 0.00 0.00 0.00 231 COVE PL 04/01/2011 1.02 0.00 0.00 0.38 0.00 JOYCE COOK 0 0.00 0.00 0.00 0.00 1804 FOREST AVE 0000000900 0.00 0.00 0.00 - 104.45 WILMETTE IL 60091 RE 01 13.27 0.00 0.00 -87.67 1011760144 05/03/2011 633 647 14.0000 R 2 R9 69046127 32.40 0.00 0.00 0.00 227 COVE PL 04/01/2011 1.02 0.00 0.00 5.83 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 48.77 MINNEAPOLIS MN 55416 RE 01 13.27 0.00 0.00 101.29 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011770121 05/03/2011 777 798 21.0000 R 2 R1 69046110 57.18 0.00 0.00 0.00 226 COVE PL 04/01/2011 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 82.47 BETHESDA MD 20817 RE 01 13.27 0.00 0.00 164.23 1011780138 05/03/2011 904 910 6.0000 R 1 R1 78245834 12.66 0.00 0.00 0.00 232 COVE PL 04/01/2011 1.02 0.00 0.00 2.28 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 29.23 1011790149 05/03/2011 28 29 1.0000 R 2 R1 70628663 2.11 0.00 0.00 0.00 233 COVE PL 04/01/2011 1.02 0.00 0.00 0.38 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 0.00 BOULDER CO 80302 RE 01 13.27 0.00 0.00 16.78 1011800128 05/03/2011 2075 2092 17.0000 R 2 R1 49013337 43.02 0.00 0.00 0.00 225 COVE PL 04/01/2011 1.02 0.00 0.00 7.74 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 69.84 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 134.89 1011810125 05/03/2011 1181 1223 42.0000 R 3 R1 69512345 105.78 0.00 0.00 0.00 234 SHELTER LN 04/01/2011 1.02 0.00 0.00 19.04 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 0.00 158.97 1011820156 05/03/2011 2727 2759 32.0000 R 1 R1 78245815 105.01 0.00 0.00 0.00 235 BEACON LN 04/01/2011 1.02 0.00 0.00 18.90 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 78.27 JUPITER FL 33469 RE 01 13.27 0.00 0.00 216.47 1011830150 05/03/2011 3357 3408 51.0000 R 3 R2 49013689 137.64 0.00 0.00 0.00 183 BEACON LN 04/01/2011 1.02 0.00 0.00 24.78 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 0.00 196.57 1011840133 05/03/2011 2130 2155 25.0000 R 2 R1 49013356 71.34 0.00 0.00 0.00 184 SHELTER LN 04/01/2011 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 05/03/2011 929 968 39.0000 R 3 R1 69046148 95.16 0.00 0.00 0.00 185 SHELTER LN 04/01/2011 1.02 0.00 0.00 17.13 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 0.00 146.44 1011860130 05/03/2011 112 133 21.0000 R 2 R2 72211371 57.18 0.00 0.00 0.00 224 SHELTER LN 04/01/2011 1.02 0.00 0.00 10.29 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 81.76 1011870208 05/03/2011 2524 2564 40.0000 R 1 R1 78245871 143.49 0.00 0.00 0.00 186 SHELTER LN 04/01/2011 1.02 0.00 0.00 25.83 0.00 ALLYSON MCCLAIN (RENTER) 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 162.29 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 345.90 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011880127 05/03/2011 2650 2677 27.0000 R 1 R1 78245833 80.96 0.00 0.00 0.00 187 SHELTER LN 04/01/2011 1.02 0.00 0.00 14.57 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 0.00 109.82 1011890114 05/03/2011 65 68 3.0000 R 1 R1 69512137 6.33 0.00 0.00 0.00 188 SHELTER LN 04/01/2011 1.02 0.00 0.00 1.14 0.00 JESSICA NAMATH- RENTER 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 19.45 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 41.21 1011890547 05/03/2011 314 368 54.0000 R 2 R1 71209132 229.87 0.00 0.00 0.00 215 PIRATES PL 04/01/2011 1.02 0.00 0.00 41.38 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 0.00 285.54 1011900154 05/03/2011 919 943 24.0000 R 2 R1 66409606 67.80 0.00 0.00 0.00 223 PIRATES PL 04/01/2011 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 -1.39 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 92.90 1011910124 05/03/2011 106 120 14.0000 R 2 R2 72211370 32.40 0.00 0.00 0.00 222 PIRATES PL 04/01/2011 1.02 0.00 0.00 5.83 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 39.54 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 92.06 1011920138 05/03/2011 1426 1455 29.0000 R 1 R1 43035700 90.58 0.00 0.00 0.00 221 PIRATES PL 04/01/2011 1.02 0.00 0.00 16.30 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 0.00 121.17 1011920273 05/03/2011 281 304 23.0000 R 2 R1 70628656 64.26 0.00 0.00 0.00 216 PIRATES PL 04/01/2011 1.02 0.00 0.00 11.57 0.00 NANCY PIERSON OWNER 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 90.12 1011930169 05/03/2011 305 329 24.0000 R 2 R2 71658522 67.80 0.00 0.00 0.00 217 PIRATES PL 04/01/2011 1.02 0.00 0.00 12.20 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 94.29 1011930227 05/03/2011 215 241 26.0000 R 2 R1 71209129 76.15 0.00 0.00 0.00 218 PIRATES PL 04/01/2011 1.02 0.00 0.00 13.71 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 0.00 104.15 1011940182 05/03/2011 398 407 9.0000 R 1 R1 78245832 18.99 0.00 0.00 0.00 220 PIRATES PL 04/01/2011 1.02 0.00 0.00 3.42 0.00 ALLISON DRAY RENTER 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 74.95 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 111.65 1011950125 05/03/2011 1227 1254 27.0000 R 3 R1 49013712 56.97 0.00 0.00 0.00 65 COLONY RD 04/01/2011 1.02 0.00 0.00 10.25 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 0.00 101.37 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950279 05/03/2011 2874 2892 18.0000 R 1 R1 78246083 46.56 0.00 0.00 0.00 66 COLONY RD 04/01/2011 1.02 0.00 0.00 8.38 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 -53.77 N CONWAY NH 03860 RE 01 13.27 0.00 0.00 15.46 1011960122 05/03/2011 238 266 28.0000 R 2 R1 71209136 85.77 0.00 0.00 0.00 211 COLONY RD 04/01/2011 1.02 0.00 0.00 15.44 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 0.00 115.50 1011960266 05/03/2011 577 584 7.0000 R 2 R1 49013380 14.77 0.00 0.00 0.00 64 COLONY RD 04/01/2011 1.02 0.00 0.00 2.66 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -58.03 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -26.31 1011970139 05/03/2011 231 231 0.0000 R 1 R1 69512136 0.00 0.00 0.00 0.00 63 COLONY RD 04/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD TABER OWNER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 14.29 1011980116 05/03/2011 77 83 6.0000 R 2 R2 69512239 12.66 0.00 0.00 0.00 62 COLONY RD 04/01/2011 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 05/03/2011 227 243 16.0000 R 2 R1 69512276 39.48 0.00 0.00 0.00 210 COLONY RD 04/01/2011 1.02 0.00 0.00 7.11 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 60.88 1012000122 05/03/2011 2028 2049 21.0000 R 1 R1 78246079 57.18 0.00 0.00 0.00 206 COLONY RD 04/01/2011 1.02 0.00 0.00 10.29 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 81.76 1012010126 05/03/2011 6 10 4.0000 R 2 R2 72211369 8.44 0.00 0.00 0.00 61 COLONY RD 04/01/2011 1.02 0.00 0.00 1.52 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 24.25 1012020133 05/03/2011 2977 3005 28.0000 R 1 R1 78246092 85.77 0.00 0.00 0.00 60 COLONY RD 04/01/2011 1.02 0.00 0.00 15.44 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 0.00 115.50 1012030137 05/03/2011 2030 2041 11.0000 R 1 R1 78246053 23.21 0.00 0.00 0.00 59 COLONY RD 04/01/2011 1.02 0.00 0.00 4.18 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 41.68 1012040120 05/03/2011 86 117 31.0000 R 2 R2 72211372 100.20 0.00 0.00 0.00 205 COLONY RD 04/01/2011 1.02 0.00 0.00 18.04 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 113 VALENCIA BLVD. 0000001060 0.00 0.00 0.00 105.05 JUPITER FL 33458 RE 01 13.27 0.00 0.00 237.58 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012050127 05/03/2011 384 385 1.0000 R 2 R1 66409677 2.11 0.00 0.00 0.00 58 COLONY RD 04/01/2011 1.02 0.00 0.00 0.38 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 1839 N. CLEVELAND AVE 0000001065 0.00 0.00 0.00 0.00 CHICAGO IL 60614 RE 01 13.27 0.00 0.00 16.78 1012060121 05/03/2011 47 72 25.0000 R 2 R2 72211364 71.34 0.00 0.00 0.00 57 COLONY RD 04/01/2011 1.02 0.00 0.00 12.84 0.00 OREN HURLBUT 0 0.00 0.00 0.00 0.00 1808 SOLITAIRE LANE 0000001080 0.00 0.00 0.00 90.90 MCLEAN VA 22101 RE 01 13.27 0.00 0.00 189.37 1012060159 05/03/2011 3668 3716 48.0000 R 2 R1 49013329 192.85 0.00 0.00 0.00 56 COLONY RD 04/01/2011 1.02 0.00 0.00 34.71 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 0.00 241.85 1012080169 05/03/2011 2468 2508 40.0000 R 1 R1 78245547 143.49 0.00 0.00 0.00 202 COLONY RD 04/01/2011 1.02 0.00 0.00 25.83 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 0.00 183.61 1012080234 05/03/2011 2096 2132 36.0000 R 2 R1 66409618 124.25 0.00 0.00 0.00 201 COLONY RD 04/01/2011 1.02 0.00 0.00 22.37 0.00 JACK BATES 0 0.00 0.00 0.00 0.00 201 COLONY RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 160.91 1012090115 05/03/2011 889 909 20.0000 R 1 R1 69046112 53.64 0.00 0.00 0.00 COLONY RD - IRRIG 04/01/2011 1.02 0.00 0.00 9.66 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 77.59 1012091043 05/03/2011 918 938 20.0000 R 2 R9 69046130 53.64 0.00 0.00 0.00 55 COLONY RD 04/01/2011 1.02 0.00 0.00 9.66 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 77.59 1012100142 05/03/2011 138 154 16.0000 R 2 R2 71658515 39.48 0.00 0.00 0.00 53 COLONY RD 04/01/2011 1.02 0.00 0.00 7.11 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 60.88 1012110149 05/03/2011 572 572 0.0000 R 2 R1 69512281 0.00 0.00 0.00 0.00 53 COLONY RD 04/01/2011 1.02 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 14.29 1012120159 05/03/2011 1244 1278 34.0000 R 1 R1 56238805 114.63 0.00 0.00 0.00 52 COLONY RD 04/01/2011 1.02 0.00 0.00 20.63 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 0.00 149.55 1012130132 05/03/2011 1734 1868 134.0000 R 1 R1 78245680 723.47 0.00 0.00 0.00 51 COLONY RD 04/01/2011 1.02 0.00 0.00 130.22 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 - 0.36 PHOENIXVILLE PA 19460 RE 01 13.27 0.00 0.00 867.62 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140126 05/03/2011 2386 2415 29.0000 R 1 R1 78246078 90.58 0.00 0.00 0.00 50 COLONY RD 04/01/2011 1.02 0.00 0.00 16.30 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 0.00 121.17 1012140225 05/03/2011 446 469 23.0000 R 2 R1 69512252 64.26 0.00 0.00 0.00 200 COLONY RD 04/01/2011 1.02 0.00 0.00 11.57 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 90.12 1012150246 05/03/2011 1150 1165 15.0000 R 2 R1 49013331 35.94 0.00 0.00 0.00 199 SHELTER LN 04/01/2011 1.02 0.00 0.00 6.47 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 56.70 1012160151 05/03/2011 359 360 1.0000 R 1 R1 78254872 2.11 0.00 0.00 0.00 198 SHELTER LN 04/01/2011 1.02 0.00 0.00 0.38 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 16.78 1012170157 05/03/2011 2819 2847 28.0000 R 2 R1 78245818 85.77 0.00 0.00 0.00 197 SHELTER LN 04/01/2011 1.02 0.00 0.00 15.44 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 0.00 115.50 1012180193 05/03/2011 3248 3282 34.0000 R 2 R1 49013353 114.63 0.00 0.00 0.00 196 SHELTER LN 04/01/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 149.55 1012190121 05/03/2011 264 268 4.0000 R 1 R1 58548566 8.44 0.00 0.00 0.00 204 SHELTER LN 04/01/2011 1.02 0.00 0.00 1.52 0.00 JOSEPH LAROSA 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 29.50 VENTNOR NJ 08406 RE 01 13.27 0.00 0.00 53.75 1012200183 05/03/2011 730 735 5.0000 R 3 R1 49013694 10.55 0.00 0.00 0.00 194 SHELTER LN 04/01/2011 1.02 0.00 0.00 1.90 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 46.60 1012200516 05/03/2011 273 290 17.0000 R 2 R2 69512240 43.02 0.00 0.00 0.00 193 SHELTER LN 04/01/2011 1.02 0.00 0.00 7.74 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 65.05 1012210127 F 05/03/2011 0 0 0.0000 R 2 R2 72211358 0.00 0.00 0.00 0.00 207 SHELTER LN 04/01/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH V. CLABBY 3 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 05/03/2011 514 545 31.0000 R 2 R2 71658513 100.20 0.00 0.00 0.00 195 SHELTER LN 04/01/2011 1.02 0.00 0.00 18.04 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 0.00 132.53 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1012210540 05/03/2011 1856 1883 27.0000 R 3 R1 67406557 56.97 0.00 0.00 0.00 203 COLONY RD 04/01/2011 1.02 0.00 0.00 10.25 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 0.00 101.37 1012220131 05/03/2011 1467 1479 12.0000 R 1 R1 58548554 25.32 0.00 0.00 0.00 192 SHELTER LN 04/01/2011 1.02 0.00 0.00 4.56 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 44.17 1012220237 05/03/2011 234 236 2.0000 R 2 R1 66409617 4.22 0.00 0.00 0.00 191 SHELTER LN 04/01/2011 1.02 0.00 0.00 0.76 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 16.94 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 36.21 1012230151 05/03/2011 124 170 46.0000 R 2 R2 72211356 180.51 0.00 0.00 0.00 190 SHELTER LN 04/01/2011 1.02 0.00 0.00 32.49 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 227.29 1012230524 05/03/2011 1896 1914 18.0000 R 2 R1 49013357 46.56 0.00 0.00 0.00 189 SHELTER LN 04/01/2011 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 -38.49 S PLAINFIELD NJ 07080 RE 01 13.27 0.00 0.00 30.74 1012240142 05/03/2011 539 551 12.0000 R 2 R1 69512278 25.32 0.00 0.00 0.00 214 SHELTER LN 04/01/2011 1.02 0.00 0.00 4.56 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 34.52 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 78.69 1012250267 05/03/2011 2013 2044 31.0000 R 2 R1 49013321 100.20 0.00 0.00 0.00 213 TREASURE PL 04/01/2011 1.02 0.00 0.00 18.04 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 0.00 132.53 1012260112 05/03/2011 903 920 17.0000 R 3 R2 70628684 35.87 0.00 0.00 0.00 208 SHELTER LN 04/01/2011 1.02 0.00 0.00 6.46 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 76.48 1012270126 05/03/2011 1156 1183 27.0000 R 1 R1 58308184 80.96 0.00 0.00 0.00 209 TREASURE PL 04/01/2011 1.02 0.00 0.00 14.57 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 0.00 109.82 1012280154 05/03/2011 121 150 29.0000 R 2 R2 72211382 90.58 0.00 0.00 0.00 212 TREASURE PL 04/01/2011 1.02 0.00 0.00 16.30 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 0.00 121.17 1013000115 05/03/2011 14344 14593 249.0000 R 6 R1 0001297323 525.39 0.00 0.00 0.00 100 BEACH RD 04/01/2011 1.02 0.00 0.00 94.57 0.00 OCEAN TOWERS SOUTH ASSOC 0 97.54 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 1,275.86 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000214 05/03/2011 1 1 0.0000 R 1 R1 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 04/01/2011 1.02 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 9.47 0.00 0.00 0.00 1930 COMMERCE LN 01 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.27 0.00 90.98 114.74 1013050110 05/03/2011 19453 19714 261.0000 R 6 R1 1353396000 550.71 0.00 0.00 0.00 200 BEACH RD 04/01/2011 1.02 0.00 0.00 99.13 0.00 OCEAN TOWERS CONDO 0 85.48 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 1,134.44 1013050219 05/03/2011 0 0 0.0000 R 1 R1 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 04/01/2011 1.02 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 9.47 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 114.74 1013100114 05/03/2011 23799 24116 317.0000 R 6 R9 1291774000 668.87 0.00 0.00 0.00 250 BEACH RD 04/01/2011 1.02 0.00 0.00 120.40 0.00 REGENCY CONDO ASSOC 0 108.06 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 1,429.15 1013150119 05/03/2011 3772 3987 215.0000 R 5 R2 1452545000 453.65 0.00 0.00 0.00 300 BEACH RD 04/01/2011 1.02 0.00 0.00 81.66 0.00 ISLAND HOUSE SE CONDO 0 73.17 0.00 0.00 0.00 300 BEACH RD 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 358.29 0.00 0.00 967.79 1013150218 05/03/2011 1 1 0.0000 R 1 R1 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 04/01/2011 1.02 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 4.67 0.00 0.00 0.00 300 BEACH RD 0000001214 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 37.69 56.65 1013200113 05/03/2011 2759 2951 192.0000 R 5 R2 68837679 405.12 0.00 0.00 0.00 350 BEACH RD 04/01/2011 1.02 0.00 0.00 72.92 0.00 ISLAND HOUSE NE 0 65.21 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 0.00 862.75 1013250118 05/03/2011 27438 27764 326.0000 R 6 R1 1417809000 687.86 0.00 0.00 0.00 400 BEACH RD 04/01/2011 1.02 0.00 0.00 123.81 0.00 TEQUESTA TOWERS CONDO 0 114.55 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 1013350117 05/03/2011 2784 2813 29.0000 R 3 R1 49013686 61.19 0.00 0.00 0.00 1550 BEACH RD 03/31/2011 1.02 0.00 0.00 11.01 0.00 P.I.M.E. 0 8.58 0.00 0.00 0.00 17330 QUINCY AVE 0000001235 0.00 0.00 0.00 0.00 DETROIT MI 48221 CO 01 33.13 0.00 0.00 114.93 1013400111 05/03/2011 222 396 174.0000 R 5 R2 43041545 478.68 0.00 0.00 0.00 CORAL COVE PARK - JUPITER ISLAND 03/31/2011 1.02 0.00 0.00 86.16 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 0.00 671.90 1013450116 05/03/2011 27734 28136 402.0000 R 6 R1 1291773000 848.22 0.00 0.00 0.00 19670 BEACH RD 03/31/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013450215 05/03/2011 13 13 0.0000 R 1 R1 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-- FIRELINE 03/31/2011 1.02 0.00 0.00 0.00 0.00 SEAWATCH @JUP ISLAND CONDO 0 42.57 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 155.94 212.80 1013500226 C 05/03/2011 38563 17199 784.0000 R 5 R2 1518127000 1 0.00 0.00 0.00 19700 BEACH RD 03/31/2011 1.02 0.00 0.00 297.76 0.00 CARLYLE JUPITER ISLAND 0 493.44 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 2,764.94 1013500318 05/03/2011 11 11 0.0000 R 1 R1 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 03/31/2011 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 05/03/2011 28913 29385 472.0000 R 6 R1 1275340000 995.92 0.00 0.00 0.00 19750 BEACH RD 03/31/2011 1.02 0.00 0.00 179.27 0.00 THE PASSAGES 0 388.58 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 2,122.13 1013550214 05/03/2011 8 8 0.0000 R 1 R1 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 03/31/2011 1.02 0.00 0.00 0.00 0.00 THE PASSAGES 0 42.57 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 155.94 212.80 1013600119 05/03/2011 24012 24509 497.0000 R 6 R1 55981528 1 0.00 0.00 0.00 19850 BEACH RD 03/31/2011 1.02 0.00 0.00 188.76 0.00 LANDFALL ASSOC INC 0 358.64 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 384.83 0.00 0.00 1 1013600218 05/03/2011 339 341 2.0000 R 1 R1 54535279 4.22 0.00 0.00 0.00 19850 BEACH RD 03/31/2011 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 05/03/2011 29537 29825 288.0000 R 6 R1 1417810000 607.68 0.00 0.00 0.00 19900 BEACH RD 03/31/2011 1.02 0.00 0.00 109.38 0.00 OCEAN SOUND 0 251.71 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 1013650213 05/03/2011 19 19 0.0000 R 3 R1 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 03/31/2011 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 05/03/2011 10513 10702 189.0000 R 5 R1 55981527 398.79 0.00 0.00 0.00 19930 BEACH RD 0401 03/31/2011 1.02 0.00 0.00 71.78 0.00 BEACH SOUND CONDO ASSOC 0 143.09 0.00 0.00 0.00 1930 COMMERCE LN 01 0000001270 0.00 0.00 0.00 - 188.10 JUPITER FL 33458 MF 01 172.51 0.00 0.00 599.09 1013700217 05/03/2011 71 71 0.0000 R 1 R1 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD - FIRELINE 04/01/2011 1.02 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 42.57 0.00 0.00 0.00 1930 COMMERCE LN 01 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.27 0.00 155.94 212.80 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013701029 C 05/03/2011 20022 124 368.0000 R 5 R2 55981529 776.48 0.00 0.00 0.00 19950 BEACH RD 03/31/2011 1.02 0.00 0.00 139.77 0.00 CLARIDGE OF JUP ISLAND 0 250.78 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 225.59 0.00 0.00 1,393.64 1013701111 05/03/2011 1 1 0.0000 R 1 R1 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 03/31/2011 1.02 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 26.33 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 131.60 1013750113 05/05/2011 5077 5201 124.0000 R 3 R1 65142524 507.44 0.00 0.00 0.00 619 S BEACH RD 03/31/2011 1.02 0.00 0.00 91.34 0.00 PAUL HANNA 0 135.40 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 0.00 768.33 1013850139 05/03/2011 2525 2583 58.0000 R 3 R1 69046152 162.42 0.00 0.00 0.00 615 S BEACH RD 03/31/2011 1.02 0.00 0.00 29.24 0.00 RICHARD STACK 0 49.15 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 0.00 274.96 1013887777 05/03/2011 6699 6924 225.0000 R 4 R6 54937251 871.70 0.00 0.00 0.00 617 S BEACH RD 03/31/2011 1.02 0.00 0.00 156.91 0.00 DEBBIE DOEBLER 0 234.79 0.00 0.00 0.00 7100 SHARONDALE COURT 0000001281 0.00 0.00 0.00 0.00 BRENTWOOD TN 37027 RE 01 66.41 0.00 0.00 1,330.83 1013900143 05/03/2011 4215 4298 83.0000 R 3 R1 47911110 277.59 0.00 0.00 0.00 613 S BEACH RD 03/31/2011 1.02 0.00 0.00 49.97 0.00 CLYDE R. GIBB 0 77.94 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 0.00 439.65 1013930124 05/03/2011 42 63 21.0000 R 3 R2 72212083 44.31 0.00 0.00 0.00 609 S BEACH RD 03/31/2011 1.02 0.00 0.00 7.98 0.00 RONALD BERMAN 0 19.62 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 102.11 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 208.17 1013950138 05/03/2011 3481 3545 64.0000 R 3 R1 67869718 186.20 0.00 0.00 0.00 607 S BEACH RD 03/31/2011 1.02 0.00 0.00 33.52 0.00 NATHALIE AALBERTS DOYLE 0 55.09 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 -1.40 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 307.56 1014000118 05/03/2011 2136 2250 114.0000 R 3 R2 69512353 445.74 0.00 0.00 0.00 605 S BEACH RD 03/31/2011 1.02 0.00 0.00 80.23 0.00 RAJ BANSAL 0 119.98 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 0.00 680.10 1014050137 05/03/2011 1382 1434 52.0000 R 3 R2 67869717 141.18 0.00 0.00 0.00 603 S BEACH RD 03/31/2011 1.02 0.00 0.00 25.41 0.00 CREATIVE CHOICE HOMES INC 0 43.84 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 0.00 244.58 1014100134 05/03/2011 1186 1222 36.0000 R 3 R2 67869714 84.54 0.00 0.00 0.00 601 S BEACH RD 03/31/2011 1.02 0.00 0.00 15.22 0.00 NICOLA LERNER 0 29.68 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 0.00 163.59 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014200116 05/03/2011 6957 6957 0.0000 R 5 R1 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 03/31/2011 1.02 0.00 0.00 0.00 0.00 FL NATURE CONSERV 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 9.40 0.00 HOBE SOUND FL 33455 -0000 GO 01 0.00 0.00 0.00 10.42 1014250121 05/03/2011 408602 413379 4777.0000 R 8 R1 55976947 12,324.66 0.00 0.00 0.00 S BEACH RD- 03/31/2011 1.02 0.00 0.00 0.00 0.00 SOUTH MARTIN REGIONAL UTILITY 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000001325 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 01 2,340.94 0.00 0.00 14,666.62 1014300115 05/03/2011 2761 2857 96.0000 R 5 R9 55241176 202.56 0.00 0.00 0.00 BLOWING ROCKS 03/31/2011 1.02 0.00 0.00 36.46 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 0.00 346.08 1014400121 05/03/2011 1302 1347 45.0000 R 1 R9 69512270 174.34 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 03/31/2011 1.02 0.00 0.00 31.38 0.00 CLARIDGE OF JUPITER ISLAND 0 47.17 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 0.00 267.18 1014400225 05/03/2011 776 804 28.0000 R 3 R1 69046145 59.08 0.00 0.00 0.00 19955 S BEACH RD 03/31/2011 1.02 0.00 0.00 10.63 0.00 DOMINICK RASO 0 23.31 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 127.17 1014500157 05/03/2011 0 0 0.0000 R 1 R1 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -RC ONLY 04/01/2011 1.02 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.26 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 9.40 0.00 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 10.68 1014501116 05/03/2011 15 16 1.0000 R 1 R1 78245951 2.11 0.00 0.00 0.00 19700 S BEACH RD- (BOAT - DOCK -) 03/31/2011 1.02 0.00 0.00 0.38 0.00 CARLYLE JUPITER ISLAND -DOCK 0 4.11 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 20.89 1014550145 05/03/2011 598 629 31.0000 R 2 R1 49013340 100.20 0.00 0.00 0.00 19669 S BEACH RD 4A 03/31/2011 1.02 0.00 0.00 18.04 0.00 BERNICE DORMER 0 28.63 0.00 0.00 0.00 2354 HEDGE ROW 0000001357 0.00 0.00 0.00 59.57 NORTHFIELD IL 60093 RE 01 13.27 0.00 0.00 220.73 1014550237 05/03/2011 74 79 5.0000 R 2 R1 71209130 10.55 0.00 0.00 0.00 19669 S BEACH RD #B 03/31/2011 1.02 0.00 0.00 1.90 0.00 CHARLES B. SCHIELE 0 6.22 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -53.29 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -20.33 1014550333 05/03/2011 129 131 2.0000 R 2 R1 69046139 4.22 0.00 0.00 0.00 19669 S BEACH RD #C 03/31/2011 1.02 0.00 0.00 0.76 0.00 CHRISTIE FLANAGAN 0 4.64 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 23.91 1014550432 05/03/2011 36 37 1.0000 R 2 R1 69512262 2.11 0.00 0.00 0.00 19669 S BEACH RD #D 03/31/2011 1.02 0.00 0.00 0.38 0.00 ANN & PETER GETZ 0 4.11 0.00 0.00 0.00 70 EAST 55TH ST. 17THFLOOR 0000001340 0.00 0.00 0.00 -14.61 NEW YORK NY 10022 RE 01 13.27 0.00 0.00 6.28 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550514 05/03/2011 0 0 0.0000 R 4 R1 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 03/31/2011 1.02 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 26.28 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458 -0000 CO 01 66.41 0.00 37.69 131.40 1014550613 05/03/2011 133 214 81.0000 R 2 R2 72211368 396.46 0.00 0.00 0.00 19669 S BEACH RD- IRRIGATION 03/31/2011 1.02 0.00 0.00 71.36 0.00 LYKES LANDING INC 0 102.70 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 0.00 584.81 1014650117 05/03/2011 5565 5665 100.0000 R 4 R2 43651064 211.00 0.00 0.00 0.00 1500 S BEACH RD 04/01/2011 1.02 0.00 0.00 37.98 0.00 BLOWING ROCK CONDO ASSOC 0 31.02 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 0.00 413.72 1014750116 05/03/2011 0 0 0.0000 R 5 R2 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 03/31/2011 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 05/03/2011 19695 20099 404.0000 R 6 R1 1502512000 852.44 0.00 0.00 0.00 425 S BEACH RD 04/01/2011 1.02 0.00 0.00 153.44 0.00 CLIVEDEN JUPITER ISLAND 0 101.89 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 1,387.46 1014780315 05/03/2011 0 0 0.0000 R 1 R1 62519803 0.00 0.00 0.00 0.00 425 S BEACH RD 04/01/2011 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 05/03/2011 11289 11443 154.0000 R 6 R1 0001270532 324.94 0.00 0.00 0.00 375 BEACH RD 04/01/2011 1.02 0.00 0.00 58.49 0.00 LAMAR CONDO ASSOC 0 67.55 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 0.00 876.64 1014850214 05/03/2011 12 12 0.0000 R 1 R1 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 04/01/2011 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 05/03/2011 8786 9059 273.0000 R 5 R1 43077949 576.03 0.00 0.00 0.00 325 BEACH RD 04/01/2011 1.02 0.00 0.00 103.69 0.00 ISLAND SW ASSOC 0 87.76 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 05/03/2011 53372 53963 591.0000 R 6 R1 1401993000 1,247.01 0.00 0.00 0.00 275 BEACH RD 04/01/2011 1.02 0.00 0.00 224.46 0.00 SEA MIST CONDO ASSOC 0 154.12 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 464.45 0.00 0.00 2,091.06 1014950312 05/03/2011 0 0 0.0000 R 1 R1 62519740 0.00 0.00 0.00 0.00 275 BEACH RD 04/01/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015000111 05/03/2011 8013 8211 198.0000 R 5 R1 44790613 417.78 0.00 0.00 0.00 225 BEACH RD 04/01/2011 1.02 0.00 0.00 75.20 0.00 OCEAN VILLAS CONDO 0 80.68 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 1,052.40 1015050116 05/03/2011 21 22 1.0000 R 2 R1 71209131 2.11 0.00 0.00 0.00 707 BRIDGE RD 03/31/2011 1.02 0.00 0.00 0.38 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 -4036 GO 01 13.27 0.00 0.00 16.78 1015050215 05/03/2011 0 0 0.0000 R 1 R1 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 04/01/2011 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 05/03/2011 42419 42791 372.0000 R 4 R1 43651066 784.92 0.00 0.00 0.00 707 NE INT US 01 03/31/2011 1.02 0.00 0.00 141.29 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 0.00 993.64 1015650219 05/03/2011 5843 5895 52.0000 R 3 R1 49013693 109.72 0.00 0.00 0.00 US HIGHWAY 41 (IRRIGATION) 03/31/2011 1.02 0.00 0.00 19.75 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 0.00 163.62 1020007777 05/03/2011 17 18 1.0000 R 1 R9 48956707 2.11 0.00 0.00 0.00 COVE RD- WATERWAY VILLAGE 04/04/2011 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 -3.94 TEQUESTA FL 33469 OT 02 13.27 0.00 0.00 16.95 1020341534 05/03/2011 366 370 4.0000 R 2 R1 51670758 8.44 0.00 0.00 0.00 32 COCONUT LN 04/04/2011 1.02 0.00 0.00 1.52 0.00 CHARLES A. IMMUCCI 0 2.04 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.29 1020341616 05/03/2011 2257 2285 28.0000 R 2 R1 58207759 85.77 0.00 0.00 0.00 28 COCONUT LN 04/04/2011 1.02 0.00 0.00 15.44 0.00 JAMES TAUBE 0 9.00 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 0.00 124.50 1020341739 05/03/2011 485 492 7.0000 R 2 R1 58549568 14.77 0.00 0.00 0.00 20 COCONUT LN 04/04/2011 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 05/03/2011 2012 2034 22.0000 R 2 R1 51670763 60.72 0.00 0.00 0.00 12 COCONUT LN 04/04/2011 1.02 0.00 0.00 10.93 0.00 GAIL OSBORNE 0 6.74 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 92.68 1020342114 05/03/2011 1516 1522 6.0000 R 2 R1 54200437 12.66 0.00 0.00 0.00 4 COCONUT LN 04/04/2011 1.02 0.00 0.00 2.28 0.00 MEREDITH JOHNSON (RENTER) 0 2.42 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 31.65 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1020342322 05/03/2011 499 505 6.0000 R 2 R1 65762548 12.66 0.00 0.00 0.00 16 COCONUT LN 04/04/2011 1.02 0.00 0.00 2.28 0.00 RICHARD SHAMMAS 0 2.42 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.65 1020342468 05/03/2011 344 350 6.0000 R 2 R1 48180935 12.66 0.00 0.00 0.00 24 COCONUT LN 04/04/2011 1.02 0.00 0.00 2.28 0.00 ROGER &PAMELA STEINHAUSER 0 2.42 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 -24.77 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 6.88 1020342530 05/03/2011 1621 1645 24.0000 R 2 R1 54687590 67.80 0.00 0.00 0.00 36 COCONUT LN 04/04/2011 1.02 0.00 0.00 12.20 0.00 JAY H. FISHER 0 7.38 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 101.67 1020342916 05/03/2011 1635 1655 20.0000 R 1 R1 46905534 53.64 0.00 0.00 0.00 48 COCONUT LN 04/04/2011 1.02 0.00 0.00 9.66 0.00 ROBERT J. KRAFT 0 6.11 0.00 0.00 0.00 84 GROVE STREET APT 09 0000000004 0.00 0.00 0.00 -20.44 NEW YORK NY 10014 RE 02 13.27 0.00 0.00 63.26 1020350146 05/03/2011 69 72 3.0000 R 1 R1 47089036 6.33 0.00 0.00 0.00 3396 PEBBLE PL 04/04/2011 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 05/03/2011 218 218 0.0000 R 1 R1 54237397 0.00 0.00 0.00 0.00 3399 COVE RD 04/04/2011 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 05/03/2011 306 312 6.0000 R 1 R1 58548565 12.66 0.00 0.00 0.00 3412 COVE RD 04/04/2011 1.02 0.00 0.00 2.28 0.00 LINDA EMERSON OWNER 0 6.75 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 1020380166 05/03/2011 119 119 0.0000 R 2 R2 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 04/04/2011 1.02 0.00 0.00 0.00 0.00 ANNA ALTIERI OWNER 0 3.58 0.00 0.00 0.00 18053 137TH TRAIL NORTH 0000000040 0.00 0.00 0.00 - 38.59 JUPITER FL 33478 RE 02 13.27 0.00 0.00 -20.72 1020390113 05/03/2011 490 494 4.0000 R 2 R1 49338592 8.44 0.00 0.00 0.00 3372 COVE RD 04/04/2011 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 -60.35 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -30.41 1020400126 05/03/2011 230 232 2.0000 R 1 R1 43035717 4.22 0.00 0.00 0.00 3383 COVE RD 04/04/2011 1.02 0.00 0.00 0.76 0.00 MICHAEL STEINBROOK 0 4.64 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.91 1020410130 05/03/2011 195 198 3.0000 R 1 R1 48718358 6.33 0.00 0.00 0.00 3367 COVE RD 04/04/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020420123 05/03/2011 404 412 8.0000 R 1 R1 54718581 16.88 0.00 0.00 0.00 3356 COVE RD 04/04/2011 1.02 0.00 0.00 3.04 0.00 HOLLY POWELL RENTER 0 7.80 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 42.01 1020430127 05/03/2011 188 189 1.0000 R 1 R1 58612716 2.11 0.00 0.00 0.00 3340 COVE RD 04/04/2011 1.02 0.00 0.00 0.38 0.00 BARBARA DUWEL 0 4.11 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 20.89 1020430318 05/03/2011 187 189 2.0000 R 1 R1 44626315 4.22 0.00 0.00 0.00 3335 COVE RD 04/04/2011 1.02 0.00 0.00 0.76 0.00 WILLIAM POMPOS 0 4.64 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 - 401.40 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 377.49 1020440117 05/03/2011 245 247 2.0000 R 1 R1 46905531 4.22 0.00 0.00 0.00 3319 COVE RD 04/04/2011 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 21.46 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 45.37 1020450145 05/03/2011 591 599 8.0000 R 1 R1 56238777 16.88 0.00 0.00 0.00 3324 COVE RD 04/04/2011 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 05/03/2011 627 633 6.0000 R 1 R1 46683937 12.66 0.00 0.00 0.00 3308 COVE RD 04/04/2011 1.02 0.00 0.00 2.28 0.00 TONY &TRACEY MILANO 0 6.75 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 1020470118 05/03/2011 243 245 2.0000 R 2 R1 62352067 4.22 0.00 0.00 0.00 3298 COVE RD 04/04/2011 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 -49.23 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -25.32 1020470241 05/03/2011 901 913 12.0000 R 1 R1 48718364 25.32 0.00 0.00 0.00 3280 COVE RD 04/04/2011 1.02 0.00 0.00 4.56 0.00 MARK BOLCHOZ 0 9.91 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 59.94 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 114.02 1020480115 05/03/2011 106 119 13.0000 R 1 R1 72777670 28.86 0.00 0.00 0.00 3303 COVE RD 04/04/2011 1.02 0.00 0.00 5.19 0.00 J. C. O'BRIEN 0 10.80 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 58.85 1020490122 05/03/2011 75 75 0.0000 R 1 R1 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 04/06/2011 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 05/03/2011 710 734 24.0000 R 1 R1 61284728 67.80 0.00 0.00 0.00 3232 COVE RD 04/04/2011 1.02 0.00 0.00 12.20 0.00 SHARON L JONES 0 20.53 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 0.00 114.82 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020520142 05/03/2011 650 666 16.0000 R 2 R1 44044666 39.48 0.00 0.00 0.00 3218 COVE RD 04/04/2011 1.02 0.00 0.00 7.11 0.00 JENNIFER ZIMMERMAN 0 13.45 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 -49.32 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.01 1020530170 05/03/2011 678 701 23.0000 R 1 R1 43035743 64.26 0.00 0.00 0.00 3002 COVE RD 04/04/2011 1.02 0.00 0.00 11.57 0.00 ARTHUR III ROEBUCK 0 19.65 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 0.00 109.77 1020540161 05/03/2011 1153 1166 13.0000 R 2 R1 48954895 28.86 0.00 0.00 0.00 3188 COVE RD 04/04/2011 1.02 0.00 0.00 5.19 0.00 THOMAS SOMERVILLE 0 10.80 0.00 0.00 0.00 3188 COVE RD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 59.14 1020560147 05/03/2011 1076 1132 56.0000 R 2 R1 48180959 242.21 0.00 0.00 0.00 3175 COVE RD 04/04/2011 1.02 0.00 0.00 43.60 0.00 JAMES BEDEKER 0 64.13 0.00 0.00 0.00 P. 0. BOX 570 0000000125 0.00 0.00 0.00 0.00 MORRIS IL 60450 RE 02 13.27 0.00 0.00 364.23 1020570117 05/03/2011 690 699 9.0000 R 2 R1 59782164 18.99 0.00 0.00 0.00 3201 COVE RD 04/04/2011 1.02 0.00 0.00 3.42 0.00 RAE MC CLAIN 0 8.33 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 93.43 1020580131 05/03/2011 1210 1232 22.0000 R 1 R1 48718374 60.72 0.00 0.00 0.00 3217 COVE RD 04/04/2011 1.02 0.00 0.00 10.93 0.00 EARTH WISE PROPERTIES 0 18.76 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 104.70 1020590111 05/03/2011 99 103 4.0000 R 1 R1 57833992 8.44 0.00 0.00 0.00 3231 COVE RD 04/04/2011 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 05/03/2011 627 634 7.0000 R 2 R1 48519321 14.77 0.00 0.00 0.00 3249 COVE RD 04/04/2011 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 05/03/2011 178 188 10.0000 R 2 R1 42751436 21.10 0.00 0.00 0.00 19080 BASIN ST 04/04/2011 1.02 0.00 0.00 3.80 0.00 DAWN OWENS- RENTER 0 8.86 0.00 0.00 0.00 19080 BASIN ST 0000000150 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 93.41 1020620135 05/03/2011 743 752 9.0000 R 1 R1 41425517 18.99 0.00 0.00 0.00 19096 BASIN ST 04/04/2011 1.02 0.00 0.00 3.42 0.00 RAY HENDERSON 0 8.33 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 45.03 1020630125 05/03/2011 324 327 3.0000 R 1 R1 48718348 6.33 0.00 0.00 0.00 19079 BASIN ST 04/04/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020640125 05/03/2011 1012 1031 19.0000 R 1 R1 48718346 50.10 0.00 0.00 0.00 19112 BASIN ST 04/04/2011 1.02 0.00 0.00 9.02 0.00 SUSAN & JOHN KENDALL 0 16.11 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 88.91 1020650112 05/03/2011 191 193 2.0000 R 2 R1 48718497 4.22 0.00 0.00 0.00 19126 BASIN ST 04/04/2011 1.02 0.00 0.00 0.76 0.00 JOSEPH F STEWART 0 4.64 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.91 1020660126 05/03/2011 159 162 3.0000 R 2 R1 58608946 6.33 0.00 0.00 0.00 19142 BASIN ST 04/04/2011 1.02 0.00 0.00 1.14 0.00 MARY L. DREYER 0 5.16 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1020670174 05/03/2011 325 331 6.0000 R 1 R9 48718342 12.66 0.00 0.00 0.00 3299 PEBBLE PL 04/04/2011 1.02 0.00 0.00 2.28 0.00 NICOLE MCKENNA 0 6.75 0.00 0.00 0.00 19135 BASIN STREET 0000000430 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.73 1020680123 05/03/2011 425 426 1.0000 R 1 R1 48718304 2.11 0.00 0.00 0.00 19156 BASIN ST 04/04/2011 1.02 0.00 0.00 0.38 0.00 JOHN &CAROLYN COLVIN 0 4.11 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 - 58.61 ORLANDO FL 32804 RE 02 13.27 0.00 0.00 -37.72 1020690110 05/03/2011 167 169 2.0000 R 2 R1 51670801 4.22 0.00 0.00 0.00 19172 BASIN ST 04/04/2011 1.02 0.00 0.00 0.76 0.00 SUSAN B. BEAM 0 4.64 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.91 1020700173 05/03/2011 383 392 9.0000 R 2 R7 56239666 18.99 0.00 0.00 0.00 19184 BASIN ST 04/04/2011 1.02 0.00 0.00 3.42 0.00 TONY RODRIGUES 0 8.33 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 45.03 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 P.O. BOX 3566 0000000195 0.00 0.00 0.00 50.78 TEQUESTA FL 33469 RE 02 0.00 0.00 0.00 50.78 1020710171 05/03/2011 44 53 9.0000 R 1 R1 46685939 18.99 0.00 0.00 0.00 19155 BASIN ST 04/04/2011 1.02 0.00 0.00 3.42 0.00 MAYA MCGUCKIAN 0 8.33 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 45.03 1020720140 05/03/2011 24 24 0.0000 R 2 R2 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 04/04/2011 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 05/03/2011 632 644 12.0000 R 1 R1 46683924 25.32 0.00 0.00 0.00 111 WATERWAY RD 04/04/2011 1.02 0.00 0.00 4.56 0.00 MICHAEL SOVIS 0 9.91 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -0.54 JUPITER FL 33468 RE 02 13.27 0.00 0.00 53.54 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1020740124 05/03/2011 203 206 3.0000 R 1 R1 42506409 6.33 0.00 0.00 0.00 72 WATERWAY RD 04/04/2011 1.02 0.00 0.00 1.14 0.00 LEON CARPENTER 0 5.16 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 26.92 1020750111 05/03/2011 164 164 0.0000 R 1 R1 44626317 0.00 0.00 0.00 0.00 19201 WATERWAY RD 04/04/2011 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 -42.32 RUSSELLVILLE KY 42276 RE 02 13.27 0.00 0.00 -24.45 1020760118 05/03/2011 1145 1169 24.0000 R 1 R1 45789651 67.80 0.00 0.00 0.00 70 WATERWAY RD 04/04/2011 1.02 0.00 0.00 12.20 0.00 CAROLYN GIRARD 0 20.53 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 - 96.66 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 18.16 1020770115 F 04/18/2011 913 916 3.0000 R 1 R1 48187294 6.33 0.00 0.00 0.00 19171 WATERWAY RD 04/04/2011 1.02 0.00 0.00 1.14 0.00 CHARLES W BUICE 3 5.16 0.00 0.00 0.00 507 NEW CREECH ROAD 0000000225 0.00 0.00 0.00 - 305.58 SELMA NC 27576 RE 02 13.27 0.00 0.00 - 278.66 1020780139 05/03/2011 2361 2390 29.0000 R 1 R5 56238776 90.58 0.00 0.00 0.00 19165 WATERWAY RD 04/04/2011 1.02 0.00 0.00 16.30 0.00 KEITH RAYLE- RENTER 0 26.23 0.00 0.00 0.00 19165 WATERWAY RD 0000000230 0.00 0.00 0.00 100.35 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 247.75 1020790133 05/03/2011 1479 1491 12.0000 R 1 R1 44044674 25.32 0.00 0.00 0.00 19141 WATERWAY RD 04/04/2011 1.02 0.00 0.00 4.56 0.00 ANNETTE KRAVICK 0 9.91 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 54.08 1020800156 05/03/2011 1493 1515 22.0000 R 1 R1 54718598 60.72 0.00 0.00 0.00 19125 WATERWAY RD 04/04/2011 1.02 0.00 0.00 10.93 0.00 S.P. DAVISON 0 18.76 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 0.00 104.70 1020810112 05/03/2011 401 410 9.0000 R 2 R1 69512306 18.99 0.00 0.00 0.00 19103 WATERWAY RD 04/04/2011 1.02 0.00 0.00 3.42 0.00 D. RAY HENDERSON 0 8.33 0.00 0.00 0.00 17885 S.E. FEDERAL HIGHWAY 0000000245 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 44.65 1020820167 05/03/2011 1877 1898 21.0000 R 1 R1 58308187 57.18 0.00 0.00 0.00 19100 WATERWAY RD 04/04/2011 1.02 0.00 0.00 10.29 0.00 VALERIE GUARNIERI 0 17.88 0.00 0.00 0.00 19100 WATERWAY RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 99.64 1020830116 05/03/2011 916 938 22.0000 R 1 R1 46683949 60.72 0.00 0.00 0.00 19124 WATERWAY RD 04/04/2011 1.02 0.00 0.00 10.93 0.00 DR. RUDOLPH STEINHAUSER 0 18.76 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 0.00 104.70 1020840130 05/06/2011 973 973 0.0000 R 1 R1 48718360 0.00 0.00 0.00 0.00 19140 WATERWAY RD 04/06/2011 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 - 21.36 TEQUESTA FL 33469 RE 02 0.00 0.00 0.00 -10.68 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1020850127 05/03/2011 1264 1286 22.0000 R 1 R1 43519656 60.72 0.00 0.00 0.00 19164 WATERWAY RD 04/04/2011 1.02 0.00 0.00 10.93 0.00 ROBERT MCINTYRE 0 18.76 0.00 0.00 0.00 19164 WATERWAY RD 0000000265 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 103.80 1020860151 05/03/2011 2380 2390 10.0000 R 1 R1 43502942 21.10 0.00 0.00 0.00 19170 WATERWAY RD 04/04/2011 1.02 0.00 0.00 3.80 0.00 LOUISA WINTER 0 8.86 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 47.58 1020870114 05/03/2011 1243 1273 30.0000 R 1 R1 44044634 95.39 0.00 0.00 0.00 59 WATERWAY RD 04/04/2011 1.02 0.00 0.00 17.17 0.00 IVAN BATCHELDER 0 27.43 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 0.00 154.28 1020880135 05/03/2011 983 1004 21.0000 R 2 R1 49338620 57.18 0.00 0.00 0.00 19200 WATERWAY RD 04/04/2011 1.02 0.00 0.00 10.29 0.00 MIKE WEILER 0 17.88 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 99.64 1020890118 05/03/2011 681 682 1.0000 R 1 R1 41901100 2.11 0.00 0.00 0.00 19214 WATERWAY RD 04/04/2011 1.02 0.00 0.00 0.38 0.00 DAVID BOGUS 0 4.11 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 20.89 1020900114 05/03/2011 7312 7587 275.0000 R 6 R2 1410174000 580.25 0.00 0.00 0.00 100 WATERWAY RD 04/04/2011 1.02 0.00 0.00 104.45 0.00 WATERWAY BEACH CONDO 0 102.47 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 1,345.53 1020910128 05/03/2011 93 96 3.0000 R 1 R1 46905532 6.33 0.00 0.00 0.00 3320 WATERWAY RD 04/04/2011 1.02 0.00 0.00 1.14 0.00 ARTHUR DE LA OSSA 0 5.16 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -5.96 VIRGINIA BEACH VA 23454 RE 02 13.27 0.00 0.00 20.96 1020920152 05/03/2011 324 327 3.0000 R 1 R1 42506391 6.33 0.00 0.00 0.00 3338 WATERWAY RD 04/04/2011 1.02 0.00 0.00 1.14 0.00 IVONA POKORNY- RENTER 0 5.16 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 02 13.27 0.00 0.00 26.92 1020930149 05/03/2011 27 28 1.0000 R 1 R1 44829148 2.11 0.00 0.00 0.00 3336 WATERWAY RD 04/04/2011 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 -2.82 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 18.07 1020930269 05/03/2011 612 618 6.0000 R 1 R1 46905512 12.66 0.00 0.00 0.00 19220 SEAVIEW RD 04/04/2011 1.02 0.00 0.00 2.28 0.00 NICOLE BOBEK 0 6.75 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 1020940141 05/03/2011 197 201 4.0000 R 2 R1 61078446 8.44 0.00 0.00 0.00 3334 WATERWAY RD 04/04/2011 1.02 0.00 0.00 1.52 0.00 JANIS YOUNG 0 5.69 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 29.94 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940221 05/03/2011 238 241 3.0000 R 2 R1 48180961 6.33 0.00 0.00 0.00 3375 CORAL PL 04/04/2011 1.02 0.00 0.00 1.14 0.00 ADOLFO PARADOA 0 5.16 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 63.17 1020940236 04/13/2011 784 811 0.0000 R 1 R9 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL 03/02/2011 0.00 0.00 0.00 0.00 0.00 ERICA SAVAGE 4 0.00 0.00 0.00 0.00 7232 MAIDSTONE DRIVE 0000000375 0.00 0.00 0.00 305.25 PT. ST LUCIE FL 34986 RE 02 0.00 0.00 0.00 305.25 1020940246 05/03/2011 811 811 0.0000 R 1 R1 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL 04/13/2011 1.02 0.00 0.00 0.00 0.00 COSIMO &TERESA SANTORO 0 3.58 0.00 0.00 0.00 27 DARTMOUTH ROAD 0000000375 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 13.27 0.00 0.00 17.87 1020950119 05/03/2011 315 322 7.0000 R 2 R1 48954883 14.77 0.00 0.00 0.00 3376 CORAL PL 04/04/2011 1.02 0.00 0.00 2.66 0.00 THEODORE BREMEKAMP JR. 0 7.27 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 38.99 1020960123 05/03/2011 242 247 5.0000 R 2 R1 61078466 10.55 0.00 0.00 0.00 3360 CORAL PL 04/04/2011 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 0.75 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.71 1020970113 05/03/2011 256 265 9.0000 R 1 R1 58612698 18.99 0.00 0.00 0.00 3359 CORAL PL 04/04/2011 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 -48.03 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -3.00 1020980134 05/03/2011 485 486 1.0000 R 1 R1 48956755 2.11 0.00 0.00 0.00 3343 CORAL PL 04/04/2011 1.02 0.00 0.00 0.38 0.00 SALVATORE CIRASUOLO 0 4.11 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 20.89 1020990141 05/03/2011 1076 1106 30.0000 R 1 R1 48956758 95.39 0.00 0.00 0.00 3337 CORAL PL 04/04/2011 1.02 0.00 0.00 17.17 0.00 MYRIANA MERKOVIC 0 27.43 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 0.00 154.28 1020990226 05/03/2011 826 836 10.0000 R 1 R1 58308192 21.10 0.00 0.00 0.00 3348 CORAL PL 04/04/2011 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 05/03/2011 189 192 3.0000 R 1 R1 48718324 6.33 0.00 0.00 0.00 3332 CORAL PL 04/04/2011 1.02 0.00 0.00 1.14 0.00 ELVA PAUL 0 5.16 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1021010137 05/03/2011 562 563 1.0000 R 2 R1 58608951 2.11 0.00 0.00 0.00 3316 CORAL PL 04/04/2011 1.02 0.00 0.00 0.38 0.00 ELAINE E. KNAPP 0 4.11 0.00 0.00 0.00 3316 CORAL PL 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 20.89 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021020137 05/03/2011 511 512 1.0000 R 1 R1 48718328 2.11 0.00 0.00 0.00 19154 BASIN ST 04/04/2011 1.02 0.00 0.00 0.38 0.00 ANGELA BASSOLA OWNER 0 4.11 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 - 913.49 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 892.60 1021030124 05/03/2011 226 231 5.0000 R 1 R1 54718589 10.55 0.00 0.00 0.00 19095 BASIN ST 04/04/2011 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 1021040124 05/03/2011 122 125 3.0000 R 1 R1 47089051 6.33 0.00 0.00 0.00 3304 PEBBLE PL 04/04/2011 1.02 0.00 0.00 1.14 0.00 TIMOTHY CARLSON 0 5.16 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -48.29 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -21.37 1021050158 05/03/2011 319 324 5.0000 R 1 R1 64289174 10.55 0.00 0.00 0.00 3311 PEBBLE PL 04/04/2011 1.02 0.00 0.00 1.90 0.00 CHRISTINE NOWICKI OWNER 0 6.22 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 39.57 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 72.53 1021060132 05/03/2011 326 334 8.0000 R 1 R1 46683957 16.88 0.00 0.00 0.00 3320 PEBBLE PL 04/04/2011 1.02 0.00 0.00 3.04 0.00 PATRICIA CORNELL 0 7.80 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 42.01 1021070142 05/06/2011 425 433 8.0000 R 1 R1 54718617 16.88 0.00 0.00 0.00 3331 PEBBLE PL 04/04/2011 1.02 0.00 0.00 3.04 0.00 KATY COLAIZZO 0 7.80 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 42.01 1021080167 05/03/2011 246 249 3.0000 R 1 R1 48718301 6.33 0.00 0.00 0.00 3336 PEBBLE PL 04/04/2011 1.02 0.00 0.00 1.14 0.00 MARY B CORNELL 0 5.16 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1021090149 05/03/2011 205 211 6.0000 R 1 R1 46683938 12.66 0.00 0.00 0.00 3366 PEBBLE PL 04/04/2011 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 -2.90 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.08 1021090389 05/03/2011 528 537 9.0000 R 1 R1 48718343 18.99 0.00 0.00 0.00 3345 PEBBLE PL 04/04/2011 1.02 0.00 0.00 3.42 0.00 CARL MORITZ 0 8.33 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 45.03 1021100166 05/03/2011 1791 1807 16.0000 R 2 R1 51670769 39.48 0.00 0.00 0.00 3361 PEBBLE PL 04/04/2011 1.02 0.00 0.00 7.11 0.00 STEWART SAID 0 13.45 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 54.07 JUPITER FL 33468 RE 02 13.27 0.00 0.00 128.40 1021110149 05/03/2011 567 584 17.0000 R 1 R1 48718351 43.02 0.00 0.00 0.00 3380 PEBBLE PL 04/04/2011 1.02 0.00 0.00 7.74 0.00 LESLIE DAVIS 0 14.34 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 79.39 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021118775 05/03/2011 208 238 30.0000 R 3 R3 70628686 63.30 0.00 0.00 0.00 18753 SE FEDERAL HWY -POOL /BAR 04/04/2011 1.02 0.00 0.00 11.39 0.00 JUPITER POINT MARINA 0 24.37 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 - 121.86 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 11.35 1021118904 05/03/2011 1427 1440 13.0000 R 2 R1 65394548 28.86 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 04/04/2011 1.02 0.00 0.00 5.19 0.00 STEVE & CATHY ETTER 0 10.80 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 59.14 1021120119 F 04/29/2011 278 278 0.0000 R 1 R1 45114052 0.00 0.00 0.00 0.00 3377 PEBBLE PL 04/04/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY TRAFICANTE 3 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 05/03/2011 496 501 5.0000 R 1 R1 44044639 10.55 0.00 0.00 0.00 3393 PEBBLE PL 04/04/2011 1.02 0.00 0.00 1.90 0.00 RICHARD ROTH 0 6.22 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 69.21 1021130130 05/03/2011 885 897 12.0000 R 1 R1 46905529 25.32 0.00 0.00 0.00 3390 CORAL PL 04/04/2011 1.02 0.00 0.00 4.56 0.00 JENEVIEVE SILK 0 9.91 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 54.08 1021150182 05/03/2011 1287 1319 32.0000 R 1 R1 43519626 105.01 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 04/04/2011 1.02 0.00 0.00 18.90 0.00 THE CORNER CAFE 0 10.73 0.00 0.00 0.00 289 US HIGHWAY 41 SOUTH 0000000365 0.00 0.00 0.00 - 412.21 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 - 263.28 1021160235 05/03/2011 1298 1329 31.0000 R 3 R8 41172640 66.84 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 04/04/2011 1.02 0.00 0.00 12.03 0.00 WEST MARINE -MS 08 0 9.09 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 0.00 122.11 1021170168 05/03/2011 68 68 0.0000 R 1 R9 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 04/04/2011 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 05/03/2011 633 633 0.0000 R 3 R2 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 04/04/2011 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 -42.69 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 0.00 1021180151 05/06/2011 62 62 0.0000 R 1 R9 43502950 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 04/04/2011 1.02 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.28 0.00 0.00 0.00 283 US HIGHWAY 41 SOUTH 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 15.57 1021190159 05/03/2011 85 86 1.0000 R 1 R1 57834004 2.11 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 04/04/2011 1.02 0.00 0.00 0.38 0.00 CLEAR LINK NETWORKS INC 0 1.47 0.00 0.00 0.00 319 CLEMATIS STREET 0301 0000000490 0.00 0.00 0.00 4.50 WEST PALM BEACH FL 33401 CO 02 13.27 0.00 0.00 22.75 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021200175 05/03/2011 1316 1425 109.0000 R 1 R9 47089050 569.22 0.00 0.00 0.00 279 US HIGHWAY 01 SOUTH 04/04/2011 1.02 0.00 0.00 102.46 0.00 HOG SNAPPERS & SUSHI SHACK 0 52.51 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 996.36 PALM BEACH GARDENS FL 33410 CO 02 13.27 0.00 0.00 1,734.84 1021210145 05/03/2011 373 373 0.0000 R 1 R2 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 04/04/2011 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 1021220172 05/03/2011 33 33 0.0000 R 1 R1 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 04/04/2011 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 - 18.86 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -3.29 1021230186 05/03/2011 43 43 0.0000 R 1 R1 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 04/04/2011 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 05/03/2011 414 415 1.0000 R 1 R1 50807537 2.11 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 04/04/2011 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 -1.75 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 16.50 1021250197 05/03/2011 35 35 0.0000 R 1 R1 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 04/04/2011 1.02 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.28 0.00 0.00 0.00 267 US HIGHWAY 41 SOUTH 0000000515 0.00 0.00 0.00 -41.86 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -26.29 1021260212 05/03/2011 58 60 2.0000 R 1 R9 48187258 4.22 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 04/04/2011 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 -36.88 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -15.95 1021270183 05/03/2011 8 8 0.0000 R 1 R9 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 04/04/2011 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 -44.54 TEQUETSA FL 33469 CO 02 13.27 0.00 0.00 -28.97 1021280177 05/03/2011 30 33 3.0000 R 1 R9 46905556 6.33 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 04/04/2011 1.02 0.00 0.00 1.14 0.00 GLAMOUR PAWS 0 1.85 0.00 0.00 0.00 261 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 23.61 1021290144 05/03/2011 678 691 13.0000 R 1 R9 47751898 28.86 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 04/04/2011 1.02 0.00 0.00 5.19 0.00 TEQUESTA INVESTOR LP. 0 3.88 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 52.22 1021300177 05/03/2011 344 354 10.0000 R 1 R1 44044626 21.10 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 04/04/2011 1.02 0.00 0.00 3.80 0.00 ALLURE NAILS & SPA 0 3.18 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 42.37 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021310219 05/03/2011 560 566 6.0000 R 1 R1 54237399 12.66 0.00 0.00 0.00 257 US HIGHWAY 01 SOUTH 04/04/2011 1.02 0.00 0.00 2.28 0.00 THE AMERICAN GOURMET 0 2.42 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 31.65 1021320161 05/03/2011 3 4 1.0000 R 1 R9 54718595 2.11 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 04/04/2011 1.02 0.00 0.00 0.38 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 16.78 1021330114 05/03/2011 37 42 5.0000 R 1 R1 45789644 10.55 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 04/04/2011 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 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 28.97 1021340111 05/03/2011 69 70 1.0000 R 1 R1 44626332 2.11 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 04/04/2011 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 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 18.25 1021350125 05/03/2011 38 38 0.0000 R 1 R1 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 04/04/2011 1.02 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.28 0.00 0.00 0.00 249 US HIGHWAY 01 SOUTH 0000000555 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 15.41 1021370112 05/03/2011 112 113 1.0000 R 1 R1 48956760 2.11 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 04/04/2011 1.02 0.00 0.00 0.38 0.00 VILLAGE BOOTERY 0 1.47 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 18.25 1021380245 05/03/2011 88 89 1.0000 R 3 R9 40476653 2.11 0.00 0.00 0.00 243 -A US HIGHWAY 01 SOUTH 04/06/2011 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 05/03/2011 92 92 0.0000 R 1 R1 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 04/04/2011 1.02 0.00 0.00 0.00 0.00 SMOKE INN 0 1.28 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 15.57 1021400112 05/03/2011 934 948 14.0000 R 1 R1 45789678 32.40 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 04/04/2011 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 05/03/2011 40 40 0.0000 R 1 R1 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 04/04/2011 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 05/03/2011 610 610 0.0000 R 1 R1 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 04/04/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021430171 05/03/2011 259 265 6.0000 R 1 R1 43502949 12.66 0.00 0.00 0.00 233 US HIGHWAY 01 SOUTH 04/04/2011 1.02 0.00 0.00 2.28 0.00 RINALDI'S ITALIAN DELI 0 2.42 0.00 0.00 0.00 233 US HIGHWAY# 1 SOUTH 0000000588 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 31.27 1021440144 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 0.00 0.00 0.00 0.00 0.00 BLOCKBUSTER VIDEO 4 0.00 0.00 0.00 0.00 P.O. BOX 2440 0000000592 0.00 0.00 0.00 15.57 SPOKANE WA 99210 -2440 CO 02 0.00 0.00 0.00 15.57 1021440154 05/03/2011 370 370 0.0000 R 1 R2 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY 01 SOUTH 03/29/2011 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 0000000592 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 15.57 1021450147 05/03/2011 6 6 0.0000 R 1 R1 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH -RC ONLY04 /04/2011 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 34.38 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 45.74 1021460144 05/03/2011 73 74 1.0000 R 1 R1 46905522 2.11 0.00 0.00 0.00 223 US HIGHWAY 01 SOUTH 04/04/2011 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 56.79 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 75.04 1021470165 05/03/2011 220 220 0.0000 R 1 R1 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 04/04/2011 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 1021480152 05/03/2011 204 222 18.0000 R 1 R1 46683940 46.56 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 04/04/2011 1.02 0.00 0.00 8.38 0.00 VULCANO'S OF ETNA INC. 0 5.47 0.00 0.00 0.00 221 US HIGHWAY 01 SOUTH 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 74.70 1021480217 05/03/2011 790 806 16.0000 R 2 R1 61078432 33.76 0.00 0.00 0.00 WATERWAY RD 04/04/2011 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 05/03/2011 4966 5034 68.0000 R 2 R9 49338598 316.25 0.00 0.00 0.00 WATERWAY RD 04/04/2011 1.02 0.00 0.00 56.93 0.00 TEQUESTA INVESTOR LP. 0 29.74 0.00 0.00 0.00 11760 US HWY 0 1 STE 101 0000000612 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 IR 02 13.27 0.00 0.00 417.21 1021490115 05/03/2011 8670 8697 27.0000 R 3 R1 40041130 56.97 0.00 0.00 0.00 101 US HWY 1 04/04/2011 1.02 0.00 0.00 10.25 0.00 BANKATLANTIC 0 8.20 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 0.00 109.57 1021490214 05/03/2011 3 4 1.0000 R 5 R1 72209857 2.11 0.00 0.00 0.00 20 WATERWAY RD 04/04/2011 1.02 0.00 0.00 0.38 0.00 BANKATLANTIC 0 9.82 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000345 0.00 0.00 0.00 0.00 FT LAUDERDALE FL FL 33309 CO 02 106.04 0.00 0.00 119.37 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490217 05/03/2011 241 247 6.0000 R 1 R1 27659562 12.66 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 04/04/2011 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 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.27 0.00 0.00 29.23 1021490313 05/03/2011 3694 3712 18.0000 R 4 R1 0045012766 37.98 0.00 0.00 0.00 20 WATERWAY RD 04/04/2011 1.02 0.00 0.00 6.84 0.00 BANKATLANTIC 0 9.49 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 0.00 121.74 1021490412 05/03/2011 27477 27539 62.0000 R 6 R1 0001353395 130.82 0.00 0.00 0.00 200 WATERWAY RD 04/04/2011 1.02 0.00 0.00 23.55 0.00 TEQ. COVE CONDO ASSOC. 0 40.52 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 0.00 514.39 1021490640 05/03/2011 10771 10890 119.0000 R 5 R1 0001515682 283.98 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 04/04/2011 1.02 0.00 0.00 51.12 0.00 STEIN MART 0332 0 35.19 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 0.00 477.35 1021490759 05/03/2011 833 833 0.0000 R 4 R1 0031533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 04/04/2011 1.02 0.00 0.00 0.00 0.00 INLAND SE PROPERTY MGMNT 0 6.07 0.00 0.00 0.00 P.O. BOX 1049 0000000625 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 66.41 0.00 0.00 73.50 1021490842 03/31/2011 10 11 0.0000 R 2 R9 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 03/02/2011 0.00 0.00 0.00 0.00 0.00 RED'S REAL MCCOY BARBER 4 0.00 0.00 0.00 0.00 150 US HWY 41 UNIT 04 0000000630 0.00 0.00 0.00 31.34 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 31.34 1021490852 05/03/2011 11 11 0.0000 R 2 R1 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 03/31/2011 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 0000000630 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.27 0.00 0.00 15.57 1021490984 05/03/2011 18 18 0.0000 R 1 R1 27659561 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 04/04/2011 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 05/03/2011 135 136 1.0000 R 1 R1 27659580 2.11 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 04/04/2011 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 05/03/2011 224 225 1.0000 R 1 R1 27659502 2.11 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 04/04/2011 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 05/03/2011 204 205 1.0000 R 1 R1 36611972 2.11 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 04/04/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021500343 05/03/2011 209 212 3.0000 R 1 R1 42751578 6.33 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 04/04/2011 1.02 0.00 0.00 1.14 0.00 STAR CLEANERS 0 1.85 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 - 38.73 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -15.12 1021500428 05/03/2011 21 21 0.0000 R 1 R1 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 04/04/2011 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 05/03/2011 0 0 0.0000 R 1 R1 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 04/04/2011 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 05/03/2011 446 452 6.0000 R 1 R1 27301097 12.66 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 04/04/2011 1.02 0.00 0.00 2.28 0.00 NEW LOOK HAIRDESIGN 0 2.42 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 31.65 1021501076 05/03/2011 760 768 8.0000 R 1 R1 27659548 16.88 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 04/04/2011 1.02 0.00 0.00 3.04 0.00 LONG ISLAND PIZZERIA & SPORTS 0 2.80 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 36.51 1021501145 05/03/2011 9 9 0.0000 R 1 R1 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 04/04/2011 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 05/03/2011 262 264 2.0000 R 1 R1 2560547100 4.22 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 04/04/2011 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 05/03/2011 1366 1383 17.0000 R 1 R1 56238806 43.02 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 04/04/2011 1.02 0.00 0.00 7.74 0.00 THAI LOTUS, INC. 0 5.15 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 70.20 1021501541 05/03/2011 188 190 2.0000 R 1 R1 57833993 4.22 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 04/04/2011 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 05/03/2011 397 404 7.0000 R 1 R1 45114031 14.77 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 04/04/2011 1.02 0.00 0.00 2.66 0.00 BEALL'S OUTLET 0 2.61 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 34.33 1021502026 05/03/2011 5 5 0.0000 R 1 R1 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 04/04/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021502137 05/03/2011 29 29 0.0000 R 1 R1 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 04/04/2011 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 05/03/2011 1966 1985 19.0000 R 1 R1 46905576 50.10 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 04/04/2011 1.02 0.00 0.00 9.02 0.00 SAND WATER GRILL INC. 0 5.79 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 119.34 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 198.54 1021510468 05/03/2011 287 287 0.0000 R 1 R2 27016561 0.00 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 03/25/2011 1.02 0.00 0.00 0.00 0.00 INLAND PROPERTY MGMNT. 0 0.94 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 9.40 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 11.36 1021510568 05/03/2011 0 0 0.0000 R 1 R1 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 03/25/2011 1.02 0.00 0.00 0.00 0.00 INLAND PROPERTY MGMNT. 0 1.28 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.27 0.00 0.00 15.57 1021510650 05/03/2011 0 0 0.0000 R 2 R1 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 03/25/2011 1.02 0.00 0.00 0.00 0.00 INLAND PROPERTY MGMNT. 0 1.28 0.00 0.00 0.00 P.O. BOX 1049 0000000700 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.27 0.00 0.00 15.57 1021510766 05/03/2011 0 0 0.0000 R 1 R1 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 04/04/2011 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 -60.17 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -44.60 1021510872 05/03/2011 64 65 1.0000 R 1 R1 42751420 2.11 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 04/04/2011 1.02 0.00 0.00 0.38 0.00 SAPANA ENTERPRISES 0 1.47 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 -20.89 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -2.64 1021511080 05/03/2011 574 585 11.0000 R 1 R1 48718387 23.21 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 04/04/2011 1.02 0.00 0.00 4.18 0.00 BAGEL BISTRO INC 0 3.37 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 45.05 1021511148 05/03/2011 40 40 0.0000 R 1 R1 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 04/04/2011 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 - 59.88 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -44.31 1021511234 05/03/2011 94 96 2.0000 R 1 R1 48956735 4.22 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 04/04/2011 1.02 0.00 0.00 0.76 0.00 ALTERATIONS BY KIM 0 1.66 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 39.34 1021511371 05/03/2011 107 108 1.0000 R 1 R1 54237386 2.11 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 04/04/2011 1.02 0.00 0.00 0.38 0.00 RADIO SHACK 01 -9814 0 1.47 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161 -5011 CO 02 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511418 05/03/2011 14 15 1.0000 R 1 R2 58215064 2.11 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 04/04/2011 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 05/03/2011 572 572 0.0000 R 1 R1 44626320 0.00 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 04/04/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTIES MGMT. 0 1.28 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 15.57 1021511623 05/03/2011 79 80 1.0000 R 1 R1 43502929 2.11 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 04/04/2011 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 18.41 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 36.66 1021511783 05/03/2011 343 351 8.0000 R 3 R1 2246811200 16.88 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 04/04/2011 1.02 0.00 0.00 3.04 0.00 INLAND PROPERTY MGM 0 4.59 0.00 0.00 0.00 P.O. BOX 1049 0000000740 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 33.13 0.00 0.00 58.66 1021511821 05/03/2011 5369 5446 77.0000 R 4 R1 0042374114 186.78 0.00 0.00 0.00 IRRIGATION 04/04/2011 1.02 0.00 0.00 33.62 0.00 KEY WEST HOMEOWNERS ASSOC 0 22.88 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 0.00 310.71 1021512552 05/03/2011 593 599 6.0000 R 1 R1 46905577 12.66 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 04/04/2011 1.02 0.00 0.00 2.28 0.00 TEQUESTA NAILS 0 2.42 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 31.65 1021520204 05/03/2011 1053 1068 15.0000 R 1 R1 61284737 35.94 0.00 0.00 0.00 100 INTRACOASTAL CIR 04/04/2011 1.02 0.00 0.00 6.47 0.00 ROBERT GENTILE 0 4.51 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 101.23 1021520258 05/03/2011 527 537 10.0000 R 1 R1 44626351 21.10 0.00 0.00 0.00 104 INTRACOASTAL CIR 04/04/2011 1.02 0.00 0.00 3.80 0.00 ISABEL FERGUSON -OWNER 0 3.18 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 -0.22 WESTON MA 02493 RE 02 13.27 0.00 0.00 42.15 1021520313 05/03/2011 553 563 10.0000 R 2 R1 58610554 21.10 0.00 0.00 0.00 108 INTRACOASTAL CIR 04/04/2011 1.02 0.00 0.00 3.80 0.00 HEATHER POSEY 0 3.18 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 42.37 1021520450 05/03/2011 440 459 19.0000 R 1 R2 49338579 50.10 0.00 0.00 0.00 112 INTRACOASTAL CIR 04/04/2011 1.02 0.00 0.00 9.02 0.00 MARILYN S DRISCOLL 0 5.79 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 79.20 1021520528 05/03/2011 1367 1383 16.0000 R 1 R1 44044640 39.48 0.00 0.00 0.00 116 INTRACOASTAL CIR 04/04/2011 1.02 0.00 0.00 7.11 0.00 ROLF B WOLFROM 0 4.83 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 65.71 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520610 05/03/2011 1738 1766 28.0000 R 2 R1 57327260 85.77 0.00 0.00 0.00 128 INTRACOASTAL CIR 04/04/2011 1.02 0.00 0.00 15.44 0.00 JACK SCHOFIELD 0 9.00 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 0.00 124.50 1021520753 05/03/2011 1876 1905 29.0000 R 1 R1 47089026 90.58 0.00 0.00 0.00 124 INTRACOASTAL CIR 04/06/2011 1.02 0.00 0.00 16.30 0.00 SCOTT COLLINS 0 10.28 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 0.00 140.85 1021520835 05/03/2011 782 801 19.0000 R 2 R1 44626312 50.10 0.00 0.00 0.00 132 INTRACOASTAL CIR 04/04/2011 1.02 0.00 0.00 9.02 0.00 DIXIE J. HOUSTON 0 5.79 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 79.20 1021520917 05/03/2011 1190 1207 17.0000 R 2 R1 46905526 43.02 0.00 0.00 0.00 120 INTRACOASTAL CIR 04/04/2011 1.02 0.00 0.00 7.74 0.00 PATRICIA KINNEBREW 0 5.15 0.00 0.00 0.00 120 INTRACOASTAL CIR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 70.20 1021521029 05/03/2011 538 552 14.0000 R 1 R1 45114073 32.40 0.00 0.00 0.00 136 INTRACOASTAL CIR 04/04/2011 1.02 0.00 0.00 5.83 0.00 WALTER EICHNER 0 4.20 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 56.72 1021521118 05/03/2011 1107 1124 17.0000 R 2 R1 56239661 43.02 0.00 0.00 0.00 140 INTRACOASTAL CIR 04/04/2011 1.02 0.00 0.00 7.74 0.00 JAMES C MATHESON 0 5.15 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 70.20 1021521234 05/03/2011 1217 1237 20.0000 R 2 R1 58207771 53.64 0.00 0.00 0.00 144 INTRACOASTAL CIR 04/04/2011 1.02 0.00 0.00 9.66 0.00 BRENT FYKES 0 6.11 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 83.70 1021521417 05/03/2011 830 832 2.0000 R 1 R1 59779954 4.22 0.00 0.00 0.00 148 INTRACOASTAL CIR 04/04/2011 1.02 0.00 0.00 0.76 0.00 MILLEY KOONG OWNER 0 1.66 0.00 0.00 0.00 145 TIVOLI DRIVE 0000000780 0.00 0.00 0.00 5.14 LONG BEACH CA 90803 RE 02 13.27 0.00 0.00 26.07 1021521432 05/03/2011 762 779 17.0000 R 2 R1 48954893 43.02 0.00 0.00 0.00 152 INTRACOASTAL CIR 04/04/2011 1.02 0.00 0.00 7.74 0.00 JOSEPH MOKOS 0 5.15 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 69.84 1021521521 05/03/2011 1037 1049 12.0000 R 2 R1 59782172 25.32 0.00 0.00 0.00 156 INTRACOASTAL CIR 04/04/2011 1.02 0.00 0.00 4.56 0.00 MARY RIBBLE 0 3.56 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 47.73 1021521623 05/03/2011 976 988 12.0000 R 2 R1 48718457 25.32 0.00 0.00 0.00 160 INTRACOASTAL CIR 04/04/2011 1.02 0.00 0.00 4.56 0.00 JAMES KROLL 0 3.56 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 47.73 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521746 05/03/2011 2128 2164 36.0000 R 2 R1 56239669 124.25 0.00 0.00 0.00 164 INTRACOASTAL CIR 04/04/2011 1.02 0.00 0.00 22.37 0.00 RICHARD D. NADEL 0 12.46 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 199.37 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 372.74 1021521835 05/03/2011 749 762 13.0000 R 1 R1 42506390 28.86 0.00 0.00 0.00 145 INTRACOASTAL CIR 04/04/2011 1.02 0.00 0.00 5.19 0.00 DONALD BLACK JR. 0 3.88 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 52.22 1021521947 05/03/2011 1213 1224 11.0000 R 1 R1 58215086 23.21 0.00 0.00 0.00 141 INTRACOASTAL CIR 04/04/2011 1.02 0.00 0.00 4.18 0.00 JUDY KEYSER 0 3.37 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 52.38 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 97.43 1021522053 05/03/2011 1246 1258 12.0000 R 2 R9 48180956 25.32 0.00 0.00 0.00 137 INTRACOASTAL CIR 04/04/2011 1.02 0.00 0.00 4.56 0.00 PAUL THOMAS 0 3.56 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 47.73 1021522162 05/03/2011 1543 1569 26.0000 R 1 R1 43519639 76.15 0.00 0.00 0.00 133 INTRACOASTAL CIR 04/04/2011 1.02 0.00 0.00 13.71 0.00 CLIFF VON LANGEN 0 8.13 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 0.00 112.28 1021522357 05/03/2011 999 1021 22.0000 R 2 R1 59782165 60.72 0.00 0.00 0.00 129 INTRACOASTAL CIR 04/04/2011 1.02 0.00 0.00 10.93 0.00 JAMES ROY 0 6.74 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 92.68 1021522428 05/03/2011 1448 1463 15.0000 R 1 R1 58215076 35.94 0.00 0.00 0.00 125 INTRACOASTAL CIR 04/04/2011 1.02 0.00 0.00 6.47 0.00 GARY MARSACK 0 4.51 0.00 0.00 0.00 601 E. ERIE STREET, 0207 0000000797 0.00 0.00 0.00 0.00 MILWAUKEE WI 53202 RE 02 13.27 0.00 0.00 61.21 1021522517 05/03/2011 372 379 7.0000 R 3 R1 2246810500 14.77 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 04/04/2011 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 05/03/2011 1095 1106 11.0000 R 3 R1 40041133 23.21 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 04/04/2011 1.02 0.00 0.00 4.18 0.00 AMERICAN LEGION 0 5.16 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 66.70 1021522725 05/03/2011 1199 1215 16.0000 R 2 R1 57515894 39.48 0.00 0.00 0.00 121 INTRACOASTAL CIR 04/04/2011 1.02 0.00 0.00 7.11 0.00 GEORGE M. WILLIAMS 0 4.83 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 65.71 1021530212 05/03/2011 344 355 11.0000 R 1 R1 46683934 23.21 0.00 0.00 0.00 3414 S HARBOR RD 04/04/2011 1.02 0.00 0.00 4.18 0.00 RYAN SMITH - RENTER 0 9.38 0.00 0.00 0.00 3414 S HARBOR RD 0000000820 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 87.31 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021534966 05/03/2011 1091 1102 11.0000 R 2 R1 49338595 23.21 0.00 0.00 0.00 3382 S HARBOR RD 04/04/2011 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 05/03/2011 618 628 10.0000 R 1 R1 28055289 21.10 0.00 0.00 0.00 19469 S HARBOR RD 04/04/2011 1.02 0.00 0.00 3.80 0.00 DENNIS &SHERI WARZALA 0 8.86 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 48.05 1021540317 05/03/2011 2811 2857 46.0000 R 3 R1 40041132 119.94 0.00 0.00 0.00 19474 S HARBOR RD 01 04/04/2011 1.02 0.00 0.00 21.59 0.00 CATHY DIVOSTA 0 38.53 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 0.00 214.21 1021548761 05/03/2011 1487 1503 16.0000 R 2 R1 63113030 39.48 0.00 0.00 0.00 19508 S HARBOR RD 04/04/2011 1.02 0.00 0.00 7.11 0.00 JEFFREY HOLTZMAN 0 13.45 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 74.33 1021550148 05/03/2011 1529 1568 39.0000 R 1 R1 27659559 138.68 0.00 0.00 0.00 19471 S HARBOR RD 01 04/04/2011 1.02 0.00 0.00 24.96 0.00 SCOTT METER 0 38.25 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 196.93 SIOUX FALLS SD 57186 RE 02 13.27 0.00 0.00 413.11 1021560144 05/03/2011 3040 3060 20.0000 R 1 R1 27301090 53.64 0.00 0.00 0.00 19542 HARBOR RD 04/04/2011 1.02 0.00 0.00 9.66 0.00 GLENN STEPHANOS 0 16.99 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 151.72 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 246.30 1021560212 05/03/2011 1393 1408 15.0000 R 1 R1 46905519 35.94 0.00 0.00 0.00 19487 HARBOR RD 04/04/2011 1.02 0.00 0.00 6.47 0.00 STEPHEN L OLDHAM 0 12.57 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 69.27 1021560447 05/03/2011 2876 2945 69.0000 R 1 R1 44626329 322.42 0.00 0.00 0.00 19489 S HARBOR RD 04/04/2011 1.02 0.00 0.00 58.04 0.00 JAMES &JEAN MCGINN 0 84.19 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 478.94 1021570110 05/03/2011 218 218 0.0000 R 1 R1 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 04/04/2011 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 - 184.05 WEST PALM BEACH FL 33407 -3708 RE 02 13.27 0.00 0.00 - 166.18 1021570523 05/03/2011 2610 2670 60.0000 R 2 R1 27659533 266.89 0.00 0.00 0.00 19618 S HARBOR RD 04/04/2011 1.02 0.00 0.00 48.04 0.00 JOAN IRVING 0 70.30 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 0.00 399.52 1021580131 05/03/2011 2384 2410 26.0000 R 3 R1 40041152 54.86 0.00 0.00 0.00 19634 HARBOR RD 04/04/2011 1.02 0.00 0.00 9.87 0.00 KARIN STACK 0 22.26 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 - 189.66 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 -68.52 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021590145 05/03/2011 356 357 1.0000 R 1 R1 37775366 2.11 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 04/04/2011 1.02 0.00 0.00 0.38 0.00 JUDY'S HIGHWAY CAFE 0 4.09 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 20.87 1021600158 05/03/2011 1881 1884 3.0000 R 1 R1 58548552 6.33 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 04/04/2011 1.02 0.00 0.00 1.14 0.00 BUDGET RENT -A -CAR 0 5.16 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 26.92 1021604703 05/03/2011 369 373 4.0000 R 2 R2 64876375 8.44 0.00 0.00 0.00 3406 INLET CT 04/04/2011 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 05/03/2011 40 40 0.0000 R 1 R1 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 04/04/2011 1.02 0.00 0.00 0.00 0.00 REGIONS BANK 0 3.58 0.00 0.00 0.00 P.O.BOX 360567 0000000879 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 13.27 0.00 0.00 17.87 1021620154 05/03/2011 0 0 0.0000 R 3 R9 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 04/04/2011 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 05/03/2011 1219 1220 1.0000 R 3 R1 40476654 2.11 0.00 0.00 0.00 731 NORTH US HWY # 1 04/04/2011 1.02 0.00 0.00 0.38 0.00 BIOTECH PROPERTIES 0 3.26 0.00 0.00 0.00 731 NORTH U.S. HWY 01 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 39.90 1021630517 05/03/2011 1187 1194 7.0000 R 1 R1 28842180 14.77 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 04/04/2011 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 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.27 0.00 0.00 31.72 1021640138 05/03/2011 2112 2142 30.0000 R 1 R1 25605743 95.39 0.00 0.00 0.00 791 NORTH US HWY # 1 04/04/2011 1.02 0.00 0.00 17.17 0.00 BALDINO'S RESTAURANT 0 9.87 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 0.00 136.72 1021641524 05/03/2011 2660 2722 62.0000 R 1 R1 57834008 279.23 0.00 0.00 0.00 19174 HARBOR RD NORTH 04/04/2011 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 05/03/2011 297 313 16.0000 R 2 R1 69512238 39.48 0.00 0.00 0.00 19709 HARBOR RD NORTH 04/04/2011 1.02 0.00 0.00 7.11 0.00 JOE COSCHIGNANO 0 13.45 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 - 179.97 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 105.64 1021641814 05/03/2011 53 53 0.0000 R 2 R3 69512235 0.00 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 04/04/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021642045 05/03/2011 215 232 17.0000 R 1 R1 39501549 43.02 0.00 0.00 0.00 3480 HARBOR RD NORTH 04/04/2011 1.02 0.00 0.00 7.74 0.00 STEPHANIE HAAS 0 14.34 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 79.39 1021642141 05/03/2011 1069 1078 9.0000 R 1 R1 27659552 18.99 0.00 0.00 0.00 3486 HARBOR RD NORTH 04/04/2011 1.02 0.00 0.00 3.42 0.00 SAMANTHA ROTNE 0 8.33 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 45.88 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 90.91 1021643397 05/03/2011 1396 1410 14.0000 R 2 R1 59782167 32.40 0.00 0.00 0.00 19696 YACHT HARBOR DR 04/04/2011 1.02 0.00 0.00 5.83 0.00 PAUL E. PARSONS 0 11.68 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 64.20 1021650115 05/03/2011 51169 51922 753.0000 R 8 R1 0001397318 1 0.00 0.00 0.00 19800 US HIGHWAY 1 04/04/2011 1.02 0.00 0.00 285.99 0.00 SANDPOINTE BAY CONDO 0 719.27 0.00 0.00 0.00 1930 COMMERCE LANE STE 41 0000000985 0.00 0.00 0.00 4,713.21 JUPITER FL 33458 MF 02 1,287.19 0.00 0.00 8 1021680116 05/03/2011 63248 63530 282.0000 R 6 R1 26552703 595.02 0.00 0.00 0.00 100 INTRACOASTAL PL 04/04/2011 1.02 0.00 0.00 107.10 0.00 BROADVIEW CONDO. ASSOC. 0 547.12 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 1,592.40 0.00 0.00 2,842.66 1021680239 05/03/2011 600 606 6.0000 R 1 R1 53237113 12.66 0.00 0.00 0.00 19932 SCRIMSHAW WAY 04/04/2011 1.02 0.00 0.00 2.28 0.00 LAWRENCE SPARKS 0 6.75 0.00 0.00 0.00 19932 SCRIMSHAW WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 1021680358 05/03/2011 58 58 0.0000 R 1 R1 34296972 0.00 0.00 0.00 0.00 19934 SCRIMSHAW WAY 04/04/2011 1.02 0.00 0.00 0.00 0.00 LOXCO INC. 0 3.58 0.00 0.00 0.00 102 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 17.87 1021680451 05/03/2011 377 380 3.0000 R 1 R1 48187281 6.33 0.00 0.00 0.00 19936 SCRIMSHAW WAY 04/04/2011 1.02 0.00 0.00 1.14 0.00 ROBERT K HALL 0 5.16 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 26.92 1021680529 05/03/2011 74 79 5.0000 R 1 R1 56238781 10.55 0.00 0.00 0.00 19938 SCRIMSHAW WAY 04/04/2011 1.02 0.00 0.00 1.90 0.00 MARILYN ALBERT 0 6.22 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -23.34 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 9.62 1021680666 05/03/2011 181 185 4.0000 R 1 R1 36319268 8.44 0.00 0.00 0.00 19940 SCRIMSHAW WAY 04/04/2011 1.02 0.00 0.00 1.52 0.00 CLAIRE E WRIGHT 0 5.69 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 29.94 1021680727 05/03/2011 144 146 2.0000 R 1 R1 28055278 4.22 0.00 0.00 0.00 19942 SCRIMSHAW WAY 04/04/2011 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 23.63 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 47.54 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680846 05/03/2011 438 443 5.0000 R 1 R1 28238217 10.55 0.00 0.00 0.00 19944 SCRIMSHAW WAY 04/04/2011 1.02 0.00 0.00 1.90 0.00 EDWARD HELFRICH 0 6.22 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021680979 05/03/2011 135 137 2.0000 R 1 R1 28238211 4.22 0.00 0.00 0.00 19946 SCRIMSHAW WAY 04/04/2011 1.02 0.00 0.00 0.76 0.00 JOHN ELETTO 0 4.64 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 -0.21 MELVILLE NY 11747 RE 02 13.27 0.00 0.00 23.70 1021681061 05/03/2011 312 312 0.0000 R 1 R2 27659539 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 04/04/2011 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 -0.14 PALM BEACH GARDENS FL 33418 RE 02 13.27 0.00 0.00 17.73 1021681126 05/03/2011 279 289 10.0000 R 1 R1 28055284 21.10 0.00 0.00 0.00 19950 SCRIMSHAW WAY 04/04/2011 1.02 0.00 0.00 3.80 0.00 WALTER JASINSKI 0 8.86 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 - 187.41 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 139.36 1021681218 05/03/2011 8847 8910 63.0000 R 3 R1 46679387 181.39 0.00 0.00 0.00 SCRIMSHAW WAY 04/04/2011 1.02 0.00 0.00 32.65 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 53.89 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 33.13 0.00 0.00 302.08 1021681324 05/03/2011 343 347 4.0000 R 1 R1 27659505 8.44 0.00 0.00 0.00 19970 SCRIMSHAW WAY 04/04/2011 1.02 0.00 0.00 1.52 0.00 JAMES BARR 0 5.69 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 29.94 1021681440 05/03/2011 128 129 1.0000 R 1 R1 36319302 2.11 0.00 0.00 0.00 19972 SCRIMSHAW WAY 04/04/2011 1.02 0.00 0.00 0.38 0.00 JOHN PUTNAM 0 4.11 0.00 0.00 0.00 714 SOUTH BLVD 0000001070 0.00 0.00 0.00 -5.83 LAKELAND FL 33801 RE 02 13.27 0.00 0.00 15.06 1021681566 05/03/2011 404 408 4.0000 R 1 R1 26906053 8.44 0.00 0.00 0.00 19974 SCRIMSHAW WAY 04/04/2011 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 30.16 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 60.10 1021681624 05/03/2011 95 95 0.0000 R 1 R1 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 04/04/2011 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 0.00 ESSEX UNITED KINGDOM C04 5PH RE 02 13.27 0.00 0.00 17.87 1021681720 05/03/2011 438 445 7.0000 R 1 R1 28055990 14.77 0.00 0.00 0.00 19978 SCRIMSHAW WAY 04/04/2011 1.02 0.00 0.00 2.66 0.00 RON MAGNETTI 0 7.27 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 38.99 1021681832 05/03/2011 205 208 3.0000 R 1 R1 27659549 6.33 0.00 0.00 0.00 19980 SCRIMSHAW WAY 04/04/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681969 05/03/2011 213 221 8.0000 R 1 R1 30511352 16.88 0.00 0.00 0.00 19984 SCRIMSHAW WAY 04/04/2011 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 05/03/2011 249 251 2.0000 R 1 R1 25989186 4.22 0.00 0.00 0.00 19982 SCRIMSHAW WAY 04/04/2011 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 24.09 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 48.00 1021682160 05/03/2011 90 90 0.0000 R 1 R1 27193549 0.00 0.00 0.00 0.00 19986 SCRIMSHAW WAY 04/04/2011 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 - 246.51 JAMESTOWN RI 02835 RE 02 13.27 0.00 0.00 - 228.64 1021682244 05/03/2011 213 215 2.0000 R 3 R2 40041139 4.22 0.00 0.00 0.00 18853 SE FEDERAL HWY 04/04/2011 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 1021682260 05/03/2011 247 249 2.0000 R 1 R1 37848740 4.22 0.00 0.00 0.00 19988 SCRIMSHAW WAY 04/04/2011 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 05/03/2011 218 221 3.0000 R 1 R1 26071261 6.33 0.00 0.00 0.00 19990 SCRIMSHAW WAY 04/04/2011 1.02 0.00 0.00 1.14 0.00 HERBERT E STOOTS JR. 0 5.16 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 - 63.04 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -36.12 1021682426 05/03/2011 310 314 4.0000 R 2 R1 56239655 8.44 0.00 0.00 0.00 18955 SE FEDERAL HWY 04/04/2011 1.02 0.00 0.00 1.52 0.00 REBECCA A. GARRITY 0 5.69 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013 -8712 RE 02 13.27 0.00 0.00 29.94 1021682587 05/03/2011 6579 6896 317.0000 R 5 R1 39380242 1,133.49 0.00 0.00 0.00 18753 SE FEDERAL HWY 04/04/2011 1.02 0.00 0.00 204.03 0.00 JUPITER POINT MARINA 0 310.14 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 106.04 0.00 0.00 1,754.72 1021682644 05/03/2011 25577 25577 0.0000 R 4 R2 0030016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 04/04/2011 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 05/03/2011 36953 37100 147.0000 R 5 R1 0043097950 383.10 0.00 0.00 0.00 18903 SE FEDERAL HWY 04/04/2011 1.02 0.00 0.00 68.96 0.00 JMZ PROPERTIES, INC. 0 122.55 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 0.00 681.67 1021682757 05/03/2011 577 596 19.0000 R 1 R6 64289169 50.10 0.00 0.00 0.00 18898 SE FEDERAL HWY 04/04/2011 1.02 0.00 0.00 9.02 0.00 DAVID &CHRISTINE STONE 0 16.11 0.00 0.00 0.00 1 BRETWOOD DRIVE NORTH 0000001147 -94.59 0.00 0.00 175.89 COLTS NECK NJ 07722 RE 02 13.27 0.00 0.00 170.82 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682835 05/03/2011 2908 2953 45.0000 R 2 R1 65762556 174.34 0.00 0.00 0.00 19137 SE FEDERAL HWY 04/04/2011 1.02 0.00 0.00 31.38 0.00 GILBANE BOATWORKS LLC. 0 47.17 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 267.18 1021682931 05/03/2011 1440 1440 0.0000 R 3 R1 2246810800 0.00 0.00 0.00 0.00 18807 SE FEDERAL HWY 04/04/2011 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 - 55.50 DOVER DE 19901 RE 02 33.13 0.00 0.00 -12.81 1021683016 05/03/2011 14012 14075 63.0000 R 5 R1 1509741000 132.93 0.00 0.00 0.00 18753 SE FEDERAL HWY -2ND METER 04/04/2011 1.02 0.00 0.00 23.93 0.00 JUPITER POINT MARINA 0 60.00 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 0.00 323.92 1021683528 05/03/2011 0 0 0.0000 R 1 R2 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 04/04/2011 1.02 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 26.33 0.00 0.00 0.00 209 TEQUESTA DR 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 90.98 131.60 1021683818 05/03/2011 9 9 0.0000 R 1 R2 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 04/04/2011 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 05/03/2011 829 832 3.0000 R 1 R1 61990882 6.33 0.00 0.00 0.00 SE FEDERAL HWY- MARTIN CO. SIGN 04/04/2011 1.02 0.00 0.00 1.14 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 21.76 1021690133 05/03/2011 766 772 6.0000 R 1 R2 37924283 12.66 0.00 0.00 0.00 18577 SE FEDERAL HWY 04/04/2011 1.02 0.00 0.00 2.28 0.00 SAILFISH MARINA 0 6.75 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 4.67 1021690246 05/03/2011 5908 6016 108.0000 R 3 R1 40476650 408.72 0.00 0.00 0.00 18487 SE FEDERAL HWY 04/04/2011 1.02 0.00 0.00 73.57 0.00 BLOWING ROCKS MARINA LLC 0 110.72 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 569.40 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 1,196.56 1021691262 05/03/2011 2351 2381 30.0000 R 2 R1 63113066 95.39 0.00 0.00 0.00 18461 SE FEDERAL HWY 04/04/2011 1.02 0.00 0.00 17.17 0.00 LINDA JOHNSON 0 27.43 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 154.28 1021694016 05/03/2011 227 227 0.0000 R 1 R1 0001510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY- FIRELINE 04/04/2011 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 05/03/2011 550 556 6.0000 R 2 R1 63113060 12.66 0.00 0.00 0.00 18455 SE FEDERAL HWY 04/04/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM BYRNE 0 6.75 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021700113 05/03/2011 336 341 5.0000 R 2 R1 58207772 10.55 0.00 0.00 0.00 18395 SE FEDERAL HWY 04/04/2011 1.02 0.00 0.00 1.90 0.00 JOHN WALSH 0 6.22 0.00 0.00 0.00 18395 S E FEDERAL HWY 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021700153 05/03/2011 875 904 29.0000 R 1 R1 63113068 90.58 0.00 0.00 0.00 18375 SE FEDERAL HWY 04/04/2011 1.02 0.00 0.00 16.30 0.00 DAVID CHRISTENSEN 0 26.23 0.00 0.00 0.00 961 KILMARNOCK WAY 0000001239 0.00 0.00 0.00 0.00 RIVERSIDE CA 92508 RE 02 13.27 0.00 0.00 147.40 1021700167 05/03/2011 172 179 7.0000 R 2 R1 69046092 14.77 0.00 0.00 0.00 18385 SE FEDERAL HWY 04/04/2011 1.02 0.00 0.00 2.66 0.00 HARRIET FULTON 0 7.27 0.00 0.00 0.00 9307 OLYMPUS ST 0000001237 0.00 0.00 0.00 36.25 HOBE SOUND FL 33455 RE 02 13.27 0.00 0.00 75.24 1021710146 05/03/2011 1470 1502 32.0000 R 1 R1 26071251 105.01 0.00 0.00 0.00 18329 SE FEDERAL HWY 04/04/2011 1.02 0.00 0.00 18.90 0.00 DANNY THOMAS 0 29.83 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 0.00 168.03 1021720120 05/03/2011 718 723 5.0000 R 1 R1 42506418 10.55 0.00 0.00 0.00 18311 SE FEDERAL HWY 04/04/2011 1.02 0.00 0.00 1.90 0.00 BILL RUDLING JR 0 6.22 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -48.08 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -15.12 1021720246 05/03/2011 1635 1657 22.0000 R 1 R1 54718585 60.72 0.00 0.00 0.00 18309 SE FEDERAL HWY 04/06/2011 1.02 0.00 0.00 10.93 0.00 T.R. & P.R PLEDGER 0 18.76 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 0.00 104.70 1021720311 05/03/2011 962 966 4.0000 R 1 R1 36319258 8.44 0.00 0.00 0.00 18261 SE FEDERAL HWY 04/04/2011 1.02 0.00 0.00 1.52 0.00 JUP. HILLS LIGHTHOUSE 0 5.69 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 29.94 1021720925 05/06/2011 611 623 12.0000 R 1 R1 40155069 25.32 0.00 0.00 0.00 18201 SE FEDERAL HWY 04/04/2011 1.02 0.00 0.00 4.56 0.00 MICHAEL BELL 0 9.91 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 11.65 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 65.73 1021721024 05/03/2011 807 813 6.0000 R 1 R1 46160953 12.66 0.00 0.00 0.00 18175 SE FEDERAL HWY 04/04/2011 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 05/03/2011 720 730 10.0000 R 2 R1 61078469 21.10 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 04/04/2011 1.02 0.00 0.00 3.80 0.00 BRUCE & TERRY MCKEE 0 8.86 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 48.05 1021730160 05/03/2011 1085 1105 20.0000 R 1 R1 46905535 53.64 0.00 0.00 0.00 18033 SE FEDERAL HWY 01 04/04/2011 1.02 0.00 0.00 9.66 0.00 JON CHARLES BUFF 0 16.99 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 94.58 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021730211 05/03/2011 2724 2752 28.0000 R 2 R1 48180974 85.77 0.00 0.00 0.00 18169 SE FEDERAL HWY 04/04/2011 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 05/03/2011 346 371 25.0000 R 1 R1 50807350 71.34 0.00 0.00 0.00 18093 SE FEDERAL HWY 01 04/04/2011 1.02 0.00 0.00 12.84 0.00 LAURA KILEY 0 21.42 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 141.52 TEQUESTA FL 33469 MF 02 13.27 0.00 0.00 261.41 1021740158 05/03/2011 468 472 4.0000 R 1 R9 46905538 8.44 0.00 0.00 0.00 18023 SE FEDERAL HWY 01 04/06/2011 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 05/03/2011 233 233 0.0000 R 3 R7 70628687 0.00 0.00 0.00 0.00 17416 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 8.54 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001388 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 42.69 1021750114 05/03/2011 637 642 5.0000 R 1 R1 28238181 10.55 0.00 0.00 0.00 18001 SE FEDERAL HWY 01 04/04/2011 1.02 0.00 0.00 1.90 0.00 YVONNE E. RUSZCZYK 0 6.22 0.00 0.00 0.00 18001 SE FEDERAL HWY 01 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021750213 05/03/2011 1548 1571 23.0000 R 1 R1 49944047 64.26 0.00 0.00 0.00 17967 SE FEDERAL HWY 01 04/04/2011 1.02 0.00 0.00 11.57 0.00 BRET BEACH 0 19.65 0.00 0.00 0.00 17967 SE FEDERAL HWY 01 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 109.77 1021750346 05/03/2011 1171 1172 1.0000 R 1 R1 36319281 2.11 0.00 0.00 0.00 17949 SE FEDERAL HWY 01 04/04/2011 1.02 0.00 0.00 0.38 0.00 A & M PROPERTIES LLC 0 4.11 0.00 0.00 0.00 7100 SHARONDALE COURT 0000001300 0.00 0.00 0.00 0.00 BRENTWOOD TN 37027 RE 02 13.27 0.00 0.00 20.89 1021750817 05/03/2011 539 543 4.0000 R 1 R1 50807526 8.44 0.00 0.00 0.00 17933 SE FEDERAL HWY 01 04/06/2011 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 05/03/2011 1602 1623 21.0000 R 2 R9 57519283 57.18 0.00 0.00 0.00 17911 SE FEDERAL HWY 01 04/04/2011 1.02 0.00 0.00 10.29 0.00 WAYNE &LYNDA EVANS 0 17.88 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 99.64 1021760135 05/03/2011 452 456 4.0000 R 1 R1 54200439 8.44 0.00 0.00 0.00 17887 SE FEDERAL HWY 01 04/04/2011 1.02 0.00 0.00 1.52 0.00 KENNETH HANBY 0 12.32 0.00 0.00 0.00 17887 SE FEDERAL HWY 01 0000001305 0.00 0.00 0.00 66.65 TEQUESTA FL 33469 RE 02 39.81 0.00 0.00 129.76 1021760210 05/03/2011 1792 1795 3.0000 R 1 R1 61076993 6.33 0.00 0.00 0.00 17885 SE FEDERAL HWY 01 04/04/2011 1.02 0.00 0.00 1.14 0.00 D. RAY HENDERSON 0 5.16 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 26.92 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021770169 05/03/2011 921 957 36.0000 R 1 R1 54718571 75.96 0.00 0.00 0.00 17781 SE FEDERAL HWY 01 04/04/2011 1.02 0.00 0.00 13.67 0.00 RANDY DICKINSON 0 25.89 0.00 0.00 0.00 10869 S.E. LINDEN STREET 0000001325 0.00 0.00 0.00 -61.33 TEQUESTA FL 33469 RE 02 26.54 0.00 0.00 81.75 1021770306 05/03/2011 0 0 0.0000 R 1 R7 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 41(R.C.) 04/04/2011 1.02 0.00 0.00 0.00 0.00 DOUGLAS &KIM PFENDLER 0 0.00 0.00 0.00 0.00 9095 S.E. MERCURY STREET 0000001320 0.00 0.00 9.40 0.00 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 10.42 1021770316 05/06/2011 521 526 5.0000 R 1 R1 54718601 10.55 0.00 0.00 0.00 17845 SE FEDERAL HWY 01 04/04/2011 1.02 0.00 0.00 1.90 0.00 CLAUDETTE BEASLEY 0 6.22 0.00 0.00 0.00 17845 SE FEDERAL HWY 01 0000001315 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 69.21 1021780115 05/03/2011 2089 2136 47.0000 R 1 R1 42409196 186.68 0.00 0.00 0.00 17755 SE FEDERAL HWY 01 04/04/2011 1.02 0.00 0.00 33.60 0.00 FAZIO GOLF COURSE DESIGN 0 50.25 0.00 0.00 0.00 401 NORTH MAIN STREET - 0400 0000001330 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 CO 02 13.27 0.00 0.00 284.82 1021780446 05/03/2011 1242 1259 17.0000 R 2 R9 48954881 43.02 0.00 0.00 0.00 17537 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 7.74 0.00 LARRY W. HARRIS 0 14.34 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 79.39 1021780575 05/03/2011 1577 1607 30.0000 R 2 R9 48718494 95.39 0.00 0.00 0.00 17521 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 17.17 0.00 MICHELE MARCUS 0 27.43 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 13.27 0.00 0.00 154.28 1021780637 05/03/2011 647 651 4.0000 R 2 R1 57515887 8.44 0.00 0.00 0.00 17581 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 1.52 0.00 ERIE HAVEN 0 5.69 0.00 0.00 0.00 6300 ARDMORE AVE 0000001348 0.00 0.00 0.00 0.00 FT. WAYNE IN 46809 RE 02 13.27 0.00 0.00 29.94 1021780725 05/03/2011 685 695 10.0000 R 2 R1 61078438 21.10 0.00 0.00 0.00 17571 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 3.80 0.00 DANIEL MCNEW 0 8.86 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 48.05 1021780739 05/03/2011 627 680 53.0000 R 2 R9 55476993 223.70 0.00 0.00 0.00 17513 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 40.27 0.00 DAWN &ANDREW NEHER 0 59.51 0.00 0.00 0.00 331 WELLESLEY STREET 0000001367 0.00 0.00 0.00 -5.92 WESTON MA 02493 RE 02 13.27 0.00 0.00 331.85 1021780924 05/03/2011 1978 1999 21.0000 R 3 R1 40476661 44.31 0.00 0.00 0.00 17561 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 7.98 0.00 ROGER RANKIN 0 19.62 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 0.00 106.06 1021781036 05/03/2011 9959 48 89.0000 R 2 R1 50815731 445.82 0.00 0.00 0.00 17553 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 80.25 0.00 JESPER PARNEVIK 0 115.04 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 0.00 655.40 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781125 05/03/2011 1955 1970 15.0000 R 3 R1 2246809500 31.65 0.00 0.00 0.00 17545 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 5.70 0.00 ALFRED ELDREDGE 0 16.45 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 87.95 1021781531 05/03/2011 595 604 9.0000 R 1 R9 43502913 18.99 0.00 0.00 0.00 17489 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 3.42 0.00 MICHAEL LUETKEMEYER 0 8.33 0.00 0.00 0.00 17489 SE CONCH BAR RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 45.03 1021781654 05/03/2011 2060 2080 20.0000 R 1 R1 26906052 53.64 0.00 0.00 0.00 17465 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 9.66 0.00 MARSHALL RINKER III 0 16.99 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 94.58 1021781736 05/03/2011 478 482 4.0000 R 1 R1 27301089 8.44 0.00 0.00 0.00 17441 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 1.52 0.00 WILLIAMS F ROGERS 0 5.69 0.00 0.00 0.00 17441 SE CONCH BAR RD 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.94 1021781828 05/03/2011 816 827 11.0000 R 1 R1 27659536 23.21 0.00 0.00 0.00 17417 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 4.18 0.00 TIMOTHY PALMER 0 9.38 0.00 0.00 0.00 177 N. US 01 PMB 280 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 -2793 RE 02 13.27 0.00 0.00 51.06 1021782022 05/03/2011 996 1006 10.0000 R 1 R1 27659535 21.10 0.00 0.00 0.00 17369 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 3.80 0.00 ROGER & EDWINA HANSEN 0 8.86 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 54.47 COLOGNE NJ 08213 RE 02 13.27 0.00 0.00 102.52 1021782220 05/03/2011 2145 2164 19.0000 R 2 R1 62352058 50.10 0.00 0.00 0.00 17337 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 9.02 0.00 H. MICHAEL WEAVER 0 16.11 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 89.52 1021784035 05/03/2011 2377 2404 27.0000 R 1 R1 49944070 80.96 0.00 0.00 0.00 17713 SE FEDERAL HWY 01 04/04/2011 1.02 0.00 0.00 14.57 0.00 KEVIN DEASY 0 23.82 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 0.00 133.64 1021784949 05/03/2011 1901 1918 17.0000 R 3 R2 40041150 35.87 0.00 0.00 0.00 17741 SE FEDERAL HWY -2ND METER 04/04/2011 1.02 0.00 0.00 6.46 0.00 LAWRENCE ALGER 0 17.51 0.00 0.00 0.00 177 US HWY 0 1 PMB 0304 0000001332 0.00 0.00 0.00 804.89 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 898.88 1021790052 05/03/2011 1091 1147 56.0000 R 3 R3 40041146 155.34 0.00 0.00 0.00 17727 FEDERAL HWY 01 04/04/2011 1.02 0.00 0.00 27.96 0.00 R.D.C. INVESTMENTS 0 47.38 0.00 0.00 0.00 17727 SE FEDERAL HWY 01 0000001331 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 263.95 1021790136 05/06/2011 1608 1608 0.0000 R 1 R1 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET04/04/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790255 05/03/2011 1978 1987 9.0000 R 2 R1 58608947 18.99 0.00 0.00 0.00 17296 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 3.42 0.00 HEATHER S. KEEFE 0 8.33 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 -1.22 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 43.81 1021790345 05/03/2011 116 121 5.0000 R 2 R9 54200460 10.55 0.00 0.00 0.00 17320 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 1.90 0.00 BRIAN & JANET COFFEY 0 6.22 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 - 283.84 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 250.88 1021790354 05/03/2011 350 356 6.0000 R 1 R2 84373546 12.66 0.00 0.00 0.00 17344 SE CONCH BAR RD 04/04/2011 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 05/03/2011 764 782 18.0000 R 1 R1 27659508 46.56 0.00 0.00 0.00 17368 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 8.38 0.00 PAUL SANDHU 0 15.22 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 115.64 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 200.09 1021790517 05/03/2011 479 497 18.0000 R 2 R1 48718455 46.56 0.00 0.00 0.00 17393 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 8.38 0.00 JOSEPH COFFEY 0 15.22 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 84.32 1021790740 05/03/2011 845 850 5.0000 R 2 R1 48718477 10.55 0.00 0.00 0.00 17440 SE CONCH BAR RD 04/04/2011 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 05/03/2011 723 730 7.0000 R 2 R1 61078436 14.77 0.00 0.00 0.00 17392 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 2.66 0.00 JOHN MC ROBERTS 0 7.27 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1021790832 05/03/2011 521 524 3.0000 R 1 R1 45114062 6.33 0.00 0.00 0.00 17464 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 1.14 0.00 LYNNE EHRNROOTH 0 5.16 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.38 1021790984 05/03/2011 379 382 3.0000 R 1 R1 43035707 6.33 0.00 0.00 0.00 17488 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 1.14 0.00 RICHARD & EILEEN REINA 0 5.16 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 - 165.84 ST. JAMES NY 11780 RE 02 13.27 0.00 0.00 - 138.92 1021791036 05/03/2011 951 993 42.0000 R 1 R1 42506392 155.83 0.00 0.00 0.00 17512 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 28.05 0.00 LARRY ADLER 0 42.54 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 224.63 CLINTON NY 13323 RE 02 13.27 0.00 0.00 465.34 1021791196 05/03/2011 403 408 5.0000 R 1 R1 50807532 10.55 0.00 0.00 0.00 17536 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 1.90 0.00 CHRIS FOSTER 0 6.22 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 - 143.99 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 111.03 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791241 05/03/2011 742 749 7.0000 R 1 R1 47751855 14.77 0.00 0.00 0.00 17552 SE CONCH BAR RD 04/04/2011 1.02 0.00 0.00 2.66 0.00 PRISCILLA HEUBLEIN 0 7.27 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1021791542 05/03/2011 76 81 5.0000 R 1 R1 25795371 10.55 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 04/04/2011 1.02 0.00 0.00 1.90 0.00 LLOYD LIGHTFOOT 0 6.22 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -17.63 PALM CITY FL 34990 RE 02 13.27 0.00 0.00 15.33 1021791610 05/03/2011 546 551 5.0000 R 1 R1 27193563 10.55 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 04/04/2011 1.02 0.00 0.00 1.90 0.00 ALAN ARMOUR 0 6.22 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 32.96 1021791726 05/03/2011 893 901 8.0000 R 2 R1 58207775 16.88 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 04/04/2011 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 1021791832 05/03/2011 748 757 9.0000 R 1 R1 37400308 18.99 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 04/04/2011 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 45.36 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 90.39 1021792040 05/03/2011 682 686 4.0000 R 1 R1 36319259 8.44 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 ED CORTON 0 5.69 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.94 1021792131 05/03/2011 594 601 7.0000 R 2 R1 51670772 14.77 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 04/04/2011 1.02 0.00 0.00 2.66 0.00 CHRIS & ELLEN KENNEDY 0 7.27 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1021792224 05/03/2011 1064 1080 16.0000 R 1 R1 51540944 39.48 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 04/04/2011 1.02 0.00 0.00 7.11 0.00 MARY REINA 0 13.45 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 94.75 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 169.08 1021792326 05/03/2011 712 715 3.0000 R 1 R1 6738229 6.33 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 04/04/2011 1.02 0.00 0.00 1.14 0.00 GUISEPPI CALANDEA 0 5.16 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 - 28.14 WADING RIVER NY 11792 RE 02 13.27 0.00 0.00 -1.22 1021792521 05/03/2011 523 539 16.0000 R 1 R1 37848737 39.48 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 04/04/2011 1.02 0.00 0.00 7.11 0.00 CARLOS VALELLA 0 13.45 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 73.72 1021792527 05/03/2011 455 463 8.0000 R 2 R1 50815732 16.88 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 DAVID H. GIBBONS 0 7.80 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 -1019 RE 02 13.27 0.00 0.00 42.01 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1021792613 05/03/2011 39858 39998 140.0000 R 6 R1 1351463000 295.40 0.00 0.00 0.00 11001 SE SEMINOLE TRL 04/04/2011 1.02 0.00 0.00 53.17 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 0.00 548.43 1021792811 05/03/2011 909 930 21.0000 R 1 R1 33852769 57.18 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 04/04/2011 1.02 0.00 0.00 10.29 0.00 CYNTHIA BABB 0 17.88 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 99.64 1021793010 05/03/2011 521 527 6.0000 R 2 R1 56239664 12.66 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 04/04/2011 1.02 0.00 0.00 2.28 0.00 SALVATORE ARENA 0 6.75 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 1021801010 05/03/2011 291 295 4.0000 R 2 R1 61078472 8.44 0.00 0.00 0.00 11842 SE TIFFANY WAY 04/04/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM RUSSELL 0 5.69 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.94 1021801152 05/03/2011 1106 1126 20.0000 R 2 R2 48954888 53.64 0.00 0.00 0.00 11862 SE TIFFANY WAY 04/04/2011 1.02 0.00 0.00 9.66 0.00 ERIC BJORKLUND- RENTER 0 16.99 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 69.77 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 164.35 1021801261 05/03/2011 260 266 6.0000 R 2 R1 49338588 12.66 0.00 0.00 0.00 17297 SE GALWAY CT 04/04/2011 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 05/03/2011 610 616 6.0000 R 2 R1 56239665 12.66 0.00 0.00 0.00 17125 SE KERRY CT 04/04/2011 1.02 0.00 0.00 2.28 0.00 PAUL BROGGI 0 6.75 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 35.98 1021802246 05/03/2011 527 537 10.0000 R 2 R2 64292846 21.10 0.00 0.00 0.00 17246 SE GALWAY CT 04/04/2011 1.02 0.00 0.00 3.80 0.00 LOUIS HEITHAUS 0 8.86 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 47.51 1021802248 05/03/2011 380 381 1.0000 R 2 R1 61078454 2.11 0.00 0.00 0.00 17286 SE GALWAY CT 04/04/2011 1.02 0.00 0.00 0.38 0.00 BRENDAN GRACE 0 4.11 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 20.89 1021802249 05/03/2011 1147 1164 17.0000 R 2 R1 51670749 43.02 0.00 0.00 0.00 17296 SE GALWAY CT 04/04/2011 1.02 0.00 0.00 7.74 0.00 RUSSELL ANSDEN 0 14.34 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 79.39 1021802252 05/03/2011 920 927 7.0000 R 2 R2 58207766 14.77 0.00 0.00 0.00 17287 SE GALWAY CT 04/04/2011 1.02 0.00 0.00 2.66 0.00 HAROLD KUDER 0 7.27 0.00 0.00 0.00 17287 SE GALWAY CT 0000001529 0.00 0.00 0.00 512.26 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 551.25 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802253 05/03/2011 320 326 6.0000 R 2 R1 67406579 12.66 0.00 0.00 0.00 17267 SE GALWAY CT 04/04/2011 1.02 0.00 0.00 2.28 0.00 HARRY SCHAFFER 0 6.75 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 1021802254 05/03/2011 617 628 11.0000 R 2 R2 49338597 23.21 0.00 0.00 0.00 17257 SE GALWAY CT 04/04/2011 1.02 0.00 0.00 4.18 0.00 WILLIAM LANTHIER 0 9.38 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 51.06 1021802255 05/03/2011 869 879 10.0000 R 2 R1 62352071 21.10 0.00 0.00 0.00 17237 SE GALWAY CT 04/04/2011 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 1021802256 05/03/2011 282 316 34.0000 R 1 R1 40154973 114.63 0.00 0.00 0.00 11892 SE TIFFANY WAY 04/04/2011 1.02 0.00 0.00 20.63 0.00 WILLIAM HADLEY OR 0 32.24 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 0.00 181.79 1021802257 05/03/2011 2072 2101 29.0000 R 2 R1 81078465 90.58 0.00 0.00 0.00 17276 SE GALWAY CT 04/04/2011 1.02 0.00 0.00 16.30 0.00 NICOLE EWING 0 26.23 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 0.00 147.40 1021802259 05/03/2011 399 406 7.0000 R 2 R1 58549553 14.77 0.00 0.00 0.00 11942 SE TIFFANY WAY 04/04/2011 1.02 0.00 0.00 2.66 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 31.72 1021802260 05/03/2011 475 483 8.0000 R 2 R1 48180968 16.88 0.00 0.00 0.00 17307 SE GALWAY CT 04/04/2011 1.02 0.00 0.00 3.04 0.00 RENEE SHAKER 0 7.80 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 42.01 1021802261 05/03/2011 129 136 7.0000 R 2 R1 70628657 14.77 0.00 0.00 0.00 11962 SE TIFFANY WAY 04/04/2011 1.02 0.00 0.00 2.66 0.00 DAVID TAMILA 0 7.27 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1021802268 05/03/2011 600 605 5.0000 R 2 R1 59782173 10.55 0.00 0.00 0.00 11922 SE TIFFANY WAY 04/04/2011 1.02 0.00 0.00 1.90 0.00 JUPITER HOUSE LLC 0 6.22 0.00 0.00 0.00 11810 HAZELWOOD ROAD 0000001523 -94.59 0.00 0.00 0.00 LOUISVILLE KY 40223 RE 02 13.27 0.00 0.00 -61.63 1021802272 05/03/2011 699 710 11.0000 R 1 R9 46683951 23.21 0.00 0.00 0.00 11972 SE TIFFANY WAY 04/04/2011 1.02 0.00 0.00 4.18 0.00 ELAINE J MALANDRO 0 9.38 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 99.46 1021802273 05/03/2011 501 504 3.0000 R 1 R1 53237114 6.33 0.00 0.00 0.00 11982 SE TIFFANY WAY 04/04/2011 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 - 13.47 WAYNE NJ 07470 RE 02 13.27 0.00 0.00 13.45 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802277 05/03/2011 386 389 3.0000 R 2 R1 58510554 6.33 0.00 0.00 0.00 11902 SE TIFFANY WAY 04/04/2011 1.02 0.00 0.00 1.14 0.00 BRIAN COFFEY OWNER 0 5.16 0.00 0.00 0.00 17320 CONCH BAR 0000001524 0.00 0.00 0.00 -26.09 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 0.83 1021804344 05/03/2011 557 576 19.0000 R 3 R1 40476646 40.09 0.00 0.00 0.00 17115 SE KERRY CT 04/04/2011 1.02 0.00 0.00 7.22 0.00 SAMARA MCNAIR 0 18.56 0.00 0.00 0.00 17115 SE KERRY CT 0000001495 - 121.86 0.00 0.00 73.42 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 51.58 1021805465 05/03/2011 728 740 12.0000 R 2 R2 57515899 25.32 0.00 0.00 0.00 17105 SE KERRY CT 04/04/2011 1.02 0.00 0.00 4.56 0.00 JOSEPH GULAWSKY 0 9.91 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 64.66 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 118.74 1021807717 05/03/2011 544 550 6.0000 R 2 R1 49338569 12.66 0.00 0.00 0.00 17114 SE KERRY CT 04/04/2011 1.02 0.00 0.00 2.28 0.00 STEVEN TERNOEY OWNER 0 6.75 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 1021810132 05/03/2011 1401 1419 18.0000 R 2 R7 65762561 46.56 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 04/04/2011 1.02 0.00 0.00 8.38 0.00 GREGORY CLARK STE 050 -310 0 15.22 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 84.45 1021812259 05/03/2011 265 270 5.0000 R 1 R1 35447002 10.55 0.00 0.00 0.00 11952 SE TIFFANY WAY 04/04/2011 1.02 0.00 0.00 1.90 0.00 ELSIE PRIES & PETRA LUKAS 0 6.22 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021821717 05/03/2011 68 72 4.0000 R 2 R1 66409598 8.44 0.00 0.00 0.00 18217 SE FEDERAL HWY 04/04/2011 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 05/03/2011 80 81 1.0000 R 2 R8 66409644 2.11 0.00 0.00 0.00 18229 SE FEDERAL HWY 04/04/2011 1.02 0.00 0.00 0.38 0.00 HARRY L. LANDRETH 0 4.11 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 20.89 1021846343 05/03/2011 794 818 24.0000 R 2 R2 66409614 67.80 0.00 0.00 0.00 18463 SE FEDERAL HWY 04/04/2011 1.02 0.00 0.00 12.20 0.00 ALLAN CARR 0 20.53 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 0.00 114.82 1021846913 05/03/2011 611 612 1.0000 R 2 R2 66409584 2.11 0.00 0.00 0.00 18469 SE FEDERAL HWY 04/04/2011 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 - 94.59 0.00 0.00 - 0.16 PALM BEACH GARDENS FL 33410 RE 02 13.27 0.00 0.00 -73.86 1021877781 05/03/2011 95 135 40.0000 R 3 R5 70628674 98.70 0.00 0.00 0.00 18701 SE FEDERAL HWY 04/04/2011 1.02 0.00 0.00 17.77 0.00 JUPITER POINTE MARINA 0 33.22 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 183.84 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021879393 05/03/2011 135 143 8.0000 R 2 R1 70628649 16.88 0.00 0.00 0.00 18793 SE FEDERAL HWY 04/04/2011 1.02 0.00 0.00 3.04 0.00 DEBBIE &BRIAN HETRICK 0 7.80 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 90.41 1021880501 05/03/2011 1152 1208 56.0000 R 2 R3 65762562 242.21 0.00 0.00 0.00 18805 SE FEDERAL HWY 04/04/2011 1.02 0.00 0.00 43.60 0.00 MIKE ZIMMERMAN 0 64.13 0.00 0.00 0.00 29 N. STATE STREET 0000001181 0.00 0.00 0.00 -37.11 DOVER DE 19901 RE 02 13.27 0.00 0.00 327.12 1021881379 05/03/2011 974 986 12.0000 R 2 R3 64876387 25.32 0.00 0.00 0.00 18813 SE FEDERAL HWY 04/04/2011 1.02 0.00 0.00 4.56 0.00 DAVID KELLEY 0 9.91 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 54.08 1021889588 05/03/2011 205 289 84.0000 R 2 R6 71209137 414.97 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 04/04/2011 1.02 0.00 0.00 74.69 0.00 JOHN &CARLA MORRIS 0 107.32 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 0.00 611.27 1021889630 05/06/2011 1732 1760 28.0000 R 1 R7 53237133 85.77 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 04/04/2011 1.02 0.00 0.00 15.44 0.00 TRACY WAGNER 0 25.02 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 - 128.40 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 12.12 1021889910 05/03/2011 1260 1301 41.0000 R 1 R5 54718575 149.66 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 04/04/2011 1.02 0.00 0.00 26.94 0.00 W. WHIT STAPLES 0 41.00 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 - 308.08 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -76.19 1021900123 05/03/2011 781 792 11.0000 R 2 R1 50815722 23.21 0.00 0.00 0.00 17159 SE LIMERICK CT 04/04/2011 1.02 0.00 0.00 4.18 0.00 MANOR REALTY TRUST 0 9.38 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 51.06 1021901121 05/03/2011 5096 5193 97.0000 R 1 R1 35446986 495.18 0.00 0.00 0.00 17179 SE LIMERICK CT 04/04/2011 1.02 0.00 0.00 89.13 0.00 JOHN LEYVA 0 127.38 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 359.11 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 1 1021902120 05/03/2011 1556 1568 12.0000 R 1 R1 26481440 25.32 0.00 0.00 0.00 12001 SE TIFFANY WAY 04/04/2011 1.02 0.00 0.00 4.56 0.00 CHARLES GRANDI OWNER 0 9.91 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 54.08 1021902344 05/03/2011 495 503 8.0000 R 1 R1 36611976 16.88 0.00 0.00 0.00 11992 SE TIFFANY WAY 04/04/2011 1.02 0.00 0.00 3.04 0.00 GARY WRIGHT 0 7.80 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 42.01 1021902355 05/03/2011 2409 2440 31.0000 R 1 R1 33852799 100.20 0.00 0.00 0.00 12002 SE TIFFANY WAY 04/04/2011 1.02 0.00 0.00 18.04 0.00 PAUL VETERI 0 28.63 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 0.00 161.16 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021904012 05/03/2011 927 972 45.0000 R 2 R2 69512255 174.34 0.00 0.00 0.00 17148 SE LIMRICK CT 04/04/2011 1.02 0.00 0.00 31.38 0.00 STEPHEN 0. REID 0 47.17 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 1,095.20 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 1 1021905115 05/03/2011 1337 1380 43.0000 R 3 R1 40476656 109.32 0.00 0.00 0.00 17168 SE LIMERICK CT 04/04/2011 1.02 0.00 0.00 19.68 0.00 MICHAEL KALTER 0 35.87 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 227.34 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 426.36 1021911910 05/03/2011 442 447 5.0000 R 1 R1 59779955 10.55 0.00 0.00 0.00 11931 SE TIFFANY WAY 04/04/2011 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 1021912111 05/03/2011 681 689 8.0000 R 1 R1 33852774 16.88 0.00 0.00 0.00 11991 SE TIFFANY WAY 04/04/2011 1.02 0.00 0.00 3.04 0.00 GARY VAN BROCK 0 7.80 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 42.01 1021912341 05/03/2011 488 495 7.0000 R 1 R1 43035718 14.77 0.00 0.00 0.00 17169 SE LIMERICK CT 04/04/2011 1.02 0.00 0.00 2.66 0.00 RICHARD FULTON 0 7.27 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1021922211 05/03/2011 2968 3009 41.0000 R 2 R1 56239663 149.66 0.00 0.00 0.00 17149 SE LIMERICK CT 04/04/2011 1.02 0.00 0.00 26.94 0.00 MARGARET EATON 0 41.00 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 0.00 231.89 1021922342 05/03/2011 411 423 12.0000 R 3 R1 42480470 25.32 0.00 0.00 0.00 11971 SE TIFFANY WAY 04/04/2011 1.02 0.00 0.00 4.56 0.00 NEIL & ISABEL CHRISTIE 0 14.87 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 78.90 1021923232 05/03/2011 549 556 7.0000 R 1 R1 27659504 14.77 0.00 0.00 0.00 17178 SE LIMERICK CT 04/04/2011 1.02 0.00 0.00 2.66 0.00 THOMAS RINGKAMP 0 7.27 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1021931221 05/03/2011 3604 3650 46.0000 R 2 R1 48954879 180.51 0.00 0.00 0.00 17129 SE LIMERICK CT 04/04/2011 1.02 0.00 0.00 32.49 0.00 CRAIG VOLLHABER 0 48.71 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 0.00 276.00 1021933333 05/03/2011 708 713 5.0000 R 1 R1 63113035 10.55 0.00 0.00 0.00 11911 SE TIFFANY WAY 04/04/2011 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 - 0.25 NORTH PALM BEACH FL 33408 RE 02 13.27 0.00 0.00 32.71 1021933343 05/03/2011 169 171 2.0000 R 2 R1 40714321 4.22 0.00 0.00 0.00 11951 SE TIFFANY WAY 04/04/2011 1.02 0.00 0.00 0.76 0.00 ARTHUR MARCIANO 0 4.64 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021934412 05/03/2011 401 405 4.0000 R 2 R1 57836385 8.44 0.00 0.00 0.00 17119 SE LIMERICK CT 04/04/2011 1.02 0.00 0.00 1.52 0.00 SHEPARD V. SLOANE 0 5.69 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.94 1021942251 05/03/2011 880 901 21.0000 R 1 R1 44626300 57.18 0.00 0.00 0.00 17109 SE LIMERICK CT 04/04/2011 1.02 0.00 0.00 10.29 0.00 KAREN WOLTERS 0 17.88 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 99.64 1021944344 05/03/2011 191 194 3.0000 R 2 R1 48180941 6.33 0.00 0.00 0.00 11881 SE TIFFANY WAY 04/04/2011 1.02 0.00 0.00 1.14 0.00 BARRETT O'DONNELL 0 5.16 0.00 0.00 0.00 177 US HWY 0 1 PMB 0298 0000001497 0.00 0.00 0.00 -57.82 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -30.90 1021950331 05/03/2011 850 859 9.0000 R 3 R1 40476668 18.99 0.00 0.00 0.00 17108 SE LIMERICK CT 04/04/2011 1.02 0.00 0.00 3.42 0.00 WENDY HICKEY 0 13.29 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 69.85 1021955455 05/03/2011 619 625 6.0000 R 1 R1 26238201 12.66 0.00 0.00 0.00 11861 SE TIFFANY WAY 04/04/2011 1.02 0.00 0.00 2.28 0.00 VANCE CARLISLE 0 6.75 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001492 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 81.34 1021956555 05/03/2011 120 122 2.0000 R 1 R1 53237121 4.22 0.00 0.00 0.00 11851 SE TIFFANY WAY 04/04/2011 1.02 0.00 0.00 0.76 0.00 NHIEN IRAN 0 4.64 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.91 1021956719 05/03/2011 1514 1540 26.0000 R 2 R1 56238774 76.15 0.00 0.00 0.00 17118 SE LIMERICK CT 04/04/2011 1.02 0.00 0.00 13.71 0.00 JOSEPH BIGHAM 0 22.62 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 126.77 1021977712 05/03/2011 399 405 6.0000 R 1 R1 34607743 12.66 0.00 0.00 0.00 11831 SE TIFFANY WAY 04/04/2011 1.02 0.00 0.00 2.28 0.00 PETER VASILOUPOULOS 0 6.75 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 35.98 1021999899 05/03/2011 558 587 29.0000 R 3 R8 70628669 61.19 0.00 0.00 0.00 18753 SE FEDERAL HWY -3RD METER 04/04/2011 1.02 0.00 0.00 11.01 0.00 JUPITER POINT MARINA 0 23.84 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 0.00 130.19 1022152155 05/03/2011 2811 2915 104.0000 R 5 R2 68099628 230.88 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 04/04/2011 1.02 0.00 0.00 41.56 0.00 T.D. BANK 0 30.41 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 0.00 409.91 1022852887 05/03/2011 89 115 26.0000 R 2 R2 68727523 76.15 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 04/07/2011 1.02 0.00 0.00 13.71 0.00 TEQUESTA BREWING COMPANY 0 8.13 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 0.00 112.28 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023370337 05/03/2011 133 139 6.0000 R 2 R7 69512243 12.66 0.00 0.00 0.00 3370 PEBBLE PL 04/04/2011 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 35.98 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 71.96 1023391211 05/03/2011 493 498 5.0000 R 2 R7 65394537 10.55 0.00 0.00 0.00 3391 PALM CT 04/04/2011 1.02 0.00 0.00 1.90 0.00 MIKE DALY 0 6.22 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 32.96 1023395560 05/03/2011 312 312 0.0000 R 2 R1 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 04/04/2011 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 0.00 420.63 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 438.50 1023405121 05/03/2011 235 242 7.0000 R 1 R6 34296983 14.77 0.00 0.00 0.00 3405 PALM CT 04/04/2011 1.02 0.00 0.00 2.66 0.00 JERYL BLADES 0 7.27 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 38.99 1023411006 05/03/2011 226 229 3.0000 R 2 R4 65762558 6.33 0.00 0.00 0.00 3411 INLET CT 04/04/2011 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 05/03/2011 571 588 17.0000 R 2 R3 65762581 43.02 0.00 0.00 0.00 3416 PALM CT 04/04/2011 1.02 0.00 0.00 7.74 0.00 LAURA HEINS 0 14.34 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -12.68 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 66.71 1023434374 05/03/2011 1238 1272 34.0000 R 2 R9 56239674 114.63 0.00 0.00 0.00 3434 INLET CT 04/06/2011 1.02 0.00 0.00 20.63 0.00 ROBERT MEMMEN RENTER 0 32.24 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 181.79 1023446356 05/03/2011 184 187 3.0000 R 2 R1 69512228 6.33 0.00 0.00 0.00 3446 PALM CT 04/04/2011 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 -94.59 0.00 0.00 50.45 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -17.22 1023453000 05/03/2011 356 363 7.0000 R 2 R6 65762559 14.77 0.00 0.00 0.00 3453 INLET CT 04/04/2011 1.02 0.00 0.00 2.66 0.00 LAURA SPALDING 0 7.27 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -46.99 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -8.00 1023455522 05/03/2011 0 23 23.0000 R 2 R5 72211354 64.26 0.00 0.00 0.00 3452 INLET CT 04/04/2011 1.02 0.00 0.00 11.57 0.00 MARIANNE DEMONSTRANTI 0 19.65 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 0.00 109.77 1024444000 05/03/2011 3 3 0.0000 R 2 R4 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 04/04/2011 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 - 143.28 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 - 125.41 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030010117 05/04/2011 270 273 3.0000 R 1 R1 50807534 6.33 0.00 0.00 0.00 GUARD HOUSE 04/01/2011 1.02 0.00 0.00 1.14 0.00 JUPITER HILLS VILLAGE ASSOC 0 5.16 0.00 0.00 0.00 1061 EAST INDIANTOWN RD 0200 0000000876 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.27 0.00 0.00 26.92 1030050115 05/03/2011 0 0 0.0000 R 3 R1 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 04/01/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 8.54 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 33.13 0.00 0.00 42.69 1030100119 05/03/2011 13655 13925 270.0000 R 4 R1 0044576602 1,149.35 0.00 0.00 0.00 CLUB HOUSE 04/01/2011 1.02 0.00 0.00 206.88 0.00 JUPITER HILLS CLUB 0 304.20 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 66.41 0.00 0.00 1,727.86 1030100671 05/03/2011 3 3 0.0000 R 1 R2 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER - CLUB- FIRELINE04 /01/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.58 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 17.87 1030150114 05/03/2011 539 553 14.0000 R 4 R1 1593717000 29.54 0.00 0.00 0.00 11830 SE HILL CLUB TER 04/01/2011 1.02 0.00 0.00 5.32 0.00 CONDO II ASSOC 0 24.24 0.00 0.00 0.00 P.O. BOX 1133 0000000015 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 66.35 0.00 0.00 126.47 1030200118 05/03/2011 857 860 3.0000 R 4 R1 0044576598 6.33 0.00 0.00 0.00 11860 SE HILL CLUB TER 04/01/2011 1.02 0.00 0.00 1.14 0.00 CONDO II ASSOC 0 18.43 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 93.27 1030250113 05/03/2011 1500 1521 21.0000 R 4 R2 0044576599 44.31 0.00 0.00 0.00 11890 SE HILL CLUB TER 04/01/2011 1.02 0.00 0.00 7.98 0.00 CONDO II ASSOC 0 27.93 0.00 0.00 0.00 P.O. BOX 1133 0000000025 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 66.35 0.00 0.00 147.59 1030300124 05/03/2011 1690 1710 20.0000 R 1 R1 39685300 53.64 0.00 0.00 0.00 11882 SE VILLAGE DR 0109 04/01/2011 1.02 0.00 0.00 9.66 0.00 CHARLES SHEPARDSON 0 16.99 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 94.58 1030350143 05/03/2011 1393 1415 22.0000 R 1 R1 46905517 60.72 0.00 0.00 0.00 11872 SE VILLAGE DR 04/01/2011 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 05/03/2011 1573 1602 29.0000 R 1 R9 48718369 90.58 0.00 0.00 0.00 11862 SE VILLAGE DR 04/01/2011 1.02 0.00 0.00 16.30 0.00 PATRICIA CAPALDI 0 26.23 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 0.00 147.40 1030450121 05/03/2011 1650 1672 22.0000 R 1 R1 57833998 60.72 0.00 0.00 0.00 11852 SE VILLAGE DR 04/01/2011 1.02 0.00 0.00 10.93 0.00 DAVID FRIEL 0 18.76 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 109.94 HUDSON NH 03051 RE 03 13.27 0.00 0.00 214.64 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030500139 05/03/2011 2242 2298 56.0000 R 2 R1 39785269 242.21 0.00 0.00 0.00 11842 SE VILLAGE DR 0105 04/01/2011 1.02 0.00 0.00 43.60 0.00 GORDON SHAFFNER 0 64.13 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 0.00 364.23 1030550137 05/03/2011 1394 1408 14.0000 R 1 R1 2460703000 32.40 0.00 0.00 0.00 11832 SE VILLAGE DR 0104 04/02/2011 1.02 0.00 0.00 5.83 0.00 CARL MARTIGNETTI 0 11.68 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 64.20 1030600114 05/03/2011 403 409 6.0000 R 1 R1 39685242 12.66 0.00 0.00 0.00 11822 SE VILLAGE DR 0103 04/01/2011 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 05/03/2011 255 255 0.0000 R 3 R1 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR 0102 04/01/2011 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 05/03/2011 5061 5068 7.0000 R 1 R1 44044638 14.77 0.00 0.00 0.00 11802 SE VILLAGE DR 0101 04/01/2011 1.02 0.00 0.00 2.66 0.00 JOHN KELLY 0 7.27 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 13.27 0.00 0.00 38.99 1030750128 F 04/21/2011 1674 1686 12.0000 R 1 R1 33852812 25.32 0.00 0.00 0.00 17926 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 4.56 0.00 BARRY ONEILL 3 9.91 0.00 0.00 0.00 10993 STATE RD 0703 0000000075 0.00 0.00 0.00 - 37.99 NORTH PALM BEACH FL 33408 RE 03 13.27 0.00 0.00 16.09 1030760122 05/03/2011 559 567 8.0000 R 1 R1 56238754 16.88 0.00 0.00 0.00 17925 SE VILLAGE CIR 04/01/2011 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 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 42.01 1030760241 05/03/2011 794 819 25.0000 R 3 R1 54758297 52.75 0.00 0.00 0.00 17946 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 9.50 0.00 JOHN DAVIS 0 21.73 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 0.00 118.13 1030760323 05/03/2011 5047 5097 50.0000 R 1 R1 53237146 205.19 0.00 0.00 0.00 17965 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 36.93 0.00 ARTHUR KANIA 0 54.88 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 0.00 311.29 1030800122 05/03/2011 859 869 10.0000 R 1 R1 46683929 21.10 0.00 0.00 0.00 17966 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 3.80 0.00 SMOOT FAHLGREN 0 8.86 0.00 0.00 0.00 199 THOROUGHBRED LANE 0000000085 0.00 0.00 0.00 51.43 PARKERSBURG WV 26104 RE 03 13.27 0.00 0.00 99.48 1030850137 05/03/2011 530 544 14.0000 R 4 R1 68100285 29.54 0.00 0.00 0.00 17985 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 5.32 0.00 DENISE POWELL 0 24.25 0.00 0.00 0.00 100 WALL STREET -11TH FLOOR 0000000090 0.00 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 66.41 0.00 0.00 126.54 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030880128 05/03/2011 474 481 7.0000 R 2 R1 43035716 14.77 0.00 0.00 0.00 18006 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 2.66 0.00 REYNOLD NEBEL 0 7.27 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000095 0.00 0.00 0.00 0.00 FARHILLS NJ 07931 RE 03 13.27 0.00 0.00 38.99 1030900111 05/03/2011 7168 7342 174.0000 R 3 R1 44564070 815.94 0.00 0.00 0.00 18005 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 146.87 0.00 ARTHUR KANIA 0 212.53 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 1,209.49 1030920177 05/03/2011 3322 3370 48.0000 R 1 R1 47751849 192.85 0.00 0.00 0.00 18025 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 34.71 0.00 RAYMOND MORAN 0 51.79 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 0.00 293.64 1030940139 05/03/2011 437 450 13.0000 R 3 R1 46679386 27.43 0.00 0.00 0.00 18046 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 4.94 0.00 MICHAEL &NOREEN FALCONE 0 15.40 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 81.92 1030950130 05/03/2011 233 235 2.0000 R 2 R1 69512230 4.22 0.00 0.00 0.00 18045 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 0.76 0.00 LEE & JOHN KELLY 0 4.64 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 23.91 1030980117 05/03/2011 453 460 7.0000 R 3 R1 30411900 14.77 0.00 0.00 0.00 18065 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 2.66 0.00 DON L SIX SR. 0 12.23 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 63.81 1031000123 05/03/2011 965 978 13.0000 R 1 R1 40709074 28.86 0.00 0.00 0.00 18066 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 5.19 0.00 ROGER & EDWINA HANSEN 0 10.80 0.00 0.00 0.00 P.O. BOX 967 0000000120 0.00 0.00 0.00 64.66 COLOGNE NJ 08213 RE 03 13.27 0.00 0.00 123.80 1031010111 05/04/2011 1 1 0.0000 R 3 R7 65142522 0.00 0.00 0.00 0.00 10 PRESERVE WAY 04/02/2011 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 05/04/2011 1 1 0.0000 R 1 R4 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR - FIRELINE 04/01/2011 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 05/03/2011 1770 1806 36.0000 R 3 R1 42085395 84.54 0.00 0.00 0.00 18086 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 15.22 0.00 CHARLES STAPLES 0 29.68 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 - 157.53 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 6.06 1031021028 05/04/2011 0 0 0.0000 R 1 R4 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR - FIRELINE 04/01/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031031033 05/04/2011 2 2 0.0000 R 1 R5 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR - FIRELINE 04/01/2011 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 05/05/2011 4095 4096 1.0000 R 6 R9 1463195 2.11 0.00 0.00 0.00 BEACHRD -US #1 TEMP -METER 04/05/2011 1.02 0.00 0.00 0.38 0.00 EASTERN PIPE LINE CONSTRUCTION 0 18.18 0.00 0.00 0.00 5756 S.W. SAVAGE STREET 0000000036 0.00 0.00 0.00 0.00 PALM CITY FL 34990 CO 01 198.84 0.00 0.00 220.53 1031041043 05/04/2011 0 0 0.0000 R 1 R4 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR - FIRELINE 04/01/2011 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 05/03/2011 123 130 7.0000 R 3 R1 69512354 14.77 0.00 0.00 0.00 18085 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 2.66 0.00 EDWIN HOLMER 0 12.23 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 63.81 1031051054 05/04/2011 0 0 0.0000 R 1 R4 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR - FIRELINE 04/01/2011 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 05/04/2011 0 0 0.0000 R 1 R4 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR - FIRELINE 04/01/2011 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 05/04/2011 0 0 0.0000 R 1 R4 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR - FIRELINE 04/01/2011 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 05/04/2011 0 0 0.0000 R 1 R4 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR - FIRELINE 04/01/2011 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 05/04/2011 1 1 0.0000 R 1 R6 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 04/01/2011 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 05/04/2011 0 0 0.0000 R 1 R4 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 04/01/2011 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 05/04/2011 0 0 0.0000 R 1 R4 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR - FIRELINE 04/01/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031121122 05/04/2011 4 4 0.0000 R 1 R4 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR - FIRELINE 04/01/2011 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 05/04/2011 1 1 0.0000 R 1 R4 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR - FIRELINE 04/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 01 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031141145 05/04/2011 0 0 0.0000 R 1 R4 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR - FIRELINE 04/01/2011 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 05/03/2011 847 853 6.0000 R 1 R1 1654611000 12.66 0.00 0.00 0.00 18106 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 2.28 0.00 JOAN BRENGEL 0 6.75 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 35.98 1031151158 05/04/2011 0 0 0.0000 R 1 R4 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR - FIRELINE 04/01/2011 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 05/04/2011 0 0 0.0000 R 1 R4 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 04/01/2011 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 05/04/2011 2 2 0.0000 R 1 R4 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 04/01/2011 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 05/03/2011 3675 3711 36.0000 R 3 R9 47911121 84.54 0.00 0.00 0.00 11800 SE HILL CLUB TER 04/01/2011 1.02 0.00 0.00 15.22 0.00 JUPITER HILLS CLUB 0 29.68 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 33.13 0.00 0.00 163.59 1031220122 05/03/2011 483 490 7.0000 R 1 R1 53237131 14.77 0.00 0.00 0.00 18126 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 2.66 0.00 MATTHEW J. MORAHAN 0 7.27 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -84.48 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -45.49 1031280117 05/03/2011 277 279 2.0000 R 3 R1 56808485 4.22 0.00 0.00 0.00 18155 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 0.76 0.00 DALE AUSTIN 0 4.64 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 23.91 1031280220 05/03/2011 377 385 8.0000 R 3 R1 44564062 16.88 0.00 0.00 0.00 18146 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 3.04 0.00 ALFRED J. BELJAN 0 12.76 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 65.93 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031320124 05/03/2011 413 418 5.0000 R 2 R1 49944046 10.55 0.00 0.00 0.00 18186 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 1.90 0.00 H. JOHN MCDONALD 0 6.22 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 -1727 RE 03 13.27 0.00 0.00 32.96 1031340118 05/03/2011 3393 3436 43.0000 R 3 R1 46679385 109.32 0.00 0.00 0.00 18185 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 19.68 0.00 A. C. CAMERON 0 35.87 0.00 0.00 0.00 18185 SE VILLAGE CIR 0000000165 0.00 0.00 0.00 - 405.72 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 - 206.70 1031347212 05/03/2011 509 510 1.0000 R 2 R1 51670752 2.11 0.00 0.00 0.00 18166 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 0.38 0.00 RICHARD A DERBES 0 4.11 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 20.89 1031360112 05/03/2011 370 377 7.0000 R 1 R1 48187257 14.77 0.00 0.00 0.00 18205 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 2.66 0.00 ELTON A HERRICK III 0 7.27 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 38.99 1031360440 05/03/2011 343 348 5.0000 R 3 R1 54758307 10.55 0.00 0.00 0.00 18206 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 1.90 0.00 ALLEN HALDEMEN 0 11.18 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 57.78 1031360525 05/03/2011 596 607 11.0000 R 1 R1 33852781 23.21 0.00 0.00 0.00 18226 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 4.18 0.00 GEORGE RENALDI 0 9.38 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 0.00 OAK BROOK IL 60521 RE 03 13.27 0.00 0.00 51.06 1031400146 05/03/2011 378 385 7.0000 R 1 R1 28238203 14.77 0.00 0.00 0.00 18225 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 2.66 0.00 DAVID LONG 0 7.27 0.00 0.00 0.00 P.O. BOX 3087 0000000175 0.00 0.00 0.00 0.00 CASHIERS NC 28717 RE 03 13.27 0.00 0.00 38.99 1031440117 05/03/2011 308 317 9.0000 R 2 R1 40709072 18.99 0.00 0.00 0.00 18245 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 3.42 0.00 DANIEL PRATT 0 8.33 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 45.03 1031480125 05/03/2011 434 448 14.0000 R 2 R1 65762582 32.40 0.00 0.00 0.00 18246 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 5.83 0.00 BERT KENNEDY 0 11.68 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 64.20 1031500128 C 05/03/2011 395 2 5.0000 R 3 R1 72212087 10.55 0.00 0.00 0.00 18266 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 1.90 0.00 ARTHUR WRIGHT 0 11.18 0.00 0.00 0.00 2861 GOLF CIRCLE 0000000190 0.00 0.00 0.00 0.00 EMMAUS PA 18049 RE 03 33.13 0.00 0.00 57.78 1031520122 05/03/2011 0 0 0.0000 R 3 R1 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 04/01/2011 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 -0.10 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 10.58 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031521522 05/04/2011 0 0 0.0000 R 1 R4 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD - FIRELINE 04/01/2011 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 C 05/03/2011 2773 26 46.0000 R 2 R1 72211322 180.51 0.00 0.00 0.00 18285 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 32.49 0.00 ED ESKANDARIAN 0 48.71 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 - 134.14 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 141.86 1031541545 05/04/2011 0 0 0.0000 R 1 R4 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD - FIRELINE 04/01/2011 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 05/03/2011 891 903 12.0000 R 3 R1 42480465 25.32 0.00 0.00 0.00 18286 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 4.56 0.00 J.CHARLES BUFF 0 14.87 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 78.90 1031561566 05/04/2011 0 0 0.0000 R 1 R4 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD - FIRELINE 04/01/2011 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 05/03/2011 423 431 8.0000 R 1 R1 54237419 16.88 0.00 0.00 0.00 18306 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 3.04 0.00 JANICE DAILEY 0 7.80 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 03 13.27 0.00 0.00 42.01 1031581588 05/04/2011 0 0 0.0000 R 1 R5 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD - FIRELINE 04/01/2011 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 05/03/2011 479 485 6.0000 R 1 R1 57833999 12.66 0.00 0.00 0.00 18305 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 2.28 0.00 SCOTT BELAIR 0 6.75 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 35.98 1031601606 05/04/2011 0 0 0.0000 R 1 R5 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD - FIRELINE 04/01/2011 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 05/03/2011 1200 1209 9.0000 R 3 R1 53991738 18.99 0.00 0.00 0.00 18345 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 3.42 0.00 LAWRENCE A PANDE 0 13.29 0.00 0.00 0.00 18345 SE VILLAGE CIR 0000000213 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 69.40 1031620227 05/03/2011 295 299 4.0000 R 2 R1 25795385 8.44 0.00 0.00 0.00 18326 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 1.52 0.00 WINDIGO INVESTMENTS 0 5.69 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 - 108.30 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -78.36 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031621622 05/04/2011 0 0 0.0000 R 1 R5 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 04/01/2011 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 05/03/2011 706 712 6.0000 R 3 R1 43041899 12.66 0.00 0.00 0.00 18346 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 2.28 0.00 JOSEPH PETRI 0 11.71 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 60.80 1031680130 05/03/2011 874 905 31.0000 R 3 R1 44564066 66.84 0.00 0.00 0.00 18366 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 12.03 0.00 KEVIN &JANE KILCULLEN 0 25.25 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 0.00 MENDHAM NJ 07945 RE 03 33.13 0.00 0.00 138.27 1031720110 05/04/2011 290 292 2.0000 R 1 R2 40714322 4.22 0.00 0.00 0.00 REST ROOMS NEAR FRLD 04/01/2011 1.02 0.00 0.00 0.76 0.00 JUPITER HILLS CLUB 0 4.64 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.91 1031730100 05/03/2011 520 534 14.0000 R 1 R1 36319250 32.40 0.00 0.00 0.00 SE HILL CLUB TER 04/01/2011 1.02 0.00 0.00 5.83 0.00 JUPITER HILLS H.O.A. 0 11.68 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 64.20 1031734188 05/04/2011 121161 121161 0.0000 R 7 R5 1031734188 0.00 0.00 0.00 0.00 SE HILL CLUB TER(GOLF COURSE RA04 /01/2011 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 05/04/2011 9 19 10.0000 R 3 R5 72212088 21.10 0.00 0.00 0.00 17870 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 3.80 0.00 ON -SHORE CONSTRUCTION 0 13.82 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 72.87 1031800145 05/04/2011 545 551 6.0000 R 1 R1 2560573100 12.66 0.00 0.00 0.00 18710 SE PINENEEDLE LN 04/01/2011 1.02 0.00 0.00 2.28 0.00 MARTIN DYTRYCH 0 6.75 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 35.98 1031812512 05/03/2011 3488 3496 8.0000 R 3 R2 67673547 16.88 0.00 0.00 0.00 18125 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 3.04 0.00 MILT COOPER 0 12.76 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 66.83 1031820119 05/04/2011 212 218 6.0000 R 1 R1 36319239 12.66 0.00 0.00 0.00 18720 SE PINENEEDLE LN 04/01/2011 1.02 0.00 0.00 2.28 0.00 DAVID HUGH WHITE 0 6.75 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 -0.25 SYLVANIA OH 43560 RE 03 13.27 0.00 0.00 35.73 1031840113 05/04/2011 221 226 5.0000 R 1 R1 39501547 10.55 0.00 0.00 0.00 18730 SE PINENEEDLE LN 04/01/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031860117 05/04/2011 218 225 7.0000 R 1 R1 40709098 14.77 0.00 0.00 0.00 18740 SE PINENEEDLE LN 04/01/2011 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 -42.35 GREENWICH CT 06831 RE 03 13.27 0.00 0.00 -3.36 1031880111 05/04/2011 607 614 7.0000 R 1 R1 35446996 14.77 0.00 0.00 0.00 18750 SE PINENEEDLE LN 04/01/2011 1.02 0.00 0.00 2.66 0.00 FREDRICK WINSECK 0 7.27 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 38.99 1031900114 05/04/2011 406 410 4.0000 R 1 R1 36319284 8.44 0.00 0.00 0.00 18760 SE PINENEEDLE LN 04/01/2011 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 05/04/2011 35 41 6.0000 R 1 R1 2460703100 12.66 0.00 0.00 0.00 18770 SE PINENEEDLE LN 04/01/2011 1.02 0.00 0.00 2.28 0.00 DONALD R. OGLIVIE 0 6.75 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 35.98 1031940122 05/04/2011 406 413 7.0000 R 1 R1 2494710900 14.77 0.00 0.00 0.00 18780 SE PINENEEDLE LN 04/01/2011 1.02 0.00 0.00 2.66 0.00 ANDREW ARENA 0 7.27 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 38.99 1031960123 05/04/2011 142 145 3.0000 R 1 R1 35447025 6.33 0.00 0.00 0.00 18790 SE PINENEEDLE LN 04/01/2011 1.02 0.00 0.00 1.14 0.00 PAUL MCCARTHY 0 5.16 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 - 225.07 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 198.15 1031980137 05/04/2011 283 287 4.0000 R 1 R1 28842180 8.44 0.00 0.00 0.00 18800 SE PINENEEDLE LN 04/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN MENARDE 0 5.69 0.00 0.00 0.00 1010 PULINSKI RD. 0000000280 0.00 0.00 0.00 0.00 IVYLAND PA 18974 RE 03 13.27 0.00 0.00 29.94 1032000116 05/04/2011 232 235 3.0000 R 1 R1 40154925 6.33 0.00 0.00 0.00 18810 SE PINENEEDLE LN 04/01/2011 1.02 0.00 0.00 1.14 0.00 LARRY WASHBURN 0 5.16 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 26.92 1032020110 05/04/2011 334 338 4.0000 R 1 R1 2494710800 8.44 0.00 0.00 0.00 18820 SE PINENEEDLE LN 04/01/2011 1.02 0.00 0.00 1.52 0.00 ROBERT ORR 0 5.69 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 0.00 FORESTDALE MA 02644 RE 03 13.27 0.00 0.00 29.94 1032040121 05/04/2011 166 170 4.0000 R 1 R1 26071189 8.44 0.00 0.00 0.00 18830 SE PINENEEDLE LN 04/02/2011 1.02 0.00 0.00 1.52 0.00 ROBERT HOWARD 0 5.69 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 - 36.81 WABAN MA 02468 RE 03 13.27 0.00 0.00 -6.87 1032060148 05/04/2011 131 133 2.0000 R 1 R1 64374230 4.22 0.00 0.00 0.00 18840 SE PINENEEDLE LN 04/01/2011 1.02 0.00 0.00 0.76 0.00 SCOTT &PAT ESTON 0 4.64 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 15.55 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 39.46 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032080112 05/04/2011 810 813 3.0000 R 1 R2 46160932 6.33 0.00 0.00 0.00 18811 SE PINENEEDLE LN 04/01/2011 1.02 0.00 0.00 1.14 0.00 JUPITER HILLS VILLAGE 0 5.16 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 26.92 1032090139 05/04/2011 162 163 1.0000 R 1 R1 34296981 2.11 0.00 0.00 0.00 11900 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 0.38 0.00 CAROLE LABRIOLA 0 4.11 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 20.89 1032090238 05/04/2011 163 166 3.0000 R 1 R1 37848725 6.33 0.00 0.00 0.00 11912 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 1.14 0.00 T. DAVIS 0 5.16 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -64.54 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -37.62 1032100135 05/04/2011 153 158 5.0000 R 1 R1 33852806 10.55 0.00 0.00 0.00 11959 SE BIRKDALE RUN 04/01/2011 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 05/04/2011 205 212 7.0000 R 1 R1 26481441 14.77 0.00 0.00 0.00 11971 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 2.66 0.00 LUCILLE DUNN 0 7.27 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 38.99 1032140123 05/04/2011 323 327 4.0000 R 1 R1 53237006 8.44 0.00 0.00 0.00 11983 SE BIRKDALE RUN 04/01/2011 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 - 170.06 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 140.12 1032160117 05/04/2011 84 88 4.0000 R 1 R1 39501565 8.44 0.00 0.00 0.00 11995 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 1.52 0.00 BERNARD W CAPALDI 0 5.69 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 29.94 1032180138 05/04/2011 186 257 71.0000 R 1 R1 37848736 334.76 0.00 0.00 0.00 12007 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 60.26 0.00 JOHN DR. OSMOND 0 87.27 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 0.00 496.58 1032182548 05/04/2011 1941 1971 30.0000 R 1 R1 2460704900 95.39 0.00 0.00 0.00 11972 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 17.17 0.00 CASEY MACKIE 0 27.43 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 0.00 154.28 1032200158 05/04/2011 137 139 2.0000 R 1 R1 51540980 4.22 0.00 0.00 0.00 12019 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 0.76 0.00 MICHELE WESSON 0 4.64 0.00 0.00 0.00 54 NORTH PLEASANT AVE 0000000340 0.00 0.00 0.00 - 110.84 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 -86.93 1032220118 05/04/2011 327 330 3.0000 R 1 R1 53237125 6.33 0.00 0.00 0.00 12031 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 1.14 0.00 MRS. MARY SCHWINN 0 5.16 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -92.41 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -65.49 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032240112 05/04/2011 252 256 4.0000 R 1 R1 37848723 8.44 0.00 0.00 0.00 12043 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 1.52 0.00 MAURICE PORTER 0 5.69 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 29.94 1032260126 05/04/2011 98 98 0.0000 R 1 R1 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 3.58 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 13.27 0.00 0.00 17.87 1032280110 05/04/2011 231 233 2.0000 R 1 R1 51540948 4.22 0.00 0.00 0.00 12067 SE BIRKDALE RUN 04/01/2011 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 - 100.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -76.09 1032300123 05/04/2011 189 192 3.0000 R 1 R1 31229649 6.33 0.00 0.00 0.00 12079 SE BIRKDALE RUN 04/01/2011 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 1032320174 05/04/2011 141 144 3.0000 R 1 R1 40714332 6.33 0.00 0.00 0.00 12091 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 1.14 0.00 CAROL G. DANNER 0 5.16 0.00 0.00 0.00 31 FAIRBANKS LANE 0000000370 0.00 0.00 0.00 0.00 BASKING RIDGE NJ 07920 RE 03 13.27 0.00 0.00 26.92 1032340111 05/04/2011 299 306 7.0000 R 1 R1 25989198 14.77 0.00 0.00 0.00 12103 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 2.66 0.00 GRANT BOWEN 0 7.27 0.00 0.00 0.00 12103 SE BIRKDALE RUN 0000000375 0.00 0.00 0.00 -2.34 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 36.65 1032360162 05/04/2011 207 207 0.0000 R 1 R1 36611973 0.00 0.00 0.00 0.00 12115 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 0.00 0.00 STUART ADAM 0 3.58 0.00 0.00 0.00 244 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 -0.19 NEW YORK NY 10001 RE 03 13.27 0.00 0.00 17.68 1032362365 05/04/2011 2 2 0.0000 R 1 R4 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD - FIRELINE 04/01/2011 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 05/04/2011 83 84 1.0000 R 1 R1 37400307 2.11 0.00 0.00 0.00 12127 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 0.38 0.00 JENNIFER &ANDREW HARNETT 0 4.11 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 9.73 NYACK NY 10960 RE 03 13.27 0.00 0.00 30.62 1032400112 05/04/2011 374 382 8.0000 R 1 R1 27193557 16.88 0.00 0.00 0.00 12139 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 3.04 0.00 PAUL ECKELBERRY 0 7.80 0.00 0.00 0.00 4856 SHACKELFORD CT 0000000390 0.00 0.00 0.00 0.00 COLUMBUS OH 43220 RE 03 13.27 0.00 0.00 42.01 1032410126 05/04/2011 160 165 5.0000 R 1 R1 37609851 10.55 0.00 0.00 0.00 12151 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 1.90 0.00 BEVERLY GARDNER 0 6.22 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 32.96 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032420133 05/04/2011 368 377 9.0000 R 1 R1 26071182 18.99 0.00 0.00 0.00 12163 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 3.42 0.00 MIKE CAMPBELL 0 8.33 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 - 219.63 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 174.60 1032422424 05/04/2011 0 0 0.0000 R 1 R4 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD - FIRELINE 04/01/2011 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 05/04/2011 287 290 3.0000 R 1 R1 37400278 6.33 0.00 0.00 0.00 12175 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 1.14 0.00 TOM JACKSON 0 5.16 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 - 38.76 CHICAGO IL 60611 RE 03 13.27 0.00 0.00 -11.84 1032440137 05/04/2011 306 312 6.0000 R 1 R1 27659557 12.66 0.00 0.00 0.00 12187 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 2.28 0.00 ALPHONSE PALMER 0 6.75 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 35.98 1032460148 05/04/2011 440 448 8.0000 R 1 R1 27659537 16.88 0.00 0.00 0.00 12199 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 3.04 0.00 JAMES POLIZZI 0 7.80 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -21.91 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 20.10 1032480125 05/04/2011 259 259 0.0000 R 1 R1 36319309 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 3.58 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 - 277.71 MADISON NJ 07940 RE 03 13.27 0.00 0.00 - 259.84 1032482488 05/04/2011 7 7 0.0000 R 1 R4 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD - FIRELINE 04/01/2011 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 05/04/2011 255 258 3.0000 R 1 R1 46160920 6.33 0.00 0.00 0.00 12223 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 1.14 0.00 JAMES M. O'DONNELL OWNER 0 5.16 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 - 103.59 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -76.67 1032520115 05/04/2011 1380 1414 34.0000 R 1 R1 2460695200 114.63 0.00 0.00 0.00 12160 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 20.63 0.00 JUPITER HILLS VILLAGE 0 32.24 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 0.00 181.79 1032540126 05/04/2011 128 129 1.0000 R 1 R9 2494718300 2.11 0.00 0.00 0.00 12235 SE BIRKDALE RUN 04/01/2011 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 05/04/2011 12 12 0.0000 R 1 R5 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD - FIRELINE 04/01/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032560137 05/04/2011 258 262 4.0000 R 1 R1 4070921 8.44 0.00 0.00 0.00 12247 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN A PINTARD 0 5.69 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 29.94 1032580127 05/04/2011 108 108 0.0000 R 1 R1 35446947 0.00 0.00 0.00 0.00 12259 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 3.58 0.00 0.00 0.00 224 HIGHLAND AVE 0000000425 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 17.87 1032600120 05/04/2011 246 253 7.0000 R 1 R1 49187251 14.77 0.00 0.00 0.00 12271 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM C. FERGUSON 0 7.27 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 38.99 1032602606 05/04/2011 1 1 0.0000 R 1 R5 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD - FIRELINE 04/01/2011 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 05/04/2011 181 183 2.0000 R 1 R1 2460395600 4.22 0.00 0.00 0.00 12283 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 0.76 0.00 WALTER J KELLER JR 0 4.64 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.91 1032620121 05/04/2011 270 274 4.0000 R 1 R1 40154972 8.44 0.00 0.00 0.00 12295 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 1.52 0.00 CHRIS ADAMS 0 5.69 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 22.06 1032640152 05/04/2011 173 173 0.0000 R 1 R1 2560574000 0.00 0.00 0.00 0.00 12307 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 3.58 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 - 143.05 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 125.18 1032660139 05/04/2011 326 333 7.0000 R 1 R1 2527624300 14.77 0.00 0.00 0.00 12319 SE BIRKDALE RUN 04/01/2011 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 05/04/2011 3 3 0.0000 R 1 R5 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD - FIRELINE 04/01/2011 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 05/04/2011 20 26 6.0000 R 1 R1 16738223 12.66 0.00 0.00 0.00 12320 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 2.28 0.00 JOHN DOEZEMA 0 6.75 0.00 0.00 0.00 P.O. BOX 523 0000000443 0.00 0.00 0.00 -68.06 SPRING LAKE MI 49456 RE 03 13.27 0.00 0.00 - 32.08 1032720113 05/04/2011 2645 2704 59.0000 R 1 R1 35447022 260.72 0.00 0.00 0.00 12308 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 46.93 0.00 BRUCE CARLETON 0 68.76 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 594.48 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 985.18 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032722722 05/04/2011 1 1 0.0000 R 1 R4 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD - FIRELINE 04/01/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032740134 05/04/2011 222 226 4.0000 R 1 R1 51540964 8.44 0.00 0.00 0.00 12296 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 1.52 0.00 RON J. MIDURA 0 5.69 0.00 0.00 0.00 P.O. BOX 2637 0000000450 0.00 0.00 0.00 0.00 CORNELIUS NC 28031 RE 03 13.27 0.00 0.00 29.94 1032760121 05/04/2011 440 451 11.0000 R 1 R1 1679157200 23.21 0.00 0.00 0.00 12284 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 4.18 0.00 LOUIS ROMERO 0 9.38 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 - 19.27 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 31.79 1032780115 05/04/2011 418 430 12.0000 R 1 R1 28842181 25.32 0.00 0.00 0.00 11800 SE HILL CLUB TER 04/01/2011 1.02 0.00 0.00 4.56 0.00 JUPITER HILLS CLUB 0 9.91 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 54.08 1032782788 05/04/2011 1 1 0.0000 R 1 R4 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD - FIRELINE 04/01/2011 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 05/04/2011 85 86 1.0000 R 1 R1 40714333 2.11 0.00 0.00 0.00 12272 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 0.38 0.00 JOSEPH T. WILLETT 0 4.11 0.00 0.00 0.00 207 PROSPECT STREET 0000000465 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 20.89 1032820112 05/04/2011 375 388 13.0000 R 1 R1 39685275 28.86 0.00 0.00 0.00 12260 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 5.19 0.00 BERNARD DEVERIN 0 10.80 0.00 0.00 0.00 424 COOPER ROAD 0000000470 0.00 0.00 0.00 0.00 MIDDLETOWN NJ 07701 RE 03 13.27 0.00 0.00 59.14 1032840116 05/04/2011 189 194 5.0000 R 1 R1 28055309 10.55 0.00 0.00 0.00 12248 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 1.90 0.00 DOROTHY HABBERSTAD 0 6.22 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 32.96 1032842844 05/04/2011 1 1 0.0000 R 1 R5 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD - FIRELINE 04/01/2011 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 05/04/2011 229 234 5.0000 R 1 R9 28238210 10.55 0.00 0.00 0.00 12236 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 1.90 0.00 ANNE RUSSELL 0 6.22 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 32.73 1032880131 05/04/2011 258 265 7.0000 R 1 R9 27659534 14.77 0.00 0.00 0.00 12224 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 2.66 0.00 DAVID H. CHASE 0 7.27 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 - 119.67 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -80.68 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032900158 05/04/2011 196 201 5.0000 R 1 R1 37848716 10.55 0.00 0.00 0.00 12212 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 1.90 0.00 DAVID TOOLE 0 6.22 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -30.46 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 2.50 1032920111 05/04/2011 216 221 5.0000 R 1 R1 26071225 10.55 0.00 0.00 0.00 12200 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 1.90 0.00 DAVID HUGHES 0 6.22 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 32.96 1032940149 05/04/2011 20 29 9.0000 R 2 R2 72211353 18.99 0.00 0.00 0.00 12188 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 3.42 0.00 B. & C. KLEMANOWCZ 0 8.33 0.00 0.00 0.00 100 HILTON AVE- APT 0610 0000000500 0.00 0.00 0.00 - 300.20 GARDEN CITY NY 11530 RE 03 13.27 0.00 0.00 - 255.17 1032960126 05/04/2011 189 194 5.0000 R 1 R1 46160942 10.55 0.00 0.00 0.00 12176 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 1.90 0.00 THOMAS S HAY 0 6.22 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 13.27 0.00 0.00 32.96 1033000119 05/04/2011 313 322 9.0000 R 1 R2 64876304 18.99 0.00 0.00 0.00 12164 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 3.42 0.00 ALAN P BAGLEY 0 8.33 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 45.03 1033010044 05/04/2011 341 348 7.0000 R 1 R1 28238180 14.77 0.00 0.00 0.00 12152 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 2.66 0.00 THOMAS & JUNE MARTIN 0 7.27 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 5.62 CANTON MA 02021 RE 03 13.27 0.00 0.00 44.61 1033020021 05/04/2011 283 292 9.0000 R 1 R9 37848722 18.99 0.00 0.00 0.00 12140 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 3.42 0.00 DAVID V HARKINS 0 8.33 0.00 0.00 0.00 100 FEDERAL STREET 0000000512 0.00 0.00 0.00 39.28 BOSTON MA 02110 RE 03 13.27 0.00 0.00 84.31 1033030048 05/04/2011 355 363 8.0000 R 1 R9 2560546000 16.88 0.00 0.00 0.00 12128 SE BIRKDALE RUN 04/01/2011 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 -0.31 HINSDALE IL 60521 RE 03 13.27 0.00 0.00 41.70 1033060138 05/04/2011 187 188 1.0000 R 1 R1 36482786 2.11 0.00 0.00 0.00 12116 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 0.38 0.00 SANDRIDGE MARK & RHONDA 0 4.11 0.00 0.00 0.00 P.O. BOX 197 0000000515 0.00 0.00 0.00 0.00 WESTFIELD CENTER OH 44251 RE 03 13.27 0.00 0.00 20.89 1033080152 05/04/2011 413 421 8.0000 R 1 R1 40154978 16.88 0.00 0.00 0.00 12104 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 3.04 0.00 BARBARA CUIFFO 0 7.80 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 42.01 1033100135 05/04/2011 212 231 19.0000 R 1 R1 40154968 50.10 0.00 0.00 0.00 12092 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 9.02 0.00 DAVID HOYLE 0 16.11 0.00 0.00 0.00 P.O. BOX 2494 0000000525 0.00 0.00 0.00 100.35 GASTONIA NC 28053 RE 03 13.27 0.00 0.00 189.87 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033120122 05/04/2011 243 248 5.0000 R 1 R1 41425487 10.55 0.00 0.00 0.00 12080 SE BIRKDALE RUN 04/01/2011 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 - 56.79 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -23.83 1033140116 05/04/2011 130 131 1.0000 R 1 R1 37848729 2.11 0.00 0.00 0.00 12068 SE BIRKDALE RUN 04/01/2011 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 05/04/2011 254 257 3.0000 R 1 R1 49944066 6.33 0.00 0.00 0.00 12056 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 1.14 0.00 KEVIN FOLEY 0 5.16 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 51.01 1033200134 05/04/2011 290 294 4.0000 R 1 R1 26071185 8.44 0.00 0.00 0.00 12044 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 1.52 0.00 SHAY GRIESE 0 5.69 0.00 0.00 0.00 3195 PONCE DE LEON 0000000545 0.00 0.00 0.00 0.00 CORAL GABLES FL 33134 RE 03 13.27 0.00 0.00 29.94 1033210131 05/04/2011 1080 1088 8.0000 R 1 R1 25989180 16.88 0.00 0.00 0.00 12032 SE BIRKDALE RUN 04/04/2011 1.02 0.00 0.00 3.04 0.00 PHILIP GELATT 0 7.80 0.00 0.00 0.00 450 LOSEY COURT LANE 0000000546 0.00 0.00 0.00 - 300.00 LA CROSSE WI 54601 -3915 RE 03 13.27 0.00 0.00 - 257.99 1033220145 05/04/2011 1078 1097 19.0000 R 1 R1 25795370 50.10 0.00 0.00 0.00 12020 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 9.02 0.00 CRAIG AMMERMAN 0 16.11 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 0.00 CHERRYHILL NJ 08003 RE 03 13.27 0.00 0.00 89.52 1033230142 05/04/2011 1023 1043 20.0000 R 1 R1 40714327 53.64 0.00 0.00 0.00 12008 SE BIRKDALE RUN 04/01/2011 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 05/04/2011 619 630 11.0000 R 1 R1 39501562 23.21 0.00 0.00 0.00 11984 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 4.18 0.00 GEORGE THOMPSON 0 9.38 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 51.06 1033230336 05/04/2011 246 247 1.0000 R 1 R1 63113028 2.11 0.00 0.00 0.00 11960 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 0.38 0.00 REYNOLD NEBEL 0 4.11 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 - 16.71 FAR HILLS NJ 07931 RE 03 13.27 0.00 0.00 4.18 1033230435 05/04/2011 179 183 4.0000 R 1 R1 34296989 8.44 0.00 0.00 0.00 11948 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 1.52 0.00 KEVIN COLEMAN 0 5.69 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 - 254.80 NEW ROCHELLE NY 10804 RE 03 13.27 0.00 0.00 - 224.86 1033230534 05/04/2011 488 495 7.0000 R 1 R1 40714325 14.77 0.00 0.00 0.00 11936 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 2.66 0.00 WADE L. MCDEVITT 0 7.27 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 38.99 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033231265 05/04/2011 1460 1483 23.0000 R 1 R1 2560547300 64.26 0.00 0.00 0.00 11996 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 11.57 0.00 DAVID WATERS 0 19.65 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 - 38.97 MILLERSVILLE MD 21108 RE 03 13.27 0.00 0.00 70.80 1033350271 05/04/2011 237 244 7.0000 R 1 R1 46160968 14.77 0.00 0.00 0.00 11924 SE BIRKDALE RUN 04/01/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM ROBISCHON 0 7.27 0.00 0.00 0.00 4 STONE CREEK LANE 0000000556 0.00 0.00 0.00 0.00 PITTSFORD NY 14534 RE 03 13.27 0.00 0.00 38.99 1033360118 05/04/2011 997 1001 4.0000 R 1 R1 25795376 8.44 0.00 0.00 0.00 POOL AT FERLAND CT 04/01/2011 1.02 0.00 0.00 1.52 0.00 JUPITER HILLS HOME ASSOC 0 5.69 0.00 0.00 0.00 1061 EAST INDIANTOWN RD 0200 0000000560 0.00 0.00 0.00 - 109.79 JUPITER FL 33477 IR 03 13.27 0.00 0.00 -79.85 1033380129 05/04/2011 255 260 5.0000 R 1 R1 34296969 10.55 0.00 0.00 0.00 18578 SE FERLAND CT 04/01/2011 1.02 0.00 0.00 1.90 0.00 ROLAND MASSIMINO 0 6.22 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 32.96 1033400125 05/04/2011 94 94 0.0000 R 1 R9 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 04/01/2011 1.02 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.58 0.00 0.00 0.00 1050 BARNEGAT LANE 0000000570 0.00 0.00 0.00 - 0.28 MANTOLOKING NJ 08738 RE 03 13.27 0.00 0.00 17.59 1033420119 05/04/2011 294 298 4.0000 R 1 R1 37775357 8.44 0.00 0.00 0.00 18587 SE FERLAND CT 04/01/2011 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 -25.31 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 4.63 1033440123 05/04/2011 408 425 17.0000 R 1 R1 2560572400 43.02 0.00 0.00 0.00 18577 SE FERLAND CT 04/01/2011 1.02 0.00 0.00 7.74 0.00 NANCY & JOHN HURLEY 0 14.34 0.00 0.00 0.00 114 MOUNTAIN AVE 0000000580 0.00 0.00 0.00 0.00 SUMMIT NJ 07901 RE 03 13.27 0.00 0.00 79.39 1033460117 05/04/2011 133 135 2.0000 R 1 R1 40712229 4.22 0.00 0.00 0.00 18567 SE FERLAND CT 04/01/2011 1.02 0.00 0.00 0.76 0.00 DR WILLIAM GRYBOSKI 0 4.64 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -71.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -47.09 1033480128 05/04/2011 198 200 2.0000 R 1 R1 25795367 4.22 0.00 0.00 0.00 18557 SE FERLAND CT 04/01/2011 1.02 0.00 0.00 0.76 0.00 ROBERT F MCKEON 0 4.64 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.91 1033500114 05/04/2011 311 313 2.0000 R 1 R1 37848712 4.22 0.00 0.00 0.00 18385 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 0.76 0.00 JOSEPH DELLARATTA 0 4.64 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 23.91 1033510142 05/04/2011 4305 4381 76.0000 R 1 R1 53237097 365.61 0.00 0.00 0.00 18405 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 65.81 0.00 GEORGE SCHMIDT 0 94.98 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 0.00 540.69 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033550119 05/04/2011 272 276 4.0000 R 1 R1 36319290 8.44 0.00 0.00 0.00 12012 SE PRESTWICK TER 04/01/2011 1.02 0.00 0.00 1.52 0.00 JAMES FLOOD JR. 0 5.69 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -3.15 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 26.79 1033580137 05/04/2011 166 167 1.0000 R 1 R1 35446948 2.11 0.00 0.00 0.00 12022 SE PRESTWICK TER 04/01/2011 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 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 20.89 1033600113 05/04/2011 284 292 8.0000 R 1 R1 2494711300 16.88 0.00 0.00 0.00 12032 SE PRESTWICK TER 04/01/2011 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 05/04/2011 207 212 5.0000 R 1 R1 33852785 10.55 0.00 0.00 0.00 12042 SE PRESTWICK TER 04/01/2011 1.02 0.00 0.00 1.90 0.00 CONDE MAIDEN 0 6.22 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 32.96 1033640138 05/04/2011 191 193 2.0000 R 1 R1 53237180 4.22 0.00 0.00 0.00 12052 SE PRESTWICK TER 04/01/2011 1.02 0.00 0.00 0.76 0.00 GERALDINE MATHESON 0 4.64 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 - 116.20 MARKHAM ON L6G1B9 RE 03 13.27 0.00 0.00 -92.29 1033660135 05/04/2011 217 226 9.0000 R 1 R1 41425519 18.99 0.00 0.00 0.00 12062 SE PRESTWICK TER 04/01/2011 1.02 0.00 0.00 3.42 0.00 WILLIAM &MARY WEITHAS 0 8.33 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 45.03 1033680129 05/04/2011 269 275 6.0000 R 1 R1 46160918 12.66 0.00 0.00 0.00 12072 SE PRESTWICK TER 04/01/2011 1.02 0.00 0.00 2.28 0.00 SALLIE & CHARLES GRANDI 0 6.75 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 35.98 1033700112 05/04/2011 268 271 3.0000 R 1 R1 36611978 6.33 0.00 0.00 0.00 12082 SE PRESTWICK TER 04/01/2011 1.02 0.00 0.00 1.14 0.00 RICHARD C MURPHY 0 5.16 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -76.09 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -49.17 1033720136 05/04/2011 179 184 5.0000 R 1 R1 28942217 10.55 0.00 0.00 0.00 12092 SE PRESTWICK TER 04/01/2011 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 05/04/2011 174 175 1.0000 R 1 R1 51540976 2.11 0.00 0.00 0.00 12102 SE PRESTWICK TER 04/01/2011 1.02 0.00 0.00 0.38 0.00 BEVERLY MALONE 0 4.11 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 20.89 1033760114 05/04/2011 506 512 6.0000 R 1 R1 26481443 12.66 0.00 0.00 0.00 12112 SE PRESTWICK TER 04/01/2011 1.02 0.00 0.00 2.28 0.00 FRANCIS BARRON 0 6.75 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033780118 05/04/2011 976 977 1.0000 R 1 R1 31229680 2.11 0.00 0.00 0.00 12111 SE PRESTWICK TER 04/01/2011 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 1033800111 05/04/2011 225 225 0.0000 R 1 R1 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 04/01/2011 1.02 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 3.58 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 17.87 1033820125 05/04/2011 212 214 2.0000 R 1 R1 51540986 4.22 0.00 0.00 0.00 12091 SE PRESTWICK TER 04/01/2011 1.02 0.00 0.00 0.76 0.00 MARGARET E. ELY 0 4.64 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 23.91 1033840153 05/04/2011 318 319 1.0000 R 1 R1 36482791 2.11 0.00 0.00 0.00 12081 SE PRESTWICK TER 04/01/2011 1.02 0.00 0.00 0.38 0.00 DOMINIC ORIGLIO JR. 0 4.11 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 13.27 0.00 0.00 20.89 1033860113 05/04/2011 275 278 3.0000 R 1 R1 40712221 6.33 0.00 0.00 0.00 12071 SE PRESTWICK TER 04/01/2011 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 05/04/2011 122 123 1.0000 R 1 R1 28238190 2.11 0.00 0.00 0.00 12051 SE PRESTWICK TER 04/01/2011 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 - 6.63 BIRMINGHAM MI 48009 -0000 RE 03 13.27 0.00 0.00 14.26 1033900127 05/04/2011 242 242 0.0000 R 1 R1 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 04/01/2011 1.02 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 3.58 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 17.87 1033920114 05/04/2011 412 417 5.0000 R 1 R1 28842224 10.55 0.00 0.00 0.00 18515 SE PRESTWICK LN 04/01/2011 1.02 0.00 0.00 1.90 0.00 JOAN LYNN JACKSON 0 6.22 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 32.96 1033940125 05/04/2011 527 535 8.0000 R 1 R2 37848725 16.88 0.00 0.00 0.00 18525 SE PRESTWICK LN 04/01/2011 1.02 0.00 0.00 3.04 0.00 AL VITALE 0 7.80 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 42.01 1033960139 05/04/2011 206 210 4.0000 R 1 R2 37848724 8.44 0.00 0.00 0.00 18535 SE PRESTWICK LN 04/01/2011 1.02 0.00 0.00 1.52 0.00 PAUL R POHL 0 5.69 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 2.85 LONGMEADOW MA 01106 RE 03 13.27 0.00 0.00 32.79 1033980126 05/04/2011 203 210 7.0000 R 1 R1 53237129 14.77 0.00 0.00 0.00 18534 SE PRESTWICK LN 04/01/2011 1.02 0.00 0.00 2.66 0.00 HARRY H. ESBENSHADE 0 7.27 0.00 0.00 0.00 P.O. BOX 5310 0000000705 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034000112 05/04/2011 78 81 3.0000 R 1 R1 27915093 6.33 0.00 0.00 0.00 18524 SE PRESTWICK LN 04/01/2011 1.02 0.00 0.00 1.14 0.00 PAUL MOZER 0 5.16 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 24.09 SANDS POINT NY 11050 -0000 RE 03 13.27 0.00 0.00 51.01 1034020116 05/04/2011 309 313 4.0000 R 1 R2 2460698870 8.44 0.00 0.00 0.00 18514 SE PRESTWICK LN 04/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN J LYNCH 0 5.69 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 29.94 1034040140 05/04/2011 607 617 10.0000 R 1 R1 37924281 21.10 0.00 0.00 0.00 12011 SE PRESTWICK TER 04/01/2011 1.02 0.00 0.00 3.80 0.00 WILLIAM RAFTERY 0 8.86 0.00 0.00 0.00 2 PENNA COURT 0000000720 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 03 13.27 0.00 0.00 48.05 1034060114 05/04/2011 257 261 4.0000 R 1 R1 37848717 8.44 0.00 0.00 0.00 12001 SE PRESTWICK TER 04/01/2011 1.02 0.00 0.00 1.52 0.00 ARVID F JOHNSEN 0 5.69 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 - 26.80 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 3.14 1034080128 05/04/2011 231 237 6.0000 R 1 R1 46905514 12.66 0.00 0.00 0.00 12010 SE CRESTVIEW PL 04/01/2011 1.02 0.00 0.00 2.28 0.00 ROBERT &MARY HIGGINS 0 6.75 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 35.98 1034100121 05/04/2011 83 83 0.0000 R 1 R1 45114074 0.00 0.00 0.00 0.00 12039 SE CRESTVIEW PL 04/01/2011 1.02 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 3.58 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 17.87 1034120125 05/04/2011 129 130 1.0000 R 1 R1 56238779 2.11 0.00 0.00 0.00 12029 SE CRESTVIEW PL 04/01/2011 1.02 0.00 0.00 0.38 0.00 STEVEN MOSITES 0 4.11 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 20.89 1034140119 05/04/2011 210 216 6.0000 R 1 R1 48718362 12.66 0.00 0.00 0.00 12019 SE CRESTVIEW PL 04/01/2011 1.02 0.00 0.00 2.28 0.00 R. JOHN ZEEMAN 0 6.75 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 35.98 1034160133 05/04/2011 449 456 7.0000 R 1 R1 41425485 14.77 0.00 0.00 0.00 12009 SE CRESTVIEW PL 04/01/2011 1.02 0.00 0.00 2.66 0.00 MARCEL WAGNER 0 7.27 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 38.99 1034180135 05/04/2011 83 84 1.0000 R 1 R1 41901119 2.11 0.00 0.00 0.00 11999 SE CRESTVIEW PL 04/01/2011 1.02 0.00 0.00 0.38 0.00 THOMAS G. HARGROVE 0 4.11 0.00 0.00 0.00 P.O. BOX 115 0000000755 0.00 0.00 0.00 0.00 BRIDGEWATER CT 06752 RE 03 13.27 0.00 0.00 20.89 1034200110 05/04/2011 4248 4302 54.0000 R 3 R1 58308590 148.26 0.00 0.00 0.00 18425 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 26.69 0.00 FERDINAND MARTIGNETTI 0 45.61 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 254.71 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034200939 05/04/2011 2978 3033 55.0000 R 3 R1 45759450 151.80 0.00 0.00 0.00 18445 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 27.32 0.00 ROBERT G MURPHY 0 46.49 0.00 0.00 0.00 2 ELLYN CT 0000000761 0.00 0.00 0.00 0.00 MORRISTOWN NJ 07960 RE 03 33.13 0.00 0.00 259.76 1034260112 05/04/2011 821 837 16.0000 R 3 R1 43890960 33.76 0.00 0.00 0.00 18465 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 6.08 0.00 C. HOLLOWAY 0 16.98 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 90.97 1034260221 05/04/2011 169 169 0.0000 R 3 R1 49402638 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 04/01/2011 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 0.00 HARTLAND WI 53029 RE 03 33.13 0.00 0.00 42.69 1034320113 C 05/04/2011 483 8 13.0000 R 2 R1 72211323 28.86 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 04/01/2011 1.02 0.00 0.00 5.19 0.00 E. ROGER BIRK 0 10.80 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 59.14 1034320134 C 05/04/2011 574 4 9.0000 R 2 R1 72211321 18.99 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 04/01/2011 1.02 0.00 0.00 3.42 0.00 DONALD A. SHUEL 0 8.33 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -87.66 INDIANAPOLIS IN 46268 RE 03 13.27 0.00 0.00 -42.63 1034330137 05/04/2011 404 408 4.0000 R 1 R2 40709086 8.44 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 04/01/2011 1.02 0.00 0.00 1.52 0.00 KEVIN MCCAFFERTY 0 5.69 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 29.94 1034330219 05/04/2011 6360 6482 122.0000 R 4 R1 54665451 346.08 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 04/01/2011 1.02 0.00 0.00 62.29 0.00 JOSEPH BILLERA 0 103.38 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 0.00 579.18 1034330326 05/04/2011 531 541 10.0000 R 1 R1 56238794 21.10 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 04/01/2011 1.02 0.00 0.00 3.80 0.00 JAMES DALEY 0 8.86 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 48.05 1034420139 05/04/2011 708 708 0.0000 R 2 R2 72211355 0.00 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 04/01/2011 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 0.00 910.29 PALM BEACH GARDENS FL 33410 RE 03 13.27 0.00 0.00 928.16 1034440034 05/04/2011 782 789 7.0000 R 1 R1 57834003 14.77 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 04/01/2011 1.02 0.00 0.00 2.66 0.00 ARTHUR WRIGHT 0 7.27 0.00 0.00 0.00 2861 GOLF CIRCLE 0000000782 0.00 0.00 0.00 0.00 EMMAUS PA 18049 RE 03 13.27 0.00 0.00 38.99 1034450038 05/04/2011 663 674 11.0000 R 1 R1 35446995 23.21 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 04/01/2011 1.02 0.00 0.00 4.18 0.00 JAMES SONGER 0 9.38 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 51.06 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034470134 05/04/2011 402 409 7.0000 R 1 R1 57833996 14.77 0.00 0.00 0.00 18506 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 2.66 0.00 GEORGE KAISER 0 7.27 0.00 0.00 0.00 825 N. PROSPECT AVE 03102 0000000790 0.00 0.00 0.00 0.00 MILKAUKEE WI 53202 RE 03 13.27 0.00 0.00 38.99 1034490998 05/04/2011 190 194 4.0000 R 2 R1 51540966 8.44 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 04/01/2011 1.02 0.00 0.00 1.52 0.00 MARYLOU KENNEDY 0 5.69 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 29.94 1034580123 05/04/2011 231 238 7.0000 R 3 R1 43890961 14.77 0.00 0.00 0.00 18485 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 2.66 0.00 CINDY & STEVE GORMLEY 0 12.23 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 63.81 1034580222 05/04/2011 391 407 16.0000 R 3 R1 44564061 33.76 0.00 0.00 0.00 18505 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 6.08 0.00 DAVID V. HARKINS 0 16.98 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.40 BOSTON MA 02110 RE 03 33.13 0.00 0.00 90.57 1034640124 05/04/2011 456 465 9.0000 R 3 R1 42339394 18.99 0.00 0.00 0.00 18525 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 3.42 0.00 DR. DANIEL MORELLO 0 13.29 0.00 0.00 0.00 7 HARBOR DRIVE 0000000800 0.00 0.00 0.00 - 233.17 PORT CHESTER NY 10573 RE 03 33.13 0.00 0.00 - 163.32 1034640221 05/04/2011 530 536 6.0000 R 1 R1 35447024 12.66 0.00 0.00 0.00 18526 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 2.28 0.00 FRANK GENERAZIO 0 6.75 0.00 0.00 0.00 2155 OYSTER HARBORS 0000000802 0.00 0.00 0.00 0.00 OSTERVILLE MA 02655 RE 03 13.27 0.00 0.00 35.98 1034640537 05/04/2011 535 550 15.0000 R 1 R1 59779956 35.94 0.00 0.00 0.00 18546 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 6.47 0.00 NEIL S. DEVLIN 0 12.57 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 24.22 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 93.49 1034650623 05/04/2011 378 385 7.0000 R 1 R1 25989196 14.77 0.00 0.00 0.00 18545 SE VILLAGE CIR 04/01/2011 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 - 201.53 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 162.54 1034720119 05/04/2011 330 339 9.0000 R 3 R1 42425981 18.99 0.00 0.00 0.00 18565 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 3.42 0.00 THOMAS MURPHY 0 13.29 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 69.85 1034780121 05/04/2011 353 362 9.0000 R 3 R1 44564075 18.99 0.00 0.00 0.00 18585 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 3.42 0.00 FRANK SCHANNE 0 13.29 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 69.85 1034790142 05/04/2011 719 723 4.0000 R 1 R1 57327572 8.44 0.00 0.00 0.00 18566 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN KOSS 0 5.69 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 29.94 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034800138 05/04/2011 260 263 3.0000 R 1 R1 33852791 6.33 0.00 0.00 0.00 18586 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 1.14 0.00 TERRY A. DALY TRUST 0 5.16 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 26.92 1034840146 05/04/2011 508 518 10.0000 R 3 R1 49402635 21.10 0.00 0.00 0.00 18605 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 3.80 0.00 LINDA &GERALD CERCE 0 13.82 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 72.87 1034900120 05/04/2011 338 346 8.0000 R 1 R1 27659516 16.88 0.00 0.00 0.00 18625 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 3.04 0.00 ROBERT MEYERHOFF 0 7.80 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 03 13.27 0.00 0.00 42.01 1034980126 05/04/2011 76 84 8.0000 R 3 R2 70628685 16.88 0.00 0.00 0.00 18645 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 3.04 0.00 DONALD J HERDRICH 0 12.76 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 66.83 1035005000 05/04/2011 0 0 0.0000 R 1 R7 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH - FIRELIN04 /01/2011 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 05/04/2011 1967 1982 15.0000 R 1 R1 34607736 35.94 0.00 0.00 0.00 18665 SE VILLAGE CIR 04/01/2011 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 -0.50 PALM BEACH FL 33480 RE 03 13.27 0.00 0.00 68.77 1035140139 05/04/2011 1845 1859 14.0000 R 1 R1 40709075 32.40 0.00 0.00 0.00 17813 SE VILLAGE CIR 04/01/2011 1.02 0.00 0.00 5.83 0.00 JUPITER HILLS H.O.A. 0 11.68 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 64.20 1035241240 05/04/2011 1274 1279 5.0000 R 1 R1 39501569 10.55 0.00 0.00 0.00 17814 SE VILLAGE DR 04/01/2011 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 05/04/2011 937 944 7.0000 R 3 R1 40476648 14.77 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 04/01/2011 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 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 33.13 0.00 0.00 51.58 1035680189 05/04/2011 438 438 0.0000 R 1 R7 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH- (R.C.) 04/01/2011 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 05/04/2011 2098 2112 14.0000 R 1 R1 28233184 32.40 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 5.83 0.00 WENDY'S INTERNATIONAL 0 4.20 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 56.72 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1035825832 C 05/04/2011 1919 0 1.0000 R 3 R6 72212086 2.11 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 0.38 0.00 BOUNCE U 0 3.26 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 0000001121 0.00 0.00 0.00 45.66 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 85.56 1035850120 05/04/2011 2319 2352 33.0000 R 3 R1 2246811000 73.92 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 13.31 0.00 WENDY'S INTERNATIONAL 0 9.72 0.00 0.00 0.00 P.O. BOX 2440 0000000915 0.00 0.00 0.00 0.00 SPOKANE WA 99210 -2440 CO 03 33.13 0.00 0.00 131.10 1035900143 05/04/2011 7146 7219 73.0000 R 3 R1 47911118 229.49 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 41.31 0.00 LOBSTER HOUSE LLC 0 23.72 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000925 0.00 0.00 0.00 3,436.69 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 3,765.36 1035900232 05/04/2011 0 0 0.0000 R 1 R1 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH - (FIRELI04 /01/2011 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 05/04/2011 31542 31542 0.0000 R 5 R9 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH- (R.C.) 04/01/2011 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 05/04/2011 3939 4008 69.0000 R 5 R1 1389613000 145.59 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 26.21 0.00 PUBLIX SUPER MARKETS INC. 0 22.73 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 0.00 301.59 1035927770 05/04/2011 365 376 11.0000 R 1 R9 64289165 23.21 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 04/01/2011 13.27 0.00 0.00 4.18 0.00 BANK UNITED 0 4.47 0.00 0.00 0.00 7815 N.W. 148TH STREET 0000000933 0.00 0.00 0.00 -0.48 MIAMI LAKES FL 33016 CO 03 13.27 0.00 0.00 57.92 1035940151 05/04/2011 98505 98505 0.0000 R 5 R1 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -IRRI 04/01/2011 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 05/04/2011 0 0 0.0000 R 1 R1 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 41 NORTH -FIRE 04/01/2011 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 05/04/2011 467 472 5.0000 R 1 R1 34607755 10.55 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 04/01/2011 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 05/04/2011 508 654 146.0000 R 5 R1 0041284630 308.06 0.00 0.00 0.00 VILLAGE BLVD 04/01/2011 1.02 0.00 0.00 55.45 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 0.00 377.80 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1035970132 05/04/2011 82 83 1.0000 R 1 R1 25989198 2.11 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 04/01/2011 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 1035980122 05/04/2011 2364 2466 102.0000 R 3 R2 69046150 371.70 0.00 0.00 0.00 205 VILLAGE BLVD 04/01/2011 1.02 0.00 0.00 66.91 0.00 ALTERRA HEALTH CARE 0 36.52 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 0.00 509.28 1035980221 05/04/2011 7275 7392 117.0000 R 3 R2 65142525 464.25 0.00 0.00 0.00 205 VILLAGE BLVD 04/01/2011 1.02 0.00 0.00 83.57 0.00 ALTERRA HEALTH CARE 0 44.85 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 0.00 626.82 1035980320 05/04/2011 0 0 0.0000 R 1 R1 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD - FIRELINE 04/01/2011 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 05/04/2011 5878 6034 156.0000 R 4 R2 53922438 505.81 0.00 0.00 0.00 211 VILLAGE BLVD 04/01/2011 1.02 0.00 0.00 91.05 0.00 ALTERRA HEALTH CARE 0 51.59 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 0.00 715.88 1035980528 05/04/2011 2323 2361 38.0000 R 5 R2 1515683000 80.18 0.00 0.00 0.00 211 VILLAGE BLVD 04/01/2011 1.02 0.00 0.00 14.43 0.00 ALTERRA HEALTH CARE 0 16.85 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000945 0.00 0.00 0.00 0.00 SPOKANE WA 99210 -2440 CO 03 106.04 0.00 0.00 218.52 1035980627 05/04/2011 2 2 0.0000 R 1 R1 46160929 0.00 0.00 0.00 0.00 211 VILLAGE BLVD - FIRELINE 04/01/2011 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 05/04/2011 19 19 0.0000 R 1 R8 53237115 0.00 0.00 0.00 0.00 223 VILLAGE BLVD - FIRELINE 04/01/2011 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 05/04/2011 67 67 0.0000 R 7 R8 1581198 0.00 0.00 0.00 0.00 223 VILLAGE BLVD 04/02/2011 1.02 0.00 0.00 0.00 0.00 G M H 0 29.91 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 0.00 362.30 1036470113 05/04/2011 2852 2888 36.0000 R 1 R1 40154973 124.25 0.00 0.00 0.00 230 VILLAGE BLVD 04/01/2011 1.02 0.00 0.00 22.37 0.00 LIGHTHOUSE COVE APTS 0 12.46 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 0.00 173.37 1036470212 05/04/2011 4561 4662 101.0000 R 5 R1 1576778000 213.11 0.00 0.00 0.00 236 VILLAGE BLVD #lA 04/01/2011 1.02 0.00 0.00 38.36 0.00 LIGHTHOUSE COVE APTS 0 57.49 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 0.00 734.62 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470311 05/04/2011 3483 3519 36.0000 R 5 R1 1576776000 75.96 0.00 0.00 0.00 242 VILLAGE BLVD 02C 04/01/2011 1.02 0.00 0.00 13.67 0.00 LIGHTHOUSE COVE APTS 0 45.15 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 0.00 560.44 1036470410 05/04/2011 4162 4241 79.0000 R 5 R1 1576781000 166.69 0.00 0.00 0.00 248 VILLAGE BLVD 03B 04/01/2011 1.02 0.00 0.00 30.00 0.00 LIGHTHOUSE COVE APTS 0 38.98 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 0.00 502.09 1036470519 05/04/2011 2948 3025 77.0000 R 5 R1 1576777000 162.47 0.00 0.00 0.00 254 VILLAGE BLVD 04A 04/01/2011 1.02 0.00 0.00 29.24 0.00 LIGHTHOUSE COVE APTS 0 52.93 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 0.00 670.30 1036470610 05/04/2011 2995 3062 67.0000 R 5 R1 1576779000 141.37 0.00 0.00 0.00 260 VILLAGE BLVD 05B 04/01/2011 1.02 0.00 0.00 25.45 0.00 LIGHTHOUSE COVE APTS 0 36.70 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 0.00 469.94 1036470712 05/04/2011 3157 3205 48.0000 R 5 R1 1576784000 101.28 0.00 0.00 0.00 266 VILLAGE BLVD 06A 04/01/2011 1.02 0.00 0.00 18.23 0.00 LIGHTHOUSE COVE APTS 0 47.43 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 0.00 592.60 1036470812 05/04/2011 2039 2068 29.0000 R 5 R1 1576783000 61.19 0.00 0.00 0.00 272 VILLAGE BLVD 07C 04/01/2011 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 05/04/2011 1877 1912 35.0000 R 5 R1 1576782000 73.85 0.00 0.00 0.00 278 VILLAGE BLVD 08B 04/01/2011 1.02 0.00 0.00 13.29 0.00 LIGHTHOUSE COVE APTS 0 30.63 0.00 0.00 0.00 230 VILLAGE BLVD 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 265.40 0.00 0.00 384.19 1036471021 05/04/2011 106 109 3.0000 R 1 R1 27301084 6.33 0.00 0.00 0.00 TRASH /MAINTENANCE SHED 04/01/2011 1.02 0.00 0.00 1.14 0.00 LIGHTHOUSE COVE APTS 0 1.85 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 0.00 23.61 1036471121 05/04/2011 5427 5514 87.0000 R 5 R1 1576780000 183.57 0.00 0.00 0.00 284 VILLAGE BLVD 09A 04/01/2011 1.02 0.00 0.00 33.04 0.00 LIGHTHOUSE COVE APTS 0 54.83 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 0.00 697.10 1036472212 05/04/2011 1738 1763 25.0000 R 5 R2 14203066 52.75 0.00 0.00 0.00 152 VILLAGE BLVD 01 04/01/2011 1.02 0.00 0.00 9.50 0.00 TEQUESTA CAY 0 14.39 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 0.00 183.82 1036472987 05/04/2011 2363 2432 69.0000 R 5 R2 61294951 145.59 0.00 0.00 0.00 160 VILLAGE BLVD 05 04/01/2011 1.02 0.00 0.00 26.21 0.00 TEQUESTA CAY 0 25.13 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 0.00 330.65 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036473089 05/04/2011 946 981 35.0000 R 5 R2 61294954 73.85 0.00 0.00 0.00 162 VILLAGE BLVD 06 04/01/2011 1.02 0.00 0.00 13.29 0.00 TEQUESTA CAY 0 18.68 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 0.00 239.54 1036480110 05/04/2011 0 0 0.0000 R 1 R1 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 04/01/2011 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 05/04/2011 134 150 16.0000 R 5 R3 61294956 33.76 0.00 0.00 0.00 158 VILLAGE BLVD 04 04/01/2011 1.02 0.00 0.00 6.08 0.00 TEQUESTA CAY 0 15.07 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 0.00 188.63 1037000121 05/04/2011 4756 4798 42.0000 R 3 R1 44564064 105.78 0.00 0.00 0.00 521 OLD DIXIE HWY 04/01/2011 1.02 0.00 0.00 19.04 0.00 TAO SUSTAINABLE POWER SOLUTION 0 0.00 0.00 0.00 0.00 521 OLD DIXIE HWY 0000001406 0.00 0.00 0.00 173.00 TEQUESTA FL 33469 GO 03 33.13 0.00 0.00 331.97 1037000418 05/04/2011 255 259 4.0000 R 5 R1 15807920 8.44 0.00 0.00 0.00 401 OLD DIXIE HWY 04/01/2011 1.02 0.00 0.00 1.52 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 0.00 117.02 1037000517 05/04/2011 9873 9957 84.0000 R 4 R1 55467004 282.40 0.00 0.00 0.00 401 OLD DIXIE HWY 04/01/2011 1.02 0.00 0.00 50.83 0.00 U.S. POST OFFICE 0 28.49 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001403 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 33.13 0.00 0.00 395.87 1037010118 05/04/2011 4341 4389 48.0000 R 3 R1 40476663 127.02 0.00 0.00 0.00 461 OLD DIXIE HWY 04/01/2011 1.02 0.00 0.00 22.86 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 0.00 184.03 1037581196 05/04/2011 595 599 4.0000 R 3 R6 65142523 8.44 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 1.52 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 3.83 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 47.94 1037720142 F 05/02/2011 286 289 3.0000 R 1 R1 33852765 6.33 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 1.14 0.00 IMAGES BY MARY ANN 3 1.85 0.00 0.00 0.00 4521 PGA BLVD 0146 0000001110 0.00 0.00 0.00 0.00 PALM BEACH GARDE FL 33418 -3997 CO 03 13.27 0.00 0.00 23.61 1037730258 05/04/2011 556 556 0.0000 R 1 R1 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 04/01/2011 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 -0.43 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.14 1037750160 05/04/2011 89 98 9.0000 R 1 R1 25989191 18.99 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 04/01/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037750220 05/04/2011 87 87 0.0000 R 3 R1 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.07 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 37.22 1037770201 05/04/2011 46 47 1.0000 R 1 R9 46160958 2.11 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 04/01/2011 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 4.01 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 22.26 1037780182 05/04/2011 2300 2326 26.0000 R 1 R1 35446975 76.15 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 13.71 0.00 A CULINARY CELEBRATION 0 8.13 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 64.76 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 177.04 1037790201 05/04/2011 760 771 11.0000 R 1 R1 30511328 23.21 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 4.18 0.00 PARADISE GRILL & WINGERY INC. 0 3.37 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 45.05 1037880139 05/04/2011 100 101 1.0000 R 5 R9 41978544 2.11 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 04/01/2011 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 05/04/2011 0 0 0.0000 R 1 R1 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 04/01/2011 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 05/04/2011 80 81 1.0000 R 1 R1 35446984 2.11 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 04/01/2011 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 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 18.25 1037920177 05/04/2011 29 29 0.0000 R 1 R1 2460698900 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 0.00 0.00 SNOOTY HOOTYS 0 1.28 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 0000001140 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 33.98 1037940120 05/04/2011 19 19 0.0000 R 1 R1 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 04/01/2011 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 05/04/2011 138 139 1.0000 R 1 R1 36319257 2.11 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 0.38 0.00 DOLLAR GENERAL STORES CORP 0 1.47 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.27 0.00 0.00 18.25 1037960237 05/04/2011 622 632 10.0000 R 1 R1 33852761 21.10 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 3.80 0.00 TOP NAILS 0 3.18 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 42.37 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960322 05/04/2011 0 0 0.0000 R 1 R1 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 9.47 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.27 0.00 90.98 114.74 1037960472 05/04/2011 48 50 2.0000 R 1 R1 37400292 4.22 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 0.76 0.00 ERIK PETTERSEN 0 1.66 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001166 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 39.34 1038000182 05/04/2011 1478 1516 38.0000 R 1 R1 36319240 133.87 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 24.10 0.00 ERIK PETTERSEN RESTURANT 0 13.33 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001155 0.00 0.00 0.00 162.44 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 348.03 1038020159 05/04/2011 1387 1421 34.0000 R 1 R1 2494718500 114.63 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 20.63 0.00 IVORY CLEANERS 0 11.60 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 0.00 161.15 1038040112 05/04/2011 38 39 1.0000 R 1 R1 40154966 2.11 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 04/01/2011 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 05/04/2011 0 0 0.0000 R 1 R1 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 04/01/2011 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 05/04/2011 725 737 12.0000 R 1 R1 2560546300 25.32 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 4.56 0.00 GOLDEN CHOPSTICKS 0 3.56 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 47.73 1038070167 05/04/2011 61 61 0.0000 R 1 R2 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 04/01/2011 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 05/04/2011 67 67 0.0000 R 1 R1 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 04/01/2011 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 - 18.13 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -2.56 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 05/04/2011 147 147 0.0000 R 1 R1 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 0.00 0.00 MARSHALL BRANT AGENCY INC. 0 1.28 0.00 0.00 0.00 1820 FLOWER DRIVE 0000001177 0.00 0.00 0.00 18.41 PALM BEACH GARDENS FL 33410 CO 03 13.27 0.00 0.00 33.98 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038150143 05/04/2011 0 0 0.0000 R 1 R1 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 0.94 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001180 0.00 0.00 9.40 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 11.36 1038180139 05/04/2011 4678 4748 70.0000 R 1 R1 51540940 328.59 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 59.15 0.00 RANCHO CHICO RESTAURANT 0 30.85 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 0.00 432.88 1038200122 05/04/2011 3585 3642 57.0000 R 3 R1 42085402 158.88 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 28.60 0.00 SEACOAST NATIONAL BANK 0 17.37 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 - 213.06 STUART FL 34995 IR 03 33.13 0.00 0.00 25.94 1038220126 05/04/2011 126 128 2.0000 R 3 R1 40041149 4.22 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 0.76 0.00 SEACOAST NATIONAL BANK 0 3.45 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 -84.62 STUART FL 34995 CO 03 33.13 0.00 0.00 -42.04 1038540127 05/04/2011 4681 4752 71.0000 R 3 R1 53991736 219.87 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 39.58 0.00 TEQUESTA PALMS INN 0 22.86 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 249.99 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 566.45 1038540310 05/04/2011 59 283 224.0000 R 6 R2 16265650 535.56 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 96.40 0.00 TEQUESTA TERRACE 0 66.19 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 0.00 898.01 1038540410 05/04/2011 8 8 0.0000 R 1 R1 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE04 /01/2011 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 05/04/2011 517 519 2.0000 R 3 R1 39495258 4.22 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 04/01/2011 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 05/04/2011 76 77 1.0000 R 1 R1 49944067 2.11 0.00 0.00 0.00 208 US 1 NORTH 02 04/01/2011 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 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 18.25 1038849201 05/04/2011 36 37 1.0000 R 1 R1 33852790 2.11 0.00 0.00 0.00 208 US HIGHWAY 01 NORTH 04/01/2011 1.02 0.00 0.00 0.38 0.00 MEDATRONICS CORP. 0 1.47 0.00 0.00 0.00 208 U.S. HWY 0 1 NORTH 0000001254 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 33.96 1038860142 05/04/2011 47 48 1.0000 R 1 R1 40712218 2.11 0.00 0.00 0.00 208 US 1 NORTH 03 04/01/2011 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 03 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038880222 05/04/2011 106 107 1.0000 R 1 R1 37848739 2.11 0.00 0.00 0.00 208 US 1 NORTH 04 04/01/2011 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 1038900122 05/04/2011 5 5 0.0000 R 1 R1 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH 05 04/01/2011 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 0.00 LAKE PARK FL 33403 CO 03 13.27 0.00 0.00 15.57 1038920153 05/04/2011 98 100 2.0000 R 1 R1 35447016 4.22 0.00 0.00 0.00 208 US 1 NORTH 06 04/01/2011 1.02 0.00 0.00 0.76 0.00 VIA PRODUCTIONS 0 1.66 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 06 0000001266 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 39.34 1038930116 05/04/2011 43 43 0.0000 R 1 R1 49944030 0.00 0.00 0.00 0.00 208 US 1 NORTH 07 04/01/2011 1.02 0.00 0.00 0.00 0.00 INTERIOR FINISHES 0 1.28 0.00 0.00 0.00 5270 BURNING TREE CIRCLE 0000001271 0.00 0.00 0.00 1.82 STUART FL 34997 CO 03 13.27 0.00 0.00 17.39 1038940123 05/04/2011 65 65 0.0000 R 1 R1 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH 08 04/01/2011 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 -0.14 STUART FL 34997 CO 03 13.27 0.00 0.00 15.43 1038960124 05/04/2011 64 65 1.0000 R 1 R1 49944062 2.11 0.00 0.00 0.00 208 US1 NORTH 09 04/01/2011 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 1038980185 05/04/2011 38 38 0.0000 R 1 R1 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH 010 03/31/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE CENTER LLC. 0 1.28 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 017 0000001285 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 13.27 0.00 0.00 15.57 1039000141 05/05/2011 76 76 0.0000 R 1 R1 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH 411 04/01/2011 1.02 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.28 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 411 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.57 1039019010 05/04/2011 4201 4209 8.0000 R 4 R8 46178085 16.88 0.00 0.00 0.00 OLD DIXIE HWY- PERMANENT METER 04/01/2011 1.02 0.00 0.00 3.04 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 7.59 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 94.94 1039019019 05/05/2011 6348 6348 0.0000 R 5 R8 1214292 0.00 0.00 0.00 0.00 901 OLD DIXIE HWY #TEMP 04/04/2011 1.02 0.00 0.00 0.00 0.00 FLORIDA DESIGN CONTRACTORS 0 9.63 0.00 0.00 0.00 1326 S. KILLIAN DRIVE 0000001731 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 CO 03 106.04 0.00 0.00 116.69 1039020165 05/05/2011 14 14 0.0000 R 1 R1 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH 012 04/01/2011 1.02 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.28 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 15.57 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039039033 05/04/2011 2374 2417 43.0000 R 3 R5 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY- COMCAST IRRIGA04 /01/2011 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA- COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 1039080123 05/04/2011 57 57 0.0000 R 1 R1 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH 025 04/01/2011 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 -62.32 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -46.75 1039100126 05/04/2011 58 58 0.0000 R 1 R1 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH 024 04/01/2011 1.02 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.28 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH 025 0000001305 0.00 0.00 0.00 -34.82 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -19.25 1039110130 05/04/2011 0 1 1.0000 R 1 R1 35446973 2.11 0.00 0.00 0.00 212 US 1 NORTH 023 04/01/2011 1.02 0.00 0.00 0.38 0.00 CECIL NEWMAN 0 1.47 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 18.25 1039120110 05/04/2011 73 74 1.0000 R 1 R1 27659527 2.11 0.00 0.00 0.00 212 US 1 NORTH 022 04/01/2011 1.02 0.00 0.00 0.38 0.00 B.P. ELECTRIC, INC. 0 1.47 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 -0000 CO 03 13.27 0.00 0.00 18.25 1039130171 05/04/2011 59 59 0.0000 R 1 R1 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH 021 04/01/2011 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 05/04/2011 0 0 0.0000 R 1 R1 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH 0 20 04/01/2011 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 05/04/2011 7 7 0.0000 R 1 R1 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH 019 04/01/2011 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 - 15.98 JUPITER FL 33458 CO 03 13.27 0.00 0.00 -0.41 1039200142 05/04/2011 87 89 2.0000 R 1 R1 37400290 4.22 0.00 0.00 0.00 212 US1 NORTH 018 04/01/2011 1.02 0.00 0.00 0.76 0.00 ENVIRONMENTAL QUALITY 0 1.66 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH 018 0000001320 0.00 0.00 0.00 31.42 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 52.35 1039220166 05/04/2011 65 66 1.0000 R 1 R1 86979306 2.11 0.00 0.00 0.00 212 US1 NORTH 017 04/01/2011 1.02 0.00 0.00 0.38 0.00 HOLEMAN HOMES INC. 0 1.47 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH 017 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 18.25 1039240190 05/04/2011 106 107 1.0000 R 1 R1 27193565 2.11 0.00 0.00 0.00 212 US1 NORTH 016 03/25/2011 1.02 0.00 0.00 0.38 0.00 LISA PHILLIPS 0 1.47 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 0.00 PEORIA IL 61614 CO 03 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039260167 05/04/2011 14 14 0.0000 R 1 R1 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH 015 04/01/2011 1.02 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.28 0.00 0.00 0.00 26 TALL OAKS CIRCLE 0000001335 0.00 0.00 0.00 - 177.31 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 - 161.74 1039280159 05/04/2011 2 2 0.0000 R 1 R1 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH 014 04/01/2011 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 05/04/2011 24 25 1.0000 R 1 R1 46160915 2.11 0.00 0.00 0.00 212 US 1 NORTH 013 04/01/2011 1.02 0.00 0.00 0.38 0.00 DAVID BILLS 0 1.47 0.00 0.00 0.00 350 BEACH ROAD APT 0501 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 03 13.27 0.00 0.00 18.25 1039510119 05/04/2011 1388 1406 18.0000 R 3 R1 53991735 37.98 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 6.84 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 78.97 1039510218 05/04/2011 0 0 0.0000 R 1 R1 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 04/01/2011 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 05/04/2011 17374 17615 241.0000 R 1 R1 54644606 0.00 0.00 0.00 0.00 WATER PLANT 04/01/2011 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 05/04/2011 1372 1429 57.0000 R 2 R2 61254195 248.38 0.00 0.00 0.00 164 VILLAGE BLVD -POOL /CABANA 04/01/2011 1.02 0.00 0.00 44.71 0.00 TEQUESTA CAY 0 23.63 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 0.00 331.01 1039516739 05/04/2011 2585 2633 48.0000 R 5 R2 61294953 101.28 0.00 0.00 0.00 156 VILLAGE BLVD 03 04/01/2011 1.02 0.00 0.00 18.23 0.00 TEQUESTA CAY 0 21.15 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 0.00 274.38 1039517791 05/04/2011 3827 3883 56.0000 R 5 R2 14207437 118.16 0.00 0.00 0.00 154 VILLAGE BLVD 02 04/01/2011 1.02 0.00 0.00 21.27 0.00 TEQUESTA CAY 0 22.66 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 0.00 295.81 1039760139 05/04/2011 46405 46547 142.0000 R 5 R1 21502244 365.40 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 04/01/2011 1.02 0.00 0.00 65.77 0.00 TEQUESTA FASHION MALL 0 42.52 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 0.00 580.75 1039771139 05/04/2011 3401 3448 47.0000 R 5 R1 60037429 99.17 0.00 0.00 0.00 111 LIGHTHOUSE CIR 02 04/01/2011 1.02 0.00 0.00 17.85 0.00 TEQUESTA TRACE 0 18.57 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 0.00 242.77 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039774399 05/04/2011 1687 1718 31.0000 R 5 R1 60865945 65.41 0.00 0.00 0.00 110 LIGHTHOUSE CIR 41 04/01/2011 1.02 0.00 0.00 11.77 0.00 TEQUESTA TRACE 01 0 15.53 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 0.00 199.89 1039776529 05/04/2011 274 280 6.0000 R 3 R1 56308480 12.66 0.00 0.00 0.00 109 LIGHTHOUSE CIR -POOL 04/01/2011 1.02 0.00 0.00 2.28 0.00 TEQUESTA TRACE -POOL 0 4.21 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 53.30 1039776979 05/04/2011 1901 1921 20.0000 R 5 R1 60037441 42.20 0.00 0.00 0.00 103 LIGHTHOUSE CIR 08 04/01/2011 1.02 0.00 0.00 7.60 0.00 TEQUESTA TRACE 0 13.44 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 0.00 170.42 1039778577 05/04/2011 1562 1741 179.0000 R 5 R1 60037437 377.69 0.00 0.00 0.00 108 LIGHTHOUSE CIR 411 04/01/2011 1.02 0.00 0.00 67.98 0.00 TEQUESTA TRACE - 011 0 46.02 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 0.00 625.41 1039778689 05/04/2011 2491 2525 34.0000 R 5 R1 60037428 71.74 0.00 0.00 0.00 104 LIGHTHOUSE CIR 09 04/01/2011 1.02 0.00 0.00 12.91 0.00 TEQUESTA TRACE - 09 0 18.49 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 0.00 236.86 1039778797 05/04/2011 3698 3788 90.0000 R 5 R1 60037433 189.90 0.00 0.00 0.00 106 LIGHTHOUSE CIR 010 04/01/2011 1.02 0.00 0.00 34.18 0.00 TEQUESTA TRACE - 010 0 29.12 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 0.00 386.92 1039787592 05/04/2011 2417 2458 41.0000 R 5 R1 60037438 86.51 0.00 0.00 0.00 107 LIGHTHOUSE CIR 016 04/01/2011 1.02 0.00 0.00 15.57 0.00 TEQUESTA TRACE - 016 0 17.43 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 0.00 226.69 1039873350 05/04/2011 1943 1975 32.0000 R 5 R1 60037430 67.52 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 04/04/2011 1.02 0.00 0.00 12.15 0.00 TEQUESTA TRACE - 03 0 15.72 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 0.00 202.57 1039894462 05/04/2011 2227 2291 64.0000 R 5 R1 60037431 135.04 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 04/01/2011 1.02 0.00 0.00 24.31 0.00 TEQUESTA TRACE - 04 0 21.79 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 0.00 288.32 1039894529 05/04/2011 2060 2142 82.0000 R 5 R1 60037426 173.02 0.00 0.00 0.00 101 LIGHTHOUSE CIR 06 04/01/2011 1.02 0.00 0.00 31.14 0.00 TEQUESTA TRACE - 06 0 25.21 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 0.00 336.55 1039894592 05/04/2011 4726 4790 64.0000 R 5 R1 60037427 135.04 0.00 0.00 0.00 102 LIGHTHOUSE CIR 07 04/01/2011 1.02 0.00 0.00 24.31 0.00 TEQUESTA TRACE 0 21.79 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 0.00 288.32 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894779 05/04/2011 1661 1714 53.0000 R 5 R1 60037440 111.83 0.00 0.00 0.00 117 LIGHTHOUSE CIR 05 04/01/2011 1.02 0.00 0.00 20.13 0.00 TEQUESTA TRACE 0 19.70 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 0.00 258.84 1039894949 05/04/2011 1667 1702 35.0000 R 5 R1 60037436 73.85 0.00 0.00 0.00 116 LIGHTHOUSE CIR 014 04/01/2011 1.02 0.00 0.00 13.29 0.00 TEQUESTA TRACE - 014 0 16.29 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 0.00 210.61 1039905573 05/04/2011 1012 1038 26.0000 R 5 R1 60037435 54.86 0.00 0.00 0.00 114 LIGHTHOUSE CIR 013 04/01/2011 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 05/04/2011 1348 1367 19.0000 R 5 R1 60037439 40.09 0.00 0.00 0.00 112 LIGHTHOUSE CIR 012 04/04/2011 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 05/04/2011 737 749 12.0000 R 5 R1 60037434 25.32 0.00 0.00 0.00 105 LIGHTHOUSE CIR 015 04/01/2011 1.02 0.00 0.00 4.56 0.00 TEQUESTA TRACE 015 0 11.92 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 0.00 148.98 1050010191 05/03/2011 696 702 6.0000 R 1 R8 54237411 12.66 0.00 0.00 0.00 4805 TEQUESTA DR 04/01/2011 1.02 0.00 0.00 2.28 0.00 DAVID NEWBERRY 0 6.75 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 87.41 1050010210 05/03/2011 342 344 2.0000 R 1 R9 43519659 4.22 0.00 0.00 0.00 4829 TEQUESTA DR 04/06/2011 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 24.09 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 48.00 1050030115 05/03/2011 352 355 3.0000 R 1 R9 45789670 6.33 0.00 0.00 0.00 4863 TEQUESTA DR 04/01/2011 1.02 0.00 0.00 1.14 0.00 WILBUR MINCEY 0 5.16 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 26.92 1050040112 05/03/2011 477 480 3.0000 R 1 R9 43519631 6.33 0.00 0.00 0.00 394 GULFSTREAM DR 04/01/2011 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 05/03/2011 426 430 4.0000 R 1 R1 28055329 8.44 0.00 0.00 0.00 19202 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 1.52 0.00 MONIKA &BRIAN CRAMER 0 5.69 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.94 1050060136 05/03/2011 494 500 6.0000 R 1 R9 28233197 12.66 0.00 0.00 0.00 19193 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 2.28 0.00 CAROLYN COBO 0 6.75 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050070161 05/04/2011 1384 1413 29.0000 R 1 R9 27659491 90.58 0.00 0.00 0.00 19165 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 16.30 0.00 KEVIN QUINN 0 26.23 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 147.40 1050130189 05/04/2011 387 391 4.0000 R 1 R9 45114081 8.44 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 1.52 0.00 BRUCE GLOVER 0 5.69 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 57.06 1050140180 05/03/2011 930 942 12.0000 R 2 R9 61078458 25.32 0.00 0.00 0.00 19224 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 4.56 0.00 TERRI MORAN 0 9.91 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 39.58 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 93.66 1050150118 05/03/2011 557 569 12.0000 R 1 R9 54687589 25.32 0.00 0.00 0.00 4937 WINDWARD AVE 04/01/2011 1.02 0.00 0.00 4.56 0.00 MARTIN SAUNDERS 0 9.91 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 54.08 1050160122 05/03/2011 570 577 7.0000 R 1 R9 61077024 14.77 0.00 0.00 0.00 4948 WINDWARD AVE 04/01/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL EFTHYVOULOU 0 7.27 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.68 1050170136 05/03/2011 234 238 4.0000 R 1 R9 48187259 8.44 0.00 0.00 0.00 4942 WINDWARD AVE 04/01/2011 1.02 0.00 0.00 1.52 0.00 ALICE R ROONEY 0 5.69 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.94 1050180164 05/03/2011 41 50 9.0000 R 1 R9 72077770 18.99 0.00 0.00 0.00 4936 WINDWARD AVE 04/01/2011 1.02 0.00 0.00 3.42 0.00 DARLA MCLEOD 0 8.33 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 33.46 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 78.49 1050190133 05/03/2011 252 255 3.0000 R 1 R9 37400288 6.33 0.00 0.00 0.00 4920 WINDWARD AVE 04/01/2011 1.02 0.00 0.00 1.14 0.00 MARYBETH MCMANUS 0 5.16 0.00 0.00 0.00 13700 US HWY 01 STE 0102 0000000070 0.00 0.00 0.00 - 111.30 JUNO BEACH FL 33408 RE 05 13.27 0.00 0.00 -84.38 1050200136 05/03/2011 529 529 0.0000 R 1 R9 43519674 0.00 0.00 0.00 0.00 4941 WINDWARD AVE 04/01/2011 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 05/03/2011 439 444 5.0000 R 1 R9 36319307 10.55 0.00 0.00 0.00 19227 CARIBBEAN CT 04/01/2011 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 05/03/2011 94 105 11.0000 R 1 R9 48956684 23.21 0.00 0.00 0.00 19214 CARIBBEAN CT 04/01/2011 1.02 0.00 0.00 4.18 0.00 H REID ROBERTSON 0 9.38 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 51.06 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050230123 05/03/2011 314 323 9.0000 R 1 R9 61077010 18.99 0.00 0.00 0.00 19228 CARIBBEAN CT 04/01/2011 1.02 0.00 0.00 3.42 0.00 ALEXANDER ROSE 0 8.33 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 45.03 1050240127 05/03/2011 442 447 5.0000 R 1 R9 54237402 10.55 0.00 0.00 0.00 19240 CARIBBEAN CT 04/01/2011 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 05/03/2011 748 757 9.0000 R 1 R9 46160941 18.99 0.00 0.00 0.00 19244 CARIBBEAN CT 04/01/2011 1.02 0.00 0.00 3.42 0.00 CHARLES FINN 0 8.33 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 45.03 1050260124 05/03/2011 963 981 18.0000 R 1 R9 28055308 46.56 0.00 0.00 0.00 19245 CARIBBEAN CT 04/01/2011 1.02 0.00 0.00 8.38 0.00 SHAWN COLE 0 15.22 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 7.24 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 91.69 1050270135 05/03/2011 260 263 3.0000 R 1 R9 44295083 6.33 0.00 0.00 0.00 19259 CARIBBEAN CT 04/01/2011 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 05/03/2011 830 840 10.0000 R 1 R9 41425495 21.10 0.00 0.00 0.00 19272 CARIBBEAN CT 04/01/2011 1.02 0.00 0.00 3.80 0.00 CHRISTIAN GUARNERI 0 8.86 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 87.33 1050290139 05/03/2011 639 649 10.0000 R 1 R9 45789684 21.10 0.00 0.00 0.00 19292 CARIBBEAN CT 04/01/2011 1.02 0.00 0.00 3.80 0.00 TERI SWARTZ 0 8.86 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 48.05 1050300128 05/03/2011 635 644 9.0000 R 1 R9 58548540 18.99 0.00 0.00 0.00 19275 CARIBBEAN CT 04/01/2011 1.02 0.00 0.00 3.42 0.00 ARTHUR SCOTT 0 8.33 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 45.03 1050310156 05/03/2011 156 156 0.0000 R 1 R9 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 04/01/2011 1.02 0.00 0.00 0.00 0.00 MARY MEROLA 0 3.58 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 17.87 1050320132 05/03/2011 401 415 14.0000 R 1 R9 56238756 32.40 0.00 0.00 0.00 19305 CARIBBEAN CT 04/01/2011 1.02 0.00 0.00 5.83 0.00 DALE WILLS 0 11.68 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 63.85 1050330139 05/03/2011 416 420 4.0000 R 1 R9 44295073 8.44 0.00 0.00 0.00 19321 CARIBBEAN CT 04/01/2011 1.02 0.00 0.00 1.52 0.00 LUIS CALLEJA 0 5.69 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 29.94 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050340139 05/04/2011 208 212 4.0000 R 1 R1 42306404 8.44 0.00 0.00 0.00 19308 CARIBBEAN CT 04/01/2011 1.02 0.00 0.00 1.52 0.00 JASON FLAHERTY 0 5.69 0.00 0.00 0.00 19308 CARIBBEAN CT 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.94 1050350116 05/03/2011 201 204 3.0000 R 1 R9 54237414 6.33 0.00 0.00 0.00 19324 CARIBBEAN CT 04/01/2011 1.02 0.00 0.00 1.14 0.00 GUS GUADAGNOLI 0 5.16 0.00 0.00 0.00 19324 CARIBBEAN CT 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1050360147 C 05/03/2011 716 716 0.0000 R 2 R9 72211347 0.00 0.00 0.00 0.00 19338 CARIBBEAN CT 04/01/2011 1.02 0.00 0.00 0.00 0.00 KYLE FOERCH 0 3.58 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 17.87 1050370127 05/03/2011 364 368 4.0000 R 1 R9 44829189 8.44 0.00 0.00 0.00 19335 CARIBBEAN CT 04/01/2011 1.02 0.00 0.00 1.52 0.00 LARRY VICARS 0 5.69 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -49.79 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -19.85 1050380127 05/03/2011 303 308 5.0000 R 1 R9 54237421 10.55 0.00 0.00 0.00 19354 CARIBBEAN CT 04/01/2011 1.02 0.00 0.00 1.90 0.00 GEOFF BURKE 0 6.22 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 32.96 1050390138 05/03/2011 685 696 11.0000 R 2 R9 51670797 23.21 0.00 0.00 0.00 19370 CARIBBEAN CT 04/01/2011 1.02 0.00 0.00 4.18 0.00 STEVEN D STEELE 0 9.38 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 51.06 1050400110 05/03/2011 354 358 4.0000 R 1 R9 44829145 8.44 0.00 0.00 0.00 19355 CARIBBEAN CT 04/01/2011 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 05/03/2011 2588 2624 36.0000 R 1 R9 46905563 124.25 0.00 0.00 0.00 19381 CARIBBEAN CT 04/01/2011 1.02 0.00 0.00 22.37 0.00 WILLIAM R RODGERS 0 34.64 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 0.00 195.55 1050420114 05/03/2011 375 381 6.0000 R 1 R9 47089045 12.66 0.00 0.00 0.00 19393 CARIBBEAN CT 04/01/2011 1.02 0.00 0.00 2.28 0.00 JAMES B RANNIE 0 6.75 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 35.98 1050430135 05/03/2011 638 645 7.0000 R 1 R9 45789698 14.77 0.00 0.00 0.00 4943 CARIBBEAN CT 04/01/2011 1.02 0.00 0.00 2.66 0.00 JAMES RIORDAN 0 7.27 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 - 39.89 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -0.90 1050430220 05/03/2011 1624 1635 11.0000 R 1 R9 47089093 23.21 0.00 0.00 0.00 4931 CARIBBEAN CT 04/01/2011 1.02 0.00 0.00 4.18 0.00 DALE HARR 0 9.38 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 51.06 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1050440118 05/03/2011 378 378 0.0000 R 1 R9 44829154 0.00 0.00 0.00 0.00 4915 CARIBBEAN CT 04/01/2011 1.02 0.00 0.00 0.00 0.00 S.B. EMLEY 0 3.58 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 17.87 1050450115 05/03/2011 120 126 6.0000 R 1 R9 50807527 12.66 0.00 0.00 0.00 19415 W INDIES LN 04/01/2011 1.02 0.00 0.00 2.28 0.00 HARRY FISHER 0 6.75 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 35.98 1050460139 05/03/2011 520 520 0.0000 R 1 R9 41425463 0.00 0.00 0.00 0.00 19384 CARIBBEAN CT 04/01/2011 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 18.01 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 35.88 1050470143 05/03/2011 658 666 8.0000 R 1 R9 43035745 16.88 0.00 0.00 0.00 19385 W INDIES LN 04/01/2011 1.02 0.00 0.00 3.04 0.00 THEODORE SPINELLI 0 7.80 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.01 1050480197 05/04/2011 219 245 26.0000 R 1 R1 70628557 76.15 0.00 0.00 0.00 19430 W INDIES LN 04/01/2011 1.02 0.00 0.00 13.71 0.00 CATHLEEN SHEPHERD 0 22.62 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 21.95 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 148.72 1050490113 05/04/2011 837 847 10.0000 R 1 R9 44829127 21.10 0.00 0.00 0.00 19412 W INDIES LN 04/01/2011 1.02 0.00 0.00 3.80 0.00 M TARALLO 0 8.86 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 48.05 1050500133 05/04/2011 581 588 7.0000 R 1 R9 58215080 14.77 0.00 0.00 0.00 19394 W INDIES LN 04/01/2011 1.02 0.00 0.00 2.66 0.00 DAVID SCHUPPERT 0 7.27 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.99 1050510123 05/04/2011 228 232 4.0000 R 1 R9 47089035 8.44 0.00 0.00 0.00 19378 W INDIES LN 04/01/2011 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 05/04/2011 262 265 3.0000 R 1 R9 43502915 6.33 0.00 0.00 0.00 19334 W INDIES LN 04/01/2011 1.02 0.00 0.00 1.14 0.00 CARL SPEAR 0 5.16 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.69 1050530137 05/04/2011 651 660 9.0000 R 1 R9 44295098 18.99 0.00 0.00 0.00 19369 W INDIES LN 04/01/2011 1.02 0.00 0.00 3.42 0.00 JOHN COLLINS 0 8.33 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 39.57 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 84.60 1050540138 05/04/2011 243 246 3.0000 R 1 R9 42409222 6.33 0.00 0.00 0.00 19353 W INDIES LN 04/01/2011 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 0.83 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 27.75 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550131 05/04/2011 623 636 13.0000 R 1 R9 61284731 28.86 0.00 0.00 0.00 19339 W INDIES LN 04/01/2011 1.02 0.00 0.00 5.19 0.00 WALTER HIRST 0 10.80 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 59.14 1050550220 05/04/2011 556 565 9.0000 R 1 R9 61077020 18.99 0.00 0.00 0.00 19344 W INDIES LN 04/01/2011 1.02 0.00 0.00 3.42 0.00 LITTLETON WALKER 0 8.33 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 45.03 1050560128 05/04/2011 73 79 6.0000 R 1 R9 54237407 12.66 0.00 0.00 0.00 19309 W INDIES LN 04/01/2011 1.02 0.00 0.00 2.28 0.00 SUSAN CHIPPENDALE 0 6.75 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 35.98 1050570125 05/04/2011 1415 1449 34.0000 R 1 R9 41425507 114.63 0.00 0.00 0.00 19326 W INDIES LN 04/01/2011 1.02 0.00 0.00 20.63 0.00 RICHARD FINE 0 32.24 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 146.43 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 328.22 1050580122 05/04/2011 273 273 0.0000 R 1 R9 61077023 0.00 0.00 0.00 0.00 19310 W INDIES LN 04/01/2011 1.02 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 3.58 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 17.87 1050590160 05/04/2011 576 595 19.0000 R 1 R9 45114105 50.10 0.00 0.00 0.00 19307 W INDIES LN 04/01/2011 1.02 0.00 0.00 9.02 0.00 ALBERT SETTLES 0 16.11 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 54.47 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 143.99 1050600159 05/04/2011 824 836 12.0000 R 1 R9 42506388 25.32 0.00 0.00 0.00 19291 W INDIES LN 04/01/2011 1.02 0.00 0.00 4.56 0.00 BERNADETTE D'ALESSANDRO 0 9.91 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 96.40 1050610132 05/04/2011 2176 2196 20.0000 R 1 R9 44295095 53.64 0.00 0.00 0.00 19277 W INDIES LN 04/01/2011 1.02 0.00 0.00 9.66 0.00 PATRICIA & JAMES SPRANKLE 0 16.99 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 94.58 1050620159 05/04/2011 1790 1835 45.0000 R 1 R1 43035713 174.34 0.00 0.00 0.00 19292 W INDIES LN 04/01/2011 1.02 0.00 0.00 31.38 0.00 JACQUELINE KEIGHARN 0 47.17 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 266.73 1050630143 05/04/2011 881 895 14.0000 R 1 R1 50807549 32.40 0.00 0.00 0.00 19267 GULFSTREAM DR 04/01/2011 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 64.66 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 128.86 1050640123 05/04/2011 1145 1145 0.0000 R 1 R9 45789692 0.00 0.00 0.00 0.00 19267 W INDIES LN 04/01/2011 1.02 0.00 0.00 0.00 0.00 BRAD MAYO 0 3.58 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 41.71 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 59.58 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050640222 05/04/2011 955 967 12.0000 R 1 R9 54257427 25.32 0.00 0.00 0.00 19235 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 4.56 0.00 DAVID DIAMOND 0 9.91 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 18.93 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 73.01 1050650113 05/04/2011 617 620 3.0000 R 1 R9 47665982 6.33 0.00 0.00 0.00 19220 GULFSTREAM DR 04/01/2011 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 05/04/2011 286 294 8.0000 R 2 R9 27301099 16.88 0.00 0.00 0.00 19227 W INDIES CIR 04/01/2011 1.02 0.00 0.00 3.04 0.00 JOHN & SUSAN CURTIN 0 7.80 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 41.76 1050670144 05/06/2011 77 77 0.0000 R 1 R9 44295076 0.00 0.00 0.00 0.00 19213 W INDIES CIR 04/06/2011 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 0.00 MILFORD CT 06460 RE 05 13.27 0.00 0.00 17.87 1050680114 05/04/2011 458 468 10.0000 R 1 R9 44295082 21.10 0.00 0.00 0.00 19218 W INDIES CIR 04/01/2011 1.02 0.00 0.00 3.80 0.00 JAMES COPELAND 0 8.86 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 93.41 1050690111 05/03/2011 101 139 38.0000 R 2 R1 72211432 133.87 0.00 0.00 0.00 19216 PINETREE DR 04/01/2011 1.02 0.00 0.00 24.10 0.00 DAVID CLICK 0 37.05 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -12.38 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 196.93 1050700148 05/04/2011 1912 1945 33.0000 R 1 R9 43035711 109.82 0.00 0.00 0.00 19224 W INDIES CIR 04/01/2011 1.02 0.00 0.00 19.77 0.00 BRET MC CORMICK 0 31.04 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 0.00 174.92 1050710186 05/04/2011 2209 2252 43.0000 R 1 R9 64077027 162.00 0.00 0.00 0.00 19236 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 29.16 0.00 PERNILLA ASKEW 0 44.08 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 95.26 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 344.79 1050710213 05/04/2011 371 374 3.0000 R 1 R9 44295037 6.33 0.00 0.00 0.00 19260 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 1.14 0.00 L RICKY MINCEY 0 5.16 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 60.13 1050720111 05/04/2011 350 351 1.0000 R 1 R1 50807544 2.11 0.00 0.00 0.00 19280 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 0.38 0.00 STANLEY KEMBLOWSKI 0 4.11 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.89 1050730128 05/04/2011 468 472 4.0000 R 1 R1 41425501 8.44 0.00 0.00 0.00 19298 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 1.52 0.00 JOSEPH KLIM 0 5.69 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1050740153 05/04/2011 169 171 2.0000 R 1 R9 54237409 4.22 0.00 0.00 0.00 19291 GULFSTREAM DR 04/01/2011 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 1050750129 05/04/2011 697 707 10.0000 R 1 R9 54237406 21.10 0.00 0.00 0.00 19309 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 3.80 0.00 DWAIN MC PEAKE 0 8.86 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 48.05 1050760119 05/04/2011 455 461 6.0000 R 1 R9 43035695 12.66 0.00 0.00 0.00 19325 GULFSTREAM DR 04/01/2011 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 05/04/2011 483 490 7.0000 R 1 R9 61077011 14.77 0.00 0.00 0.00 19314 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 PAMELA S. HAMBLEN 0 7.27 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.99 1050780123 05/04/2011 950 970 20.0000 R 1 R9 43035759 53.64 0.00 0.00 0.00 19332 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 9.66 0.00 JEANEEN MURRELL 0 16.99 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 94.58 1050792628 05/04/2011 622 624 2.0000 R 1 R9 42751370 4.22 0.00 0.00 0.00 19348 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 0.76 0.00 ALAN FAWCETT 0 4.64 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 18.85 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.76 1050800116 05/04/2011 1596 1626 30.0000 R 1 R9 41901098 95.39 0.00 0.00 0.00 19343 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 17.17 0.00 MRS DAVID STUART 0 27.43 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 0.00 154.28 1050807791 05/04/2011 279 282 3.0000 R 2 R9 65762549 6.33 0.00 0.00 0.00 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 1.14 0.00 BERMUDA TERRACE PROPERTY 0 5.16 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 13.27 0.00 0.00 26.92 1050810113 05/04/2011 75 78 3.0000 R 1 R9 48956743 6.33 0.00 0.00 0.00 19359 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 1.14 0.00 ANN G BALLARD 0 5.16 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 47.97 1050820110 05/04/2011 749 764 15.0000 R 1 R9 41425515 35.94 0.00 0.00 0.00 19377 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 6.47 0.00 ALLEN LAPPALA 0 12.57 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 69.27 1050830117 05/04/2011 1787 1806 19.0000 R 1 R9 47089058 50.10 0.00 0.00 0.00 19393 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 9.02 0.00 PAUL P COMPARE 0 16.11 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 89.52 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1050840124 05/04/2011 47 54 7.0000 R 1 R2 72077768 14.77 0.00 0.00 0.00 19376 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 STEPHEN H. FINNIS 0 7.27 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.99 1050850111 05/04/2011 243 247 4.0000 R 1 R9 58215077 8.44 0.00 0.00 0.00 19394 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 1.52 0.00 MELVIN D HOWELL 0 5.69 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 29.94 1050860135 05/04/2011 775 782 7.0000 R 1 R9 57854020 14.77 0.00 0.00 0.00 19410 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 PATRICIA MELCAREK 0 7.27 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.99 1050870146 05/04/2011 807 815 8.0000 R 1 R9 44044628 16.88 0.00 0.00 0.00 19411 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 3.04 0.00 DEBORAH NEUHAUS 0 7.80 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.01 1050880122 05/04/2011 242 247 5.0000 R 1 R9 44295030 10.55 0.00 0.00 0.00 19429 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL GALLOWAY 0 6.22 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -88.06 TEQUESTA FL 33469 CO 05 13.27 0.00 0.00 -55.10 1050890129 05/04/2011 358 358 0.0000 R 1 R9 43035758 0.00 0.00 0.00 0.00 19428 GULFSTREAM DR 04/01/2011 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 05/04/2011 836 849 13.0000 R 1 R9 44044678 28.86 0.00 0.00 0.00 19444 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 5.19 0.00 MARK FOLDS 0 10.80 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 58.36 1050910129 05/04/2011 371 374 3.0000 R 1 R9 28842221 6.33 0.00 0.00 0.00 19462 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT K THOMAS 0 5.16 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1050920139 05/04/2011 1281 1335 54.0000 R 1 R1 36319304 229.87 0.00 0.00 0.00 19478 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 41.38 0.00 PAUL SOPP 0 61.05 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 346.59 1050930150 05/04/2011 1630 1636 6.0000 R 2 R9 59782185 12.66 0.00 0.00 0.00 19560 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 2.28 0.00 BILAL KATTAN 0 6.75 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 35.98 1050940130 05/04/2011 1554 1591 37.0000 R 1 R9 43502921 129.06 0.00 0.00 0.00 136 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 23.23 0.00 JEFF DAVIS 0 12.90 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 0.00 179.48 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050950127 05/04/2011 2666 2709 43.0000 R 3 R9 44944744 109.32 0.00 0.00 0.00 140 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 19.68 0.00 KIM KOGER 0 12.91 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 0.00 176.06 1050960134 05/04/2011 4929 5009 80.0000 R 2 R9 33852783 390.29 0.00 0.00 0.00 144 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 70.25 0.00 WAYNE PLAYER 0 36.41 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 0.00 511.24 1050970134 05/04/2011 4230 4373 143.0000 R 1 R9 27915134 779.00 0.00 0.00 0.00 148 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 140.22 0.00 JULIE WILKINSON 0 71.39 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 1,004.90 1050980111 05/04/2011 1999 2034 35.0000 R 3 R9 49402630 81.00 0.00 0.00 0.00 152 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 14.58 0.00 M HELEN WITTY 0 10.36 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 0.00 140.09 1050990118 05/04/2011 4034 4077 43.0000 R 3 R9 44564069 109.32 0.00 0.00 0.00 156 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 19.68 0.00 DANIEL DRASNER 0 12.91 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 0.00 176.06 1051000158 05/04/2011 1277 1306 29.0000 R 1 R1 33852767 90.58 0.00 0.00 0.00 160 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 16.30 0.00 ROBERT CUTLER 0 9.43 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 102.49 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 233.09 1051010138 05/04/2011 986 1007 21.0000 R 1 R9 58608961 57.18 0.00 0.00 0.00 159 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 10.29 0.00 DRUE POLLACK 0 6.43 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 45.71 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 133.90 1051020138 05/04/2011 2944 2944 0.0000 R 1 R1 43519668 0.00 0.00 0.00 0.00 155 GULFSTREAM DR 04/01/2011 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 -0.14 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 15.43 1051030175 05/06/2011 2497 2538 41.0000 R 3 R9 42480469 102.24 0.00 0.00 0.00 151 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 18.40 0.00 MATTHEW J. MELENDY 0 12.27 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 167.06 1051040139 05/04/2011 1445 1471 26.0000 R 3 R9 45759452 54.86 0.00 0.00 0.00 147 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 9.87 0.00 DENNIS CATANZARO 0 8.01 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 106.89 1051050112 05/04/2011 953 966 13.0000 R 3 R9 44564071 27.43 0.00 0.00 0.00 35 STARBOARD WAY 04/01/2011 1.02 0.00 0.00 4.94 0.00 MICKEY NOLEN 0 5.54 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 72.06 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051051050 05/03/2011 274 309 35.0000 R 5 R1 72209848 73.85 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 04/01/2011 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 1051060119 05/04/2011 521 529 8.0000 R 2 R9 59782194 16.88 0.00 0.00 0.00 31 STARBOARD WAY 04/01/2011 1.02 0.00 0.00 3.04 0.00 Y GIDNEY 00884CSH 0 2.80 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 37.01 1051070123 05/04/2011 2370 2397 27.0000 R 1 R9 43502898 80.96 0.00 0.00 0.00 27 STARBOARD WAY 04/01/2011 1.02 0.00 0.00 14.57 0.00 MARTIN GROSSWALD 0 8.57 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 118.39 1051080180 05/04/2011 2055 2077 22.0000 R 1 R9 34607750 60.72 0.00 0.00 0.00 23 STARBOARD WAY 04/01/2011 1.02 0.00 0.00 10.93 0.00 ROBERT &ANN HITE 0 6.74 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 92.68 1051090110 05/04/2011 2120 2147 27.0000 R 2 R9 48718465 80.96 0.00 0.00 0.00 19 STARBOARD WAY 04/01/2011 1.02 0.00 0.00 14.57 0.00 JOSEPH G GLASER 0 8.57 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 0.00 118.39 1051100150 05/04/2011 1452 1476 24.0000 R 3 R9 53991732 50.64 0.00 0.00 0.00 15 STARBOARD WAY 04/01/2011 1.02 0.00 0.00 9.12 0.00 STACEY & BRADFORD BRADFORD 0 7.63 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 0.00 101.54 1051110120 05/04/2011 1015 1027 12.0000 R 1 R9 44829160 25.32 0.00 0.00 0.00 11 STARBOARD WAY 04/01/2011 1.02 0.00 0.00 4.56 0.00 H EDWARD SMITH 0 3.56 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.33 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 48.06 1051120110 05/04/2011 277 280 3.0000 R 1 R9 59782197 6.33 0.00 0.00 0.00 144 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 1.14 0.00 BERNARDO GOMEZ (RENTER) 0 1.85 0.00 0.00 0.00 144 COUNTRY CLUB DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.61 1051130131 05/04/2011 8 9 1.0000 R 2 R1 65762551 2.11 0.00 0.00 0.00 140 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 0.38 0.00 DANIEL ROBILLARD 0 1.47 0.00 0.00 0.00 8 IPSWICH STREET -APT 03 0000000580 0.00 0.00 0.00 0.00 SEEKONK MA 02771 RE 05 13.27 0.00 0.00 18.25 1051140114 05/04/2011 450 454 4.0000 R 2 R9 63113052 8.44 0.00 0.00 0.00 8 STARBOARD WAY 04/01/2011 1.02 0.00 0.00 1.52 0.00 ROBERT MC LAUGHLIN 0 2.04 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.29 1051150188 05/04/2011 554 556 2.0000 R 1 R9 62282501 4.22 0.00 0.00 0.00 12 STARBOARD WAY 04/01/2011 1.02 0.00 0.00 0.76 0.00 JACQUELINE KAPINOWSKI 0 1.66 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 -5.46 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 15.47 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1051160118 05/04/2011 312 316 4.0000 R 1 R9 44829160 8.44 0.00 0.00 0.00 16 STARBOARD WAY 04/01/2011 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 1051170115 05/04/2011 271 273 2.0000 R 1 R9 28872225 4.22 0.00 0.00 0.00 20 STARBOARD WAY 04/01/2011 1.02 0.00 0.00 0.76 0.00 JOAN GOETTLER 0 1.66 0.00 0.00 0.00 7308 LAKE FOREST GLEN 0000000600 0.00 0.00 0.00 -0.16 LAKEWOOD RANCH FL 34202 RE 05 13.27 0.00 0.00 20.77 1051180174 05/04/2011 1596 1621 25.0000 R 1 R9 46905560 71.34 0.00 0.00 0.00 24 STARBOARD WAY 04/01/2011 1.02 0.00 0.00 12.84 0.00 STEVE PULLON 0 7.70 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 106.17 1051190150 05/04/2011 400 407 7.0000 R 1 R9 40154961 14.77 0.00 0.00 0.00 28 STARBOARD WAY 04/01/2011 1.02 0.00 0.00 2.66 0.00 MARY WARD 0 2.61 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 34.33 1051200115 05/04/2011 181 183 2.0000 R 1 R9 31229682 4.22 0.00 0.00 0.00 32 STARBOARD WAY 04/01/2011 1.02 0.00 0.00 0.76 0.00 W HAZEL LUMB 0 1.66 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.93 1051210129 05/04/2011 473 480 7.0000 R 1 R9 49944069 14.77 0.00 0.00 0.00 36 STARBOARD WAY 04/01/2011 1.02 0.00 0.00 2.66 0.00 RONALD BROWN 0 2.61 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 34.06 1051220149 05/04/2011 373 377 4.0000 R 1 R9 40712372 8.44 0.00 0.00 0.00 40 STARBOARD WAY 04/01/2011 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 -0.23 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.06 1051230130 05/04/2011 533 537 4.0000 R 1 R9 44626319 8.44 0.00 0.00 0.00 4835 BIMINI RD 04/01/2011 1.02 0.00 0.00 1.52 0.00 EDWIN LELAND 0 5.69 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 29.94 1051240113 05/04/2011 299 302 3.0000 R 1 R9 44626293 6.33 0.00 0.00 0.00 4851 BIMINI RD 04/01/2011 1.02 0.00 0.00 1.14 0.00 WILLIAM HAGADORN 0 5.16 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 26.92 1051240222 05/04/2011 560 568 8.0000 R 1 R9 44044671 16.88 0.00 0.00 0.00 19447 GULFSTREAM DR 04/01/2011 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 05/04/2011 580 581 1.0000 R 1 R9 48187295 2.11 0.00 0.00 0.00 19448 W INDIES LN 04/01/2011 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 44.38 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 65.27 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051260137 05/04/2011 751 769 18.0000 R 2 R1 66409599 46.56 0.00 0.00 0.00 4869 BIMINI RD 04/01/2011 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 1051270114 05/04/2011 427 438 11.0000 R 1 R9 54237422 23.21 0.00 0.00 0.00 4885 BIMINI RD 04/01/2011 1.02 0.00 0.00 4.18 0.00 SHARON GRAHAM 0 9.38 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 51.06 1051280158 05/04/2011 654 659 5.0000 R 1 R9 42506431 10.55 0.00 0.00 0.00 4900 BIMINI RD 04/01/2011 1.02 0.00 0.00 1.90 0.00 CHRISTIE &DON DERRICO 0 6.22 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 69.77 MAMARONECK NY 10543 RE 05 13.27 0.00 0.00 102.73 1051290149 05/04/2011 2005 2019 14.0000 R 1 R9 44295059 32.40 0.00 0.00 0.00 4916 BIMINI RD 04/01/2011 1.02 0.00 0.00 5.83 0.00 WILLIAM DALY 0 11.68 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 64.20 1051300138 05/06/2011 840 855 15.0000 R 1 R9 28481451 35.94 0.00 0.00 0.00 4901 BIMINI RD 04/01/2011 1.02 0.00 0.00 6.47 0.00 DARREN D SHULL 0 12.57 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 64.66 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 133.93 1051310159 05/04/2011 1334 1366 32.0000 R 1 R9 47089075 105.01 0.00 0.00 0.00 4917 BIMINI RD 04/01/2011 1.02 0.00 0.00 18.90 0.00 JOHN K DREITH 0 29.83 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 0.00 168.03 1051320142 05/04/2011 1993 2007 14.0000 R 1 R9 40709079 32.40 0.00 0.00 0.00 4932 BIMINI RD 04/01/2011 1.02 0.00 0.00 5.83 0.00 MICHAEL BURNICK 0 11.68 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 51.33 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 115.53 1051330122 05/04/2011 730 738 8.0000 R 1 R9 26906048 16.88 0.00 0.00 0.00 4933 BIMINI RD 04/01/2011 1.02 0.00 0.00 3.04 0.00 WILLIAM CEJMER 0 7.80 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 35.90 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 77.91 1051330255 05/04/2011 828 837 9.0000 R 1 R9 53237112 18.99 0.00 0.00 0.00 4948 BIMINI RD 04/01/2011 1.02 0.00 0.00 3.42 0.00 LINK BAUM 0 8.33 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 45.03 1051340120 05/04/2011 655 665 10.0000 R 1 R9 41901059 21.10 0.00 0.00 0.00 4966 BIMINI RD 04/01/2011 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 43.88 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 91.93 1051350129 05/04/2011 339 343 4.0000 R 2 R9 48180910 8.44 0.00 0.00 0.00 4949 BIMINI RD 04/01/2011 1.02 0.00 0.00 1.52 0.00 JEFF BORUS 0 5.69 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051360133 05/04/2011 1987 2029 42.0000 R 1 R9 53287145 155.83 0.00 0.00 0.00 4967 BIMINI RD 04/01/2011 1.02 0.00 0.00 28.05 0.00 FRANK SEARING 0 42.54 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 240.71 1051500136 05/02/2011 526 533 7.0000 R 1 R9 55379100 14.77 0.00 0.00 0.00 473 TEQUESTA DR 03/31/2011 1.02 0.00 0.00 2.66 0.00 JOHN CAIN 0 2.61 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 34.33 1051550117 05/03/2011 7031 7174 143.0000 R 5 R1 1566026000 301.73 0.00 0.00 0.00 475 TEQUESTA DR 04/01/2011 1.02 0.00 0.00 54.31 0.00 CARRIAGE HOUSES OF TEQUESTA 0 46.36 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 0.00 615.74 1051570148 05/03/2011 281 303 22.0000 R 1 R9 55379010 60.72 0.00 0.00 0.00 479 TEQUESTA DR 01 04/01/2011 1.02 0.00 0.00 10.93 0.00 BARBARA NEWHOUSE (RENTER) 0 6.74 0.00 0.00 0.00 479 TEQUESTA DR 01 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 92.68 1051570224 05/03/2011 708 716 8.0000 R 2 R1 48180906 16.88 0.00 0.00 0.00 19428 PINETREE DR 04/01/2011 1.02 0.00 0.00 3.04 0.00 CHARLES MOONEYHAN 0 7.80 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 42.01 1051570237 05/03/2011 344 352 8.0000 R 1 R9 45789697 16.88 0.00 0.00 0.00 479 TEQUESTA DR 02 04/01/2011 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 05/03/2011 414 422 8.0000 R 1 R9 42506387 16.88 0.00 0.00 0.00 479 TEQUESTA DR 03 04/01/2011 1.02 0.00 0.00 3.04 0.00 CHRIS TAYLOR 0 2.80 0.00 0.00 0.00 479 TEQUESTA DR 03 0000000013 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 37.27 1051570432 05/03/2011 143 144 1.0000 R 2 R9 54200438 2.11 0.00 0.00 0.00 479 TEQUESTA DR 04 04/01/2011 1.02 0.00 0.00 0.38 0.00 MATTHEW &NANCY PARISI 0 1.47 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 18.25 1051570568 05/03/2011 93 95 2.0000 R 1 R9 44295074 4.22 0.00 0.00 0.00 479 TEQUESTA DR 05 04/01/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.93 1051570673 05/03/2011 268 268 0.0000 R 2 R9 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR 06 04/01/2011 1.02 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.28 0.00 0.00 0.00 165 W. ROCKS ROAD 0000000016 -75.68 0.00 0.00 0.00 NORWALK CT 06851 RE 05 13.27 0.00 0.00 -60.11 1051570817 05/03/2011 306 308 2.0000 R 1 R9 44829159 4.22 0.00 0.00 0.00 479 TEQUESTA DR 07 04/01/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570947 05/03/2011 143 144 1.0000 R 2 R9 48180907 2.11 0.00 0.00 0.00 479 TEQUESTA DR 09 04/01/2011 1.02 0.00 0.00 0.38 0.00 CHERYL WOLFROM 0 1.47 0.00 0.00 0.00 479 TEQUESTA DR 09 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 18.25 1051571032 05/03/2011 150 151 1.0000 R 2 R9 49338589 2.11 0.00 0.00 0.00 479 TEQUESTA DR 08 04/01/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 18.25 1051571045 05/03/2011 180 181 1.0000 R 1 R9 44626328 2.11 0.00 0.00 0.00 479 TEQUESTA DR 010 04/01/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 18.25 1051572611 05/03/2011 5444 5540 96.0000 R 2 R9 48189903 489.01 0.00 0.00 0.00 19440 PINETREE DR 04/01/2011 1.02 0.00 0.00 88.02 0.00 JOSEPH & TAMI KEMPE 0 125.83 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 660.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 1,377.15 1051572711 05/03/2011 3488 3570 82.0000 R 3 R9 54758293 272.78 0.00 0.00 0.00 479 TEQUESTA DR 010 04/01/2011 1.02 0.00 0.00 49.10 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 27.62 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 0.00 383.65 1051573011 05/03/2011 2059 2109 50.0000 R 2 R1 49338612 205.19 0.00 0.00 0.00 19410 PINETREE DR 04/01/2011 1.02 0.00 0.00 36.93 0.00 F. & S. CUSTURERI 0 54.88 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 0.00 311.29 1051573019 05/03/2011 887 954 67.0000 R 2 R1 59782189 310.08 0.00 0.00 0.00 19270 PINETREE DR 04/01/2011 1.02 0.00 0.00 55.81 0.00 JERRY WILLIAMSON 0 81.10 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 0.00 461.28 1051573130 05/03/2011 318 369 51.0000 R 2 R9 71658499 211.36 0.00 0.00 0.00 19242 PINETREE DR 04/01/2011 1.02 0.00 0.00 38.04 0.00 VAN C. WILLIAMS 0 56.42 0.00 0.00 0.00 1450 KINETIC ROAD 0000000033 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 05 13.27 0.00 0.00 320.11 1051592521 05/03/2011 699 703 4.0000 R 2 R7 63113071 8.44 0.00 0.00 0.00 19456 PINETREE DR 04/01/2011 1.02 0.00 0.00 1.52 0.00 SCOTT HAFT 0 5.69 0.00 0.00 0.00 19456 PINETREE DR 0000000027 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 54.03 1051593112 05/03/2011 412 416 4.0000 R 1 R2 1679157300 8.44 0.00 0.00 0.00 19943 PINETREE DR 04/01/2011 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 05/03/2011 545 553 8.0000 R 2 R9 58579570 16.88 0.00 0.00 0.00 19938 PINETREE DR 04/01/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1051595724 05/03/2011 504 525 21.0000 R 2 R9 59782195 57.18 0.00 0.00 0.00 19469 PINETREE DR 04/01/2011 1.02 0.00 0.00 10.29 0.00 JOAN WOODSON 0 17.88 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 99.64 1051597343 05/03/2011 173 174 1.0000 R 1 R9 42506427 2.11 0.00 0.00 0.00 19464 PINETREE DR 04/01/2011 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 05/04/2011 455 463 8.0000 R 2 R9 49338574 16.88 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 3.04 0.00 F. JUSTINE HAYES 0 7.80 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 42.01 1051650133 05/04/2011 315 317 2.0000 R 1 R9 41425521 4.22 0.00 0.00 0.00 148 COUNTRY CLUB DR 04/01/2011 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 05/04/2011 374 383 9.0000 R 2 R9 63113058 18.99 0.00 0.00 0.00 154 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 3.42 0.00 ELIZABETH SCHLUETER 0 2.99 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 -30.63 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 9.06 1051750115 05/04/2011 446 451 5.0000 R 1 R9 55379084 10.55 0.00 0.00 0.00 8 LEEWARD CIR 04/06/2011 1.02 0.00 0.00 1.90 0.00 JACOB DEMERAC 0 2.23 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.97 1051800119 05/04/2011 260 277 17.0000 R 1 R9 58608963 43.02 0.00 0.00 0.00 12 LEEWARD CIR 04/01/2011 1.02 0.00 0.00 7.74 0.00 L RICHARD AMMON 0 5.15 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 70.20 1051850114 05/04/2011 654 677 23.0000 R 2 R8 65394541 64.26 0.00 0.00 0.00 16 LEEWARD CIR 04/01/2011 1.02 0.00 0.00 11.57 0.00 JAMES W WORTH 0 7.06 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 97.18 1051900118 05/04/2011 736 760 24.0000 R 2 R9 59782178 67.80 0.00 0.00 0.00 20 LEEWARD CIR 04/01/2011 1.02 0.00 0.00 12.20 0.00 SUSAN E DOSS 0 7.38 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 82.40 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 184.07 1051945222 05/03/2011 378 380 2.0000 R 2 R6 65394544 4.22 0.00 0.00 0.00 19452 PINETREE DR 04/01/2011 1.02 0.00 0.00 0.76 0.00 HILDGARD NAGEL 0 4.64 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 - 150.52 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 - 126.61 1051950137 05/04/2011 1008 1023 15.0000 R 2 R9 48718479 35.94 0.00 0.00 0.00 24 LEEWARD CIR 04/01/2011 1.02 0.00 0.00 6.47 0.00 JUDITH A. WILSON 0 4.51 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 61.21 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052000110 05/04/2011 1561 1583 22.0000 R 3 R9 51538334 46.42 0.00 0.00 0.00 28 LEEWARD CIR 04/01/2011 1.02 0.00 0.00 8.36 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 96.18 1052050122 05/04/2011 1066 1093 27.0000 R 3 R9 44564068 56.97 0.00 0.00 0.00 27 LEEWARD CIR 04/01/2011 1.02 0.00 0.00 10.25 0.00 HERMAN RITZAU 0 8.20 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 0.00 109.57 1052070151 05/04/2011 2405 2440 35.0000 R 2 R9 47071019 119.44 0.00 0.00 0.00 23 LEEWARD CIR 04/01/2011 1.02 0.00 0.00 21.50 0.00 FRANK D'AMBRA 0 12.03 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 167.26 1052100126 05/04/2011 1978 2077 99.0000 R 1 R9 44295044 507.52 0.00 0.00 0.00 19 LEEWARD CIR 04/01/2011 1.02 0.00 0.00 91.35 0.00 EDWARD J KELLY 0 46.96 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 0.00 660.12 1052150124 05/04/2011 1152 1171 19.0000 R 1 R9 26071272 50.10 0.00 0.00 0.00 15 LEEWARD CIR 04/01/2011 1.02 0.00 0.00 9.02 0.00 FRANCIS MARAIST 0 5.79 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 52.65 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 131.85 1052200165 04/15/2011 1379 1414 0.0000 R 1 R8 26343988 0.00 0.00 0.00 0.00 11 LEEWARD CIR 03/02/2011 0.00 0.00 0.00 0.00 0.00 STEPHEN &LORI MACARI 4 0.00 0.00 0.00 0.00 254 RIVER DRIVE 0000000770 0.00 0.00 0.00 166.36 TEQUESTA FL 33469 RE 05 0.00 0.00 0.00 166.36 1052200175 05/04/2011 1414 1431 17.0000 R 1 R9 26343988 43.02 0.00 0.00 0.00 11 LEEWARD CIR 04/15/2011 1.02 0.00 0.00 7.74 0.00 JOANNE JACOBSON 0 5.15 0.00 0.00 0.00 110 BRIDGE ROAD 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 70.20 1052222105 05/04/2011 236 262 26.0000 R 2 R7 71209139 76.15 0.00 0.00 0.00 4 TRADEWINDS CIR 04/01/2011 1.02 0.00 0.00 13.71 0.00 DREW GILES 0 9.14 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 107.41 TEQUESTA FL 33469 RE 05 13.27 11.21 0.00 231.91 1052250120 05/04/2011 1682 1692 10.0000 R 1 R9 41901066 21.10 0.00 0.00 0.00 7 LEEWARD CIR 04/01/2011 1.02 0.00 0.00 3.80 0.00 GERALD CARROLL 0 3.18 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.08 1052300127 05/04/2011 803 822 19.0000 R 1 R9 61990879 50.10 0.00 0.00 0.00 3 LEEWARD CIR 04/01/2011 1.02 0.00 0.00 9.02 0.00 DAVID RIVERA 0 5.79 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 3.13 BOYNTON BEACH FL 33472 RE 05 13.27 0.00 0.00 82.33 1052350169 05/04/2011 605 626 21.0000 R 1 R9 48180909 57.18 0.00 0.00 0.00 164 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 10.29 0.00 TRACY WAGNER 0 6.43 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000785 0.00 0.00 0.00 107.02 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 195.21 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1052400116 05/04/2011 909 909 0.0000 R 1 R9 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 04/01/2011 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 05/04/2011 2520 2563 43.0000 R 1 R9 58215065 162.00 0.00 0.00 0.00 12 TRADEWINDS CIR 04/01/2011 1.02 0.00 0.00 29.16 0.00 MR. & MRS. LUCIA 0 15.86 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 0.00 221.31 1052500125 F 04/28/2011 596 596 0.0000 R 1 R9 57834015 0.00 0.00 0.00 0.00 16 TRADEWINDS CIR 04/01/2011 1.02 0.00 0.00 0.00 0.00 CHARLENE K. JOHNSON 3 1.28 0.00 0.00 0.00 405 CARAVELLE DRIVE 0000000800 0.00 0.00 0.00 15.71 JUPITER FL 33458 RE 05 13.27 0.00 0.00 31.28 1052550110 05/04/2011 961 977 16.0000 R 1 R9 58612711 39.48 0.00 0.00 0.00 20 TRADEWINDS CIR 04/01/2011 1.02 0.00 0.00 7.11 0.00 TIM E GOLDSBURY 0 4.83 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 65.71 1052600164 05/04/2011 3460 3524 64.0000 R 2 R9 61078460 291.57 0.00 0.00 0.00 24 TRADEWINDS CIR 04/01/2011 1.02 0.00 0.00 52.48 0.00 TINA WALSH 0 27.52 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 385.86 1052650133 05/04/2011 2619 2654 35.0000 R 2 R9 48718478 119.44 0.00 0.00 0.00 28 TRADEWINDS CIR 04/01/2011 1.02 0.00 0.00 21.50 0.00 IRA LEVY 0 12.03 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 0.00 167.26 1052700120 05/04/2011 2602 2627 25.0000 R 1 R9 43035752 71.34 0.00 0.00 0.00 32 TRADEWINDS CIR 04/01/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 106.17 1052750125 05/04/2011 1966 2002 36.0000 R 3 R9 44418833 84.54 0.00 0.00 0.00 36 TRADEWINDS CIR 04/01/2011 1.02 0.00 0.00 15.22 0.00 JACLYN & DAVID BAKER 0 10.68 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 144.59 1052770112 05/04/2011 2942 2972 30.0000 R 2 R9 49338573 95.39 0.00 0.00 0.00 35 TRADEWINDS CIR 04/06/2011 1.02 0.00 0.00 17.17 0.00 KARL HOFFMAN 0 9.87 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 0.00 136.72 1052800146 05/04/2011 2201 2233 32.0000 R 1 R9 50815738 105.01 0.00 0.00 0.00 31 TRADEWINDS CIR 04/01/2011 1.02 0.00 0.00 18.90 0.00 MICHELLE &JON TORI 0 10.73 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 0.00 148.93 1052850117 05/04/2011 1157 1178 21.0000 R 2 R1 63113059 57.18 0.00 0.00 0.00 27 TRADEWINDS CIR 04/01/2011 1.02 0.00 0.00 10.29 0.00 KENNETH W ANDERSON 0 6.43 0.00 0.00 0.00 27 TRADEWINDS CIR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 88.19 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1052900128 05/04/2011 1724 1727 3.0000 R 2 R9 48954900 6.33 0.00 0.00 0.00 23 TRADEWINDS CIR 04/01/2011 1.02 0.00 0.00 1.14 0.00 ABIGAIL BRENNAN 0 1.85 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 23.61 1052950123 05/04/2011 1865 1908 43.0000 R 2 R9 49338591 162.00 0.00 0.00 0.00 19 TRADEWINDS CIR 04/01/2011 1.02 0.00 0.00 29.16 0.00 PETER PIMENTEL 0 15.86 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 0.00 221.31 1053000140 05/04/2011 1738 1763 25.0000 R 3 R9 44418834 52.75 0.00 0.00 0.00 15 TRADEWINDS CIR 04/01/2011 1.02 0.00 0.00 9.50 0.00 ALEX BARKER 0 7.82 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 0.00 104.22 1053050165 05/04/2011 1914 1944 30.0000 R 1 R9 41425488 95.39 0.00 0.00 0.00 11 TRADEWINDS CIR 04/01/2011 1.02 0.00 0.00 17.17 0.00 MICHELLE BUSSERT 0 9.87 0.00 0.00 0.00 11 TRADEWINDS CIR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 136.72 1053100241 05/04/2011 2527 2549 22.0000 R 1 R9 46160936 60.72 0.00 0.00 0.00 7 TRADEWINDS CIR 04/01/2011 1.02 0.00 0.00 10.93 0.00 LAN BUTLER OWNER 0 6.74 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 88.90 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 181.58 1053150171 05/04/2011 1729 1761 32.0000 R 1 R9 61990900 105.01 0.00 0.00 0.00 3 TRADEWINDS CIR 04/01/2011 1.02 0.00 0.00 18.90 0.00 WILLIAM CARROLLL 0 10.73 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 0.00 148.93 1053200128 05/04/2011 1728 1754 26.0000 R 2 R9 59782190 76.15 0.00 0.00 0.00 178 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 13.71 0.00 RONALD CHAMPION 0 8.13 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 0.00 112.28 1053250116 05/04/2011 356 359 3.0000 R 1 R9 54535287 6.33 0.00 0.00 0.00 4 COUNTRY CLUB CIR 04/01/2011 1.02 0.00 0.00 1.14 0.00 RICHARD BERUBE 0 1.85 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 23.61 1053300187 05/04/2011 2659 2724 65.0000 R 2 R9 56239672 297.74 0.00 0.00 0.00 8 COUNTRY CLUB CIR 04/01/2011 1.02 0.00 0.00 53.59 0.00 JEANNE KNIGHT OWNER 0 28.08 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 0.00 393.70 1053350122 05/04/2011 1742 1758 16.0000 R 1 R9 46683900 39.48 0.00 0.00 0.00 12 COUNTRY CLUB CIR 04/01/2011 1.02 0.00 0.00 7.11 0.00 DAVID BECKER 0 4.83 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 65.71 1053400119 05/04/2011 322 324 2.0000 R 1 R9 61990901 4.22 0.00 0.00 0.00 16 COUNTRY CLUB CIR 04/01/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053450138 05/04/2011 2899 2936 37.0000 R 1 R9 61990884 129.06 0.00 0.00 0.00 20 COUNTRY CLUB CIR 04/01/2011 1.02 0.00 0.00 23.23 0.00 KIM BASS 0 12.90 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 0.00 179.48 1053460138 05/04/2011 1667 1687 20.0000 R 2 R9 59782177 53.64 0.00 0.00 0.00 24 COUNTRY CLUB CIR 04/01/2011 1.02 0.00 0.00 9.66 0.00 DOUGLAS A. JOHNSON 0 6.11 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 83.70 1053500152 05/04/2011 3204 3221 17.0000 R 3 R9 44564018 35.87 0.00 0.00 0.00 28 COUNTRY CLUB CIR 04/01/2011 1.02 0.00 0.00 6.46 0.00 CHRIS MAFERA 0 6.30 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 82.78 1053550113 05/04/2011 420 424 4.0000 R 1 R9 28238177 8.44 0.00 0.00 0.00 23 COUNTRY CLUB CIR 04/01/2011 1.02 0.00 0.00 1.52 0.00 BROEDELL INC. 0 2.04 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -27.70 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -1.41 1053590128 05/04/2011 371 374 3.0000 R 1 R9 44295050 6.33 0.00 0.00 0.00 15 COUNTRY CLUB CIR 04/01/2011 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 05/04/2011 425 429 4.0000 R 2 R9 55379389 8.44 0.00 0.00 0.00 11 COUNTRY CLUB CIR 04/01/2011 1.02 0.00 0.00 1.52 0.00 ALRED DOWRICK 0 2.04 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.29 1053650129 05/04/2011 2111 2143 32.0000 R 1 R9 61990898 105.01 0.00 0.00 0.00 7 COUNTRY CLUB CIR 04/01/2011 1.02 0.00 0.00 18.90 0.00 GERALDINE GENCO 0 10.73 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 0.00 148.93 1053700146 05/04/2011 557 566 9.0000 R 1 R9 61990885 18.99 0.00 0.00 0.00 3 COUNTRY CLUB CIR 04/01/2011 1.02 0.00 0.00 3.42 0.00 LARRY JEFFRIES 0 2.99 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 39.69 1053750111 05/04/2011 6728 6852 124.0000 R 3 R9 51538343 507.44 0.00 0.00 0.00 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 91.34 0.00 TEQ COUNTRY CLUB 0 56.93 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 33.13 0.00 90.98 780.84 1053800115 05/04/2011 5729 5782 53.0000 R 3 R9 42085399 144.72 0.00 0.00 0.00 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 26.05 0.00 TEQ COUNTRY CLUB 0 16.09 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 0.00 221.01 1053820111 05/04/2011 0 0 0.0000 R 1 R8 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 04/01/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053850110 05/04/2011 965 990 25.0000 R 2 R9 50379367 71.34 0.00 0.00 0.00 159 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 12.84 0.00 JOSEPH HALL 0 7.70 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 0.00 106.17 1053900121 05/04/2011 1438 1479 41.0000 R 2 R9 58549560 149.66 0.00 0.00 0.00 155 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 26.94 0.00 JEFF METER 0 14.75 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 0.00 205.64 1053950126 05/04/2011 356 367 11.0000 R 1 R9 45789686 23.21 0.00 0.00 0.00 151 COUNTRY CLUB DR 04/01/2011 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 -17.58 GREELY ON K4P1M4 RE 05 13.27 0.00 0.00 27.47 1054000126 05/04/2011 389 395 6.0000 R 3 R9 46679380 12.66 0.00 0.00 0.00 147 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 2.28 0.00 MARY N. COTTRELL 0 4.21 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 -46.87 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 6.43 1054050111 05/04/2011 113 123 10.0000 R 1 R9 45114077 21.10 0.00 0.00 0.00 143 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 3.80 0.00 JOHN M BONNELL 0 3.18 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.37 1054100115 05/04/2011 674 681 7.0000 R 1 R9 61990878 14.77 0.00 0.00 0.00 139 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 PETER C SWANBERG 0 2.61 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 34.33 1054150110 05/04/2011 485 491 6.0000 R 1 R9 41425512 12.66 0.00 0.00 0.00 135 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 2.28 0.00 JOHN HUEBLER 0 2.42 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 31.65 1054200150 05/04/2011 498 506 8.0000 R 1 R9 64289171 16.88 0.00 0.00 0.00 131 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 3.04 0.00 KAREN &RON HILO 0 2.80 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 31.71 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 68.72 1054250119 05/04/2011 1972 2008 36.0000 R 3 R9 44564067 84.54 0.00 0.00 0.00 127 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 15.22 0.00 WILLIAM R BROWNE 0 10.68 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 0.00 144.59 1054300140 05/04/2011 818 834 16.0000 R 2 R9 55477000 39.48 0.00 0.00 0.00 123 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 7.11 0.00 HEATHER KOSTURA 0 4.83 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 65.71 1054350125 05/04/2011 1104 1120 16.0000 R 2 R9 58608953 39.48 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 7.11 0.00 TAYLOR HOPKINS 0 13.45 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 53.69 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 128.02 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054400112 05/04/2011 876 890 14.0000 R 2 R9 50815708 32.40 0.00 0.00 0.00 19422 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 5.83 0.00 ROBERT MARSH 0 11.68 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 64.20 1054450117 05/04/2011 625 627 2.0000 R 2 R9 55476983 4.22 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 0.76 0.00 E. THOMAS BAILEY 0 4.64 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.91 1054500111 05/04/2011 631 637 6.0000 R 2 R9 49338611 12.66 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 04/01/2011 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 1054550136 05/04/2011 1476 1523 47.0000 R 2 R9 55476984 186.68 0.00 0.00 0.00 119 COUNTRY CLUB DR 03/22/2011 1.02 0.00 0.00 33.60 0.00 OSWALDO AMADOR OWNER 0 18.08 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 252.65 1054600151 05/04/2011 317 320 3.0000 R 2 R9 60716056 6.33 0.00 0.00 0.00 115 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 1.14 0.00 RALPH KELSEY 0 1.85 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 20.92 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 44.53 1054650153 05/04/2011 571 579 8.0000 R 2 R9 51670793 16.88 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 3.04 0.00 THEODORE JENKINS 0 7.80 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 29.61 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 71.62 1054650212 05/04/2011 9440 9502 62.0000 R 3 R9 43041898 130.82 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE04 /01/2011 1.02 0.00 0.00 23.55 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 0.00 188.52 1054700136 05/04/2011 748 760 12.0000 R 2 R9 58207765 25.32 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 4.56 0.00 CHRISTOPHER RICE - RENTER 0 9.91 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 102.48 1054750162 F 04/18/2011 479 481 2.0000 R 2 R9 54200436 4.22 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 0.76 0.00 PATRICIA CHILD MOM OF RENTER 3 4.64 0.00 0.00 0.00 P.0 BOX 624 0000001025 0.00 0.00 0.00 0.00 DIXFILED ME 04224 RE 05 13.27 0.00 0.00 23.91 1054800172 05/04/2011 1938 1948 10.0000 R 2 R9 54200434 21.10 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 3.80 0.00 SEAN O'REILLY 0 8.86 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 -54.41 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -6.36 1054850128 05/04/2011 611 621 10.0000 R 2 R9 55476990 21.10 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 3.80 0.00 SCOTT EVAN GUSTAFSON 0 8.86 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 48.05 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1054900124 05/04/2011 434 441 7.0000 R 2 R9 48180914 14.77 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 04/01/2011 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 05/04/2011 411 423 12.0000 R 2 R9 58649555 25.32 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 4.56 0.00 RICHARD J. GOODMAN 0 9.91 0.00 0.00 0.00 606 MEADOW DRIVE 0000001045 0.00 0.00 0.00 56.74 GLENVIEW IL 60025 RE 05 13.27 0.00 0.00 110.82 1055000169 05/04/2011 617 625 8.0000 R 1 R9 61990883 16.88 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 3.04 0.00 CHARLES &MARY JARVIS 0 7.80 0.00 0.00 0.00 400 W. ARDMORE AVE 0000001050 0.00 0.00 0.00 - 65.14 ROSELLE IL 60172 RE 05 13.27 0.00 0.00 -23.13 1055050124 05/04/2011 188 192 4.0000 R 1 R9 61078455 8.44 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 1.52 0.00 ROGER SANDBERG 0 5.69 0.00 0.00 0.00 W 8581 PENINSUILA RD 0000001055 0.00 0.00 0.00 0.00 MINONGE WI 54859 RE 05 13.27 0.00 0.00 29.94 1055100132 05/04/2011 780 794 14.0000 R 1 R9 54998660 32.40 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 5.83 0.00 JAMES HALLEY 0 11.68 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 109.56 1055200134 05/04/2011 988 1032 44.0000 R 1 R9 59780010 168.17 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 30.27 0.00 CHRIS MARTIN 0 45.62 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 258.35 1055250132 05/04/2011 130 131 1.0000 R 1 R9 61990889 2.11 0.00 0.00 0.00 4979 TEQUESTA DR 04/01/2011 1.02 0.00 0.00 0.38 0.00 ADAM T. SCHMIDT 0 4.11 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 0.00 STUART FL 34994 RE 05 13.27 0.00 0.00 20.89 1055300143 05/04/2011 597 603 6.0000 R 1 R9 61990886 12.66 0.00 0.00 0.00 4957 TEQUESTA DR 04/01/2011 1.02 0.00 0.00 2.28 0.00 PATRICK & KIM AUGER 0 6.75 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 35.98 1055350111 05/04/2011 815 828 13.0000 R 1 R9 61990888 28.86 0.00 0.00 0.00 4939 TEQUESTA DR 04/01/2011 1.02 0.00 0.00 5.19 0.00 THOMAS A RACKLEY 0 10.80 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 59.14 1055400115 05/04/2011 769 777 8.0000 R 1 R9 61990887 16.88 0.00 0.00 0.00 4885 TEQUESTA DR 04/01/2011 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 - 133.70 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -91.69 1060960121 05/04/2011 3454 3535 81.0000 R 1 R8 34607732 396.46 0.00 0.00 0.00 31 RIVER DR 04/04/2011 1.02 0.00 0.00 71.36 0.00 RANDY WEBB 0 36.96 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 0.00 519.07 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060970135 05/04/2011 465 468 3.0000 R 1 R9 46160961 6.33 0.00 0.00 0.00 35 RIVER DR 04/04/2011 1.02 0.00 0.00 1.14 0.00 STEPHEN OENBRINK 0 1.85 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 23.61 1060980159 05/04/2011 2090 2135 45.0000 R 3 R8 42752698 116.40 0.00 0.00 0.00 39 RIVER DR 04/04/2011 1.02 0.00 0.00 20.95 0.00 LEAYNE EBLE 0 13.55 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 0.00 185.05 1060990122 05/04/2011 1047 1071 24.0000 R 1 R9 35446950 67.80 0.00 0.00 0.00 40 RIVER DR 04/04/2011 1.02 0.00 0.00 12.20 0.00 JOAN SZOROSY 0 7.38 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 101.67 1061000121 05/04/2011 150 152 2.0000 R 2 R9 36611983 4.22 0.00 0.00 0.00 43 RIVER DR 04/04/2011 1.02 0.00 0.00 0.76 0.00 JOHN D. RYNARD 0 1.66 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 13.27 0.00 0.00 20.93 1061010111 05/04/2011 119 123 4.0000 R 1 R9 40709091 8.44 0.00 0.00 0.00 44 RIVER DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 RUTH CLEARY 0 2.04 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 26.29 1061020187 05/04/2011 818 828 10.0000 R 1 R9 33852756 21.10 0.00 0.00 0.00 48 RIVER DR 04/04/2011 1.02 0.00 0.00 3.80 0.00 PHILIP CATSMAN 0 3.18 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 42.37 1061030135 05/04/2011 238 241 3.0000 R 1 R9 28071195 6.33 0.00 0.00 0.00 52 RIVER DR 04/04/2011 1.02 0.00 0.00 1.14 0.00 CHARLES WALSH 0 1.85 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 23.61 1061040112 05/04/2011 1513 1555 42.0000 R 1 R9 49944053 155.83 0.00 0.00 0.00 47 RIVER DR 04/04/2011 1.02 0.00 0.00 28.05 0.00 AUDREY JOHNSON 0 15.30 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 0.00 213.47 1061050136 05/04/2011 2102 2145 43.0000 R 1 R9 26071173 162.00 0.00 0.00 0.00 51 RIVER DR 04/04/2011 1.02 0.00 0.00 29.16 0.00 WARREN &LOURDES PRESCOTT 0 15.86 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 0.00 221.31 1061060123 05/04/2011 258 261 3.0000 R 1 R9 38324045 6.33 0.00 0.00 0.00 55 RIVER DR 04/04/2011 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 05/04/2011 240 244 4.0000 R 1 R9 64876279 8.44 0.00 0.00 0.00 56 RIVER DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 VINCENT P. AMY 0 2.04 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061080110 05/04/2011 1865 1897 32.0000 R 1 R9 40154977 105.01 0.00 0.00 0.00 60 RIVER DR 04/04/2011 1.02 0.00 0.00 18.90 0.00 JAMES DAVIDSON 0 10.73 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 148.93 1061090117 05/04/2011 338 339 1.0000 R 1 R9 49944033 2.11 0.00 0.00 0.00 59 RIVER DR 04/04/2011 1.02 0.00 0.00 0.38 0.00 BRAMAN POMEROY 0 1.47 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 - 13.45 BRECKENRIDGE CO 80424 RE 06 13.27 0.00 0.00 4.80 1061100147 05/04/2011 287 287 0.0000 R 1 R9 40714336 0.00 0.00 0.00 0.00 63 RIVER DR 04/04/2011 1.02 0.00 0.00 0.00 0.00 ANN EBLE 0 1.28 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 15.57 1061110120 05/04/2011 3046 3073 27.0000 R 1 R9 39685259 80.96 0.00 0.00 0.00 67 RIVER DR 04/04/2011 1.02 0.00 0.00 14.57 0.00 THOMAS HANSEN 0 8.57 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 0.00 118.39 1061120131 05/04/2011 262 268 6.0000 R 1 R9 51670805 12.66 0.00 0.00 0.00 64 RIVER DR 04/04/2011 1.02 0.00 0.00 2.28 0.00 HENRY STOJANOW 0 2.42 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 12.31 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 43.96 1061130141 05/04/2011 163 168 5.0000 R 2 R9 2507119400 10.55 0.00 0.00 0.00 68 RIVER DR 04/04/2011 1.02 0.00 0.00 1.90 0.00 JAMES TURKO 0 2.23 0.00 0.00 0.00 P.O. BOX 3538 0000000585 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 55.48 1061140111 05/04/2011 427 439 12.0000 R 1 R9 40154954 25.32 0.00 0.00 0.00 72 RIVER DR 04/04/2011 1.02 0.00 0.00 4.56 0.00 T.G. WOODWELL 0 3.56 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 47.73 1061150142 05/04/2011 3921 3996 75.0000 R 2 R9 27301080 359.44 0.00 0.00 0.00 71 RIVER DR 04/04/2011 1.02 40.00 0.00 64.70 0.00 ESTHER & BRIAN LABOVICK 0 37.23 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 619.19 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 1,134.85 1061160132 05/04/2011 1178 1205 27.0000 R 2 R9 46160927 80.96 0.00 0.00 0.00 75 RIVER DR 04/04/2011 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 05/04/2011 555 564 9.0000 R 1 R9 40154040 18.99 0.00 0.00 0.00 76 RIVER DR 04/04/2011 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 05/04/2011 263 267 4.0000 R 1 R9 34607760 8.44 0.00 0.00 0.00 80 RIVER DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 ROBERT R. FRITZ 0 2.04 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 50.10 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061190126 05/04/2011 137 138 1.0000 R 1 R9 63113026 2.11 0.00 0.00 0.00 79 RIVER DR 04/04/2011 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 05/04/2011 2036 2070 34.0000 R 2 R9 47665972 114.63 0.00 0.00 0.00 83 RIVER DR 04/04/2011 1.02 0.00 0.00 20.63 0.00 KEVIN NEWFIELD 0 11.60 0.00 0.00 0.00 83 RIVER DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 161.15 1061210129 05/04/2011 170 179 9.0000 R 1 R9 37400297 18.99 0.00 0.00 0.00 84 RIVER DR 04/01/2011 1.02 0.00 0.00 3.42 0.00 JOANNE SPECTOR (RENTER) 0 2.99 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.69 1061220133 05/04/2011 2385 2453 68.0000 R 3 R9 42480466 205.44 0.00 0.00 0.00 88 RIVER DR 04/04/2011 1.02 0.00 0.00 36.98 0.00 LYNN BRANNUM 0 21.56 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 312.84 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 610.97 1061230157 05/04/2011 3521 3565 44.0000 R 3 R9 51538340 112.86 0.00 0.00 0.00 87 RIVER DR 04/04/2011 1.02 0.00 0.00 20.31 0.00 JOHN C KIMMEL 0 13.23 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 0.00 180.55 1061240127 05/04/2011 2095 2148 53.0000 R 2 R9 54200431 223.70 0.00 0.00 0.00 91 RIVER DR 04/04/2011 1.02 0.00 0.00 40.27 0.00 JOSEPH LODUCA 0 21.41 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 0.00 299.67 1061250117 05/04/2011 664 676 12.0000 R 1 R2 26071210 25.32 0.00 0.00 0.00 91 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 4.56 0.00 GLENNA M. ELLIOTT AND 0 3.56 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 47.73 1061260131 05/04/2011 1209 1222 13.0000 R 2 R9 51670776 28.86 0.00 0.00 0.00 TEQ CC BOAT RAMP 04/04/2011 1.02 0.00 0.00 5.19 0.00 TEQUESTA COUNTRY CLUB 0 3.88 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 52.22 1061260145 05/04/2011 390 391 1.0000 R 1 R9 34607741 2.11 0.00 0.00 0.00 92 RIVER DR 04/04/2011 1.02 0.00 0.00 0.38 0.00 STANLEY KLETT 0 1.47 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 18.25 1061270159 05/04/2011 375 380 5.0000 R 2 R9 51670781 10.55 0.00 0.00 0.00 96 RIVER DR 04/04/2011 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 05/04/2011 2268 2312 44.0000 R 2 R9 50815728 168.17 0.00 0.00 0.00 99 RIVER DR 04/04/2011 1.02 0.00 0.00 30.27 0.00 MRS FRANKLIN REED 0 16.42 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 0.00 229.15 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061290125 05/04/2011 679 690 11.0000 R 1 R9 37400276 23.21 0.00 0.00 0.00 103 RIVER DR 04/04/2011 1.02 0.00 0.00 4.18 0.00 J. FITZGERALD 0 3.37 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 56.83 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 101.88 1061300135 05/04/2011 2552 2587 35.0000 R 3 R9 44564082 81.00 0.00 0.00 0.00 107 RIVER DR 04/04/2011 1.02 0.00 0.00 14.58 0.00 BRIAN D. PEAPER 0 10.36 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 0.00 140.09 1061310148 05/04/2011 151 154 3.0000 R 1 R9 33324016 6.33 0.00 0.00 0.00 100 RIVER DR 04/04/2011 1.02 0.00 0.00 1.14 0.00 DONALD MURPHY 0 1.85 0.00 0.00 0.00 P. 0. BOX 92 0000000630 0.00 0.00 0.00 0.00 CAPE MAY NJ 08204 RE 06 13.27 0.00 0.00 23.61 1061320142 05/04/2011 225 229 4.0000 R 2 R9 62352068 8.44 0.00 0.00 0.00 110 RIVER DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 KELLY HIGGINS 0 2.04 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1061330129 05/04/2011 314 317 3.0000 R 1 R9 53237226 6.33 0.00 0.00 0.00 116 RIVER DR 04/04/2011 1.02 0.00 0.00 1.14 0.00 BRIAN BOBBITT 0 1.85 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 23.61 1061340129 05/04/2011 534 538 4.0000 R 1 R9 49944064 8.44 0.00 0.00 0.00 120 RIVER DR 04/04/2011 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 26.51 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 52.80 1061350130 05/04/2011 222 226 4.0000 R 1 R9 39501534 8.44 0.00 0.00 0.00 126 RIVER DR 04/04/2011 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 05/04/2011 423 431 8.0000 R 1 R9 2527625400 16.88 0.00 0.00 0.00 134 RIVER DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 JAMES GUERRIERO 0 2.80 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 37.01 1061360229 05/04/2011 148 152 4.0000 R 1 R9 35447020 8.44 0.00 0.00 0.00 142 RIVER DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 SHIRLEY CLARK 0 2.04 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 13.27 0.00 0.00 26.29 1061370120 05/04/2011 24 26 2.0000 R 1 R1 33852811 4.22 0.00 0.00 0.00 150 RIVER DR 04/04/2011 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 -41.07 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -20.14 1061380117 05/04/2011 1659 1692 33.0000 R 1 R9 2307127100 109.82 0.00 0.00 0.00 149 RIVER DR 04/04/2011 1.02 0.00 0.00 19.77 0.00 MONICA P. AYERS 0 11.16 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 0.00 155.04 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061390145 05/04/2011 526 546 20.0000 R 1 R9 40154924 53.64 0.00 0.00 0.00 135 RIVER DR 04/04/2011 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 05/04/2011 2264 2298 34.0000 R 1 R9 57400262 114.63 0.00 0.00 0.00 111 POINT CIR 04/04/2011 1.02 0.00 0.00 20.63 0.00 KENNETH &ADELE BECK 0 11.60 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 -57.51 LINCOLN RI 02865 RE 06 13.27 0.00 0.00 103.64 1061410147 05/04/2011 2888 2963 75.0000 R 3 R9 51538345 239.11 0.00 0.00 0.00 115 POINT CIR 04/04/2011 1.02 0.00 0.00 43.04 0.00 JENNIFER RENFROE 0 24.59 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 0.00 340.89 1061420124 05/04/2011 178 183 5.0000 R 1 R9 51540974 10.55 0.00 0.00 0.00 121 RIVER DR 04/04/2011 1.02 0.00 0.00 1.90 0.00 SHARAJA INC. 0 2.23 0.00 0.00 0.00 121 RIVER DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1061430128 05/04/2011 106 110 4.0000 R 1 R9 49944057 8.44 0.00 0.00 0.00 119 POINT CIR 04/04/2011 1.02 0.00 0.00 1.52 0.00 THERESA KOZELL 0 3.05 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 41.55 TEQUESTA FL 33469 RE 06 13.27 11.21 0.00 80.06 1061440128 05/04/2011 378 384 6.0000 R 3 R9 49402628 12.66 0.00 0.00 0.00 123 POINT CIR 04/04/2011 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 05/04/2011 1812 1855 43.0000 R 1 R9 36611951 162.00 0.00 0.00 0.00 127 POINT CIR 04/04/2011 1.02 0.00 0.00 29.16 0.00 MAURICE FISHMAN 0 15.86 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 0.00 221.31 1061450675 05/04/2011 2864 2925 61.0000 R 2 R9 50815725 273.06 0.00 0.00 0.00 129 POINT CIR 04/04/2011 1.02 0.00 0.00 49.15 0.00 PHIL CARY 0 25.86 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 215.17 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 577.53 1061460166 05/04/2011 253 266 13.0000 R 4 R1 68100280 27.43 0.00 0.00 0.00 131 POINT CIR 04/04/2011 1.02 0.00 0.00 4.94 0.00 JOHN & MARGARET MAXWELL 0 8.54 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 0.00 108.34 1061470119 05/04/2011 4120 4176 56.0000 R 3 R9 42187691 155.34 0.00 0.00 0.00 130 POINT CIR 04/04/2011 1.02 0.00 0.00 27.96 0.00 NANCY B. WALLACE 0 17.05 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 234.50 1061480150 05/04/2011 377 382 5.0000 R 1 R9 37609825 10.55 0.00 0.00 0.00 135 POINT CIR 04/04/2011 1.02 0.00 0.00 1.90 0.00 ANDREW RUSSO 0 2.23 0.00 0.00 0.00 135 POINT CIR 0000000420 0.00 0.00 0.00 65.77 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 94.74 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061490147 05/04/2011 532 540 8.0000 R 3 R9 58308589 16.88 0.00 0.00 0.00 139 POINT CIR 04/04/2011 1.02 0.00 0.00 3.04 0.00 GEORGE MAGNIFICO 0 4.59 0.00 0.00 0.00 1080 SEAWANE DRIVE 0000000400 0.00 0.00 0.00 56.47 HEWLETT HARBOR NY 11557 RE 06 33.13 0.00 0.00 115.13 1061500188 05/04/2011 387 391 4.0000 R 1 R9 49944041 8.44 0.00 0.00 0.00 138 POINT CIR 04/04/2011 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 1061510147 05/04/2011 2120 2143 23.0000 R 1 R9 53237134 64.26 0.00 0.00 0.00 143 POINT CIR 04/04/2011 1.02 0.00 0.00 11.57 0.00 JAN STASHAK 0 7.06 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 96.13 1061520133 05/04/2011 3959 4018 59.0000 R 1 R9 27015094 260.72 0.00 0.00 0.00 147 POINT CIR 04/04/2011 1.02 0.00 0.00 46.93 0.00 JAMES BREEDLOVE 0 24.74 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 346.68 1061530178 05/04/2011 1522 1539 17.0000 R 1 R9 62352073 43.02 0.00 0.00 0.00 151 POINT CIR 04/04/2011 1.02 0.00 0.00 7.74 0.00 JUDY ANN BURTON 0 5.15 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 -60.00 ASHVILLE NC 28803 -2909 RE 06 13.27 0.00 0.00 10.20 1061540137 05/04/2011 1138 1138 0.0000 R 3 R1 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 04/04/2011 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 - 0.10 PALM BEACH GARDEN FL 33410 RE 06 33.13 0.00 0.00 37.12 1061540221 05/04/2011 157 157 0.0000 R 2 R9 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 04/04/2011 1.02 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 13.27 0.00 0.00 14.29 1061550121 05/04/2011 1285 1322 37.0000 R 2 R9 50815711 129.06 0.00 0.00 0.00 158 RIVER DR 04/04/2011 1.02 0.00 0.00 23.23 0.00 WALTER L. JACOB 0 12.90 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 119.34 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 298.82 1061560169 05/04/2011 379 386 7.0000 R 1 R9 40154960 14.77 0.00 0.00 0.00 164 RIVER DR 04/04/2011 1.02 0.00 0.00 2.66 0.00 BARNEY BALDWIN 0 2.61 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 66.25 1061570142 05/04/2011 4172 4270 98.0000 R 1 R1 28055281 501.35 0.00 0.00 0.00 163 RIVER DR 04/04/2011 1.02 0.00 0.00 90.24 0.00 STEVE SCHIESS 0 46.40 0.00 0.00 0.00 163 RIVER DR 0000000370 0.00 0.00 0.00 - 859.78 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 207.50 1061570217 05/04/2011 417 426 9.0000 R 1 R1 49944029 18.99 0.00 0.00 0.00 167 RIVER DR 04/04/2011 1.02 0.00 0.00 3.42 0.00 PATRICIA S. WATKINS 0 2.99 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.69 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061580115 05/04/2011 1407 1454 47.0000 R 1 R9 46160956 186.68 0.00 0.00 0.00 170 RIVER DR 04/04/2011 1.02 0.00 0.00 33.60 0.00 GEORGE E. MOUNT 0 18.08 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 0.00 252.65 1061590156 05/04/2011 462 470 8.0000 R 1 R9 40154936 16.88 0.00 0.00 0.00 178 RIVER DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 STEVE & HEATHER VAUGHN 0 2.80 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 68.93 1061600125 05/04/2011 1461 1491 30.0000 R 1 R9 40154917 95.39 0.00 0.00 0.00 171 RIVER DR 04/04/2011 1.02 0.00 0.00 17.17 0.00 THOMAS FAY 0 9.87 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 0.00 136.72 1061610145 05/04/2011 572 580 8.0000 R 1 R9 66409028 16.88 0.00 0.00 0.00 185 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 MIKE HOEFLER 0 2.80 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 103.59 1061620139 05/04/2011 1902 1966 64.0000 R 3 R9 56800847 186.20 0.00 0.00 0.00 179 RIVER DR 04/04/2011 1.02 0.00 0.00 33.52 0.00 LIANNE LAVOY 0 19.83 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 0.00 273.70 1061630126 05/04/2011 424 432 8.0000 R 1 R9 2527625700 16.88 0.00 0.00 0.00 184 RIVER DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 JOSEPH M. MURRAY 0 2.80 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 -83.67 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -46.66 1061640140 05/04/2011 413 421 8.0000 R 1 R8 38324056 16.88 0.00 0.00 0.00 188 RIVER DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 BRYAN RIDDLE - RENTER 0 2.80 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 80.15 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 117.16 1061650130 05/04/2011 2900 2960 60.0000 R 3 R9 51538336 169.50 0.00 0.00 0.00 183 RIVER DR 04/06/2011 1.02 0.00 0.00 30.51 0.00 WILLIAM & WENDY CAMP 0 18.33 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 252.49 1061660110 05/04/2011 430 434 4.0000 R 1 R9 33852814 8.44 0.00 0.00 0.00 190 RIVER DR 04/04/2011 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 05/04/2011 2131 2165 34.0000 R 1 R9 36611952 114.63 0.00 0.00 0.00 187 RIVER DR 04/04/2011 1.02 0.00 0.00 20.63 0.00 JAMES R. ISOM 0 11.60 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 0.00 161.15 1061680114 05/04/2011 450 462 12.0000 R 1 R9 37400313 25.32 0.00 0.00 0.00 191 RIVER DR 04/04/2011 1.02 0.00 0.00 4.56 0.00 JON ABEL 0 3.56 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 47.73 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061690111 05/04/2011 1113 1159 46.0000 R 1 R9 35446956 180.51 0.00 0.00 0.00 196 RIVER DR 04/04/2011 1.02 0.00 0.00 32.49 0.00 DR. H.A. NESSMITH 0 17.53 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 137.81 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 382.63 1061700144 05/04/2011 1786 1826 40.0000 R 2 R8 48180850 143.49 0.00 0.00 0.00 195 RIVER DR 04/04/2011 1.02 0.00 0.00 25.83 0.00 STEPHEN MARINO 0 14.19 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 0.00 197.80 1061710151 05/04/2011 296 301 5.0000 R 1 R9 53237141 10.55 0.00 0.00 0.00 199 RIVER DR 04/04/2011 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 05/04/2011 289 297 8.0000 R 1 R9 37400293 16.88 0.00 0.00 0.00 200 RIVER DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 ETHEL GRAVETT 0 2.80 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 37.01 1061730158 05/04/2011 468 472 4.0000 R 1 R9 39685261 8.44 0.00 0.00 0.00 204 RIVER DR 04/04/2011 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 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1061740139 05/04/2011 288 295 7.0000 R 3 R9 43041902 14.77 0.00 0.00 0.00 203 RIVER DR 04/04/2011 1.02 0.00 0.00 2.66 0.00 JAMES W. SCOTT 0 4.40 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 - 238.66 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 - 182.68 1061740255 05/04/2011 505 529 24.0000 R 1 R9 46160917 67.80 0.00 0.00 0.00 207 RIVER DR 04/04/2011 1.02 0.00 0.00 12.20 0.00 BRIAN ACTON 0 7.38 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 75.69 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 177.36 1061750112 05/04/2011 709 716 7.0000 R 3 R9 46679384 14.77 0.00 0.00 0.00 208 RIVER DR 04/04/2011 1.02 0.00 0.00 2.66 0.00 JEANNE ZIMMERMAN 0 4.40 0.00 0.00 0.00 208 RIVER DR 0000000735 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 55.47 1061760139 09/30/2010 436 436 0.0000 R 3 R2 59782450 0.00 0.00 0.00 0.00 212 RIVER DR 09/07/2010 0.00 0.00 0.00 0.00 0.00 GREG EVERSOLE 4 0.00 0.00 0.00 0.00 1701 S. BAYSHORE DRIVE 0000000740 0.00 0.00 0.00 226.29 MIAMI FL 33133 RE 06 0.00 0.00 0.00 226.29 1061760149 05/04/2011 622 664 42.0000 R 3 R9 59782450 105.78 0.00 0.00 0.00 212 RIVER DR 04/04/2011 1.02 0.00 0.00 19.04 0.00 MARNIE FORREST 0 12.59 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 0.00 171.56 1061770161 05/04/2011 2959 3024 65.0000 R 3 R9 42085405 191.01 0.00 0.00 0.00 211 RIVER DR 04/04/2011 1.02 0.00 0.00 34.38 0.00 ELIZABETH RENEHAN 0 20.26 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 279.80 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061780192 05/04/2011 670 681 11.0000 R 1 R9 38324034 23.21 0.00 0.00 0.00 216 RIVER DR 04/04/2011 1.02 0.00 0.00 4.18 0.00 SUZANN GREEN 0 3.37 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 1.49 1061790110 05/04/2011 459 468 9.0000 R 1 R9 39501536 18.99 0.00 0.00 0.00 220 RIVER DR 04/04/2011 1.02 0.00 0.00 3.42 0.00 HAROLD VANDERSEA 0 2.99 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 39.69 1061800126 05/04/2011 514 515 1.0000 R 3 R1 47911117 2.11 0.00 0.00 0.00 215 RIVER DR 04/06/2011 1.02 0.00 0.00 0.38 0.00 MICHELLE SHEAROUSE 0 3.26 0.00 0.00 0.00 110 HONEYSUCKLE DRIVE 0000000315 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 33.13 0.00 0.00 39.90 1061810137 05/04/2011 403 413 10.0000 R 1 R9 46160984 21.10 0.00 0.00 0.00 224 RIVER DR 04/04/2011 1.02 0.00 0.00 3.80 0.00 CARLA D. MILLER 0 3.18 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 42.37 1061820137 05/04/2011 434 459 25.0000 R 1 R9 39685248 71.34 0.00 0.00 0.00 228 RIVER DR 04/04/2011 1.02 0.00 0.00 12.84 0.00 THEODORE C. SCHUEMANN 0 7.70 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 105.70 1061830124 05/04/2011 5523 5613 90.0000 R 3 R9 42480467 311.26 0.00 0.00 0.00 221 RIVER DR 04/04/2011 1.02 0.00 0.00 56.03 0.00 H. ALEX BRADFORD 0 31.08 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 0.00 432.52 1061840131 05/04/2011 938 960 22.0000 R 1 R9 37400262 60.72 0.00 0.00 0.00 227 RIVER DR 04/04/2011 1.02 0.00 0.00 10.93 0.00 WALTER DOWNEY JR 0 6.74 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 92.68 1061850128 05/04/2011 295 298 3.0000 R 3 R3 59782459 6.33 0.00 0.00 0.00 237 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 1.14 0.00 CHARLES W HOFFMAN 0 3.64 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 48.36 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 93.62 1061860135 05/04/2011 350 356 6.0000 R 1 R2 66409023 12.66 0.00 0.00 0.00 241 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 2.28 0.00 JUAN ACOSTA 0 2.42 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -44.03 1061870115 05/04/2011 1348 1374 26.0000 R 3 R9 42187692 54.86 0.00 0.00 0.00 235 RIVER DR 04/04/2011 1.02 0.00 0.00 9.87 0.00 SIDNEY D. CARTER 0 8.01 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 106.89 1061880132 05/04/2011 457 469 12.0000 R 1 R9 28343991 25.32 0.00 0.00 0.00 232 RIVER DR 04/04/2011 1.02 0.00 0.00 4.56 0.00 MICHAEL COCHRAN 0 3.56 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 47.73 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1061890129 05/04/2011 492 492 0.0000 R 3 R9 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 04/04/2011 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 0.00 664.12 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 701.34 1061900115 05/04/2011 1175 1198 23.0000 R 1 R9 35447011 64.26 0.00 0.00 0.00 240 RIVER DR 04/04/2011 1.02 0.00 0.00 11.57 0.00 FREDERICK HORVATH 0 7.06 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 97.18 1061910187 05/04/2011 2551 2602 51.0000 R 3 R9 51538399 137.64 0.00 0.00 0.00 239 RIVER DR 04/04/2011 1.02 0.00 0.00 24.78 0.00 LOUIS RASO 0 15.46 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 0.00 212.03 1061910211 05/04/2011 2626 2685 59.0000 R 1 R1 64876272 260.72 0.00 0.00 0.00 243 RIVER DR 04/04/2011 1.02 0.00 0.00 46.93 0.00 WILLIAM E. CAMPBELL 0 24.74 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 0.00 346.68 1061920177 05/04/2011 5128 5200 72.0000 R 1 R7 27659560 340.93 0.00 0.00 0.00 247 RIVER DR 04/04/2011 1.02 0.00 0.00 61.37 0.00 HAROLD BROOKS 0 31.96 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 633.75 SALEM NH 03079 RE 06 13.27 0.00 0.00 1,082.30 1061930116 05/04/2011 1259 1289 30.0000 R 3 R9 51538341 63.30 0.00 0.00 0.00 244 RIVER DR 04/04/2011 1.02 0.00 0.00 11.39 0.00 MENTJE FERWERDA 0 8.77 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 0.00 117.61 1061940137 05/04/2011 312 327 15.0000 R 2 R9 65782566 35.94 0.00 0.00 0.00 248 RIVER DR 04/04/2011 1.02 0.00 0.00 6.47 0.00 PETER BOURASSA 0 4.51 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 61.21 1061940259 F 05/02/2011 1702 1729 27.0000 R 1 R1 40154847 80.96 0.00 0.00 0.00 254 RIVER DR 04/04/2011 1.02 0.00 0.00 14.57 0.00 JOHN LEHMANN OWNER 3 8.57 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 0.00 118.39 1061950147 05/04/2011 2897 2935 38.0000 R 3 R9 42187696 91.62 0.00 0.00 0.00 251 RIVER DR 04/04/2011 1.02 0.00 0.00 16.49 0.00 GLENN STEPHANOS 0 11.32 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 0.00 153.58 1061960144 05/04/2011 632 645 13.0000 R 3 R9 56808479 27.43 0.00 0.00 0.00 255 RIVER DR 04/04/2011 1.02 0.00 0.00 4.94 0.00 DEBORAH & EDWARD SABIN 0 5.54 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 72.06 1061970165 05/04/2011 578 589 11.0000 R 1 R9 39501530 23.21 0.00 0.00 0.00 260 RIVER DR 04/04/2011 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 -9.50 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 35.55 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061980128 05/04/2011 1961 2003 42.0000 R 3 R9 47911112 105.78 0.00 0.00 0.00 259 RIVER DR 04/04/2011 1.02 0.00 0.00 19.04 0.00 NEAL LICHTBLAU 0 12.59 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 171.56 1061990176 05/04/2011 908 952 44.0000 R 1 R1 64876280 168.17 0.00 0.00 0.00 263 RIVER DR 04/04/2011 1.02 0.00 0.00 30.27 0.00 ROBIN KORAVOS 0 16.42 0.00 0.00 0.00 5 APPIAN WAY 0000000267 -75.68 0.00 0.00 0.00 WESTFORD MA 01886 RE 06 13.27 0.00 0.00 153.47 1062000188 05/04/2011 2163 2208 45.0000 R 1 R9 66409008 174.34 0.00 0.00 0.00 267 RIVER DR 04/04/2011 1.02 0.00 0.00 31.38 0.00 DEBORAH LOVQUIST 0 16.97 0.00 0.00 0.00 24 OVERBANK CRESCENT 0000000265 0.00 0.00 0.00 0.00 NORTH YORK CANADA ON M3A1W2 RE 06 13.27 0.00 0.00 236.98 1062010114 05/04/2011 335 344 9.0000 R 1 R9 66408969 18.99 0.00 0.00 0.00 264 RIVER DR 04/04/2011 1.02 0.00 0.00 3.42 0.00 JOE HANSEN 0 2.99 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 39.69 1062020142 05/04/2011 419 425 6.0000 R 1 R9 66403987 12.66 0.00 0.00 0.00 268 RIVER DR 04/04/2011 1.02 0.00 0.00 2.28 0.00 RONALD SAUNDERS 0 2.42 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 31.65 1062030145 05/04/2011 845 868 23.0000 R 1 R9 66409006 64.26 0.00 0.00 0.00 272 RIVER DR 04/04/2011 1.02 0.00 0.00 11.57 0.00 BARRY BERG 0 7.06 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 97.18 1062040146 05/04/2011 1327 1359 32.0000 R 1 R9 66408990 105.01 0.00 0.00 0.00 276 RIVER DR 04/04/2011 1.02 0.00 0.00 18.90 0.00 CHRIS LEYDEN 0 10.73 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 0.00 148.93 1062050112 05/04/2011 305 312 7.0000 R 1 R9 66409012 14.77 0.00 0.00 0.00 271 RIVER DR 04/04/2011 1.02 0.00 0.00 2.66 0.00 DONALD RICCARDI 0 2.61 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 34.33 1062060133 05/04/2011 190 199 9.0000 R 2 R9 51670780 18.99 0.00 0.00 0.00 275 RIVER DR 04/04/2011 1.02 0.00 0.00 3.42 0.00 STEVE G GIANOS 0 2.99 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 -39.74 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -0.05 1062070158 05/04/2011 691 701 10.0000 R 1 R9 61990893 21.10 0.00 0.00 0.00 280 RIVER DR 04/04/2011 1.02 0.00 0.00 3.80 0.00 KATHERINE BROWN 0 3.18 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 42.37 1062080137 05/04/2011 2229 2288 59.0000 R 1 R9 63113054 260.72 0.00 0.00 0.00 284 RIVER DR 04/04/2011 1.02 0.00 0.00 46.93 0.00 LYNN WATTLES 0 24.74 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 238.86 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 585.54 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062090134 05/04/2011 1544 1591 47.0000 R 2 R9 51670798 186.68 0.00 0.00 0.00 279 RIVER DR 04/04/2011 1.02 0.00 0.00 33.60 0.00 ARTHUR FRITZ 0 18.08 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 0.00 252.65 1062100123 05/04/2011 2771 2819 48.0000 R 1 R9 66408988 192.85 0.00 0.00 0.00 283 RIVER DR 04/04/2011 1.02 0.00 0.00 34.71 0.00 GARY ROSMARIN 0 18.64 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 0.00 260.49 1062110120 05/04/2011 1929 1969 40.0000 R 1 R9 66403973 143.49 0.00 0.00 0.00 287 RIVER DR 04/04/2011 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 05/04/2011 830 835 5.0000 R 1 R9 66409032 10.55 0.00 0.00 0.00 291 RIVER DR 04/06/2011 1.02 0.00 0.00 1.90 0.00 SHARAJA INC. 0 2.23 0.00 0.00 0.00 220 MAPLEWOOD DRIVE 0000000235 0.00 0.00 0.00 -20.17 JUPITER FL 33458 RE 06 13.27 0.00 0.00 8.80 1062130117 05/04/2011 1768 1801 33.0000 R 3 R9 53991737 73.92 0.00 0.00 0.00 295 RIVER DR 04/04/2011 1.02 0.00 0.00 13.31 0.00 MRS. WM. SCHLUSEMEYER 0 9.72 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 131.10 1062140142 05/04/2011 2531 2568 37.0000 R 1 R9 44609006 129.06 0.00 0.00 0.00 299 RIVER DR 04/04/2011 1.02 0.00 0.00 23.23 0.00 CYNTHIA MCDONALD 0 12.90 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 0.00 179.48 1062150121 05/04/2011 30 35 5.0000 R 3 R9 70628680 10.55 0.00 0.00 0.00 303 RIVER DR 04/04/2011 1.02 0.00 0.00 1.90 0.00 GLEN SPIVEY 0 4.87 0.00 0.00 0.00 169 TEQUESTA DR. 032 -E 0000000220 0.00 0.00 9.40 - 159.08 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 -98.21 1062160128 05/04/2011 47 47 0.0000 R 2 R9 54200445 0.00 0.00 0.00 0.00 307 RIVER DR(R.C.)TILL DEMO 04/04/2011 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 - 120.09 FT WORTH TX 76147 RE 06 0.00 0.00 0.00 - 108.73 1062170125 05/04/2011 2827 2868 41.0000 R 1 R9 66409029 149.66 0.00 0.00 0.00 311 RIVER DR 04/04/2011 1.02 0.00 0.00 26.94 0.00 KAREN COHEN 0 14.75 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 0.00 205.64 1062180136 05/04/2011 1909 1939 30.0000 R 1 R9 64876268 95.39 0.00 0.00 0.00 315 RIVER DR 04/04/2011 1.02 0.00 0.00 17.17 0.00 SHARON WALKER 0 9.87 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 0.00 136.72 1062190126 05/04/2011 1991 2038 47.0000 R 3 R9 42137695 123.48 0.00 0.00 0.00 319 RIVER DR 04/04/2011 1.02 0.00 0.00 22.23 0.00 WARREN MCCORMICK 0 14.18 0.00 0.00 0.00 319 RIVER DR 0000000200 0.00 0.00 0.00 - 100.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 94.04 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062200132 05/04/2011 1486 1510 24.0000 R 3 R9 44997494 50.64 0.00 0.00 0.00 323 RIVER DR 04/04/2011 1.02 0.00 0.00 9.12 0.00 LEE B SAYLER 0 7.63 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 0.00 101.54 1062210132 05/04/2011 1556 1592 36.0000 R 3 R9 47911113 84.54 0.00 0.00 0.00 327 RIVER DR 04/04/2011 1.02 0.00 0.00 15.22 0.00 THOMAS PATERNO 0 10.68 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 144.59 1062220146 05/04/2011 1821 1842 21.0000 R 3 R1 54758294 44.31 0.00 0.00 0.00 331 RIVER DR 04/04/2011 1.02 0.00 0.00 7.98 0.00 ELENA MURPHY 0 7.06 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 93.50 1062230150 05/04/2011 2531 2583 52.0000 R 1 R9 47089052 217.53 0.00 0.00 0.00 335 RIVER DR 04/04/2011 1.02 0.00 0.00 39.16 0.00 KAI HERNANDEZ 0 20.86 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 0.00 291.84 1062240123 05/04/2011 3412 3488 76.0000 R 3 R9 56808485 243.92 0.00 0.00 0.00 339 RIVER DR 04/04/2011 1.02 0.00 0.00 43.91 0.00 CARL MARTIN 0 25.02 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 - 1,394.13 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 - 1,047.13 1062250134 05/04/2011 191 199 8.0000 R 1 R9 66409013 16.88 0.00 0.00 0.00 343 RIVER DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 HAROLD W. SONN 0 2.80 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 0.00 NORTH CALDWELL NJ 07006 RE 06 13.27 0.00 0.00 37.01 1062260127 05/04/2011 593 597 4.0000 R 3 R9 13041904 8.44 0.00 0.00 0.00 347 RIVER DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 EXCEPTIONAL PROPERTY 0 3.83 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 47.94 1062270114 05/04/2011 304 308 4.0000 R 1 R9 66409024 8.44 0.00 0.00 0.00 352 RIVER DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 C.D. LINDAHL 0 2.04 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1062280111 05/04/2011 172 174 2.0000 R 1 R9 66408988 4.22 0.00 0.00 0.00 348 RIVER DR 04/04/2011 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 05/04/2011 2568 2602 34.0000 R 2 R9 57515901 114.63 0.00 0.00 0.00 9666 SE LANDING PL 04/04/2011 1.02 0.00 0.00 20.63 0.00 HENRY PERRY 0 32.24 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 0.00 181.79 1062300165 05/04/2011 343 349 6.0000 R 1 R9 66409030 12.66 0.00 0.00 0.00 344 RIVER DR 04/04/2011 1.02 0.00 0.00 2.28 0.00 BONNIE CONRAD 0 2.42 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -10.14 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 21.51 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062300220 05/04/2011 971 999 28.0000 R 1 R9 66408972 85.77 0.00 0.00 0.00 340 RIVER DR 04/04/2011 1.02 0.00 0.00 15.44 0.00 PETER CARRAS 0 9.00 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 0.00 124.50 1062310111 05/04/2011 1285 1297 12.0000 R 2 R9 66409022 25.32 0.00 0.00 0.00 336 RIVER DR 04/04/2011 1.02 0.00 0.00 4.56 0.00 FRITZ STORK 0 5.30 19.28 0.00 0.00 336 RIVER DR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 68.75 1062320192 05/04/2011 528 549 21.0000 R 1 R9 66408970 57.18 0.00 0.00 0.00 332 RIVER DR 04/04/2011 1.02 0.00 0.00 10.29 0.00 ARTHUR RAUSCHER 0 6.43 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 88.19 1062330159 05/04/2011 443 449 6.0000 R 1 R9 66409027 12.66 0.00 0.00 0.00 328 RIVER DR 04/04/2011 1.02 0.00 0.00 2.28 0.00 TAMMY FITZHERBERT 0 2.42 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.25 1062340112 05/04/2011 215 221 6.0000 R 1 R9 58549567 12.66 0.00 0.00 0.00 324 RIVER DR 04/04/2011 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 05/04/2011 341 345 4.0000 R 1 R9 66409026 8.44 0.00 0.00 0.00 320 RIVER DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 ALAN F DAVIS 0 2.04 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 26.29 1062360130 05/04/2011 556 563 7.0000 R 1 R9 66409004 14.77 0.00 0.00 0.00 316 RIVER DR 04/04/2011 1.02 0.00 0.00 2.66 0.00 MIKE BUSSE 0 2.61 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.33 1062370147 05/04/2011 383 387 4.0000 R 1 R9 66408971 8.44 0.00 0.00 0.00 312 RIVER DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 PAUL R BERESFORD 0 2.04 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1062380127 05/04/2011 1045 1058 13.0000 R 1 R9 66408986 28.86 0.00 0.00 0.00 308 RIVER DR 04/04/2011 1.02 0.00 0.00 5.19 0.00 EDWIN L. LAYMAN 0 3.88 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 52.22 1062390124 05/04/2011 513 522 9.0000 R 1 R9 66408991 18.99 0.00 0.00 0.00 304 RIVER DR 04/04/2011 1.02 0.00 0.00 3.42 0.00 DEBORAH PRESS 0 2.99 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 39.69 1062400168 05/04/2011 432 432 0.0000 R 1 R9 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 04/04/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062410134 05/04/2011 430 436 6.0000 R 3 R9 54758298 12.66 0.00 0.00 0.00 296 RIVER DR 04/04/2011 1.02 0.00 0.00 2.28 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 49.09 1062420117 05/04/2011 101 102 1.0000 R 1 R9 66408989 2.11 0.00 0.00 0.00 292 RIVER DR 04/04/2011 1.02 0.00 0.00 0.38 0.00 CHRISTINE VON ZABRERN 0 1.47 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 18.25 1062430114 05/04/2011 194 203 9.0000 R 2 R9 51670791 18.99 0.00 0.00 0.00 288 RIVER DR 04/04/2011 1.02 0.00 0.00 3.42 0.00 JOHN R. CAMPBELL 0 2.99 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 50.42 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 90.11 1062440128 05/04/2011 572 589 17.0000 R 2 R9 50815740 43.02 0.00 0.00 0.00 372 FAIRWAY NORTH 04/04/2011 1.02 0.00 0.00 7.74 0.00 STACIE L. ROUTT 0 5.15 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 69.89 1062450152 05/04/2011 3316 3370 54.0000 R 3 R7 46679383 148.26 0.00 0.00 0.00 285 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 26.69 0.00 KAY- LYNETTE ROCA 0 16.41 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 27.36 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 252.87 1062460115 05/04/2011 272 276 4.0000 R 1 R9 66409014 8.44 0.00 0.00 0.00 364 FAIRWAY NORTH 04/04/2011 1.02 0.00 0.00 1.52 0.00 THOMAS TOWNE 0 2.04 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1062470129 05/04/2011 465 474 9.0000 R 1 R9 66409010 18.99 0.00 0.00 0.00 358 FAIRWAY NORTH 04/04/2011 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 05/04/2011 417 432 15.0000 R 1 R1 28288222 35.94 0.00 0.00 0.00 310 FAIRWAY NORTH 04/04/2011 1.02 0.00 0.00 6.47 0.00 SARAH BURLINGAME 0 4.51 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 30.01 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 91.22 1063050139 05/04/2011 449 458 9.0000 R 1 R9 40709092 18.99 0.00 0.00 0.00 314 FAIRWAY NORTH 04/04/2011 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 05/04/2011 565 582 17.0000 R 2 R9 65762564 43.02 0.00 0.00 0.00 318 FAIRWAY NORTH 04/04/2011 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 - 29.33 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 40.87 1063150114 05/04/2011 336 343 7.0000 R 1 R9 49944037 14.77 0.00 0.00 0.00 322 FAIRWAY NORTH 04/04/2011 1.02 0.00 0.00 2.66 0.00 ROBERT E. DUNNE 0 2.61 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 34.33 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063200118 05/04/2011 350 354 4.0000 R 1 R9 28055286 8.44 0.00 0.00 0.00 326 FAIRWAY NORTH 04/04/2011 1.02 0.00 0.00 1.52 0.00 ANNA &WESLEY WELLS 0 2.04 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1063250133 05/04/2011 800 806 6.0000 R 1 R9 66409191 12.66 0.00 0.00 0.00 330 FAIRWAY NORTH 04/04/2011 1.02 0.00 0.00 2.28 0.00 PAUL TASHJIAN 0 2.42 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 - 114.46 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -82.81 1063300137 05/04/2011 1259 1304 45.0000 R 1 R9 28343977 174.34 0.00 0.00 0.00 334 FAIRWAY NORTH 04/04/2011 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 05/04/2011 585 585 0.0000 R 2 R1 50815784 0.00 0.00 0.00 0.00 338 FAIRWAY NORTH 04/04/2011 1.02 0.00 0.00 0.00 0.00 WAYNE COOPER 0 1.28 0.00 0.00 0.00 12551 164TH CT NORTH 0000000035 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 06 13.27 0.00 0.00 15.57 1063400116 05/04/2011 401 407 6.0000 R 1 R9 35446926 12.66 0.00 0.00 0.00 342 FAIRWAY NORTH 04/04/2011 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 05/04/2011 268 273 5.0000 R 1 R9 27659526 10.55 0.00 0.00 0.00 346 FAIRWAY NORTH 04/04/2011 1.02 0.00 0.00 1.90 0.00 PAUL L. CULLER 0 2.23 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 50.08 1063500142 05/04/2011 1416 1448 32.0000 R 2 R9 50815748 105.01 0.00 0.00 0.00 350 FAIRWAY NORTH 04/04/2011 1.02 0.00 0.00 18.90 0.00 CARLOS SARDINHA 0 10.73 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 137.81 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 286.74 1063550144 05/04/2011 1117 1149 32.0000 R 1 R9 27301054 105.01 0.00 0.00 0.00 354 FAIRWAY NORTH 04/04/2011 1.02 0.00 0.00 18.90 0.00 VIRGINIA NUCCI OWNER 0 10.73 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 0.00 148.93 1063600121 05/04/2011 369 378 9.0000 R 2 R9 65762577 18.99 0.00 0.00 0.00 345 FAIRWAY NORTH 04/04/2011 1.02 0.00 0.00 3.42 0.00 HAROLD M. CROWE 0 2.99 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.68 1063650126 05/04/2011 478 484 6.0000 R 1 R9 27659523 12.66 0.00 0.00 0.00 341 FAIRWAY NORTH 04/04/2011 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 05/04/2011 310 316 6.0000 R 2 R9 48180922 12.66 0.00 0.00 0.00 337 FAIRWAY NORTH 04/04/2011 1.02 0.00 0.00 2.28 0.00 ROBINSON MURRAY JR. 0 2.42 0.00 0.00 0.00 6524 MAJESTIC PRINCE LOOP 0000000850 0.00 0.00 0.00 -34.33 GAINESVILLE VA 20155 RE 06 13.27 0.00 0.00 -2.68 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1063750138 05/04/2011 809 828 19.0000 R 2 R9 65762544 50.10 0.00 0.00 0.00 333 FAIRWAY NORTH 04/04/2011 1.02 0.00 0.00 9.02 0.00 DIANE &GEARGE MEDFORD 0 5.79 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -20.49 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 58.71 1063800112 05/04/2011 355 362 7.0000 R 2 R1 65762546 14.77 0.00 0.00 0.00 329 FAIRWAY NORTH 04/04/2011 1.02 0.00 0.00 2.66 0.00 RICHARD C. WOLFE 0 2.61 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 - 225.55 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 191.22 1063850117 05/04/2011 123 130 7.0000 R 1 R9 26235204 14.77 0.00 0.00 0.00 201 COUNTRY CLUB DR 04/04/2011 1.02 0.00 0.00 2.66 0.00 TEQUESTA COUNTRY CLUB 0 2.61 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 34.33 1063900121 05/04/2011 1028 1048 20.0000 R 1 R9 26233207 53.64 0.00 0.00 0.00 325 FAIRWAY NORTH 04/04/2011 1.02 0.00 0.00 9.66 0.00 MARK FIGURSKI 0 6.11 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 72.78 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 156.48 1063950133 05/04/2011 1521 1536 15.0000 R 1 R1 2323821500 35.94 0.00 0.00 0.00 321 FAIRWAY NORTH 04/04/2011 1.02 0.00 0.00 6.47 0.00 PATRICIA HACKETT 0 4.51 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 61.21 1064000154 05/04/2011 1654 1689 35.0000 R 1 R9 52102621 119.44 0.00 0.00 0.00 317 FAIRWAY NORTH 04/04/2011 1.02 0.00 0.00 21.50 0.00 MARK &JEANETTE WARD 0 12.03 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 167.26 1064050155 05/04/2011 961 978 17.0000 R 2 R9 49338587 43.02 0.00 0.00 0.00 257 FAIRWAY WEST 04/04/2011 1.02 0.00 0.00 7.74 0.00 DENNIS BACON 0 5.15 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 83.80 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 154.00 1064100112 05/04/2011 246 248 2.0000 R 1 R9 28233214 4.22 0.00 0.00 0.00 253 FAIRWAY WEST 04/04/2011 1.02 0.00 0.00 0.76 0.00 JOHN MARKOV 0 1.66 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 20.93 1064150124 05/04/2011 280 283 3.0000 R 1 R9 40709130 6.33 0.00 0.00 0.00 249 FAIRWAY WEST 04/04/2011 1.02 0.00 0.00 1.14 0.00 CHARLES DIEDERICH 0 1.85 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 23.61 1064200142 05/04/2011 397 407 10.0000 R 2 R9 65762567 21.10 0.00 0.00 0.00 246 FAIRWAY WEST 04/04/2011 1.02 0.00 0.00 3.80 0.00 PAUL E. BALLARD 0 3.18 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 42.37 1064250140 05/04/2011 294 300 6.0000 R 1 R9 27301081 12.66 0.00 0.00 0.00 242 FAIRWAY WEST 04/04/2011 1.02 0.00 0.00 2.28 0.00 CHRISTINE STAUDER 0 2.42 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.65 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064300110 05/04/2011 411 420 9.0000 R 1 R9 40709088 18.99 0.00 0.00 0.00 245 FAIRWAY WEST 04/04/2011 1.02 0.00 0.00 3.42 0.00 DR. JOHN VANCE 0 2.99 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.69 1064350132 05/04/2011 478 488 10.0000 R 2 R9 55476995 21.10 0.00 0.00 0.00 238 FAIRWAY WEST 04/04/2011 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 1064400129 05/04/2011 309 320 11.0000 R 1 R9 34297007 23.21 0.00 0.00 0.00 241 FAIRWAY WEST 04/04/2011 1.02 0.00 0.00 4.18 0.00 FREDERICK SIROTEK 0 3.37 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -33.92 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 11.13 1064450131 05/04/2011 212 215 3.0000 R 1 R9 66409009 6.33 0.00 0.00 0.00 234 FAIRWAY WEST 04/04/2011 1.02 0.00 0.00 1.14 0.00 EDWARD IVANKO 0 1.85 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 -34.34 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -10.73 1064500128 05/04/2011 1317 1343 26.0000 R 2 R9 48718464 76.15 0.00 0.00 0.00 237 FAIRWAY WEST 04/04/2011 1.02 0.00 0.00 13.71 0.00 JOHN QUIGLEY 0 8.13 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 0.00 112.28 1064550123 05/04/2011 1615 1648 33.0000 R 2 R9 49338572 109.82 0.00 0.00 0.00 230 FAIRWAY WEST 04/04/2011 1.02 0.00 0.00 19.77 0.00 ROBERT YOUNG 0 11.16 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 -25.62 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 129.42 1064600117 05/04/2011 71 73 2.0000 R 2 R9 65762547 4.22 0.00 0.00 0.00 231 FAIRWAY WEST 04/04/2011 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 05/04/2011 2025 2053 28.0000 R 1 R9 51540965 85.77 0.00 0.00 0.00 229 FAIRWAY WEST 04/04/2011 1.02 0.00 0.00 15.44 0.00 ELIZABETH S. WILLARD 0 9.00 0.00 0.00 0.00 9 HIGHLAND CIRCLE 0000000945 0.00 0.00 0.00 -1.00 WAYLAND MA 01778 RE 06 13.27 0.00 0.00 123.50 1064700116 05/04/2011 690 699 9.0000 R 1 R9 28055331 18.99 0.00 0.00 0.00 226 FAIRWAY WEST 04/04/2011 1.02 0.00 0.00 3.42 0.00 WILLIAM KENNEDY 0 2.99 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.69 1064750138 05/04/2011 353 356 3.0000 R 1 R9 66409015 6.33 0.00 0.00 0.00 222 FAIRWAY WEST 04/04/2011 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 05/04/2011 590 599 9.0000 R 2 R1 49338605 18.99 0.00 0.00 0.00 218 FAIRWAY WEST 04/04/2011 1.02 0.00 0.00 3.42 0.00 SCOTT RIPPE 0 2.99 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.69 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064850127 05/04/2011 184 185 1.0000 R 1 R9 66409007 2.11 0.00 0.00 0.00 225 FAIRWAY WEST 04/04/2011 1.02 0.00 0.00 0.38 0.00 HERBERT ZANDER 0 1.47 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 18.25 1064900134 05/04/2011 240 240 0.0000 R 1 R1 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 04/04/2011 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 - 34.46 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 - 23.10 1064950129 05/04/2011 428 438 10.0000 R 1 R1 28238218 21.10 0.00 0.00 0.00 210 FAIRWAY WEST 04/04/2011 1.02 0.00 0.00 3.80 0.00 KELLY MARTIN 0 3.18 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -33.31 1065000126 05/04/2011 301 307 6.0000 R 1 R1 27301092 12.66 0.00 0.00 0.00 217 FAIRWAY WEST 04/04/2011 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 05/04/2011 1414 1437 23.0000 R 1 R9 27753522 64.26 0.00 0.00 0.00 209 FAIRWAY WEST 04/04/2011 1.02 0.00 0.00 11.57 0.00 MARIE RONAYNE 0 7.06 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 97.18 1065100125 05/04/2011 1274 1293 19.0000 R 3 R9 45759451 40.09 0.00 0.00 0.00 205 FAIRWAY WEST 04/04/2011 1.02 0.00 0.00 7.22 0.00 CECIL NICKEL OWNER 0 6.68 0.00 0.00 0.00 P.O. BOX 4358 0000000990 0.00 0.00 0.00 0.00 TROY MI 48099 RE 06 33.13 0.00 0.00 88.14 1065150120 05/04/2011 662 691 29.0000 R 1 R9 27659501 90.58 0.00 0.00 0.00 201 FAIRWAY WEST 04/04/2011 1.02 0.00 0.00 16.30 0.00 MARK KAISER 0 9.43 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 0.00 130.60 1065200131 05/04/2011 410 414 4.0000 R 1 R9 28238221 8.44 0.00 0.00 0.00 207 FAIRWAY EAST 04/04/2011 1.02 0.00 0.00 1.52 0.00 ROGER FARBER 0 2.04 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1065250119 05/04/2011 335 339 4.0000 R 2 R9 50815710 8.44 0.00 0.00 0.00 200 FAIRWAY EAST 04/04/2011 1.02 0.00 0.00 1.52 0.00 FRANK PAULOS 0 2.04 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 26.29 1065300120 05/04/2011 561 576 15.0000 R 1 R9 46160967 35.94 0.00 0.00 0.00 204 FAIRWAY EAST 04/06/2011 1.02 0.00 0.00 6.47 0.00 JAMES P. STEWART 0 4.51 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 61.21 1065350176 05/04/2011 367 368 1.0000 R 1 R9 64876327 2.11 0.00 0.00 0.00 208 FAIRWAY EAST 04/04/2011 1.02 0.00 0.00 0.38 0.00 SUZI LAVATI REALTOR 0 1.47 0.00 0.00 0.00 1061 E. INDIANTOWN RD 0100 0000001015 0.00 0.00 0.00 15.71 JUPITER FL 33477 RE 06 13.27 0.00 0.00 33.96 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1065400122 05/04/2011 403 411 8.0000 R 2 R9 51670795 16.88 0.00 0.00 0.00 212 FAIRWAY EAST 04/04/2011 1.02 0.00 0.00 3.04 0.00 CLAUDETTE CONNORS 0 2.80 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -34.33 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 2.68 1065450144 05/04/2011 424 432 8.0000 R 2 R9 27659538 16.88 0.00 0.00 0.00 211 FAIRWAY EAST 04/04/2011 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 1065500135 05/04/2011 567 573 6.0000 R 2 R1 59782170 12.66 0.00 0.00 0.00 216 FAIRWAY EAST 04/04/2011 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 05/04/2011 388 392 4.0000 R 2 R2 48954896 8.44 0.00 0.00 0.00 220 FAIRWAY EAST 04/04/2011 1.02 0.00 0.00 1.52 0.00 LINDA HOLLIDAY OWNER 0 2.04 0.00 0.00 0.00 340 US HWY 41 SOUTH 0603 0000001035 0.00 0.00 0.00 0.03 JUPITER FL 33477 RE 06 13.27 0.00 0.00 26.32 1065600110 05/04/2011 462 472 10.0000 R 1 R9 27659578 21.10 0.00 0.00 0.00 219 FAIRWAY EAST 04/04/2011 1.02 0.00 0.00 3.80 0.00 DOUGLAS OMBRES 0 3.18 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 42.37 1065650115 05/04/2011 247 252 5.0000 R 1 R9 27659499 10.55 0.00 0.00 0.00 215 FAIRWAY EAST 04/04/2011 1.02 0.00 0.00 1.90 0.00 NANCY JOHNSON 0 2.23 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1065700119 05/04/2011 269 275 6.0000 R 1 R9 40712222 12.66 0.00 0.00 0.00 224 FAIRWAY EAST 04/04/2011 1.02 0.00 0.00 2.28 0.00 ROBERT MITSCHER 0 2.42 0.00 0.00 0.00 5100 STRICKLER RD 0000001050 0.00 0.00 0.00 0.00 CLARENCE NY 14031 RE 06 13.27 0.00 0.00 31.65 1065750121 05/04/2011 420 428 8.0000 R 1 R9 28238205 16.88 0.00 0.00 0.00 228 FAIRWAY EAST 04/04/2011 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 05/04/2011 441 451 10.0000 R 1 R9 27659507 21.10 0.00 0.00 0.00 223 FAIRWAY EAST 04/04/2011 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 05/04/2011 575 583 8.0000 R 1 R9 36319303 16.88 0.00 0.00 0.00 227 FAIRWAY EAST 04/04/2011 1.02 0.00 0.00 3.04 0.00 TOM & MARY RAIFORD 0 2.80 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 37.01 1065900127 05/09/2011 339 348 9.0000 R 1 R9 28055315 18.99 0.00 0.00 0.00 232 FAIRWAY EAST 04/04/2011 1.02 0.00 0.00 3.42 0.00 LINDA MARTIN 0 2.99 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 - 580.76 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 541.07 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065950139 05/04/2011 457 466 9.0000 R 1 R9 39501557 18.99 0.00 0.00 0.00 236 FAIRWAY EAST 04/04/2011 1.02 0.00 0.00 3.42 0.00 CHARLES A. LOFQUIST 0 2.99 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 38.69 1066000126 05/04/2011 360 368 8.0000 R 1 R9 28052580 16.88 0.00 0.00 0.00 231 FAIRWAY EAST 04/04/2011 1.02 0.00 0.00 3.04 0.00 JOHN HRITZ 0 2.80 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 -3.71 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 33.30 1066050124 05/04/2011 597 614 17.0000 R 2 R9 59782179 43.02 0.00 0.00 0.00 240 FAIRWAY EAST 04/04/2011 1.02 0.00 0.00 7.74 0.00 CHARLES PFEIFFER 0 5.15 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 70.20 1066100138 05/04/2011 192 198 6.0000 R 1 R9 67876323 12.66 0.00 0.00 0.00 235 FAIRWAY EAST 04/04/2011 1.02 0.00 0.00 2.28 0.00 DONNA CERIANI 0 2.42 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 6.33 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 37.98 1066150150 05/04/2011 347 351 4.0000 R 1 R9 64876322 8.44 0.00 0.00 0.00 239 FAIRWAY EAST 04/04/2011 1.02 0.00 0.00 1.52 0.00 LUKE A. HMIEL 0 2.04 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 55.51 1066200127 05/04/2011 85 85 0.0000 R 1 R9 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 04/04/2011 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 0.00 307.31 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 322.88 1066250132 05/09/2011 1401 1425 24.0000 R 3 R9 44564076 50.64 0.00 0.00 0.00 248 FAIRWAY EAST 04/06/2011 1.02 0.00 0.00 9.12 0.00 PETER MOLLENGARDEN 0 7.63 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 101.54 1066300116 05/04/2011 430 437 7.0000 R 1 R9 36319293 14.77 0.00 0.00 0.00 243 FAIRWAY EAST 04/04/2011 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 05/04/2011 362 368 6.0000 R 1 R1 64876276 12.66 0.00 0.00 0.00 305 FAIRWAY NORTH 04/04/2011 1.02 0.00 0.00 2.28 0.00 MARK PETERSON 0 2.42 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.65 1066400115 05/04/2011 386 404 18.0000 R 1 R9 86409033 46.56 0.00 0.00 0.00 252 FAIRWAY EAST 04/04/2011 1.02 0.00 0.00 8.38 0.00 NOE SANTAMARINA 0 5.47 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 74.70 1066450130 05/04/2011 517 528 11.0000 R 2 R8 48718452 23.21 0.00 0.00 0.00 300 FAIRWAY NORTH 04/04/2011 1.02 0.00 0.00 4.18 0.00 PAIGE GRAVES 0 3.37 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 45.05 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1066500124 05/04/2011 393 403 10.0000 R 1 R9 34607721 21.10 0.00 0.00 0.00 306 FAIRWAY NORTH 04/04/2011 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 05/04/2011 243 252 9.0000 R 1 R1 35446965 18.99 0.00 0.00 0.00 250 FAIRWAY WEST 04/04/2011 1.02 0.00 0.00 3.42 0.00 JOSEPH CASSALTY 0 2.99 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 -11.15 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.54 1070180113 05/04/2011 233 237 4.0000 R 1 R1 66409399 8.44 0.00 0.00 0.00 GOLF CLUB CIR 04/04/2011 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 05/04/2011 1372 1393 21.0000 R 1 R1 50807574 57.18 0.00 0.00 0.00 212 GOLF CLUB CIR 04/04/2011 1.02 0.00 0.00 10.29 0.00 LEO BARRETT 0 6.43 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 88.19 1070200143 05/04/2011 200 209 9.0000 R 2 R1 66409713 18.99 0.00 0.00 0.00 216 GOLF CLUB CIR 04/04/2011 1.02 0.00 0.00 3.42 0.00 BYRON DR. HARTUNIAN 0 2.99 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -56.12 CAMBRIDGE MA 02138 RE 07 13.27 0.00 0.00 -16.43 1070210113 05/04/2011 1292 1322 30.0000 R 1 R1 66409394 95.39 0.00 0.00 0.00 211 GOLF CLUB CIR 04/04/2011 1.02 0.00 0.00 17.17 0.00 JOSEPH TANGNEY 0 9.87 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 0.00 136.72 1070220137 05/04/2011 1356 1382 26.0000 R 3 R2 41172644 54.86 0.00 0.00 0.00 215 GOLF CLUB CIR 04/04/2011 1.02 0.00 0.00 9.87 0.00 MARCY &BRIAN LANTZY 0 8.01 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 106.89 1070230137 05/04/2011 135 163 28.0000 R 2 R1 72211431 85.77 0.00 0.00 0.00 219 GOLF CLUB CIR 04/04/2011 1.02 0.00 0.00 15.44 0.00 KIMBERLY W. LAGUE 0 9.00 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 123.75 1070240174 05/04/2011 399 413 14.0000 R 2 R1 66409730 32.40 0.00 0.00 0.00 223 GOLF CLUB CIR 04/04/2011 1.02 0.00 0.00 5.83 0.00 KIRK BEERTHUIS 0 4.20 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 56.72 1070250138 05/04/2011 56 62 6.0000 R 1 R1 66409323 12.66 0.00 0.00 0.00 220 GOLF CLUB CIR 04/04/2011 1.02 0.00 0.00 2.28 0.00 JAN GOODMAN 0 2.42 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 27.39 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 59.04 1070260149 05/04/2011 160 163 3.0000 R 2 R1 66409737 6.33 0.00 0.00 0.00 224 GOLF CLUB CIR 04/04/2011 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 - 0.40 STATEN ISLAND NY 10306 RE 07 13.27 0.00 0.00 23.21 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070270115 05/04/2011 72 74 2.0000 R 3 R1 1707022100 4.22 0.00 0.00 0.00 228 GOLF CLUB CIR 04/04/2011 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 05/04/2011 255 262 7.0000 R 1 R2 66409621 14.77 0.00 0.00 0.00 227 GOLF CLUB CIR 04/04/2011 1.02 0.00 0.00 2.66 0.00 JOSEPH AUFENANGER 0 2.61 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 34.33 1070290150 05/04/2011 421 437 16.0000 R 1 R1 66409395 39.48 0.00 0.00 0.00 231 GOLF CLUB CIR 04/04/2011 1.02 0.00 0.00 7.11 0.00 RONALD HULEWICZ 0 4.83 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 65.71 1070300132 05/04/2011 395 402 7.0000 R 1 R1 66409359 14.77 0.00 0.00 0.00 235 GOLF CLUB CIR 04/04/2011 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 -0.29 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 34.04 1070310122 05/04/2011 623 634 11.0000 R 1 R1 66409334 23.21 0.00 0.00 0.00 229 GOLF CLUB CIR 04/04/2011 1.02 0.00 0.00 4.18 0.00 DAVID KYLE 0 3.37 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 62.31 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 107.36 1070320187 05/04/2011 1297 1328 31.0000 R 1 R1 66409403 100.20 0.00 0.00 0.00 225 COUNTRY CLUB DR 04/04/2011 1.02 0.00 0.00 18.04 0.00 JOHN WILSON AND 0 10.30 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 -55.48 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 87.35 1070330136 05/04/2011 312 321 9.0000 R 3 R1 40041136 18.99 0.00 0.00 0.00 219 COUNTRY CLUB DR 04/04/2011 1.02 0.00 0.00 3.42 0.00 JIM RABY 0 4.78 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 61.34 1070340133 05/04/2011 800 800 0.0000 R 1 R1 64876234 0.00 0.00 0.00 0.00 215 COUNTRY CLUB DR 04/04/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 31.42 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 46.99 1070340281 05/04/2011 377 383 6.0000 R 1 R1 66409458 12.66 0.00 0.00 0.00 211 COUNTRY CLUB DR 04/04/2011 1.02 0.00 0.00 2.28 0.00 JOY JACOBS 0 2.42 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 31.65 1070340311 05/04/2011 417 422 5.0000 R 1 R1 66409452 10.55 0.00 0.00 0.00 207 COUNTRY CLUB DR 04/04/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM B DOLL 0 2.23 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.97 1070350243 05/04/2011 1608 1639 31.0000 R 2 R9 66409771 100.20 0.00 0.00 0.00 4 EASTWINDS CIR 04/01/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350332 05/04/2011 2569 2649 80.0000 R 1 R9 66409766 390.29 0.00 0.00 0.00 8 EASTWINDS CIR 04/01/2011 1.02 0.00 0.00 70.25 0.00 G. CLAY BAYNHAM 0 36.41 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 0.00 511.24 1070350431 05/04/2011 1749 1763 14.0000 R 2 R9 66409722 32.40 0.00 0.00 0.00 12 EASTWINDS CIR 04/01/2011 1.02 0.00 0.00 5.83 0.00 JOHN LIECHTY 0 4.20 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 56.72 1070350564 05/04/2011 3650 3717 67.0000 R 1 R9 64876281 310.08 0.00 0.00 0.00 16 EASTWINDS CIR 04/01/2011 1.02 0.00 0.00 55.81 0.00 ROBERT RINEARSON 0 29.19 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 0.00 409.37 1070350639 05/04/2011 986 1004 18.0000 R 1 R9 66409306 46.56 0.00 0.00 0.00 20 EASTWINDS CIR 04/01/2011 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 05/04/2011 785 810 25.0000 R 1 R9 66409348 71.34 0.00 0.00 0.00 24 EASTWINDS CIR 04/01/2011 1.02 0.00 0.00 12.84 0.00 DON IDZIK 0 7.70 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 106.17 1070350813 05/04/2011 1466 1466 0.0000 R 1 R9 66409350 0.00 0.00 0.00 0.00 30 EASTWINDS CIR 04/01/2011 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 05/04/2011 286 294 8.0000 R 2 R9 66409693 16.88 0.00 0.00 0.00 15 EASTWINDS CIR 04/01/2011 1.02 0.00 0.00 3.04 0.00 JEFFERSON D EYKE 0 2.80 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 37.01 1070351120 05/04/2011 2843 2915 72.0000 R 2 R9 64876338 340.93 0.00 0.00 0.00 11 EASTWINDS CIR 04/01/2011 1.02 0.00 0.00 61.37 0.00 MICHAEL RHODES 0 31.96 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 0.00 448.55 1070351253 05/04/2011 2142 2169 27.0000 R 1 R9 66409354 80.96 0.00 0.00 0.00 7 EASTWINDS CIR 04/01/2011 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 0.00 119.34 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 237.73 1070351365 05/04/2011 1594 1618 24.0000 R 1 R9 66409735 67.80 0.00 0.00 0.00 3 EASTWINDS CIR 04/01/2011 1.02 0.00 0.00 12.20 0.00 WILLIAM BURNS 0 7.38 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 207.28 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 308.95 1070351410 05/04/2011 17321 17367 46.0000 R 4 R1 43135427 97.06 0.00 0.00 0.00 CO CLUB DRIVE 04/01/2011 1.02 0.00 0.00 17.47 0.00 EAST WINDS LANDING HOA 0 14.81 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 174.10 TEQUESTA FL 33469 IR 07 66.41 0.00 0.00 370.87 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070360124 05/04/2011 645 670 25.0000 R 1 R1 64876282 71.34 0.00 0.00 0.00 216 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 12.84 0.00 STEPHEN OSBURN 0 7.70 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 106.16 1070370121 05/04/2011 325 332 7.0000 R 1 R1 66409321 14.77 0.00 0.00 0.00 220 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 GARY E DELISLE 0 2.61 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 34.33 1070380135 05/04/2011 688 701 13.0000 R 1 R1 66409380 28.86 0.00 0.00 0.00 224 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 5.19 0.00 JOHN PUGSLEY 0 3.88 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 52.22 1070380247 05/04/2011 2083 2114 31.0000 R 1 R1 66409414 100.20 0.00 0.00 0.00 228 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 18.04 0.00 SCOTT &SORAYA NICHOLS 0 10.30 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 142.83 1070390132 05/04/2011 1434 1488 54.0000 R 3 R2 67869711 148.26 0.00 0.00 0.00 232 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 26.69 0.00 WILLIAM KACZOR 0 16.41 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 0.00 225.51 1070400145 05/04/2011 39 41 2.0000 R 2 R2 72211445 4.22 0.00 0.00 0.00 234 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 0.76 0.00 JOHN SEEDS 0 1.66 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.93 1070410158 05/04/2011 1354 1372 18.0000 R 2 R1 66409686 46.56 0.00 0.00 0.00 240 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 8.38 0.00 MICHAEL SAGES OWNER 0 5.47 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 117.42 1070420135 05/04/2011 1343 1373 30.0000 R 2 R1 66409708 95.39 0.00 0.00 0.00 249 COUNTRY CLUB DR 04/04/2011 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 05/04/2011 197 201 4.0000 R 1 R1 66409349 8.44 0.00 0.00 0.00 239 COUNTRY CLUB DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 CHARLES MADANICK 0 2.04 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.29 1070430122 05/04/2011 190 197 7.0000 R 1 R1 66409379 14.77 0.00 0.00 0.00 244 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 EARL GREGSON 0 2.61 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 34.33 1070440129 05/04/2011 652 702 50.0000 R 3 R2 67869712 134.10 0.00 0.00 0.00 248 TEQUESTA CIR 04/01/2011 1.02 0.00 0.00 24.14 0.00 STEVE CALDER 0 15.14 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 0.00 207.53 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1070450129 05/04/2011 1379 1413 34.0000 R 3 R1 67673548 77.46 0.00 0.00 0.00 252 TEQUESTA CIR 04/01/2011 1.02 0.00 0.00 13.94 0.00 BEN WHITE 0 10.04 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 0.00 135.59 1070460116 05/04/2011 432 447 15.0000 R 1 R1 66409409 35.94 0.00 0.00 0.00 256 TEQUESTA CIR 04/01/2011 1.02 0.00 0.00 6.47 0.00 ERNEST C BRYAN 0 4.51 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 61.21 1070470185 05/04/2011 1253 1285 32.0000 R 1 R1 66409416 105.01 0.00 0.00 0.00 260 TEQUESTA CIR 04/02/2011 1.02 0.00 0.00 18.90 0.00 CARLA CARDOZO OWNER 0 10.73 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 148.93 1070480130 05/04/2011 966 987 21.0000 R 1 R1 66409324 57.18 0.00 0.00 0.00 253 COUNTRY CLUB DR 04/04/2011 1.02 0.00 0.00 10.29 0.00 MELISSA FELDMAN 0 6.43 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 88.19 1070490151 05/04/2011 786 799 13.0000 R 1 R1 66409456 28.86 0.00 0.00 0.00 257 COUNTRY CLUB DR 04/04/2011 1.02 0.00 0.00 5.19 0.00 JEANNIE MARTINICO 0 3.88 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 52.22 1070500137 05/04/2011 233 240 7.0000 R 1 R1 66409412 14.77 0.00 0.00 0.00 262 TEQUESTA CIR 04/01/2011 1.02 0.00 0.00 2.66 0.00 GAIL ZAMORE 0 2.61 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 33.51 1070510144 05/04/2011 215 217 2.0000 R 1 R1 66409381 4.22 0.00 0.00 0.00 266 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 0.76 0.00 BRIAN TOBIN 0 1.66 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 44.74 1070520117 05/04/2011 1146 1164 18.0000 R 1 R9 66409268 46.56 0.00 0.00 0.00 261 COUNTRY CLUB DR 04/04/2011 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 05/04/2011 256 276 20.0000 R 1 R1 66409413 53.64 0.00 0.00 0.00 270 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 9.66 0.00 RICK &JILL HOWARD 0 6.11 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 83.70 1070540145 05/04/2011 446 453 7.0000 R 1 R1 66409375 14.77 0.00 0.00 0.00 274 COUNTRY CLUB DR 04/01/2011 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 05/04/2011 235 240 5.0000 R 1 R1 66409407 10.55 0.00 0.00 0.00 278 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM G MURRAY 0 2.23 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 38.47 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 67.44 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070560122 05/04/2011 273 281 8.0000 R 1 R1 66409453 16.88 0.00 0.00 0.00 265 COUNTRY CLUB DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 CV SCHEFFER 0 2.80 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 37.01 1070570139 05/04/2011 248 251 3.0000 R 1 R1 66409459 6.33 0.00 0.00 0.00 275 COUNTRY CLUB DR 04/04/2011 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 1070580136 05/04/2011 275 284 9.0000 R 1 R1 66409408 18.99 0.00 0.00 0.00 282 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 3.42 0.00 JOHN &BARBARA MCGREEVY 0 2.99 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -35.99 1070590123 05/04/2011 506 517 11.0000 R 1 R1 66409417 23.21 0.00 0.00 0.00 286 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 4.18 0.00 CHRISTOPHER MARSH 0 3.37 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 82.37 1070600146 05/04/2011 1426 1464 38.0000 R 3 R1 56808484 91.62 0.00 0.00 0.00 283 COUNTRY CLUB DR 04/04/2011 1.02 0.00 0.00 16.49 0.00 ARIKA PERRY 0 11.32 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 153.58 1070600518 05/04/2011 412 436 24.0000 R 1 R1 66409360 67.80 0.00 0.00 0.00 279 COUNTRY CLUB DR 04/04/2011 1.02 0.00 0.00 12.20 0.00 CHARLES HARTLEY 0 7.38 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 70.77 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 172.44 1070610140 05/04/2011 1729 1771 42.0000 R 1 R1 66409391 155.83 0.00 0.00 0.00 287 COUNTRY CLUB DR 04/04/2011 1.02 0.00 0.00 28.05 0.00 WILLIAM HEALY 0 15.30 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 0.00 213.47 1070620133 05/04/2011 936 954 18.0000 R 1 R9 64876293 46.56 0.00 0.00 0.00 290 COUNTRY CLUB DR 04/01/2011 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 75.31 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 150.01 1070630120 05/04/2011 362 362 0.0000 R 1 R1 64878303 0.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 04/01/2011 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 05/04/2011 252 260 8.0000 R 2 R2 66409486 16.88 0.00 0.00 0.00 291 COUNTRY CLUB DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 FRANCES F. COWEN 0 2.80 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 37.01 1070650127 05/04/2011 128 132 4.0000 R 1 R1 66409404 8.44 0.00 0.00 0.00 298 COUNTRY CLUB DR 04/01/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070660124 05/04/2011 347 353 6.0000 R 1 R1 66409371 12.66 0.00 0.00 0.00 302 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 2.28 0.00 ANDREW HERIC 0 2.42 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.65 1070670131 05/04/2011 126 132 6.0000 R 2 R2 69512219 12.66 0.00 0.00 0.00 295 COUNTRY CLUB DR 04/04/2011 1.02 0.00 0.00 2.28 0.00 MATT BELGER 0 2.42 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.65 1070680118 05/04/2011 600 610 10.0000 R 1 R1 66409378 21.10 0.00 0.00 0.00 299 COUNTRY CLUB DR 04/01/2011 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 05/04/2011 617 625 8.0000 R 1 R1 66409402 16.88 0.00 0.00 0.00 305 COUNTRY CLUB DR 04/01/2011 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 37.32 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 74.33 1070700111 05/04/2011 427 443 16.0000 R 2 R1 66409691 39.48 0.00 0.00 0.00 309 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 7.11 0.00 BENJAMIN DORSEY 0 4.83 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 65.71 1070710132 05/04/2011 629 649 20.0000 R 1 R1 66409346 53.64 0.00 0.00 0.00 313 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 9.66 0.00 NANCY STAHLSMITH 0 6.11 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 83.70 1070720115 05/04/2011 139 141 2.0000 R 1 R1 66409275 4.22 0.00 0.00 0.00 319 COUNTRY CLUB DR 04/01/2011 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 05/04/2011 254 258 4.0000 R 1 R1 66409449 8.44 0.00 0.00 0.00 323 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 1.52 0.00 DAVID BELL 0 2.04 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 26.29 1070740218 05/04/2011 341 352 11.0000 R 1 R1 58548551 23.21 0.00 0.00 0.00 327 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 4.18 0.00 TONY BALLEW (RENTER) 0 3.37 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 45.05 1070750123 05/04/2011 416 419 3.0000 R 1 R1 66409270 6.33 0.00 0.00 0.00 331 COUNTRY CLUB DR 04/01/2011 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 44.35 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 67.96 1070760144 05/04/2011 723 742 19.0000 R 1 R1 66409377 50.10 0.00 0.00 0.00 335 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 9.02 0.00 PAMELA REO 0 5.79 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 57.18 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 136.38 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070770165 05/04/2011 237 242 5.0000 R 1 R1 66409483 10.55 0.00 0.00 0.00 339 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 1.90 0.00 GILBERT RODRIQUEZ 0 2.23 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.74 1070780127 05/04/2011 289 294 5.0000 R 1 R1 66409485 10.55 0.00 0.00 0.00 343 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 1.90 0.00 MARY STEPHAN 0 2.23 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.76 1070790152 05/04/2011 647 658 11.0000 R 1 R1 66409487 23.21 0.00 0.00 0.00 347 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 4.18 0.00 KATHLEEN DAVIS 0 3.37 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 69.01 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 114.06 1070800134 05/04/2011 210 218 8.0000 R 1 R1 66409278 16.88 0.00 0.00 0.00 351 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 3.04 0.00 PETER NATHAN 0 2.80 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 37.01 1070810141 05/04/2011 294 300 6.0000 R 1 R1 66409478 12.66 0.00 0.00 0.00 355 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 2.28 0.00 DAVID & NICOLE HENDRICKSON 0 2.42 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 31.65 1070820114 05/04/2011 293 298 5.0000 R 1 R1 66409454 10.55 0.00 0.00 0.00 359 COUNTRY CLUB DR 04/01/2011 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 05/04/2011 787 807 20.0000 R 1 R1 66409457 53.64 0.00 0.00 0.00 367 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 9.66 0.00 JIM JOHNSTON 0 6.11 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 84.34 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 168.04 1070830234 05/04/2011 603 616 13.0000 R 1 R1 66409484 28.86 0.00 0.00 0.00 371 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 5.19 0.00 MONTE SCHLITTEN 0 3.88 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 51.23 1070830425 05/04/2011 576 594 18.0000 R 1 R1 64876283 46.56 0.00 0.00 0.00 9866 SE LANDING PL 04/01/2011 1.02 0.00 0.00 8.38 0.00 CANDICE DELGADO 0 15.22 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 54.47 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 138.92 1070830531 05/04/2011 1135 1184 49.0000 R 1 R1 66409699 199.02 0.00 0.00 0.00 9846 SE LANDING PL 04/01/2011 1.02 0.00 0.00 35.82 0.00 H. NANCY JONES 0 53.34 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 231.91 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 534.38 1070830630 05/04/2011 358 377 19.0000 R 1 R1 64876235 50.10 0.00 0.00 0.00 9826 SE LANDING PL 04/01/2011 1.02 0.00 0.00 9.02 0.00 MICHAEL BRAHNEY 0 16.11 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 89.52 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830776 05/04/2011 680 701 21.0000 R 1 R1 66409097 57.18 0.00 0.00 0.00 9806 SE LANDING PL 04/01/2011 1.02 0.00 0.00 10.29 0.00 ANN GAGLIARDI 0 17.88 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 99.64 1070830821 05/04/2011 2491 2521 30.0000 R 2 R1 66409682 95.39 0.00 0.00 0.00 9786 SE LANDING PL 04/01/2011 1.02 0.00 0.00 17.17 0.00 LOUISE B FLAHERTY 0 27.43 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 0.00 154.28 1070830930 05/04/2011 1929 1946 17.0000 R 1 R2 63113043 43.02 0.00 0.00 0.00 9766 SE LANDING PL 04/01/2011 1.02 0.00 0.00 7.74 0.00 LAURA BEIGHLEY &SHEILA HILES 0 14.34 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 79.39 1070831022 05/04/2011 260 264 4.0000 R 1 R2 66409374 8.44 0.00 0.00 0.00 9746 SE LANDING PL 04/01/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM LINDEN 0 5.69 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 30.14 1070831138 05/04/2011 640 657 17.0000 R 1 R1 66409357 43.02 0.00 0.00 0.00 9726 SE LANDING PL 04/01/2011 1.02 0.00 0.00 7.74 0.00 ELIZABETH N. FROST 0 14.34 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 79.39 1070831250 05/04/2011 1192 1206 14.0000 R 1 R1 66409382 32.40 0.00 0.00 0.00 9706 SE LANDING PL 04/01/2011 1.02 0.00 0.00 5.83 0.00 DIRK KRISZUN 0 11.68 0.00 0.00 0.00 101 POND STREET 0000000797 0.00 0.00 0.00 0.00 BRAINTREE MA 02184 RE 07 13.27 0.00 0.00 64.20 1070831448 05/04/2011 2504 2561 57.0000 R 1 R9 64376274 248.38 0.00 0.00 0.00 9646 SE LANDING PL 04/01/2011 1.02 0.00 0.00 44.71 0.00 HENRY PERRY 0 65.68 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 0.00 373.06 1070831633 05/04/2011 663 696 33.0000 R 1 R1 66409366 109.82 0.00 0.00 0.00 9685 SE LANDING PL 04/01/2011 1.02 0.00 0.00 19.77 0.00 DIANE MURRAY 0 31.04 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 0.00 174.92 1070831732 05/04/2011 453 461 8.0000 R 1 R1 66409387 16.88 0.00 0.00 0.00 9705 SE LANDING PL 04/01/2011 1.02 0.00 0.00 3.04 0.00 RICHARD ALBERT 0 7.80 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 42.01 1070831824 05/04/2011 478 500 22.0000 R 1 R1 66409315 60.72 0.00 0.00 0.00 9725 SE LANDING PL 04/01/2011 1.02 0.00 0.00 10.93 0.00 RICHARD GARLICHS 0 18.76 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 0.00 104.70 1070831923 05/04/2011 768 796 28.0000 R 1 R1 66409505 85.77 0.00 0.00 0.00 9745 SE LANDING PL 04/01/2011 1.02 0.00 0.00 15.44 0.00 JAYNE LEHR 0 25.02 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 0.00 140.52 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832025 05/04/2011 941 966 25.0000 R 1 R1 66409410 71.34 0.00 0.00 0.00 9765 SE LANDING PL 04/01/2011 1.02 0.00 0.00 12.84 0.00 STEVEN MISIASZEK 0 21.42 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 0.00 119.89 1070832117 05/04/2011 478 489 11.0000 R 1 R1 66409732 23.21 0.00 0.00 0.00 9785 SE LANDING PL 04/01/2011 1.02 0.00 0.00 4.18 0.00 DAVID M. JONES 0 9.38 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 51.06 1070832223 05/04/2011 1023 1038 15.0000 R 1 R1 66409316 35.94 0.00 0.00 0.00 9805 SE LANDING PL 04/01/2011 1.02 0.00 0.00 6.47 0.00 SUSAN ZOOK 0 12.57 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 69.22 1070832322 05/04/2011 672 691 19.0000 R 1 R1 64376301 50.10 0.00 0.00 0.00 9825 SE LANDING PL 04/01/2011 1.02 0.00 0.00 9.02 0.00 JUNE REDINGER 0 16.11 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 89.52 1070835017 05/04/2011 2851 2905 54.0000 R 2 R1 66409743 113.94 0.00 0.00 0.00 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 20.51 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 0.00 148.74 1070840166 05/04/2011 619 630 11.0000 R 2 R1 66409685 23.21 0.00 0.00 0.00 372 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 4.18 0.00 JOHN W. KEAYS 0 3.37 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 45.05 1070850146 05/04/2011 339 344 5.0000 R 1 R1 66409473 10.55 0.00 0.00 0.00 368 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 1.90 0.00 LISA CAIN 0 2.23 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 28.97 1070860122 05/04/2011 251 255 4.0000 R 1 R1 66409392 8.44 0.00 0.00 0.00 364 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 1.52 0.00 COLLIN PEARCE 0 2.04 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 47.40 1070870119 05/04/2011 225 228 3.0000 R 1 R1 66409767 6.33 0.00 0.00 0.00 358 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 1.14 0.00 DOMINIC VALLARIO 0 1.85 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.42 1070880116 05/04/2011 306 313 7.0000 R 1 R1 66409768 14.77 0.00 0.00 0.00 354 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 JACK JONES 0 2.61 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 -18.49 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 15.84 1070890167 05/04/2011 287 294 7.0000 R 1 R2 66409357 14.77 0.00 0.00 0.00 350 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 TODD LAMN 0 2.61 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 34.33 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070900129 05/04/2011 517 529 12.0000 R 1 R1 66409320 25.32 0.00 0.00 0.00 346 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 4.56 0.00 FLORIN CONSTANTINESCV 0 3.56 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 82.35 1070910116 05/04/2011 184 188 4.0000 R 2 R1 66409646 8.44 0.00 0.00 0.00 342 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 1.52 0.00 ALICIA RESNIK 0 2.04 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 26.29 1070920143 05/04/2011 583 595 12.0000 R 1 R1 66409415 25.32 0.00 0.00 0.00 338 COUNTRY CLUB DR 04/01/2011 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 48.12 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 95.85 1070930154 05/04/2011 501 518 17.0000 R 1 R1 66409376 43.02 0.00 0.00 0.00 334 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 7.74 0.00 SUSAN TYSINGER 0 5.15 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 70.20 1070940158 05/04/2011 516 524 8.0000 R 1 R1 66409310 16.88 0.00 0.00 0.00 330 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 3.04 0.00 JOHN S FAWCETT 0 2.80 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 37.01 1070950114 05/04/2011 205 208 3.0000 R 1 R1 66409364 6.33 0.00 0.00 0.00 326 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 1.14 0.00 DONALD HIRES 0 1.85 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.61 1070960145 05/04/2011 1338 1370 32.0000 R 1 R1 66409400 105.01 0.00 0.00 0.00 322 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 18.90 0.00 MICHAEL CINICOLO 0 10.73 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 0.00 148.93 1070970145 05/04/2011 416 424 8.0000 R 1 R1 66409342 16.88 0.00 0.00 0.00 318 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 3.04 0.00 ERIKA ALMQUIST 0 2.80 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 37.01 1070980122 05/04/2011 653 664 11.0000 R 1 R1 66409309 23.21 0.00 0.00 0.00 314 COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 4.18 0.00 DANIEL D PRAIRIE 0 3.37 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 40.06 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 85.11 1071500116 05/04/2011 8076 8310 234.0000 R 5 R2 43041544 493.74 0.00 0.00 0.00 478 TEQUESTA DR 04/01/2011 1.02 0.00 0.00 88.87 0.00 WHITEHALL ASSOC INC 0 87.52 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 1,148.87 1071500226 05/04/2011 6237 6357 120.0000 R 3 R1 41172648 482.76 0.00 0.00 0.00 19020 POINT DR 04/01/2011 1.02 0.00 0.00 86.90 0.00 LES GELBER 0 46.52 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 0.00 650.33 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071540045 05/04/2011 3535 3608 73.0000 R 2 R1 66409701 347.10 0.00 0.00 0.00 19058 POINT DR 04/01/2011 1.02 0.00 0.00 62.48 0.00 TAMMY ROHRSCHEIB 0 32.52 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 0.00 456.39 1071550128 05/04/2011 1403 1424 21.0000 R 3 R1 47114448 44.31 0.00 0.00 0.00 19038 POINT DR 04/01/2011 1.02 0.00 0.00 7.98 0.00 HARRISON HINE 0 7.06 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 93.50 1071600135 05/04/2011 3105 3205 100.0000 R 3 R1 40476664 359.36 0.00 0.00 0.00 19000 POINT DR 04/01/2011 1.02 0.00 0.00 64.68 0.00 EDWARD W. ELLIOTT 0 35.41 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 0.00 493.60 1071650140 05/04/2011 2498 2578 80.0000 R 1 R1 66409307 390.29 0.00 0.00 0.00 18980 POINT DR 04/01/2011 1.02 0.00 0.00 70.25 0.00 EDWARD W. ELLIOTT 0 36.41 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 0.00 511.24 1071750126 05/04/2011 1240 1281 41.0000 R 2 R1 66409683 149.66 0.00 0.00 0.00 18996 POINT DR 04/01/2011 1.02 0.00 0.00 26.94 0.00 W.A &PEGGY VERHOEVEN 0 14.75 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 0.00 205.64 1071750231 05/04/2011 5620 5795 175.0000 R 2 R1 66409684 976.44 0.00 0.00 0.00 18978 POINT DR 04/01/2011 1.02 0.00 0.00 175.76 0.00 JAMES BATTS 0 89.16 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 -6.27 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 1,249.38 1071800113 05/04/2011 2645 2703 58.0000 R 1 R1 66409714 254.55 0.00 0.00 0.00 18896 POINT DR 04/01/2011 1.02 0.00 0.00 45.82 0.00 LAURA ROGERS 0 24.19 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 0.00 338.85 1071850145 05/04/2011 3036 3101 65.0000 R 3 R1 40476658 191.01 0.00 0.00 0.00 18882 POINT DR 04/01/2011 1.02 0.00 0.00 34.38 0.00 DENISE &JACK CASSELL 0 56.29 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 315.83 1071900112 05/04/2011 1623 1698 75.0000 R 2 R1 50815709 359.44 0.00 0.00 0.00 18984 POINT DR 04/01/2011 1.02 0.00 0.00 64.70 0.00 E L CANTELMO 0 93.44 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 0.00 531.87 1071950147 05/04/2011 2930 3006 76.0000 R 3 R1 67406551 243.92 0.00 0.00 0.00 18852 POINT DR 04/01/2011 1.02 0.00 0.00 43.91 0.00 STEWART FOGEL 0 69.52 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 0.00 391.50 1072000121 05/04/2011 1728 1767 39.0000 R 1 R1 66409384 138.68 0.00 0.00 0.00 18844 POINT DR 04/01/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1072150138 05/04/2011 2075 2144 69.0000 R 2 R1 66409799 322.42 0.00 0.00 0.00 18842 POINT DR 04/01/2011 1.02 0.00 0.00 58.04 0.00 SUSAN PONCY 0 84.19 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 0.00 478.94 1072200129 05/04/2011 4311 4458 147.0000 R 3 R1 67673554 649.35 0.00 0.00 0.00 1 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 116.88 0.00 ROBBY THOMPSON 0 170.88 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 - 706.34 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 264.92 1072200221 05/04/2011 3162 3214 52.0000 R 3 R1 44947444 141.18 0.00 0.00 0.00 18812 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 25.41 0.00 DIXON GANNETT 0 43.84 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 0.00 244.58 1072250161 05/04/2011 1851 1897 46.0000 R 3 R6 67673546 119.94 0.00 0.00 0.00 18804 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 21.59 0.00 TOBIN H. WILLIAMS 0 38.53 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 0.00 214.21 1072300121 05/04/2011 961 991 30.0000 R 1 R1 66409318 95.39 0.00 0.00 0.00 18811 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 17.17 0.00 HAYLEY L. BOTHA 0 27.43 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 -4.37 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 149.91 1072350116 05/04/2011 217 220 3.0000 R 1 R1 66409369 6.33 0.00 0.00 0.00 18799 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 1.14 0.00 CHARLES GREENE 0 5.16 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.92 1072350522 05/04/2011 1483 1530 47.0000 R 2 R1 66409715 186.68 0.00 0.00 0.00 18778 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 33.60 0.00 ELEANOR &DANIEL LYNCH 0 50.25 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 -2.63 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 282.19 1072450115 05/04/2011 1889 1925 36.0000 R 1 R1 66409347 124.25 0.00 0.00 0.00 18781 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 22.37 0.00 PAUL ZITO 0 34.64 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 0.00 195.55 1072460112 05/04/2011 685 685 0.0000 R 2 R1 66409698 0.00 0.00 0.00 0.00 RIO VISTA DR 04/01/2011 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 05/04/2011 1446 1480 34.0000 R 2 R1 66409740 114.63 0.00 0.00 0.00 6 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 20.63 0.00 JOSEPH JOHNSON 0 32.24 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 0.00 181.79 1072550124 05/04/2011 2127 2169 42.0000 R 2 R1 66409704 155.83 0.00 0.00 0.00 7 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 28.05 0.00 HARMON & MICHELLE SMITH 0 42.54 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 0.00 240.71 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072600118 05/04/2011 306 315 9.0000 R 3 R1 67673545 18.99 0.00 0.00 0.00 8 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 3.42 0.00 MIRIAM CARLSON 0 13.29 0.00 0.00 0.00 8 RIO VISTA DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 69.85 1072650151 05/04/2011 1966 2021 55.0000 R 3 R1 67673544 151.80 0.00 0.00 0.00 18726 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 27.32 0.00 MARGARET VINCENT 0 46.49 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 259.76 1072700117 05/04/2011 1876 1899 23.0000 R 1 R1 66409305 64.26 0.00 0.00 0.00 18702 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 11.57 0.00 J.E. CARSON 0 19.65 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 -4.77 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 105.00 1072750122 05/04/2011 1911 1948 37.0000 R 2 R1 66409695 129.06 0.00 0.00 0.00 18700 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 23.23 0.00 DIETER DUST 0 35.85 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 0.00 202.43 1072800140 05/04/2011 1360 1413 53.0000 R 3 R1 67673549 144.72 0.00 0.00 0.00 18711 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 26.05 0.00 EVAN ROSEN 0 44.72 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 0.00 249.64 1072850121 05/04/2011 738 740 2.0000 R 1 R1 66409352 4.22 0.00 0.00 0.00 18735 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 0.76 0.00 PAUL ZITO 0 4.64 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 - 124.12 NATRONA HEIGHTS PA 15065 RE 07 13.27 0.00 0.00 - 100.21 1072900120 05/04/2011 1435 1475 40.0000 R 3 R1 67673555 98.70 0.00 0.00 0.00 11 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 17.77 0.00 DR. ORLON CARR 0 33.22 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 33.13 0.00 0.00 183.84 1072950120 05/04/2011 1796 1847 51.0000 R 1 R1 66409355 211.36 0.00 0.00 0.00 18723 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 38.04 0.00 JOSEPH & E. DAVIS 0 56.42 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 0.00 320.11 1073000144 05/04/2011 391 400 9.0000 R 1 R1 66409319 18.99 0.00 0.00 0.00 26 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 3.42 0.00 PATRICIA MCMULLEN 0 8.33 0.00 0.00 0.00 26 RIO VISTA DR 0000000150 0.00 0.00 0.00 39.25 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 84.28 1073050112 05/04/2011 911 946 35.0000 R 1 R1 66409706 119.44 0.00 0.00 0.00 18731 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 21.50 0.00 JAMES B ROETS 0 33.44 0.00 0.00 0.00 4951 BONSAI CIRCLE 0209 0000000155 0.00 0.00 0.00 -99.64 PALM BEACH GARDENS FL 33418 RE 07 13.27 0.00 0.00 89.03 1073100126 05/04/2011 528 549 21.0000 R 1 R2 66409356 57.18 0.00 0.00 0.00 18739 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 10.29 0.00 JULIE &JUSTIN WALSH 0 17.88 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 48.71 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 148.35 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073150121 05/04/2011 2303 2352 49.0000 R 2 R1 66409694 199.02 0.00 0.00 0.00 27 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 35.82 0.00 KERI KEUNING 0 53.34 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 95.26 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 397.73 1073200115 05/04/2011 442 444 2.0000 R 1 R1 66409385 4.22 0.00 0.00 0.00 18766 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 0.76 0.00 CLIFFORD C FENWICK 0 4.64 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 23.91 1073250167 05/04/2011 2206 2311 105.0000 R 2 R1 66409703 544.54 0.00 0.00 0.00 15 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 98.02 0.00 CHRISTOPHER BRECHER 0 139.72 0.00 0.00 0.00 18749 RIO VISTA DRIVE 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 796.57 1073300138 05/04/2011 1504 1562 58.0000 R 1 R1 66409368 254.55 0.00 0.00 0.00 16 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 45.82 0.00 ROBERT CAMP 0 67.22 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 189.74 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 571.62 1073350119 05/04/2011 2430 2475 45.0000 R 2 R1 66409727 174.34 0.00 0.00 0.00 17 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 31.38 0.00 JACK E KIPPENBERGER 0 47.17 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 0.00 267.18 1073400113 05/04/2011 875 893 18.0000 R 2 R1 66409710 46.56 0.00 0.00 0.00 18 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 8.38 0.00 THEODORE E DAVIS 0 15.22 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 84.45 1073450118 05/04/2011 556 565 9.0000 R 2 R1 66409726 18.99 0.00 0.00 0.00 18821 RIO VISTA DR 04/01/2011 1.02 0.00 0.00 3.42 0.00 JACK REDINGER 0 8.33 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 45.03 1073450137 05/04/2011 51 55 4.0000 R 1 R9 66409239 8.44 0.00 0.00 0.00 LS POINT DR 04/01/2011 1.02 0.00 0.00 1.52 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 24.25 1073500149 F 05/17/2011 2560 2640 80.0000 R 1 R9 66409241 390.29 0.00 0.00 0.00 27 BAY HARBOR RD 04/01/2011 1.02 0.00 0.00 70.25 0.00 JULIE L. TREJO 3 36.41 0.00 0.00 0.00 27 BAY HARBOR RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 511.24 1073550131 05/04/2011 2245 2325 80.0000 R 1 R1 66409709 390.29 0.00 0.00 0.00 10 BAY HARBOR RD 04/01/2011 1.02 0.00 0.00 70.25 0.00 PATRICK GORDON 0 36.41 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 0.00 511.24 1073600135 05/04/2011 1468 1493 25.0000 R 1 R1 66409390 71.34 0.00 0.00 0.00 8 BAY HARBOR RD 04/01/2011 1.02 0.00 0.00 12.84 0.00 ANDREW GOODYEAR 0 7.70 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 106.17 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073650130 05/04/2011 2272 2352 80.0000 R 1 R1 66409312 390.29 0.00 0.00 0.00 6 BAY HARBOR RD 04/01/2011 1.02 0.00 0.00 70.25 0.00 LLOYD FAMILY MARINE 0 37.42 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 693.46 TEQUESTA FL 33469 RE 07 13.27 11.21 0.00 1 1073700144 05/04/2011 2371 2416 45.0000 R 1 R1 66409383 174.34 0.00 0.00 0.00 4 BAY HARBOR RD 04/01/2011 1.02 0.00 0.00 31.38 0.00 NICHOLAS KORNILOFFAND 0 16.97 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 0.00 236.98 1073750115 05/04/2011 1802 1826 24.0000 R 1 R1 66409242 67.80 0.00 0.00 0.00 7 BAY HARBOR RD 04/01/2011 1.02 0.00 0.00 12.20 0.00 BAY HARBOR POA 0 7.38 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 0.00 101.67 1073800150 05/04/2011 2166 2209 43.0000 R 1 R1 66409343 162.00 0.00 0.00 0.00 1 BAY HARBOR RD 04/01/2011 1.02 0.00 0.00 29.16 0.00 ROBERT & MARGARET PEARSON 0 15.86 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 0.00 221.31 1073850114 05/06/2011 3333 3382 49.0000 R 3 R1 47911111 130.56 0.00 0.00 0.00 7 BAY HARBOR RD 04/01/2011 1.02 0.00 0.00 23.50 0.00 JOE NAMATH 0 14.82 0.00 0.00 0.00 300 E 51ST ST 0000000235 0.00 0.00 0.00 0.00 NEW YORK NY 10022 RE 07 33.13 0.00 0.00 203.03 1073900118 05/04/2011 632 655 23.0000 R 2 R2 67406568 64.26 0.00 0.00 0.00 2 BAY HARBOR RD 04/01/2011 1.02 0.00 0.00 11.57 0.00 CHARLES F ADELSECK 0 7.06 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 97.18 1073950140 05/04/2011 5523 5645 122.0000 R 3 R1 67869722 495.10 0.00 0.00 0.00 9 BAY HARBOR RD 04/01/2011 1.02 0.00 0.00 89.12 0.00 THOMAS TRACY 0 47.63 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 666.00 1074000137 F 05/13/2011 3134 3194 60.0000 R 2 R1 66409734 266.89 0.00 0.00 0.00 11 BAY HARBOR RD 04/01/2011 1.02 0.00 0.00 48.04 0.00 JAMES FITZGERALD 3 25.30 0.00 0.00 0.00 12271 S.E. BIRKDALE RUN 0000000250 0.00 0.00 0.00 - 364.31 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -9.79 1074050115 05/04/2011 110 112 2.0000 R 1 R1 54718567 4.22 0.00 0.00 0.00 7 BAY HARBOR RD 04/01/2011 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 05/04/2011 2576 2620 44.0000 R 2 R1 66409687 168.17 0.00 0.00 0.00 15 BAY HARBOR RD 04/01/2011 1.02 0.00 0.00 30.27 0.00 B L RICHARD BLACK 0 16.42 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 0.00 229.15 1074150114 05/04/2011 918 932 14.0000 R 1 R1 66409274 32.40 0.00 0.00 0.00 17 BAY HARBOR RD 04/01/2011 1.02 0.00 0.00 5.83 0.00 ROBERT COOK 0 4.20 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 56.45 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074200145 05/04/2011 2525 2558 33.0000 R 3 R1 47911109 73.92 0.00 0.00 0.00 19 BAY HARBOR RD 04/01/2011 1.02 0.00 0.00 13.31 0.00 JI ANG SONG 0 9.72 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 123.12 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 254.22 1074250130 05/04/2011 2070 2134 64.0000 R 3 R1 67406555 186.20 0.00 0.00 0.00 21 BAY HARBOR RD 04/01/2011 1.02 0.00 0.00 33.52 0.00 ALLEN C. HADELMAN 0 19.83 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 0.00 273.70 1074300134 05/04/2011 1789 1839 50.0000 R 3 R1 39495261 134.10 0.00 0.00 0.00 23 BAY HARBOR RD 04/01/2011 1.02 0.00 0.00 24.14 0.00 N.R.& ANN HAMMER 0 15.14 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 0.00 207.53 1074350112 05/04/2011 216 218 2.0000 R 1 R1 66409373 4.22 0.00 0.00 0.00 7 BAY HARBOR RD 04/01/2011 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 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.93 1074400133 05/04/2011 4028 4109 81.0000 R 3 R1 67406554 267.97 0.00 0.00 0.00 25 BAY HARBOR RD 04/01/2011 1.02 0.00 0.00 48.23 0.00 PAULA WITTMAN 0 27.19 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 0.00 377.54 1074450111 05/04/2011 561 577 16.0000 R 1 R1 66409238 39.48 0.00 0.00 0.00 244 BAY HARBOR RD 04/01/2011 1.02 0.00 0.00 7.11 0.00 BAY HARBOUR POA 0 4.83 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 65.71 1074500115 05/04/2011 1628 1687 59.0000 R 3 R1 67406550 165.96 0.00 0.00 0.00 POINT DR 04/01/2011 1.02 0.00 0.00 29.87 0.00 SHADY LN HOMEOWNERS 0 18.01 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 0.00 247.99 1074550110 05/04/2011 287 292 5.0000 R 1 R1 66409314 10.55 0.00 0.00 0.00 4 SHADY LN 04/01/2011 1.02 0.00 0.00 1.90 0.00 EDWIN GROLL 0 2.23 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 28.97 1074600114 05/04/2011 1773 1816 43.0000 R 1 R1 66409365 162.00 0.00 0.00 0.00 8 SHADY LN 04/01/2011 1.02 0.00 0.00 29.16 0.00 WILLIAM GIRVAN 0 15.86 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 0.00 221.31 1074650136 05/04/2011 1858 1902 44.0000 R 1 R2 66409405 168.17 0.00 0.00 0.00 12 SHADY LN 04/01/2011 1.02 0.00 0.00 30.27 0.00 LISA HYMAN 0 16.42 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 0.00 229.15 1074700130 05/04/2011 2396 2403 7.0000 R 1 R1 66409344 14.77 0.00 0.00 0.00 16 SHADY LN 04/01/2011 1.02 0.00 0.00 2.66 0.00 ELIZABETH LEFLER 0 2.61 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 -36.27 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -1.94 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1074750135 05/04/2011 2529 2539 10.0000 R 2 R1 61254299 21.10 0.00 0.00 0.00 20 SHADY LN 04/01/2011 1.02 0.00 0.00 3.80 0.00 ANEESY KAIRALLA 0 3.18 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 42.37 1074800112 05/04/2011 1585 1606 21.0000 R 2 R1 61254208 57.18 0.00 0.00 0.00 24 SHADY LN 04/01/2011 1.02 0.00 0.00 10.29 0.00 EVA OMAHONY 0 6.43 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 -14.95 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 73.24 1074850165 05/04/2011 1817 1845 28.0000 R 2 R1 66409697 85.77 0.00 0.00 0.00 28 SHADY LN 04/01/2011 1.02 0.00 0.00 15.44 0.00 JANET FORMAN 0 9.00 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 0.00 124.50 1074900121 05/04/2011 2495 2553 58.0000 R 1 R1 66409269 254.55 0.00 0.00 0.00 32 SHADY LN 04/01/2011 1.02 0.00 0.00 45.82 0.00 PATRICK MAHONEY 0 24.19 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 0.00 338.85 1074904184 05/04/2011 2770 2814 44.0000 R 2 R1 63113063 168.17 0.00 0.00 0.00 9 BAYVIEW RD 04/01/2011 1.02 0.00 0.00 30.27 0.00 BAYVIEW TERRACE & SHADY LANE H 0 16.42 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.27 0.00 0.00 229.15 1074950133 05/04/2011 4854 4890 36.0000 R 3 R1 44947443 84.54 0.00 0.00 0.00 11 DEWITT PL 04/01/2011 1.02 0.00 0.00 15.22 0.00 WILLIAM TAYLOR 0 10.68 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 0.00 144.59 1075000113 05/04/2011 3099 3177 78.0000 R 1 R1 63113024 377.95 0.00 0.00 0.00 1 BAYVIEW CT 04/01/2011 1.02 0.00 0.00 68.03 0.00 WILLIAM J TAYLOR 0 35.30 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 0.00 495.57 1075050125 05/04/2011 1590 1625 35.0000 R 1 R1 66409308 119.44 0.00 0.00 0.00 5 BAYVIEW CT 04/01/2011 1.02 0.00 0.00 21.50 0.00 ROBERT GIBSON 0 12.03 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 0.00 167.26 1075050131 05/04/2011 470 485 15.0000 R 2 R1 66409744 35.94 0.00 0.00 0.00 9 BAYVIEW CT 04/01/2011 1.02 0.00 0.00 6.47 0.00 CARMEN LEGATO 0 4.51 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 61.21 1075100146 05/04/2011 1439 1461 22.0000 R 1 R1 64376299 60.72 0.00 0.00 0.00 10 BAYVIEW CT 04/01/2011 1.02 0.00 0.00 10.93 0.00 JOAN SOILLEUX 0 6.74 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 92.68 1075110126 05/04/2011 759 772 13.0000 R 2 R1 66409341 28.86 0.00 0.00 0.00 6 BAYVIEW CT 04/01/2011 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 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 52.22 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075150155 05/04/2011 2507 2583 76.0000 R 1 R1 66409406 365.61 0.00 0.00 0.00 2 BAYVIEW CT 04/01/2011 1.02 0.00 0.00 65.81 0.00 TRACI ROLLINS 0 34.18 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 396.82 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 876.71 1075200145 05/04/2011 1810 1850 40.0000 R 1 R1 66409317 143.49 0.00 0.00 0.00 3 BAYVIEW TERR 04/01/2011 1.02 0.00 0.00 25.83 0.00 LISA GEOVJIAN 0 14.19 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 0.00 197.80 1075250116 05/04/2011 1573 1617 44.0000 R 2 R2 66409697 168.17 0.00 0.00 0.00 7 BAYVIEW TERR 04/01/2011 1.02 0.00 0.00 30.27 0.00 ROBERT LANDGRAFF 0 16.42 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 0.00 229.15 1075300120 05/04/2011 1580 1617 37.0000 R 2 R2 66409795 129.06 0.00 0.00 0.00 11 BAYVIEW TERR 04/01/2011 1.02 0.00 0.00 23.23 0.00 ANTHONY ZOCK 0 12.90 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 150.12 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 329.60 1075300236 05/04/2011 2400 2431 31.0000 R 1 R1 66409707 100.20 0.00 0.00 0.00 16 BAYVIEW TERR 04/01/2011 1.02 0.00 0.00 18.04 0.00 BRADLEY BALL 0 10.30 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 0.00 142.83 1075350122 05/04/2011 1752 1815 63.0000 R 1 R1 66409401 285.40 0.00 0.00 0.00 12 BAYVIEW TERR 04/01/2011 1.02 0.00 0.00 51.37 0.00 STEVE OKUN 0 26.97 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 0.00 378.03 1075360139 05/04/2011 1614 1668 54.0000 R 2 R1 66409742 229.87 0.00 0.00 0.00 8 BAYVIEW TERR 04/01/2011 1.02 0.00 0.00 41.38 0.00 GIACOMO MAGGIORE 0 21.97 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 270.45 HUDSON NY 12534 RE 07 13.27 0.00 0.00 577.96 1075400136 F 05/06/2011 1644 1674 30.0000 R 2 R2 66409689 95.39 0.00 0.00 0.00 4 BAYVIEW TERR 04/01/2011 1.02 0.00 0.00 17.17 0.00 WILLIAM G. HERLIN 3 9.87 0.00 0.00 0.00 P. 0. BOX 4033 0000000390 0.00 0.00 0.00 305.42 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 442.14 1075450168 05/04/2011 703 713 10.0000 R 1 R1 66409372 21.10 0.00 0.00 0.00 15 BAYVIEW RD 04/01/2011 1.02 0.00 0.00 3.80 0.00 MERRILY GOERING 0 3.18 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 42.37 1075460111 05/04/2011 2164 2186 22.0000 R 1 R1 64876311 60.72 0.00 0.00 0.00 19 BAYVIEW RD 04/01/2011 1.02 0.00 0.00 10.93 0.00 BRUCE NEANDROSS 0 6.74 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 92.68 1075500128 05/04/2011 1822 1884 62.0000 R 1 R1 66409389 279.23 0.00 0.00 0.00 23 BAYVIEW RD 04/01/2011 1.02 0.00 0.00 50.26 0.00 RUSS COCHRAN 0 26.41 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 0.00 370.19 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075550154 05/04/2011 1811 1857 46.0000 R 1 R1 66409386 180.51 0.00 0.00 0.00 27 BAYVIEW RD 04/01/2011 1.02 0.00 0.00 32.49 0.00 RENATA VEAU 0 17.53 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 0.00 244.82 1075600117 05/04/2011 1432 1460 28.0000 R 2 R1 66409741 85.77 0.00 0.00 0.00 31 BAYVIEW RD 04/01/2011 1.02 0.00 0.00 15.44 0.00 STEPHEN T BOOK 0 9.00 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 0.00 124.50 1075650129 05/04/2011 483 491 8.0000 R 1 R1 66409411 16.88 0.00 0.00 0.00 23 SHADY LN 04/01/2011 1.02 0.00 0.00 3.04 0.00 JAMES SHERIDAN 0 2.80 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 68.93 1075700116 05/04/2011 692 709 17.0000 R 1 R1 66409393 43.02 0.00 0.00 0.00 19 SHADY LN 04/01/2011 1.02 0.00 0.00 7.74 0.00 JAMES MANSFIELD 0 5.15 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 45.41 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 115.61 1075750128 05/04/2011 321 326 5.0000 R 1 R1 66409279 10.55 0.00 0.00 0.00 15 SHADY LN 04/01/2011 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 05/04/2011 1412 1412 0.0000 R 1 R1 66409313 0.00 0.00 0.00 0.00 11 SHADY LN 04/01/2011 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 05/04/2011 984 1004 20.0000 R 1 R1 66409304 53.64 0.00 0.00 0.00 7 SHADY LN 04/01/2011 1.02 0.00 0.00 9.66 0.00 PAUL BRUNO 0 6.11 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 83.70 1075900141 05/04/2011 995 1018 23.0000 R 2 R1 66409725 64.26 0.00 0.00 0.00 3 SHADY LN 04/01/2011 1.02 0.00 0.00 11.57 0.00 GERALD E. WHITE 0 7.06 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 97.18 1076000116 05/04/2011 2782 2816 34.0000 R 1 R1 37848788 114.63 0.00 0.00 0.00 482 TEQUESTA DR 04/01/2011 1.02 0.00 0.00 20.63 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 0.00 149.55 1076000215 05/04/2011 2 2 0.0000 R 1 R1 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR- FIRELINE 04/01/2011 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 05/04/2011 563 563 0.0000 R 3 R9 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 04/01/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 33.13 0.00 0.00 34.15 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079195662 05/04/2011 467 475 8.0000 R 2 R6 65762540 16.88 0.00 0.00 0.00 9195 SE COVE POINT ST 04/01/2011 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 42.59 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 84.60 1079218780 05/04/2011 244 246 2.0000 R 1 R6 64876306 4.22 0.00 0.00 0.00 9218 SE COVE POINT ST 04/01/2011 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 1079221880 05/04/2011 332 337 5.0000 R 2 R6 65762541 10.55 0.00 0.00 0.00 9221 SE COVE POINT ST 04/01/2011 1.02 0.00 0.00 1.90 0.00 A.W. MCQUINN 0 6.22 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 32.96 1079225120 05/04/2011 71 79 8.0000 R 2 R7 69512224 16.88 0.00 0.00 0.00 9225 SE COVE POINT ST 04/01/2011 1.02 0.00 0.00 3.04 0.00 ROBERT WINFREE 0 7.80 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 42.01 1079235007 05/04/2011 339 342 3.0000 R 2 R4 65762580 6.33 0.00 0.00 0.00 9235 SE COVE POINT ST 04/01/2011 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 05/04/2011 417 426 9.0000 R 2 R6 65394539 18.99 0.00 0.00 0.00 9244 SE COVE POINT ST 04/01/2011 1.02 0.00 0.00 3.42 0.00 THOMAS &BARBARA KELLY 0 8.33 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000738 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 45.01 1079245671 05/04/2011 215 218 3.0000 R 2 R6 65762569 6.33 0.00 0.00 0.00 9245 SE COVE POINT ST 04/01/2011 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 05/04/2011 114 117 3.0000 R 2 R3 65762573 6.33 0.00 0.00 0.00 9264 SE COVE POINT ST 04/01/2011 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 27.12 DANBURY CT 06810 RE 07 13.27 0.00 0.00 54.04 1079283441 05/04/2011 838 861 23.0000 R 2 R6 65394550 64.26 0.00 0.00 0.00 9283 SE COVE POINT ST 04/01/2011 1.02 0.00 0.00 11.57 0.00 PHILIP COLAIZZO 0 19.65 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 79.96 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 189.73 1079284920 05/04/2011 189 220 31.0000 R 2 R1 71209134 100.20 0.00 0.00 0.00 9284 SE COVE POINT ST 04/01/2011 1.02 0.00 0.00 18.04 0.00 JIM R. KOEPNICK 0 28.63 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 0.00 161.16 1079294891 05/04/2011 593 610 17.0000 R 2 R6 65762553 43.02 0.00 0.00 0.00 9294 SE COVE POINT ST 04/01/2011 1.02 0.00 0.00 7.74 0.00 ROGER &JANICE THOMAS 0 14.34 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 79.39 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079315567 05/04/2011 708 714 6.0000 R 2 R6 65762543 12.66 0.00 0.00 0.00 9315 SE COVE POINT ST 04/01/2011 1.02 0.00 0.00 2.28 0.00 GREGORY ZANIELLO 0 6.75 0.00 0.00 0.00 9315 SE COVE POINT ST 0000000727 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 66.14 1079353112 05/04/2011 224 230 6.0000 R 2 R6 65394540 12.66 0.00 0.00 0.00 9353 SE COVE POINT ST 04/01/2011 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 1079354301 05/04/2011 245 249 4.0000 R 2 R6 65762552 8.44 0.00 0.00 0.00 9354 SE COVE POINT ST 04/01/2011 1.02 0.00 0.00 1.52 0.00 CLAUDE F. & VIOLET GEFFKEN 0 5.69 0.00 0.00 0.00 9354 SE COVE POINT ST 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 29.94 1079363555 05/04/2011 320 326 6.0000 R 2 R6 66409619 12.66 0.00 0.00 0.00 9363 SE COVE POINT ST 04/01/2011 1.02 0.00 0.00 2.28 0.00 DAVID & ANN PODBIELSKI 0 6.75 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 56.14 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 92.12 1079384844 05/04/2011 169 174 5.0000 R 2 R3 68727514 10.55 0.00 0.00 0.00 9384 SE COVE POINT ST 04/01/2011 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 05/04/2011 1147 1184 37.0000 R 2 R6 64876269 129.06 0.00 0.00 0.00 9400 SE COVE POINT TER 04/01/2011 1.02 0.00 0.00 23.23 0.00 DAN &SHELIA ASCANI 0 35.85 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -36.35 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 166.08 1079420441 05/04/2011 464 474 10.0000 R 2 R6 65762538 21.10 0.00 0.00 0.00 9420 SE COVE POINT TER 04/01/2011 1.02 0.00 0.00 3.80 0.00 MODESTO PANARO 0 8.86 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 48.05 1079434940 05/04/2011 313 318 5.0000 R 2 R8 48180920 10.55 0.00 0.00 0.00 9434 SE COVE POINT ST 04/01/2011 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 - 155.21 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 - 122.25 1079435005 05/04/2011 385 394 9.0000 R 2 R5 65762574 18.99 0.00 0.00 0.00 9435 SE COVE POINT ST 04/01/2011 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 05/04/2011 453 463 10.0000 R 2 R6 65394538 21.10 0.00 0.00 0.00 9440 SE COVE POINT TER 04/01/2011 1.02 0.00 0.00 3.80 0.00 SUSAN APPLE &R. CROCCO M.D. 0 8.86 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 48.05 1079455600 05/04/2011 520 526 6.0000 R 2 R6 65762554 12.66 0.00 0.00 0.00 9455 SE COVE POINT ST 04/01/2011 1.02 0.00 0.00 2.28 0.00 ROMERO& SANCHEZ 0 6.75 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 35.98 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079480202 05/04/2011 255 261 6.0000 R 2 R6 65762539 12.66 0.00 0.00 0.00 9480 SE COVE POINT TER 04/01/2011 1.02 0.00 0.00 2.28 0.00 KENNETH ROSCOE 0 6.75 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 35.98 1079494321 05/04/2011 550 558 8.0000 R 2 R6 65762542 16.88 0.00 0.00 0.00 9494 SE COVE POINT ST 04/01/2011 1.02 0.00 0.00 3.04 0.00 DAVID C. SMITH 0 7.80 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 42.01 1079513330 05/04/2011 469 475 6.0000 R 2 R5 65762571 12.66 0.00 0.00 0.00 9513 SE COVE POINT ST 04/01/2011 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 - 260.43 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 - 224.45 1079523630 05/04/2011 367 373 6.0000 R 1 R5 2560546400 12.66 0.00 0.00 0.00 9523 SE COVE POINT ST 04/01/2011 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 72.87 PT ST. LUCIE FL 34987 RE 07 13.27 0.00 0.00 108.85 1079524319 05/04/2011 713 721 8.0000 R 2 R7 65762537 16.88 0.00 0.00 0.00 9524 SE COVE POINT ST 04/01/2011 1.02 0.00 0.00 3.04 0.00 ROBERT OR SANDRA DIPILLA 0 7.80 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 42.01 1079540761 05/04/2011 584 604 20.0000 R 2 R6 64876309 53.64 0.00 0.00 0.00 9540 SE POINT TER 04/01/2011 1.02 0.00 0.00 9.66 0.00 ELIZABETH BOZIC 0 16.99 0.00 0.00 0.00 777 E. ATLANTIC AVE - #C -2,383 0000000761 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 07 13.27 0.00 0.00 94.58 1079544955 05/04/2011 277 284 7.0000 R 2 R7 66409640 14.77 0.00 0.00 0.00 9544 SE COVE POINT ST 04/01/2011 1.02 0.00 0.00 2.66 0.00 AMY GOAR RENTER 0 7.27 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 28.29 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 67.28 1079545617 05/04/2011 380 387 7.0000 R 1 R6 65762536 14.77 0.00 0.00 0.00 9545 SE COVE POINT ST 04/01/2011 1.02 0.00 0.00 2.66 0.00 JEFF &DIANN ROBBINS 0 7.27 0.00 0.00 0.00 9545 SE COVE POINT ST 0000000716 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 38.99 1079594540 05/04/2011 250 255 5.0000 R 2 R6 66409728 10.55 0.00 0.00 0.00 9454 SE COVE POINT ST 04/01/2011 1.02 0.00 0.00 1.90 0.00 VERNER KRAGH 0 6.22 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 32.96 1079665661 05/04/2011 156 160 4.0000 R 2 R3 68727509 8.44 0.00 0.00 0.00 9665 SE LANDING PL 04/01/2011 1.02 0.00 0.00 1.52 0.00 BURTON H. NORRIS 0 5.69 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 29.94 1080010112 05/02/2011 402 413 11.0000 R 1 R3 37400311 23.21 0.00 0.00 0.00 64 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 4.18 0.00 GERALD BRACCI 0 3.37 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 45.05 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080020126 05/02/2011 359 370 11.0000 R 1 R3 37848719 23.21 0.00 0.00 0.00 60 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 4.18 0.00 LINDA PEARSON 0 3.37 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 45.05 1080030123 05/02/2011 938 961 23.0000 R 1 R3 36611950 64.26 0.00 0.00 0.00 59 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 11.57 0.00 PAMELA FREAS 0 7.06 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 88.90 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 186.08 1080040154 05/02/2011 1326 1341 15.0000 R 1 R3 39501535 35.94 0.00 0.00 0.00 55 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 6.47 0.00 KERRY LOPASKY 0 4.51 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 61.21 1080050110 05/02/2011 204 208 4.0000 R 1 R3 37348720 8.44 0.00 0.00 0.00 56 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 1.52 0.00 CINDY CAPONE DAUGHTER 0 2.04 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 26.29 1080060127 05/02/2011 170 171 1.0000 R 1 R3 37609814 2.11 0.00 0.00 0.00 52 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 0.38 0.00 ROXANNE HARVEY 0 1.47 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 18.25 1080060216 05/02/2011 1142 1156 14.0000 R 2 R3 57515886 32.40 0.00 0.00 0.00 48 YACHT CLUB PL 04/04/2011 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 05/02/2011 25 28 3.0000 R 1 R3 36482784 6.33 0.00 0.00 0.00 51 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 1.14 0.00 EDGAR J. SHARBAUGH 0 1.85 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 23.61 1080080217 05/02/2011 1997 2027 30.0000 R 1 R2 66409020 95.39 0.00 0.00 0.00 47 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 17.17 0.00 BONNIE BARBER 0 9.87 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 0.00 136.72 1080090118 05/02/2011 353 356 3.0000 R 1 R3 35446939 6.33 0.00 0.00 0.00 43 YACHT CLUB PL 04/04/2011 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 05/02/2011 1863 1885 22.0000 R 2 R3 48180952 60.72 0.00 0.00 0.00 39 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 10.93 0.00 AUSTIN &KRISTEN NUQUIST 0 6.74 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 92.68 1080110135 05/02/2011 820 821 1.0000 R 1 R3 26071255 2.11 0.00 0.00 0.00 44 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 0.38 0.00 ROBERT J DELMORE 0 1.47 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080120118 05/02/2011 1693 1710 17.0000 R 1 R3 36611948 43.02 0.00 0.00 0.00 40 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 7.74 0.00 JACQUELINE D BRETT 0 5.15 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 69.77 1080120524 05/02/2011 1560 1591 31.0000 R 2 R3 66409905 100.20 0.00 0.00 0.00 36 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 18.04 0.00 SARA STEPHANOS 0 10.30 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 -1.75 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 141.08 1080130115 05/02/2011 214 217 3.0000 R 1 R3 28842205 6.33 0.00 0.00 0.00 32 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 1.14 0.00 RICHARD D BONARD 0 1.85 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1080140112 05/02/2011 1964 1990 26.0000 R 1 R3 26605741 76.15 0.00 0.00 0.00 24 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 13.71 0.00 JAMES L CATES 0 8.13 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 0.00 112.28 1080140211 05/02/2011 2823 2882 59.0000 R 1 R3 27015127 260.72 0.00 0.00 0.00 20 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 46.93 0.00 JAMES H RYAN 0 24.74 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 256.91 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 603.59 1080150136 05/02/2011 2128 2160 32.0000 R 1 R3 53237111 105.01 0.00 0.00 0.00 16 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 18.90 0.00 BRIAN O'BRIEN 0 10.73 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 0.00 148.93 1080160211 05/02/2011 491 493 2.0000 R 3 R3 54758301 4.22 0.00 0.00 0.00 12 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 0.76 0.00 LINDA &JAMES FITZGERALD 0 4.46 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 11.21 0.00 54.80 1080170130 05/02/2011 1229 1235 6.0000 R 1 R3 40714310 12.66 0.00 0.00 0.00 10 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 2.28 0.00 JAMES FITZGERALD 0 2.42 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -64.28 LOCUST VALLEY NY 11580 RE 08 13.27 0.00 0.00 -32.63 1080172310 05/02/2011 164 170 6.0000 R 2 R2 69512237 12.66 0.00 0.00 0.00 8 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 2.28 0.00 JOSEPH &SONYA PEASE 0 0.00 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 08 13.27 11.21 0.00 40.04 1080180255 05/02/2011 1241 1300 59.0000 R 2 R3 57896895 260.72 0.00 0.00 0.00 6 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 46.93 0.00 SACCA- RENTER 0 24.74 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 0.00 346.68 1080180457 05/02/2011 1470 1486 16.0000 R 2 R2 64292849 39.48 0.00 0.00 0.00 4 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 7.11 0.00 ED &SALLY SHARBAUGH 0 4.83 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 65.71 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080187711 05/02/2011 1958 1996 38.0000 R 2 R3 61078468 133.87 0.00 0.00 0.00 2 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 24.10 0.00 PEDRO GOMEZ 0 13.33 0.00 0.00 0.00 2 YACHT CLUB PL 0000000063 0.00 0.00 0.00 34.87 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 220.46 1080190127 05/02/2011 469 499 30.0000 R 1 R2 36611953 95.39 0.00 0.00 0.00 3 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 17.17 0.00 JANE WALTHER 0 9.87 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 -78.06 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 58.66 1080200130 05/02/2011 292 295 3.0000 R 1 R3 36611971 6.33 0.00 0.00 0.00 7 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 1.14 0.00 RUTH MORLEY 0 1.85 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1080210110 05/02/2011 79 81 2.0000 R 1 R3 49944082 4.22 0.00 0.00 0.00 11 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 0.76 0.00 CHARLES GEROW 0 1.66 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1080220141 05/02/2011 491 498 7.0000 R 1 R3 29654032 14.77 0.00 0.00 0.00 15 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 2.66 0.00 ROBERT N. AUMACK 0 2.61 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1080230158 05/02/2011 540 548 8.0000 R 1 R3 40154976 16.88 0.00 0.00 0.00 3 RIVER DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 JOANNA SCHMIDT 0 2.80 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.01 1080240138 05/02/2011 734 752 18.0000 R 1 R3 40154932 46.56 0.00 0.00 0.00 7 RIVER DR 04/04/2011 1.02 0.00 0.00 8.38 0.00 JOHN R. BURTON 0 5.47 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 74.70 1080250142 05/02/2011 409 417 8.0000 R 1 R3 39685271 16.88 0.00 0.00 0.00 11 RIVER DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 RICHARD H. HALL 0 2.80 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 37.01 1080260149 05/02/2011 1915 1936 21.0000 R 1 R3 64876308 57.18 0.00 0.00 0.00 15 RIVER DR 04/04/2011 1.02 0.00 0.00 10.29 0.00 DARREN ALLFREY 0 6.43 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 88.19 1080290164 05/02/2011 540 552 12.0000 R 1 R3 35446994 25.32 0.00 0.00 0.00 39 PINETREE PL 04/04/2011 1.02 0.00 0.00 4.56 0.00 ANNA GRECO 0 3.56 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 47.73 1080300136 05/02/2011 346 348 2.0000 R 1 R3 36319285 4.22 0.00 0.00 0.00 40 PINETREE PL 04/04/2011 1.02 0.00 0.00 0.76 0.00 CHRIS PANEBIANCO 0 1.66 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.72 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1080310143 05/02/2011 479 487 8.0000 R 1 R3 36482776 16.88 0.00 0.00 0.00 43 PINETREE PL 04/04/2011 1.02 0.00 0.00 3.04 0.00 HENRY HILDEBRANDT 0 2.80 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 -6.62 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 30.39 1080320126 05/02/2011 212 218 6.0000 R 1 R3 40709106 12.66 0.00 0.00 0.00 44 PINETREE PL 04/04/2011 1.02 0.00 0.00 2.28 0.00 TRACY SCHRADER- RENTER 0 2.42 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 56.54 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 88.19 1080330120 05/02/2011 766 790 24.0000 R 1 R3 28842195 67.80 0.00 0.00 0.00 48 PINETREE PL 04/04/2011 1.02 0.00 0.00 12.20 0.00 KEVIN GOOD 0 7.38 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 0.00 101.67 1080340110 05/02/2011 105 107 2.0000 R 1 R3 37609853 4.22 0.00 0.00 0.00 52 PINETREE PL 04/04/2011 1.02 0.00 0.00 0.76 0.00 NANCY SCHICKLER 0 1.66 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1080350124 05/02/2011 842 853 11.0000 R 1 R3 26071193 23.21 0.00 0.00 0.00 47 PINETREE PL 04/04/2011 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 23.58 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 68.63 1080360131 05/02/2011 766 782 16.0000 R 1 R3 40154931 39.48 0.00 0.00 0.00 51 PINETREE PL 04/04/2011 1.02 0.00 0.00 7.11 0.00 MARY BETH BISHOP 0 4.83 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 - 26.82 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 38.89 1080370111 05/02/2011 1748 1811 63.0000 R 3 R3 59782457 181.39 0.00 0.00 0.00 55 PINETREE PL 04/04/2011 1.02 0.00 0.00 32.65 0.00 HURBET LINDSEY 0 19.40 0.00 0.00 0.00 1560 WILERNESS ROAD 0000000190 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 08 33.13 0.00 0.00 267.59 1080380135 05/02/2011 535 541 6.0000 R 1 R2 63113045 12.66 0.00 0.00 0.00 56 PINETREE PL 04/04/2011 1.02 0.00 0.00 2.28 0.00 PHILIP F. STADELMANN 0 2.42 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 - 136.50 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 - 104.85 1080390122 05/02/2011 510 513 3.0000 R 1 R3 36611981 6.33 0.00 0.00 0.00 16 EL PORTAL DR 04/04/2011 1.02 0.00 0.00 1.14 0.00 LINDLEY T GRAVES 0 1.85 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 23.61 1080400111 05/02/2011 272 276 4.0000 R 1 R2 36611947 8.44 0.00 0.00 0.00 63 YACHT CLUB PL 04/04/2011 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 05/03/2011 3 17 14.0000 R 2 R4 72211326 32.40 0.00 0.00 0.00 66 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 5.83 0.00 RENA GOODE 0 4.20 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 94.04 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080450116 05/03/2011 1752 1787 35.0000 R 1 R3 39685306 119.44 0.00 0.00 0.00 70 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 21.50 0.00 ROBERT HARP 0 12.03 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 0.00 167.26 1080460144 05/03/2011 322 329 7.0000 R 1 R3 36611969 14.77 0.00 0.00 0.00 74 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 2.66 0.00 SHERRI COPE 0 2.61 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 34.33 1080470110 05/03/2011 1179 1192 13.0000 R 1 R3 27659528 28.86 0.00 0.00 0.00 78 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 5.19 0.00 TRINA CAPUTO 0 3.88 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 52.22 1080480117 05/03/2011 289 292 3.0000 R 1 R3 38324017 6.33 0.00 0.00 0.00 86 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 1.14 0.00 GARRICK A GUSTAFSON 0 1.85 0.00 0.00 0.00 86 FAIRVIEW EAST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1080530135 05/03/2011 785 796 11.0000 R 1 R3 40712210 23.21 0.00 0.00 0.00 90 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 4.18 0.00 O'NEIL BARDIN JR. 0 3.37 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 45.05 1080540156 05/03/2011 509 515 6.0000 R 1 R3 36482781 12.66 0.00 0.00 0.00 94 FAIRVIEW EAST 04/04/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1081260170 05/03/2011 146 150 4.0000 R 1 R2 26071219 8.44 0.00 0.00 0.00 282 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 JOHN RICH &MARLYCE PEDERSEN 0 2.04 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1081270145 05/03/2011 2254 2282 28.0000 R 2 R3 64292847 85.77 0.00 0.00 0.00 281 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 15.44 0.00 HENRY A JR. KELLER 0 9.00 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 0.00 124.50 1081280124 05/03/2011 586 605 19.0000 R 1 R2 26071172 50.10 0.00 0.00 0.00 277 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 9.02 0.00 RENEE NYS 0 5.79 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 79.20 1081280145 05/03/2011 19 19 0.0000 R 2 R2 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 13.27 0.00 0.00 14.29 1081290119 05/03/2011 254 258 4.0000 R 1 R2 49944043 8.44 0.00 0.00 0.00 273 GOLFVIEW DR 04/04/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081300149 05/03/2011 1246 1265 19.0000 R 2 R2 66409807 50.10 0.00 0.00 0.00 278 GOLFVIEW DR 04/04/2011 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 -0.64 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 78.56 1081310122 05/03/2011 588 596 8.0000 R 1 R1 38324025 16.88 0.00 0.00 0.00 274 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 LAWRENCE JR. DUGAN 0 2.80 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.01 1081320126 05/03/2011 1795 1820 25.0000 R 3 R2 58308588 52.75 0.00 0.00 0.00 270 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 9.50 0.00 MICHAEL DECASTRO 0 7.82 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 0.00 104.22 1081330133 05/03/2011 165 171 6.0000 R 1 R2 36482782 12.66 0.00 0.00 0.00 269 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 2.28 0.00 THOMAS J. ROWAN 0 2.42 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 31.65 1081340123 05/03/2011 434 442 8.0000 R 1 R2 52910453 16.88 0.00 0.00 0.00 265 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 JOHN THOMAS & M. STONE 0 2.80 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 37.01 1081350140 05/03/2011 452 465 13.0000 R 1 R2 36319265 28.86 0.00 0.00 0.00 261 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 5.19 0.00 KELLEY WESTMORELAND 0 3.88 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 -64.47 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -12.25 1081360127 05/03/2011 596 612 16.0000 R 2 R2 66409796 39.48 0.00 0.00 0.00 266 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 7.11 0.00 EDWARD BOWMAN 0 4.83 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 65.71 1081370193 05/03/2011 366 371 5.0000 R 2 R2 66409798 10.55 0.00 0.00 0.00 262 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 1.90 0.00 PETER MURPHY (SON) 0 2.23 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 59.24 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 88.21 1081380131 05/03/2011 1590 1634 44.0000 R 3 R2 54758304 112.86 0.00 0.00 0.00 258 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 20.31 0.00 THOMAS P. FLOYD 0 13.23 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 0.00 180.55 1081380257 05/03/2011 1453 1479 26.0000 R 1 R2 40154919 76.15 0.00 0.00 0.00 257 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 13.71 0.00 RICHARD COWELL 0 8.13 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 0.00 112.28 1081390128 05/03/2011 691 707 16.0000 R 1 R2 39685260 39.48 0.00 0.00 0.00 253 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 7.11 0.00 MELANIE BELL 0 4.83 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 65.71 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081400155 05/03/2011 2003 2032 29.0000 R 1 R2 49944023 90.58 0.00 0.00 0.00 254 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 16.30 0.00 FREDERICK RILEY 0 9.43 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 137.81 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 268.41 1081410158 05/03/2011 476 485 9.0000 R 1 R2 46160928 18.99 0.00 0.00 0.00 250 GOLFVIEW DR 04/04/2011 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 7.73 1081420125 05/03/2011 216 220 4.0000 R 2 R2 66409803 8.44 0.00 0.00 0.00 249 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 FRANKLIN TAYLOR 0 2.04 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1081430132 05/03/2011 710 723 13.0000 R 1 R2 37775386 28.86 0.00 0.00 0.00 245 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 5.19 0.00 ANNA & KEVIN MURPHY 0 3.88 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 47.78 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 100.00 1081440129 05/03/2011 225 229 4.0000 R 1 R2 64876324 8.44 0.00 0.00 0.00 246 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 JOHN KITCHEN 0 2.04 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 26.29 1081450133 05/03/2011 1306 1337 31.0000 R 1 R2 37400260 100.20 0.00 0.00 0.00 242 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 18.04 0.00 STUART SCHAEFER 0 10.30 0.00 0.00 0.00 242 GOLFVIEW DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 142.83 1081460123 05/03/2011 347 351 4.0000 R 1 R2 28238185 8.44 0.00 0.00 0.00 238 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 GREGORY C SPENCER 0 2.04 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1081470123 05/03/2011 89 91 2.0000 R 1 R2 64876325 4.22 0.00 0.00 0.00 234 GOLFVIEW DR 04/04/2011 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 05/03/2011 385 395 10.0000 R 2 R3 66409920 21.10 0.00 0.00 0.00 237 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 3.80 0.00 CHARLES W HOFFMAN 0 3.18 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 57.18 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 99.55 1081490131 05/03/2011 135 137 2.0000 R 1 R2 39501559 4.22 0.00 0.00 0.00 230 GOLFVIEW DR 04/04/2011 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 05/03/2011 446 454 8.0000 R 2 R2 61078440 16.88 0.00 0.00 0.00 226 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 JILL & GERALD WENTA 0 2.80 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 77.03 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081500249 05/03/2011 618 629 11.0000 R 2 R2 47666000 23.21 0.00 0.00 0.00 222 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 4.18 0.00 GREGORY NEWCOMM 0 3.37 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 45.05 1081510110 05/03/2011 128 130 2.0000 R 1 R2 51540945 4.22 0.00 0.00 0.00 229 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 0.76 0.00 JACQULINE KATO 0 1.66 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1081520117 05/03/2011 582 594 12.0000 R 1 R2 66409025 25.32 0.00 0.00 0.00 225 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 4.56 0.00 BASIL DALACK 0 3.56 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 6.09 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 53.82 1081530121 05/03/2011 309 319 10.0000 R 1 R2 40712341 21.10 0.00 0.00 0.00 221 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 3.80 0.00 PHILIP BRENNAN 0 3.18 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 -49.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -6.63 1081540135 05/03/2011 526 531 5.0000 R 1 R2 38324018 10.55 0.00 0.00 0.00 218 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 1.90 0.00 MORGAN & CONSTANCE FISHER 0 2.23 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1081550145 05/03/2011 214 218 4.0000 R 1 R2 33852792 8.44 0.00 0.00 0.00 217 GOLFVIEW DR 04/04/2011 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 - 14.58 EAST LONGMEADOW MA 01028 RE 08 13.27 0.00 0.00 11.71 1081560132 05/03/2011 408 419 11.0000 R 1 R3 66409524 23.21 0.00 0.00 0.00 215 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 4.18 0.00 JOSEPH W. KENDRIGAN 0 3.37 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 45.05 1081570180 05/03/2011 2716 2758 42.0000 R 1 R2 40714335 155.83 0.00 0.00 0.00 214 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 28.05 0.00 STEVE FISHER OWNER 0 15.30 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 213.47 1081580139 05/03/2011 663 681 18.0000 R 1 R3 39501552 46.56 0.00 0.00 0.00 209 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 8.38 0.00 DIANE BURDINE 0 5.47 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 74.70 1081590126 05/03/2011 548 557 9.0000 R 1 R2 40714312 18.99 0.00 0.00 0.00 210 GOLFVIEW DR 04/04/2011 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 05/03/2011 442 446 4.0000 R 2 R2 66409810 8.44 0.00 0.00 0.00 1 BUNKER PL 04/04/2011 1.02 0.00 0.00 1.52 0.00 CATHERINE HARDING 0 2.04 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081610136 05/03/2011 256 263 7.0000 R 1 R3 66409559 14.77 0.00 0.00 0.00 3 BUNKER PL 04/04/2011 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 27.65 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 61.98 1081620123 05/03/2011 451 465 14.0000 R 1 R3 66409574 32.40 0.00 0.00 0.00 7 BUNKER PL 04/04/2011 1.02 0.00 0.00 5.83 0.00 MR. &MRS. BARNES 0 4.20 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 56.72 1081630170 05/03/2011 1987 2036 49.0000 R 3 R3 42480468 130.56 0.00 0.00 0.00 11 BUNKER PL 04/04/2011 1.02 0.00 0.00 23.50 0.00 NANCY PROPHITT 0 15.83 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 319.01 JUPITER FL 33469 RE 08 33.13 11.21 0.00 534.26 1081640180 05/03/2011 436 441 5.0000 R 3 R3 51538348 10.55 0.00 0.00 0.00 15 BUNKER PL 04/04/2011 1.02 0.00 0.00 1.90 0.00 MONICA ARMOUR 0 4.02 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 50.62 1081640233 05/03/2011 313 317 4.0000 R 2 R4 66409823 8.44 0.00 0.00 0.00 19 BUNKER PL 04/04/2011 1.02 0.00 0.00 1.52 0.00 STEVEN FAUCHER 0 2.04 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 26.29 1081640318 05/03/2011 1183 1186 3.0000 R 3 R3 2253661000 6.33 0.00 0.00 0.00 19 BUNKER PL 04/04/2011 1.02 0.00 0.00 1.14 0.00 TEQUESTA COUNTRY CLUB 0 3.64 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 33.13 0.00 0.00 45.26 1081650141 05/03/2011 165 167 2.0000 R 1 R3 66409572 4.22 0.00 0.00 0.00 20 BUNKER PL 04/04/2011 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 05/03/2011 324 330 6.0000 R 2 R3 61078451 12.66 0.00 0.00 0.00 16 BUNKER PL 04/04/2011 1.02 0.00 0.00 2.28 0.00 ZINTA L PETTERSON 0 2.42 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1081670128 05/03/2011 297 301 4.0000 R 1 R3 66409570 8.44 0.00 0.00 0.00 12 BUNKER PL 04/04/2011 1.02 0.00 0.00 1.52 0.00 JAMES E ODELL 0 2.04 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1081680125 05/03/2011 1504 1538 34.0000 R 3 R3 45684782 77.46 0.00 0.00 0.00 8 BUNKER PL 04/04/2011 1.02 0.00 0.00 13.94 0.00 BARBARA OGDEN 0 10.04 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 135.59 1081690139 05/03/2011 1777 1796 19.0000 R 2 R1 49338607 50.10 0.00 0.00 0.00 4 BUNKER PL 04/04/2011 1.02 0.00 0.00 9.02 0.00 DENISE BARTH 0 5.79 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 79.20 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081700111 05/03/2011 265 273 8.0000 R 1 R3 66409569 16.88 0.00 0.00 0.00 200 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 WILLIAM DWYER 0 2.80 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 37.01 1081710156 05/03/2011 1138 1164 26.0000 R 1 R2 46160976 76.15 0.00 0.00 0.00 205 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 13.71 0.00 MICHAEL NEWMAN 0 8.13 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 79.60 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 191.88 1081720115 05/03/2011 133 135 2.0000 R 2 R2 49338568 4.22 0.00 0.00 0.00 201 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 0.76 0.00 EDWARD C HILL JR. 0 1.66 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1081730153 05/03/2011 518 525 7.0000 R 1 R2 39501567 14.77 0.00 0.00 0.00 197 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 2.66 0.00 DANIEL KERWIN 0 2.61 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1081740149 05/03/2011 681 689 8.0000 R 2 R2 59578085 16.88 0.00 0.00 0.00 198 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 LAUREN MITCHELL 0 2.80 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 37.01 1081750193 05/03/2011 734 735 1.0000 R 1 R3 66409560 2.11 0.00 0.00 0.00 194 GOLFVIEW DR 03/31/2011 1.02 0.00 0.00 0.38 0.00 CHRISTOPHER HILL 0 1.47 0.00 0.00 0.00 53 INTERLAKEN ROAD 0000001165 0.00 0.00 0.00 0.00 ORLANDO FL 32804 RE 08 13.27 0.00 0.00 18.25 1081760154 05/03/2011 138 140 2.0000 R 2 R2 51670771 4.22 0.00 0.00 0.00 188 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 0.76 0.00 JOHN N. STRAIN 0 1.66 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1081770127 05/03/2011 646 657 11.0000 R 2 R2 37609615 23.21 0.00 0.00 0.00 193 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 4.18 0.00 TERRI A SAUNDERS 0 3.37 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 47.55 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 92.60 1081780155 05/03/2011 1245 1266 21.0000 R 3 R2 58308582 44.31 0.00 0.00 0.00 189 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 7.98 0.00 RALPH MONSERRAT 0 7.06 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 93.50 1081790131 05/03/2011 1566 1598 32.0000 R 1 R2 49944040 105.01 0.00 0.00 0.00 184 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 18.90 0.00 PENNY GREENWOOD 0 10.73 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 0.00 148.93 1081800127 05/03/2011 551 558 7.0000 R 1 R2 66409804 14.77 0.00 0.00 0.00 180 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 2.66 0.00 JOHN LICHTENBERG 0 2.61 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081810161 05/03/2011 337 353 16.0000 R 1 R2 35447001 39.48 0.00 0.00 0.00 176 GOLFVIEW DR 03/25/2011 1.02 0.00 0.00 7.11 0.00 DOUGLAS A. KING 0 4.83 0.00 0.00 0.00 115 MAIN STREET STE 41 -D 0000001185 0.00 0.00 0.00 0.00 N. EASTON MA 02356 RE 08 13.27 0.00 0.00 65.71 1081820121 05/03/2011 1207 1215 8.0000 R 2 R2 66409813 16.88 0.00 0.00 0.00 170 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 WILLIAM DEARMAN JR. 0 2.80 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 37.01 1081830121 05/03/2011 97 99 2.0000 R 1 R2 49944055 4.22 0.00 0.00 0.00 175 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 0.76 0.00 MARK WODLINGER 0 1.66 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1081840118 05/03/2011 92 93 1.0000 R 1 R2 38324060 2.11 0.00 0.00 0.00 171 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 0.38 0.00 W A SUNSHINE 0 1.47 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 18.25 1081850122 05/03/2011 990 1008 18.0000 R 1 R2 47016551 46.56 0.00 0.00 0.00 160 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 8.38 0.00 DOUGLAS COOKE 0 5.47 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 74.70 1081860156 05/03/2011 319 328 9.0000 R 2 R2 51670763 18.99 0.00 0.00 0.00 161 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 3.42 0.00 MICHAEL &TARA SCHOETTLE 0 2.99 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 39.69 1081870149 05/03/2011 317 325 8.0000 R 1 R2 37400270 16.88 0.00 0.00 0.00 151 GOLFVIEW DR 04/04/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.01 1081880116 05/03/2011 170 181 11.0000 R 2 R2 66409797 23.21 0.00 0.00 0.00 150 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 4.18 0.00 FRANK FARRELL 0 3.37 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 45.05 1081890130 05/03/2011 1600 1629 29.0000 R 2 R2 48718790 90.58 0.00 0.00 0.00 140 GOLFVIEW DR 04/04/2011 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 05/03/2011 424 431 7.0000 R 1 R2 37400315 14.77 0.00 0.00 0.00 130 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 2.66 0.00 LOUIS COTE 0 2.61 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1081910116 05/03/2011 1239 1273 34.0000 R 1 R2 46160978 114.63 0.00 0.00 0.00 131 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 20.63 0.00 BRETT ROBERTON 0 11.60 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 0.00 161.15 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081920137 05/03/2011 470 474 4.0000 R 1 R2 39501566 8.44 0.00 0.00 0.00 121 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 NATHALIE PIERCE 0 2.04 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 55.51 1081930110 05/03/2011 470 495 25.0000 R 1 R2 37775346 71.34 0.00 0.00 0.00 141 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 12.84 0.00 KURT E LARSEN 0 7.70 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 140.79 1081930229 05/03/2011 393 400 7.0000 R 1 R2 39501568 14.77 0.00 0.00 0.00 116 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 2.66 0.00 ALICE STARK 0 2.61 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 -14.27 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.06 1081940134 05/03/2011 956 963 7.0000 R 1 R2 42480462 14.77 0.00 0.00 0.00 111 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 2.66 0.00 JEFFREY LESLIE 0 2.61 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 34.33 1081950114 05/03/2011 636 642 6.0000 R 1 R2 38324026 12.66 0.00 0.00 0.00 106 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 2.28 0.00 CARLTON D STODDARD 0 2.42 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1081960128 05/03/2011 2907 2944 37.0000 R 1 R2 53237108 129.06 0.00 0.00 0.00 102 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 23.23 0.00 E. JOHNSTON 0 12.90 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 0.00 179.48 1081970125 05/03/2011 242 250 8.0000 R 1 R2 28842207 16.88 0.00 0.00 0.00 103 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 JONATHON CARROLL 0 2.80 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 37.01 1081980156 05/03/2011 325 330 5.0000 R 1 R2 27659509 10.55 0.00 0.00 0.00 99 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 1.90 0.00 STEPHEN STROUSE 0 2.23 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 5.37 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.34 1081990129 05/03/2011 893 914 21.0000 R 1 R2 49944060 57.18 0.00 0.00 0.00 98 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 10.29 0.00 JAMES MURRAY 0 6.43 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 88.19 1082000111 05/03/2011 224 227 3.0000 R 1 R2 38324038 6.33 0.00 0.00 0.00 95 GOLFVIEW DR 04/04/2011 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 05/03/2011 837 844 7.0000 R 2 R2 66409812 14.77 0.00 0.00 0.00 94 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 2.66 0.00 STEPHEN DOWNEY 0 2.61 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082020135 05/03/2011 1955 1999 44.0000 R 1 R2 30511362 168.17 0.00 0.00 0.00 90 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 30.27 0.00 MICHAEL BANEY 0 16.42 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 191.39 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 420.54 1082030132 05/03/2011 1342 1362 20.0000 R 1 R9 27659524 53.64 0.00 0.00 0.00 86 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 9.66 0.00 HETAL PATEL 0 6.11 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 83.70 1082040139 05/03/2011 823 833 10.0000 R 1 R2 40154935 21.10 0.00 0.00 0.00 82 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 3.80 0.00 MICHELLE VAUGHN 0 3.18 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 87.79 1082050147 05/05/2011 377 383 6.0000 R 1 R2 36319292 12.66 0.00 0.00 0.00 87 GOLFVIEW DR 04/05/2011 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 05/05/2011 459 465 6.0000 R 1 R2 28233219 12.66 0.00 0.00 0.00 83 GOLFVIEW DR 04/05/2011 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 32.25 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 63.90 1082070147 05/03/2011 13 56 43.0000 R 2 R4 72211325 162.00 0.00 0.00 0.00 78 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 29.16 0.00 JOSEPH P. KELLY OWNER 0 15.86 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 0.00 221.31 1082080141 05/03/2011 870 886 16.0000 R 1 R3 66409522 39.48 0.00 0.00 0.00 74 GOLFVIEW DR 04/04/2011 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 05/03/2011 203 206 3.0000 R 1 R3 66409491 6.33 0.00 0.00 0.00 79 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 1.14 0.00 MARLA NAIRN 0 1.85 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 -18.35 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 5.26 1082100141 05/03/2011 1196 1217 21.0000 R 1 R3 58215071 57.18 0.00 0.00 0.00 73 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 10.29 0.00 MARION P. SAMPLES 0 6.43 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 88.19 1082110134 05/03/2011 1443 1470 27.0000 R 1 R3 66409531 80.96 0.00 0.00 0.00 69 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 14.57 0.00 KRISTIN MOSHER 0 8.57 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 0.00 118.39 1082120131 05/03/2011 1147 1172 25.0000 R 2 R3 66409821 71.34 0.00 0.00 0.00 65 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 12.84 0.00 ANDREW CRONKHITE 0 7.70 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 0.00 106.17 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082130152 05/03/2011 1220 1242 22.0000 R 1 R3 66409563 60.72 0.00 0.00 0.00 66 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 10.93 0.00 PETER GRUBB 0 6.74 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 92.68 1082140135 05/03/2011 2967 3000 33.0000 R 2 R3 66409809 109.82 0.00 0.00 0.00 62 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 19.77 0.00 CLARA LANGFELDER 0 11.16 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 0.00 155.04 1082150115 05/03/2011 196 196 0.0000 R 1 R3 66409565 0.00 0.00 0.00 0.00 58 GOLFVIEW DR 04/04/2011 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 -67.40 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -51.83 1082160159 05/03/2011 1388 1412 24.0000 R 3 R3 38409996 50.64 0.00 0.00 0.00 61 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 9.12 0.00 DOUGLAS BLACKBURN 0 7.63 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 101.54 1082170129 05/03/2011 1057 1060 3.0000 R 1 R3 66409561 6.33 0.00 0.00 0.00 54 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 1.14 0.00 MARY GOODYEAR 0 1.85 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 49.18 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 72.79 1082180140 05/03/2011 2118 2142 24.0000 R 1 R3 66409566 67.80 0.00 0.00 0.00 57 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 12.20 0.00 RICHARD M. ROGERS 0 7.38 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 0.00 101.67 1082190157 05/03/2011 1346 1373 27.0000 R 1 R3 66409520 80.96 0.00 0.00 0.00 53 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 14.57 0.00 TOM RONAN 0 8.57 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 0.00 118.39 1082200157 05/03/2011 1230 1255 25.0000 R 1 R3 66409494 71.34 0.00 0.00 0.00 50 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 12.84 0.00 SARA UHRIG 0 7.70 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 106.17 1082210116 05/03/2011 1646 1669 23.0000 R 1 R3 66409527 64.26 0.00 0.00 0.00 46 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 11.57 0.00 MARILYN 0 TESARIK 0 7.06 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 97.18 1082220113 05/03/2011 856 868 12.0000 R 1 R3 66409492 25.32 0.00 0.00 0.00 49 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 4.56 0.00 CHARLES LAMN 0 3.56 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 47.73 1082230110 05/03/2011 1450 1474 24.0000 R 1 R3 66409526 67.80 0.00 0.00 0.00 45 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 12.20 0.00 EDWARD FICKER 0 7.38 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 0.00 101.67 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083000124 05/03/2011 847 857 10.0000 R 1 R3 28842179 21.10 0.00 0.00 0.00 12 EL PORTAL DR 04/04/2011 1.02 0.00 0.00 3.80 0.00 THOMAS SBLENDORIO 0 3.18 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 115.37 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 157.74 1083050129 05/03/2011 477 511 34.0000 R 1 R3 34607735 114.63 0.00 0.00 0.00 39 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 20.63 0.00 JAMES LASPINA 0 11.60 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 57.18 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 218.33 1083100113 05/03/2011 916 942 26.0000 R 3 R3 42085400 54.86 0.00 0.00 0.00 35 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 9.87 0.00 JEROME R ZEITLER 0 8.01 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 0.00 106.89 1083150138 05/03/2011 734 741 7.0000 R 1 R3 37400314 14.77 0.00 0.00 0.00 31 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 2.66 0.00 ROBERT DAVIS 0 2.61 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1083200149 05/03/2011 370 376 6.0000 R 1 R3 36482787 12.66 0.00 0.00 0.00 27 GOLFVIEW DR 04/04/2011 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 -0.27 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.38 1083250124 05/03/2011 693 708 15.0000 R 1 R3 36611984 35.94 0.00 0.00 0.00 23 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 6.47 0.00 DANIEL NELSON 0 4.51 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 97.96 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 159.17 1083300155 04/01/2011 411 445 0.0000 R 1 R2 35446977 0.00 0.00 0.00 0.00 19 GOLFVIEW DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 JOANN SPECTOR 4 0.00 0.00 0.00 0.00 84 RIVER DRIVE 0000000225 0.00 0.00 0.00 161.15 TEQUESTA FL 33469 RE 08 0.00 0.00 0.00 161.15 1083300165 F 05/04/2011 445 445 0.0000 R 1 R3 35446977 0.00 0.00 0.00 0.00 19 GOLFVIEW DR 04/01/2011 1.02 0.00 0.00 0.00 0.00 EMIL TRAFICANTE OWNER 3 1.28 0.00 0.00 0.00 2150 FLORESTA DRIVE 0000000225 0.00 0.00 0.00 0.00 PT ST LUCIE FL 34984 RE 08 13.27 0.00 0.00 15.57 1083350123 05/03/2011 376 384 8.0000 R 1 R3 36482777 16.88 0.00 0.00 0.00 22 RIVER DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 MARGARET RUDDY 0 2.80 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.01 1083400151 05/02/2011 513 528 15.0000 R 2 R4 59782166 35.94 0.00 0.00 0.00 19 RIVER DR 04/04/2011 1.02 0.00 0.00 6.47 0.00 BILL BROWN 0 4.51 0.00 0.00 0.00 P. 0. BOX 3143 0000000235 0.00 0.00 0.00 - 134.70 TEQUSTA FL 33469 RE 08 13.27 0.00 0.00 -73.49 1083450115 05/02/2011 102 105 3.0000 R 1 R4 52910454 6.33 0.00 0.00 0.00 23 RIVER DR 04/04/2011 1.02 0.00 0.00 1.14 0.00 DENNIS & DONNA MYERS 0 1.85 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 23.61 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083500139 05/02/2011 315 321 6.0000 R 2 R4 26071191 12.66 0.00 0.00 0.00 27 RIVER DR 04/04/2011 1.02 0.00 0.00 2.28 0.00 LORI HOUCHIN 0 2.42 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 31.65 1083550114 05/03/2011 1498 1507 9.0000 R 3 R2 2246810200 18.99 0.00 0.00 0.00 41 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 3.42 0.00 RONALD FENAUGHTY 0 4.78 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 61.34 1083600118 05/03/2011 242 257 15.0000 R 1 R2 28236227 35.94 0.00 0.00 0.00 42 GOLFVIEW DR 04/04/2011 1.02 0.00 0.00 6.47 0.00 WALTER CROWELL 0 4.51 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 61.21 1083650123 05/03/2011 425 435 10.0000 R 2 R3 48951899 21.10 0.00 0.00 0.00 67 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 3.80 0.00 STEVE EAGEN 0 3.18 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -1.65 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 40.72 1083700127 05/03/2011 564 575 11.0000 R 1 R3 66409564 23.21 0.00 0.00 0.00 71 FAIRVIEW WEST 04/04/2011 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 05/03/2011 588 600 12.0000 R 1 R3 66409636 25.32 0.00 0.00 0.00 75 FAIRVIEW WEST 04/04/2011 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 05/03/2011 1883 1923 40.0000 R 2 R3 66409814 143.49 0.00 0.00 0.00 79 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 25.83 0.00 LEAH & BILL MOORE 0 14.19 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 0.00 197.80 1083850196 05/03/2011 516 528 12.0000 R 1 R3 66409523 25.32 0.00 0.00 0.00 83 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 4.56 0.00 CLINT WALLIS 0 3.56 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 47.73 1083900125 05/03/2011 582 599 17.0000 R 1 R3 66409490 43.02 0.00 0.00 0.00 87 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 7.74 0.00 DALE BELIS 0 5.15 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 136.44 1083950110 05/03/2011 375 381 6.0000 R 3 R3 44564078 12.66 0.00 0.00 0.00 91 FAIRVIEW WEST 04/04/2011 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 05/03/2011 432 442 10.0000 R 1 R3 66409557 21.10 0.00 0.00 0.00 95 FAIRVIEW WEST 04/04/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084050214 05/03/2011 701 710 9.0000 R 1 R3 66409558 18.99 0.00 0.00 0.00 99 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 3.42 0.00 CAROLYN & JIM AUSTIN 0 2.99 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 39.69 1084100153 05/03/2011 239 239 0.0000 R 1 R3 66409525 0.00 0.00 0.00 0.00 103 FAIRVIEW WEST 04/04/2011 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 -0.43 CAMARILLO CA 93011 RE 08 13.27 0.00 0.00 15.14 1084150151 05/03/2011 368 372 4.0000 R 1 R3 26344399 8.44 0.00 0.00 0.00 107 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 1.52 0.00 JOHN MARCUM 0 2.04 0.00 0.00 0.00 113 VALENCIA AVE 0000000310 0.00 0.00 0.00 40.02 JUPITER FL 33458 RE 08 13.27 0.00 0.00 66.31 1084200115 05/03/2011 57 58 1.0000 R 1 R3 36319248 2.11 0.00 0.00 0.00 201 COUNTRY CLUB DR 04/04/2011 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 05/03/2011 123 123 0.0000 R 2 R3 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.28 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727 -1866 RE 08 13.27 0.00 0.00 15.57 1084300141 05/03/2011 693 708 15.0000 R 1 R3 28233230 35.94 0.00 0.00 0.00 115 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 6.47 0.00 PETE DIDONATO 0 4.51 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 48.12 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 109.33 1084350119 05/03/2011 113 118 5.0000 R 1 R3 49944075 10.55 0.00 0.00 0.00 119 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 1.90 0.00 JOHN KOROCY 0 2.23 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 28.97 1084400113 05/03/2011 166 169 3.0000 R 3 R3 2253659100 6.33 0.00 0.00 0.00 123 FAIRVIEW WEST 04/04/2011 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 05/03/2011 2445 2485 40.0000 R 2 R3 58549559 143.49 0.00 0.00 0.00 127 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 25.83 0.00 ROBERT K SMITH 0 14.19 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 0.00 197.80 1084500122 05/03/2011 961 988 27.0000 R 1 R3 2384218600 80.96 0.00 0.00 0.00 131 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 14.57 0.00 CHERYL FAUCHER 0 8.57 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 0.00 118.39 1084550124 05/03/2011 302 306 4.0000 R 1 R3 2460692100 8.44 0.00 0.00 0.00 135 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 1.52 0.00 LESTER LIMERICK 0 2.04 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 - 115.10 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -88.81 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084600165 05/03/2011 974 982 8.0000 R 1 R3 61990881 16.88 0.00 0.00 0.00 139 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL FABY 0 2.80 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 36.41 1084650154 05/03/2011 245 249 4.0000 R 2 R3 66409802 8.44 0.00 0.00 0.00 143 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 1.52 0.00 PATRICIA BALDWIN 0 2.04 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 - 88.34 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -62.05 1084700127 05/03/2011 930 937 7.0000 R 1 R2 64289163 14.77 0.00 0.00 0.00 147 FAIRVIEW WEST 04/04/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1084750115 05/03/2011 106 109 3.0000 R 1 R3 33852776 6.33 0.00 0.00 0.00 137 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 1.14 0.00 LEE C MILES 0 1.85 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1084800126 05/03/2011 358 362 4.0000 R 1 R3 53237150 8.44 0.00 0.00 0.00 134 FAIRVIEW WEST 04/04/2011 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 26.26 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 52.55 1084850134 05/03/2011 279 284 5.0000 R 1 R3 37400285 10.55 0.00 0.00 0.00 130 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 1.90 0.00 STEPHEN BURLINGTON 0 2.23 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1084900125 05/03/2011 256 262 6.0000 R 1 R3 40154937 12.66 0.00 0.00 0.00 126 FAIRVIEW WEST 04/04/2011 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 -0.27 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.38 1084950133 05/03/2011 255 261 6.0000 R 1 R3 39685302 12.66 0.00 0.00 0.00 122 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 2.28 0.00 ALEXANDER CAMESI 0 2.42 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 31.65 1085000130 05/03/2011 1314 1341 27.0000 R 1 R3 39685273 80.96 0.00 0.00 0.00 116 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 14.57 0.00 JULIA MASTROMARINO 0 8.57 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 118.39 1085050115 05/03/2011 340 346 6.0000 R 1 R3 1679156600 12.66 0.00 0.00 0.00 108 FAIRVIEW WEST 04/04/2011 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 05/03/2011 152 154 2.0000 R 1 R3 66409568 4.22 0.00 0.00 0.00 104 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 0.76 0.00 DEAN YOUNG 0 1.66 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 49.57 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 70.50 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085150121 05/03/2011 288 294 6.0000 R 1 R3 66409493 12.66 0.00 0.00 0.00 100 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 2.28 0.00 TOM HUGHES 0 2.42 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1085200138 05/03/2011 1242 1264 22.0000 R 1 R3 66409562 60.72 0.00 0.00 0.00 96 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 10.93 0.00 JANE WESTBROOK 0 6.74 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 88.90 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 181.58 1085250130 05/03/2011 185 189 4.0000 R 1 R3 66409556 8.44 0.00 0.00 0.00 92 FAIRVIEW WEST 04/04/2011 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 1085300141 05/03/2011 259 264 5.0000 R 1 R3 66409521 10.55 0.00 0.00 0.00 88 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 1.90 0.00 DEVON JULIAN 0 2.23 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1085350139 05/03/2011 692 711 19.0000 R 1 R3 66409528 50.10 0.00 0.00 0.00 84 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 9.02 0.00 MARK& SUSAN MULLIGAN 0 5.79 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -97.31 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -18.11 1085400123 05/03/2011 541 553 12.0000 R 1 R3 66409567 25.32 0.00 0.00 0.00 80 FAIRVIEW WEST 04/04/2011 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 05/03/2011 1188 1211 23.0000 R 3 R3 40041144 48.53 0.00 0.00 0.00 76 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 8.74 0.00 MARTIN GILDAEMEYER 0 7.44 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 98.86 1085500125 05/03/2011 721 738 17.0000 R 2 R3 66409793 43.02 0.00 0.00 0.00 72 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 7.74 0.00 LEE LECLAIR 0 5.15 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 70.20 1085550137 05/03/2011 339 345 6.0000 R 2 R5 48718488 12.66 0.00 0.00 0.00 68 FAIRVIEW WEST 04/04/2011 1.02 0.00 0.00 2.28 0.00 JEFF WINGER 0 2.42 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1085600114 05/03/2011 179 185 6.0000 R 1 R3 33409495 12.66 0.00 0.00 0.00 15 EL PORTAL DR 04/04/2011 1.02 0.00 0.00 2.28 0.00 LOUISE M. KELLER 0 2.42 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 31.65 1085650119 05/03/2011 243 247 4.0000 R 3 R3 42425982 8.44 0.00 0.00 0.00 17 EL PORTAL DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 ROBERT W. GOODENOW 0 3.83 0.00 0.00 0.00 23995 FREEWAY PARK DRIVE 0000000460 0.00 0.00 0.00 0.00 FARMINGTON HILLS MI 48235 RE 08 33.13 0.00 0.00 47.94 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085700113 05/03/2011 307 313 6.0000 R 1 R3 40154930 12.66 0.00 0.00 0.00 69 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 2.28 0.00 THOMAS H DEAN 0 2.42 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.44 1085750118 05/03/2011 335 344 9.0000 R 1 R3 26071221 18.99 0.00 0.00 0.00 73 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 3.42 0.00 JOSEPH BAKER 0 2.99 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 39.69 1085800153 05/03/2011 248 254 6.0000 R 1 R3 2460704700 12.66 0.00 0.00 0.00 77 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 2.28 0.00 GWENDOLYN CORDER 0 2.42 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1085850157 05/03/2011 237 238 1.0000 R 2 R3 66409790 2.11 0.00 0.00 0.00 81 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 0.38 0.00 COASTAL PROPERTIES 0 1.47 0.00 0.00 0.00 825 SOUTH US HWY 41 0200 0000000480 0.00 0.00 0.00 -43.00 JUPITER FL 33477 RE 08 13.27 0.00 0.00 -24.75 1085900121 05/03/2011 321 330 9.0000 R 2 R3 65762545 18.99 0.00 0.00 0.00 85 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 3.42 0.00 JACKIE ANDERSON 0 2.99 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 39.69 1085950116 05/03/2011 443 449 6.0000 R 1 R3 46160925 12.66 0.00 0.00 0.00 89 FAIRVIEW EAST 04/04/2011 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 05/03/2011 728 739 11.0000 R 1 R3 36611977 23.21 0.00 0.00 0.00 97 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 4.18 0.00 KAREN RICHARD & SOWDEN 0 3.37 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 45.05 1086050118 05/03/2011 166 186 20.0000 R 1 R3 38324024 53.64 0.00 0.00 0.00 101 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 9.66 0.00 ELAINE BOURDEAU 0 6.11 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 83.70 1086100129 05/03/2011 431 438 7.0000 R 1 R3 27193547 14.77 0.00 0.00 0.00 105 FAIRVIEW EAST 04/04/2011 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 05/03/2011 265 270 5.0000 R 1 R3 40709116 10.55 0.00 0.00 0.00 109 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 1.90 0.00 JOE MALTESE 0 2.23 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 28.97 1086200161 05/03/2011 294 303 9.0000 R 1 R3 26071244 18.99 0.00 0.00 0.00 113 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 3.42 0.00 SUSAN GRAY - RENTER 0 2.99 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 10.47 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 50.16 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086250123 05/03/2011 450 452 2.0000 R 1 R3 31229674 4.22 0.00 0.00 0.00 117 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 0.76 0.00 JACK PARDUE 0 1.66 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 20.93 1086300110 05/03/2011 134 137 3.0000 R 2 R3 66409808 6.33 0.00 0.00 0.00 121 FAIRVIEW EAST 04/04/2011 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 05/03/2011 354 358 4.0000 R 1 R2 36611949 8.44 0.00 0.00 0.00 125 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL MCFADDEN 0 2.04 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1086400126 05/03/2011 724 738 14.0000 R 1 R3 27016560 32.40 0.00 0.00 0.00 129 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 5.83 0.00 STEPHEN PARKER 0 4.20 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 56.72 1086450114 05/03/2011 436 444 8.0000 R 1 R3 46160926 16.88 0.00 0.00 0.00 133 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 3.04 0.00 PATSEL ROBYN KRUM 0 2.80 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.01 1086500118 05/03/2011 1563 1595 32.0000 R 1 R3 36319300 105.01 0.00 0.00 0.00 152 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 18.90 0.00 KENNETH LANDIS 0 10.73 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 0.00 148.93 1086550113 05/03/2011 1278 1300 22.0000 R 2 R3 66409909 60.72 0.00 0.00 0.00 148 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 10.93 0.00 DR CHARLES B FOELSCH JR. 0 6.74 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 92.18 1086600117 05/03/2011 1037 1062 25.0000 R 1 R3 35989167 71.34 0.00 0.00 0.00 144 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 12.84 0.00 PETER CARTMELL 0 7.70 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 106.17 1086650122 05/03/2011 1324 1347 23.0000 R 1 R3 38324052 64.26 0.00 0.00 0.00 140 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 11.57 0.00 JAMES L. & VIRGINIA FEAR 0 7.06 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 97.18 1086700133 05/03/2011 2004 2049 45.0000 R 1 R3 51540958 174.34 0.00 0.00 0.00 136 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 31.38 0.00 KEVIN CASSIDY 0 16.97 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 570.56 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 807.54 1086750145 05/03/2011 571 578 7.0000 R 2 R3 66409806 14.77 0.00 0.00 0.00 132 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 2.66 0.00 RYAN &MONICA WATSON 0 2.61 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -60.65 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -26.32 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086800163 05/03/2011 312 319 7.0000 R 1 R3 34607726 14.77 0.00 0.00 0.00 128 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 2.66 0.00 WENDY ORSINI 0 2.61 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 29.24 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 63.57 1086850127 05/03/2011 1030 1053 23.0000 R 1 R3 30511356 64.26 0.00 0.00 0.00 124 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 11.57 0.00 JOHN FUNKEY 0 7.06 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 97.18 1086900131 05/03/2011 1312 1350 38.0000 R 1 R3 39685272 133.87 0.00 0.00 0.00 120 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 24.10 0.00 MARGARET KACHICH 0 13.33 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 0.00 185.59 1086950136 05/03/2011 981 1007 26.0000 R 2 R3 49338570 76.15 0.00 0.00 0.00 114 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 13.71 0.00 MARY ANN GRIESER 0 8.13 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 0.00 112.28 1087000156 05/03/2011 193 196 3.0000 R 1 R4 39685236 6.33 0.00 0.00 0.00 110 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 1.14 0.00 KATHRYN PEREZ RENTER 0 1.85 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1087050151 05/03/2011 363 373 10.0000 R 1 R3 31229678 21.10 0.00 0.00 0.00 106 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 3.80 0.00 WENDY HANSON 0 3.18 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 42.37 1087100125 05/03/2011 1626 1651 25.0000 R 1 R3 37848715 71.34 0.00 0.00 0.00 5 PALMETTO WAY 04/04/2011 1.02 0.00 0.00 12.84 0.00 THOMAS KNAPP 0 7.70 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 106.17 1087150110 05/03/2011 211 213 2.0000 R 1 R3 38324030 4.22 0.00 0.00 0.00 9 PALMETTO WAY 04/04/2011 1.02 0.00 0.00 0.76 0.00 ROBERT GROVER 0 1.66 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 20.93 1087200148 05/03/2011 1165 1193 28.0000 R 1 R3 27193564 85.77 0.00 0.00 0.00 15 PALMETTO WAY 04/04/2011 1.02 0.00 0.00 15.44 0.00 LEE GWATKIN 0 9.00 0.00 0.00 0.00 15 PALMETTO WAY 0000000615 0.00 0.00 0.00 - 632.74 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 - 508.24 1087250176 05/03/2011 1435 1459 24.0000 R 1 R3 53237148 67.80 0.00 0.00 0.00 17 PALMETTO WAY 04/04/2011 1.02 0.00 0.00 12.20 0.00 JAN STOTTLEMYER 0 7.38 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 0.00 101.67 1087300133 05/03/2011 1035 1050 15.0000 R 2 R3 48180923 35.94 0.00 0.00 0.00 21 PALMETTO WAY 04/04/2011 1.02 0.00 0.00 6.47 0.00 JEREMY BROWNE 0 4.51 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 85.72 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087350125 05/03/2011 1810 1831 21.0000 R 2 R3 48180967 57.18 0.00 0.00 0.00 110 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 10.29 0.00 TINA PERONI 0 6.43 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 88.19 1087400112 05/03/2011 515 523 8.0000 R 1 R3 39885239 16.88 0.00 0.00 0.00 108 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 3.04 0.00 OPAL PARADISE 0 2.80 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 13.27 0.00 0.00 37.01 1087450124 05/03/2011 1 6 5.0000 R 2 R4 72211328 10.55 0.00 0.00 0.00 104 YACHT CLUB PL 04/04/2011 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 6.58 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 35.55 1087500171 05/03/2011 249 257 8.0000 R 1 R3 2348144800 16.88 0.00 0.00 0.00 100 YACHT CLUB PL 04/04/2011 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 05/03/2011 418 424 6.0000 R 1 R3 25989184 12.66 0.00 0.00 0.00 96 YACHT CLUB PL 04/04/2011 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 05/03/2011 395 406 11.0000 R 1 R3 51540973 23.21 0.00 0.00 0.00 92 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 4.18 0.00 TIMOTHY M BASQUILL 0 3.37 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 45.05 1087650115 05/03/2011 156 161 5.0000 R 1 R3 37848731 10.55 0.00 0.00 0.00 88 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 1.90 0.00 RICHARD A MOSCHNER 0 2.23 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -48.60 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -19.63 1087700119 05/03/2011 256 261 5.0000 R 1 R3 40154916 10.55 0.00 0.00 0.00 84 YACHT CLUB PL 04/04/2011 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 05/03/2011 1234 1247 13.0000 R 1 R3 36319270 28.86 0.00 0.00 0.00 80 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 5.19 0.00 JOHN WELCH 0 3.88 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 52.22 1087800148 05/03/2011 717 737 20.0000 R 1 R3 28055293 53.64 0.00 0.00 0.00 76 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 9.66 0.00 MATT CLARK 0 6.11 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 83.43 1087850123 05/03/2011 604 609 5.0000 R 2 R3 48180929 10.55 0.00 0.00 0.00 72 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 1.90 0.00 GEORGE PRONOVOST 0 2.23 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 28.97 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087900137 05/03/2011 1179 1197 18.0000 R 1 R3 53237109 46.56 0.00 0.00 0.00 68 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 8.38 0.00 ROSAMINDA CHAMI 0 5.47 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 74.70 1087950139 05/03/2011 548 549 1.0000 R 1 R3 39501545 2.11 0.00 0.00 0.00 67 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 0.38 0.00 JOANN WALKER 0 1.47 0.00 0.00 0.00 19 SPRUCE MOUNTAIN DRIVE 0000000690 -75.68 0.00 0.00 26.51 PUTNAM VALLEY NY 10579 RE 08 13.27 0.00 0.00 - 30.92 1088000139 05/03/2011 393 400 7.0000 R 1 R3 36319291 14.77 0.00 0.00 0.00 75 YACHT CLUB PL 04/04/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1088050114 05/03/2011 358 362 4.0000 R 1 R3 26071196 8.44 0.00 0.00 0.00 79 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 1.52 0.00 JIM MERCAK 0 2.04 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1088100142 05/03/2011 1346 1376 30.0000 R 2 R3 66409791 95.39 0.00 0.00 0.00 83 YACHT CLUB PL 04/04/2011 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 05/03/2011 689 700 11.0000 R 1 R3 39685237 23.21 0.00 0.00 0.00 87 YACHT CLUB PL 04/04/2011 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 45.42 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 90.47 1088200117 05/03/2011 608 617 9.0000 R 3 R3 53991733 18.99 0.00 0.00 0.00 91 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 3.42 0.00 BRIAN JOSLYN 0 4.78 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 61.34 1088250112 05/03/2011 357 362 5.0000 R 1 R3 38324039 10.55 0.00 0.00 0.00 95 YACHT CLUB PL 04/04/2011 1.02 0.00 0.00 1.90 0.00 CALVIN CRONIN 0 2.23 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1088300136 05/03/2011 169 170 1.0000 R 1 R3 51540990 2.11 0.00 0.00 0.00 99 YACHT CLUB PL 04/04/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 18.25 1088350128 05/03/2011 227 230 3.0000 R 1 R3 35446935 6.33 0.00 0.00 0.00 16 PALMETTO WAY 04/04/2011 1.02 0.00 0.00 1.14 0.00 PAUL COBEN 0 1.85 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1088400115 05/03/2011 159 162 3.0000 R 1 R3 49944039 6.33 0.00 0.00 0.00 12 PALMETTO WAY 04/04/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 04/05/2011 1.02 0.00 0.00 1.52 0.00 Billing Number: 198 Billing 5.69 0.00 Billing Date: 05/17/2011 0.00 0000000037 0.00 0.00 0.00 0.00 Due Date 13.27 : 06/14/2011 0.00 29.94 05/04/2011 658 670 12.0000 R 1 R3 43502903 25.32 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 04/05/2011 1.02 0.00 WATER RECONNECT SEASONAL PENALTY 9.91 Service Address Prev Date 0.00 0000000035 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status 54.08 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088450137 05/03/2011 376 382 6.0000 R 2 R3 66409904 12.66 0.00 0.00 0.00 8 PALMETTO WAY 04/04/2011 1.02 0.00 0.00 2.28 0.00 JEFF & VICTORIA COSBY 0 2.42 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1088500114 05/03/2011 413 424 11.0000 R 1 R3 28842201 23.21 0.00 0.00 0.00 98 FAIRVIEW EAST 04/04/2011 1.02 0.00 0.00 4.18 0.00 JANE L MAYBRAY 0 3.37 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 45.05 1090060131 05/04/2011 777 795 18.0000 R 1 R3 43519688 46.56 0.00 0.00 0.00 3 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 8.38 0.00 JACKIE & JEFF MCINTYRE 0 15.22 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 84.45 1090070210 05/04/2011 951 1005 54.0000 R 1 R3 44626313 229.87 0.00 0.00 0.00 1 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 41.38 0.00 MICHAEL & PATRICIA BOON 0 61.05 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 411.22 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 757.81 1090100131 05/04/2011 1904 1912 8.0000 R 1 R3 43502926 16.88 0.00 0.00 0.00 5 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 3.04 0.00 GEORGE SERENO 0 7.80 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 -94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -52.58 1090150140 05/04/2011 263 268 5.0000 R 1 R3 46905533 10.55 0.00 0.00 0.00 7 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 1.90 0.00 ANNETT DELUCA 0 6.22 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -2.88 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 30.08 1090200110 05/04/2011 232 237 5.0000 R 1 R3 48956706 10.55 0.00 0.00 0.00 9 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 1.90 0.00 REBECCA GIOVANELLI 0 6.22 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 32.96 1090220158 05/04/2011 296 303 7.0000 R 1 R3 48718302 14.77 0.00 0.00 0.00 11 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 2.66 0.00 EDWIN OLMSTEAD 0 7.27 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 69.15 1090300129 05/04/2011 436 444 8.0000 R 1 R3 54687587 16.88 0.00 0.00 0.00 10 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 3.04 0.00 KIMBERLY HEATLEY 0 7.80 0.00 0.00 0.00 2104 STILLING 0000000030 - 94.59 0.00 0.00 - 0.33 MC HENRY IL 60050 RE 09 13.27 0.00 0.00 - 52.91 1090300218 13 TURTLE CREEK DR PETER ZDANIS 13 S.E. TURTLE CREEK DR TEQUESTA FL 33469 1090350114 12 TURTLE CREEK DR GEORGE ROBINSON 12 TURTLE CREEK DR TEQUESTA FL 33469 05/04/2011 226 230 4.0000 R 1 R3 43519662 8.44 0.00 0.00 0.00 04/05/2011 1.02 0.00 0.00 1.52 0.00 0 5.69 0.00 0.00 0.00 0000000037 0.00 0.00 0.00 0.00 RE 09 13.27 0.00 0.00 29.94 05/04/2011 658 670 12.0000 R 1 R3 43502903 25.32 0.00 0.00 0.00 04/05/2011 1.02 0.00 0.00 4.56 0.00 0 9.91 0.00 0.00 0.00 0000000035 0.00 0.00 0.00 0.00 RE 09 13.27 0.00 0.00 54.08 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090400128 05/04/2011 452 452 0.0000 R 1 R3 42506389 0.00 0.00 0.00 0.00 14 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 0.00 0.00 PAMELA SCHEUBLE 0 3.58 0.00 0.00 0.00 257 CHATSWORTH AVE 0000000040 0.00 0.00 0.00 - 52.81 SUGAR GROVE IL 60554 RE 09 13.27 0.00 0.00 -34.94 1090450147 05/04/2011 87 89 2.0000 R 1 R3 56238767 4.22 0.00 0.00 0.00 16 TURTLE CREEK DR 04/05/2011 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 05/04/2011 286 291 5.0000 R 1 R3 56238766 10.55 0.00 0.00 0.00 17 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 1.90 0.00 MARK HANLON 0 6.22 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 32.96 1090550136 05/04/2011 395 399 4.0000 R 1 R3 57834006 8.44 0.00 0.00 0.00 18 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 1.52 0.00 GEORGE V. WESTON 0 5.69 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -42.97 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -13.03 1090600116 05/04/2011 621 643 22.0000 R 1 R3 54237379 60.72 0.00 0.00 0.00 20 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 10.93 0.00 TIMOTHY DERRICO 0 18.76 0.00 0.00 0.00 20 TURTLE CREEK DR 0000000060 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 104.23 1090650111 05/04/2011 262 267 5.0000 R 1 R3 48524367 10.55 0.00 0.00 0.00 21 TURTLE CREEK DR 04/05/2011 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 05/04/2011 365 369 4.0000 R 1 R3 44626302 8.44 0.00 0.00 0.00 23 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 1.52 0.00 THOMAS P. CULLEN 0 5.69 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1090750141 05/04/2011 430 442 12.0000 R 1 R3 33852766 25.32 0.00 0.00 0.00 22 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 4.56 0.00 JEANNE MACLEAN 0 9.91 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 47.98 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 102.06 1090800134 05/04/2011 551 554 3.0000 R 1 R3 44829147 6.33 0.00 0.00 0.00 24 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 1.14 0.00 DANIEL &MICHELLE WALLEN 0 5.16 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.92 1090850119 05/04/2011 295 302 7.0000 R 1 R3 48956705 14.77 0.00 0.00 0.00 25 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM J. &CHARMAINE GILLOTA 0 7.27 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 38.99 1090900113 05/04/2011 640 650 10.0000 R 1 R3 43502961 21.10 0.00 0.00 0.00 27 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 3.80 0.00 DANIEL GRIEVE 0 8.86 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 48.05 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090950118 05/04/2011 216 219 3.0000 R 1 R3 54718597 6.33 0.00 0.00 0.00 26 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 1.14 0.00 ALBERT J. DEGRASSE 0 5.16 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.92 1091000125 05/04/2011 418 424 6.0000 R 1 R3 43502951 12.66 0.00 0.00 0.00 28 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 2.28 0.00 AMY RIOS 0 6.75 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 35.98 1091050130 05/04/2011 169 170 1.0000 R 1 R3 44044667 2.11 0.00 0.00 0.00 29 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 0.38 0.00 RICHARD MC CLINTOCK 0 4.11 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 20.98 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 41.87 1091100185 05/04/2011 449 451 2.0000 R 1 R3 46683912 4.22 0.00 0.00 0.00 31 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 0.76 0.00 JOSEPH CARDINALE 0 4.64 0.00 0.00 0.00 233 EAST ALAMBRA AVE 0000000110 0.00 0.00 0.00 0.00 LINDENHURST NY 11757 RE 09 13.27 0.00 0.00 23.91 1091150146 05/04/2011 506 514 8.0000 R 1 R3 26071209 16.88 0.00 0.00 0.00 30 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 3.04 0.00 FREDRIC REMMY 0 7.80 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 42.01 1091200123 05/04/2011 544 551 7.0000 R 1 R3 27659564 14.77 0.00 0.00 0.00 32 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 2.66 0.00 BERNARD KRIES 0 7.27 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.99 1091250125 05/04/2011 501 507 6.0000 R 1 R3 38324048 12.66 0.00 0.00 0.00 34 TORTOISE LN 04/05/2011 1.02 0.00 0.00 2.28 0.00 PETER J. HALLIGAN 0 6.75 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 35.98 1091300139 05/04/2011 319 322 3.0000 R 1 R3 28055305 6.33 0.00 0.00 0.00 36 TORTOISE LN 04/05/2011 1.02 0.00 0.00 1.14 0.00 JAMES A. LOUDEN 0 5.16 0.00 0.00 0.00 36 TORTOISE LN 0000000130 -94.59 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -67.90 1091350134 05/04/2011 1696 1712 16.0000 R 3 R3 40476666 33.76 0.00 0.00 0.00 38 TORTOISE LN 04/05/2011 1.02 0.00 0.00 6.08 0.00 LEONARD BATTISTON 0 16.98 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -50.47 STONINGTON CT 06378 RE 09 33.13 0.00 0.00 40.50 1091400128 05/04/2011 741 750 9.0000 R 1 R3 28055297 18.99 0.00 0.00 0.00 40 TORTOISE LN 04/05/2011 1.02 0.00 0.00 3.42 0.00 JOSEPH MORRIS 0 8.33 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -1.89 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 43.14 1091450126 05/04/2011 773 812 39.0000 R 1 R3 46160982 138.68 0.00 0.00 0.00 42 TORTOISE LN 04/05/2011 1.02 0.00 0.00 24.96 0.00 CHARLES &BARBARA FONNER 0 38.25 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 -59.19 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 156.99 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1091500110 05/04/2011 497 519 22.0000 R 1 R2 26071190 60.72 0.00 0.00 0.00 44 TORTOISE LN 04/06/2011 1.02 0.00 0.00 10.93 0.00 REN RIDOLFI 0 18.76 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 0.00 104.70 1091550115 05/04/2011 481 488 7.0000 R 1 R3 27659579 14.77 0.00 0.00 0.00 46 TORTOISE LN 04/05/2011 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 -0.29 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.70 1091650124 05/04/2011 709 723 14.0000 R 1 R3 40709076 32.40 0.00 0.00 0.00 52 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 5.83 0.00 DR. N DEAN HUNGNESS 0 11.68 0.00 0.00 0.00 P. 0. BOX 579 0000000165 0.00 0.00 0.00 0.00 SHELDON IL 60966 RE 09 13.27 0.00 0.00 64.20 1091700125 05/04/2011 290 299 9.0000 R 1 R3 34296966 18.99 0.00 0.00 0.00 53 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 3.42 0.00 PATRICK CICALESE 0 8.33 0.00 0.00 0.00 129 CENTER STREET 0000000170 0.00 0.00 0.00 64.24 JUPITER FL 33458 RE 09 13.27 0.00 0.00 109.27 1091800165 05/04/2011 218 224 6.0000 R 1 R3 40714319 12.66 0.00 0.00 0.00 57 TURTLE CREEK DR 04/05/2011 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 36.25 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 72.23 1091900133 05/04/2011 227 229 2.0000 R 1 R3 2560545400 4.22 0.00 0.00 0.00 56 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 0.76 0.00 MARGARET LEOPOLD 0 4.64 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.79 1091950121 05/04/2011 4 11 7.0000 R 1 R3 43502902 14.77 0.00 0.00 0.00 58 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 2.66 0.00 W.E. HAWKINS 0 7.27 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.99 1092000125 05/04/2011 945 966 21.0000 R 1 R3 48718345 57.18 0.00 0.00 0.00 60 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 10.29 0.00 ROBERT FAMBRINI 0 17.88 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 99.64 1092010144 05/04/2011 470 475 5.0000 R 1 R2 46905518 10.55 0.00 0.00 0.00 61 TURTLE CREEK DR 04/05/2011 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 05/04/2011 449 457 8.0000 R 1 R3 48956701 16.88 0.00 0.00 0.00 62 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 3.04 0.00 WILLIAM MCNEALY 0 7.80 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 42.01 1092100124 05/04/2011 266 277 11.0000 R 1 R3 44044617 23.21 0.00 0.00 0.00 64 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 4.18 0.00 STEPHEN A. WILGAR 0 9.38 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 50.06 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092150136 05/04/2011 145 150 5.0000 R 1 R3 46683954 10.55 0.00 0.00 0.00 66 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 1.90 0.00 CLEMENT F. SPRINGER JR. 0 6.22 0.00 0.00 0.00 990 NORTHCLIFFE WAY 0000000215 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 09 13.27 0.00 0.00 32.96 1092200140 05/04/2011 3 6 3.0000 R 1 R3 42751388 6.33 0.00 0.00 0.00 68 TURTLE CREEK DR 04/05/2011 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 05/04/2011 768 777 9.0000 R 1 R3 36319276 18.99 0.00 0.00 0.00 70 TURTLE CREEK DR 04/05/2011 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 79.33 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 124.36 1092300135 05/04/2011 415 422 7.0000 R 1 R3 28055306 14.77 0.00 0.00 0.00 74 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 2.66 0.00 EDWIN FROST 0 7.27 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.99 1092350120 05/04/2011 279 286 7.0000 R 1 R3 28842183 14.77 0.00 0.00 0.00 76 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 2.66 0.00 MR. ANTHONY PALAIA 0 7.27 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.68 1092400121 05/04/2011 297 300 3.0000 R 1 R3 45789694 6.33 0.00 0.00 0.00 78 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 1.14 0.00 FRED ASH 0 5.16 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -6.44 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 20.48 1092450126 05/04/2011 415 423 8.0000 R 1 R3 42751425 16.88 0.00 0.00 0.00 80 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 3.04 0.00 JOHN H. FOLEY 0 7.80 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 42.01 1092500123 05/04/2011 327 330 3.0000 R 1 R3 48718375 6.33 0.00 0.00 0.00 82 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 1.14 0.00 LEW RUMSMOKE OWNER 0 5.16 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 - 89.52 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -62.60 1092550138 05/04/2011 770 782 12.0000 R 1 R3 43502952 25.32 0.00 0.00 0.00 84 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 4.56 0.00 ANTON GREATON 0 9.91 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 54.08 1092600112 05/04/2011 229 233 4.0000 R 1 R3 46905544 8.44 0.00 0.00 0.00 86 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 1.52 0.00 ROBERT C. SHAMBELAN 0 5.69 0.00 0.00 0.00 86 TURTLE CREEK DR 0000000260 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.73 1092650151 05/04/2011 661 668 7.0000 R 1 R3 46905525 14.77 0.00 0.00 0.00 88 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 2.66 0.00 PAUL &JENNIFER HOOPER 0 7.27 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 - 61.63 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -22.64 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092700111 05/04/2011 292 295 3.0000 R 1 R3 44626294 6.33 0.00 0.00 0.00 59 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 1.14 0.00 T. WILLIAM KIDDO 0 5.16 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 57.08 1092750123 05/04/2011 234 235 1.0000 R 1 R3 59779952 2.11 0.00 0.00 0.00 90 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 0.38 0.00 RONALD E. HARRISON 0 4.11 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -98.42 ORLEANS MA 02653 RE 09 13.27 0.00 0.00 -77.53 1092800127 05/04/2011 209 209 0.0000 R 1 R3 48187269 0.00 0.00 0.00 0.00 92 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 0.00 0.00 JOHN ANDERSON 0 3.58 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 17.87 1092810136 05/04/2011 355 364 9.0000 R 1 R3 43519655 18.99 0.00 0.00 0.00 94 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 3.42 0.00 ELIZABETH MAGAR 0 8.33 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 45.03 1092850125 05/04/2011 1715 1741 26.0000 R 1 R3 61077003 76.15 0.00 0.00 0.00 96 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 13.71 0.00 LAWRENCE E. SMITH OWNER 0 22.62 0.00 0.00 0.00 485 VILLAGE STREET 0000000285 0.00 0.00 0.00 134.59 NORTHFORD CT 06472 RE 09 13.27 0.00 0.00 261.36 1092900129 05/04/2011 268 274 6.0000 R 1 R3 45114063 12.66 0.00 0.00 0.00 98 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 2.28 0.00 ARTHUR HANOIAN 0 6.75 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 35.98 1092950131 05/04/2011 271 280 9.0000 R 1 R4 46905516 18.99 0.00 0.00 0.00 100 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 3.42 0.00 MARK SEDELNIK & 0 8.33 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 44.76 1093000138 05/04/2011 173 175 2.0000 R 1 R3 47751870 4.22 0.00 0.00 0.00 102 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 0.76 0.00 DOROTHY KOTESKI 0 4.64 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 23.91 1093050133 05/04/2011 274 277 3.0000 R 1 R3 41425522 6.33 0.00 0.00 0.00 104 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 1.14 0.00 FRANK L. JR. HORGAN 0 5.16 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -50.44 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -23.52 1093100127 05/04/2011 353 364 11.0000 R 1 R3 44626331 23.21 0.00 0.00 0.00 106 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 4.18 0.00 PETER PETKOVICH 0 9.38 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 51.06 1093150156 05/04/2011 564 585 21.0000 R 1 R3 47751856 57.18 0.00 0.00 0.00 107 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 10.29 0.00 JEFF POLICH 0 17.88 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 4.35 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 103.99 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093200119 05/04/2011 590 596 6.0000 R 1 R3 46683911 12.66 0.00 0.00 0.00 109 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 2.28 0.00 SAM VAN SICKLE 0 6.75 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 35.98 1093250114 05/04/2011 665 678 13.0000 R 1 R3 54687594 28.86 0.00 0.00 0.00 108 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 5.19 0.00 ROBERT HENDRICKSON 0 10.80 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 59.14 1093300125 05/04/2011 292 296 4.0000 R 1 R3 59780000 8.44 0.00 0.00 0.00 110 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM J. SCOTT 0 5.69 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -84.03 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -54.09 1093350113 05/04/2011 233 236 3.0000 R 1 R3 37848728 6.33 0.00 0.00 0.00 111 TURTLE CREEK DR 04/05/2011 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 05/04/2011 205 207 2.0000 R 1 R3 28055312 4.22 0.00 0.00 0.00 113 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 0.76 0.00 RONALD L. JOHNSON 0 4.64 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.91 1093450146 05/04/2011 2489 2547 58.0000 R 1 R3 39685232 254.55 0.00 0.00 0.00 112 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 45.82 0.00 PHILIP SQUIER 0 67.22 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 203.86 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 585.74 1093500133 05/04/2011 279 281 2.0000 R 1 R3 40714334 4.22 0.00 0.00 0.00 114 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 0.76 0.00 RANDY WEBB 0 4.64 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 23.91 1093550152 05/04/2011 398 406 8.0000 R 2 R3 52910452 16.88 0.00 0.00 0.00 11 LOGGERHEAD LN 04/05/2011 1.02 0.00 0.00 3.04 0.00 CATHERINE H. VON PHUL 0 7.80 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 42.01 1093600115 05/04/2011 151 162 11.0000 R 1 R3 43035715 23.21 0.00 0.00 0.00 5 LOGGERHEAD LN 04/05/2011 1.02 0.00 0.00 4.18 0.00 STANLEY BARANSON 0 9.38 0.00 0.00 0.00 2 PARK CIRCLE 0000000360 0.00 0.00 0.00 - 23.30 EGGERTSVILLE NY 14226 RE 09 13.27 0.00 0.00 27.76 1093650120 05/04/2011 644 653 9.0000 R 1 R3 61076992 18.99 0.00 0.00 0.00 7 LOGGERHEAD LN 04/05/2011 1.02 0.00 0.00 3.42 0.00 K.N. JENNINGS 0 8.33 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 45.03 1093700114 05/04/2011 547 554 7.0000 R 1 R3 58308191 14.77 0.00 0.00 0.00 3 LOGGERHEAD LN 04/05/2011 1.02 0.00 0.00 2.66 0.00 GEORGE E. ESTEY 0 7.27 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.82 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1093710135 05/04/2011 174 180 6.0000 R 1 R3 43502927 12.66 0.00 0.00 0.00 2 LOGGERHEAD LN 04/05/2011 1.02 0.00 0.00 2.28 0.00 ROBERT DION 0 6.75 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 35.98 1093740139 05/04/2011 294 298 4.0000 R 1 R3 46905520 8.44 0.00 0.00 0.00 1 LOGGERHEAD LN 04/05/2011 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 30.16 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 60.10 1093750129 05/04/2011 1 8 7.0000 R 2 R4 72211373 14.77 0.00 0.00 0.00 115 TURTLE CREEK DR 04/05/2011 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 39.28 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 78.27 1093800178 05/04/2011 527 535 8.0000 R 1 R3 54718605 16.88 0.00 0.00 0.00 116 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 3.04 0.00 DIANNE & ADELOR WARREN 0 7.80 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 42.01 1093850122 05/04/2011 368 373 5.0000 R 1 R3 43502943 10.55 0.00 0.00 0.00 118 TURTLE CREEK DR 04/05/2011 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 05/04/2011 289 295 6.0000 R 1 R3 46683963 12.66 0.00 0.00 0.00 120 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 2.28 0.00 PETER HOLCOMB 0 6.75 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.98 1093950117 05/04/2011 214 215 1.0000 R 1 R3 43035709 2.11 0.00 0.00 0.00 117 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 0.38 0.00 GERALDINE GARDNER 0 4.11 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 20.89 1093970121 05/04/2011 511 515 4.0000 R 1 R3 57834007 8.44 0.00 0.00 0.00 119 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 1.52 0.00 ANTHONY INTERDONATO 0 5.69 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -74.71 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -44.77 1094000124 05/04/2011 580 584 4.0000 R 1 R3 46905573 8.44 0.00 0.00 0.00 122 TURTLE CREEK DR 03/31/2011 1.02 0.00 0.00 1.52 0.00 JASON LOVELADY 0 5.69 0.00 0.00 0.00 148 TURTLE CREEK DRIVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1094050129 05/04/2011 723 731 8.0000 R 1 R3 56238812 16.88 0.00 0.00 0.00 126 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 3.04 0.00 PAUL HERCHEN 0 7.80 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 42.01 1094100123 05/04/2011 645 651 6.0000 R 1 R3 46683916 12.66 0.00 0.00 0.00 130 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 2.28 0.00 CLEVELAND CHRISTIE 0 6.75 0.00 0.00 0.00 23 DONELLAN ROAD 0000000410 0.00 0.00 0.00 0.00 HAMPTON BAYS NY 11946 RE 09 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094150135 05/04/2011 3227 3275 48.0000 R 2 R3 63113069 192.85 0.00 0.00 0.00 132 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 34.71 0.00 ROBERT WONG 0 51.79 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 0.00 293.64 1094200112 05/04/2011 495 504 9.0000 R 1 R3 48718313 18.99 0.00 0.00 0.00 134 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 3.42 0.00 CARL LETSCH 0 8.33 0.00 0.00 0.00 24 LOCUST LANE 0000000420 0.00 0.00 0.00 -82.13 RYE NY 10580 RE 09 13.27 0.00 0.00 -37.10 1094250158 05/04/2011 284 289 5.0000 R 1 R3 56238801 10.55 0.00 0.00 0.00 136 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 1.90 0.00 KEVIN O'NEIL 0 6.22 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -48.46 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -15.50 1094300128 05/04/2011 328 332 4.0000 R 1 R3 56238802 8.44 0.00 0.00 0.00 138 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 1.52 0.00 JACK MALONEY 0 5.69 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -17.04 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 12.90 1094350116 05/04/2011 1086 1107 21.0000 R 1 R3 47089037 57.18 0.00 0.00 0.00 137 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 10.29 0.00 JOHN VALLARIO 0 17.88 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 99.64 1094400127 05/04/2011 65 70 5.0000 R 1 R3 41901126 10.55 0.00 0.00 0.00 140 TURTLE CREEK DR 04/05/2011 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 05/04/2011 140 152 12.0000 R 1 R3 46683945 25.32 0.00 0.00 0.00 142 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 4.56 0.00 DAVID &PATTI EMCH 0 9.91 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 54.08 1094500129 05/04/2011 357 361 4.0000 R 1 R1 46683961 8.44 0.00 0.00 0.00 139 TURTLE CREEK DR 04/05/2011 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 05/04/2011 194 199 5.0000 R 1 R3 48718368 10.55 0.00 0.00 0.00 144 TURTLE CREEK DR 04/05/2011 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 05/04/2011 358 363 5.0000 R 1 R3 45114067 10.55 0.00 0.00 0.00 141 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 1.90 0.00 JOHN PROSUH 0 6.22 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 32.96 1094650123 05/04/2011 595 603 8.0000 R 1 R3 47751853 16.88 0.00 0.00 0.00 143 TURTLE CREEK DR 04/05/2011 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 42.32 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 84.33 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094700134 05/04/2011 15 18 3.0000 R 2 R4 72211375 6.33 0.00 0.00 0.00 146 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL E. TOPOLKA 0 5.16 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 - 121.86 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -94.94 1094750112 05/04/2011 353 358 5.0000 R 1 R3 46905575 10.55 0.00 0.00 0.00 145 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 1.90 0.00 CAROL J. HILLY 0 6.22 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.96 1094800116 05/04/2011 790 811 21.0000 R 1 R3 47751874 57.18 0.00 0.00 0.00 147 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 10.29 0.00 JOHN A JR. PORTER 0 17.88 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 99.64 1094850121 05/04/2011 50 59 9.0000 R 2 R4 72211434 18.99 0.00 0.00 0.00 148 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 3.42 0.00 JASON LOVELADY 0 8.33 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 - 99.04 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -54.01 1094850257 05/04/2011 360 369 9.0000 R 1 R3 57834005 18.99 0.00 0.00 0.00 149 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 3.42 0.00 MARGARITA &PETER NIKOLIS 0 8.33 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 45.03 1094900142 05/04/2011 145 148 3.0000 R 1 R3 41425476 6.33 0.00 0.00 0.00 150 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 1.14 0.00 FRANK SCHETTINO 0 5.16 0.00 0.00 0.00 184 TURTLE ROAD 0000000490 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 09 13.27 0.00 0.00 26.92 1094950127 05/04/2011 380 382 2.0000 R 1 R3 44044663 4.22 0.00 0.00 0.00 152 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 0.76 0.00 MILLETA L. ZIMMER 0 4.64 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.77 1095000117 05/04/2011 614 628 14.0000 R 1 R3 54237412 32.40 0.00 0.00 0.00 151 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 5.83 0.00 BRUCE PICKETT 0 11.68 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 64.20 1095050129 05/04/2011 360 368 8.0000 R 1 R3 41425524 16.88 0.00 0.00 0.00 154 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 3.04 0.00 SUSAN BRIGLIO 0 7.80 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 41.72 1095100116 F 04/21/2011 201 201 0.0000 R 1 R3 54687582 0.00 0.00 0.00 0.00 156 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 0.00 0.00 JOHN P. CAVANO JR. 3 3.58 0.00 0.00 0.00 416 BROOKES WALK 0000000510 0.00 0.00 0.00 0.00 WOODSTOCK GA 30188 RE 09 13.27 0.00 0.00 17.87 1095150173 05/04/2011 870 879 9.0000 R 1 R3 48956748 18.99 0.00 0.00 0.00 158 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 3.42 0.00 MAUREEN ZAMBOUROS 0 8.33 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 54.15 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 99.18 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095200146 05/04/2011 362 366 4.0000 R 1 R3 44626324 8.44 0.00 0.00 0.00 153 TURTLE CREEK DR 04/05/2011 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 05/04/2011 423 425 2.0000 R 1 R3 54687574 4.22 0.00 0.00 0.00 155 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 0.76 0.00 STEVEN FRIEDLAND 0 4.64 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 23.91 1095300124 05/04/2011 297 301 4.0000 R 3 R3 2253660800 8.44 0.00 0.00 0.00 160 TURTLE CREEK DR 04/05/2011 1.02 0.00 0.00 1.52 0.00 ROBERT REYNOLDS 0 10.65 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 33.13 0.00 0.00 54.76 1095350119 05/04/2011 0 0 0.0000 R 1 R3 36482778 0.00 0.00 0.00 0.00 43 LS 04/05/2011 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 05/04/2011 219 221 2.0000 R 1 R3 46683962 4.22 0.00 0.00 0.00 164 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 0.76 0.00 WALTER YUILL 0 4.64 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.91 1095450142 05/04/2011 396 401 5.0000 R 1 R3 47751852 10.55 0.00 0.00 0.00 166 TURTLE CREEK DR 04/04/2011 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 - 230.71 MASAPEE MA 02649 RE 09 13.27 0.00 0.00 - 197.75 1095500136 05/04/2011 312 316 4.0000 R 1 R3 44626318 8.44 0.00 0.00 0.00 168 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 FRANCIS RAYMOND 0 5.69 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 29.94 1095550127 05/04/2011 328 330 2.0000 R 3 R3 51538335 4.22 0.00 0.00 0.00 170 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 0.76 0.00 RUTLEDGE CROUSE 0 9.60 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 48.73 1095550520 05/04/2011 379 382 3.0000 R 1 R3 47089057 6.33 0.00 0.00 0.00 174 TURTLE CREEK DR 04/04/2011 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 05/04/2011 190 194 4.0000 R 1 R3 58612718 8.44 0.00 0.00 0.00 176 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 JUDITH CLARKE 0 5.69 0.00 0.00 0.00 112 BROADMOOR DRIVE 0000000560 0.00 0.00 0.00 0.00 FLAT ROCK NC 28731 RE 09 13.27 0.00 0.00 29.94 1095650225 05/04/2011 183 187 4.0000 R 1 R3 48718327 8.44 0.00 0.00 0.00 178 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 DAVID GRACIANO 0 5.69 0.00 0.00 0.00 209 SIGMA DRIVE 0000000567 0.00 0.00 0.00 0.00 PITTSBURG PA 15238 -2826 RE 09 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095660331 05/04/2011 211 216 5.0000 R 1 R3 45114095 10.55 0.00 0.00 0.00 180 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 1.90 0.00 JOHN KAYAJAN 0 6.22 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 - 100.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -67.04 1095700110 05/04/2011 9034 9156 122.0000 R 4 R3 0041282471 257.42 0.00 0.00 0.00 21,22,23,24,25 04/04/2011 1.02 0.00 0.00 46.34 0.00 TURTLE CREEK 01 REC.BLDG. 0 164.15 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 0.00 867.03 1095750125 05/04/2011 1380 1587 207.0000 R 1 R3 44044637 1,173.88 0.00 0.00 0.00 182 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 211.30 0.00 KYLE DRESBACH 0 297.05 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 1,696.52 1095800126 05/04/2011 645 649 4.0000 R 1 R3 47089042 8.44 0.00 0.00 0.00 184 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 CHARLES DOWNHAM 0 5.69 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1095850131 05/04/2011 504 535 31.0000 R 1 R3 48956712 100.20 0.00 0.00 0.00 186 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 18.04 0.00 GREGG MOCK 0 28.63 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 0.00 161.16 1095900135 05/04/2011 789 799 10.0000 R 1 R3 48718367 21.10 0.00 0.00 0.00 188 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 3.80 0.00 GEORGE & JANINE CURRY 0 8.86 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 48.05 1095900220 05/04/2011 546 552 6.0000 R 1 R3 44295085 12.66 0.00 0.00 0.00 190 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 2.28 0.00 NANCY JAROSKY 0 6.75 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.75 1095950140 05/04/2011 589 596 7.0000 R 1 R3 48718314 14.77 0.00 0.00 0.00 192 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 2.66 0.00 JOHN HOLT 0 7.27 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 09 13.27 0.00 0.00 38.99 1096000130 05/04/2011 301 312 11.0000 R 1 R3 44044615 23.21 0.00 0.00 0.00 194 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 4.18 0.00 GEORGE WARRACK 0 9.38 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 51.06 1096050115 05/04/2011 6936 7033 97.0000 R 4 R3 45012767 204.67 0.00 0.00 0.00 1,2,3,4 04/04/2011 1.02 0.00 0.00 36.84 0.00 TURTLE CREEK 01 REC.BLDG. 0 131.05 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 0.00 692.06 1096100126 05/04/2011 238 241 3.0000 R 1 R3 2460669000 6.33 0.00 0.00 0.00 196 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 1.14 0.00 DONALD BATTISON 0 5.16 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -52.21 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -25.29 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096150124 05/04/2011 464 469 5.0000 R 1 R3 26071242 10.55 0.00 0.00 0.00 198 TURTLE CREEK DR 04/04/2011 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 05/04/2011 179 182 3.0000 R 1 R3 49944066 6.33 0.00 0.00 0.00 202 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 1.14 0.00 RAYMOND BEAUPARLANT 0 5.16 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 - 35.64 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -8.72 1096250113 05/04/2011 6428 6528 100.0000 R 4 R3 0043135428 211.00 0.00 0.00 0.00 13,14,15,16 17,18 04/04/2011 1.02 0.00 0.00 37.98 0.00 TURTLE CREEK 01 REC.BLDG. 0 172.44 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 477.72 0.00 0.00 900.16 1096300117 05/04/2011 350 354 4.0000 R 1 R3 31229662 8.44 0.00 0.00 0.00 204 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 LLOYD WENZEL 0 5.69 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 29.94 1096350112 05/04/2011 6882 6953 71.0000 R 4 R3 0041282470 149.81 0.00 0.00 0.00 7 04/04/2011 1.02 0.00 0.00 26.97 0.00 TURTLE CREEK 01 REC.BLDG. 0 117.33 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 0.00 613.61 1096370116 05/04/2011 421 427 6.0000 R 1 R3 43502906 12.66 0.00 0.00 0.00 208 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 2.28 0.00 FRANCIS B. MARAIST 0 6.75 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.98 1096370222 05/04/2011 466 474 8.0000 R 1 R3 49944068 16.88 0.00 0.00 0.00 206 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 JAMES G. STARK 0 7.80 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 - 113.07 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -71.06 1096400116 05/04/2011 350 354 4.0000 R 1 R3 42506421 8.44 0.00 0.00 0.00 210 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 R. RAY INGRAM 0 5.69 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 - 134.28 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 - 104.34 1096450145 05/04/2011 408 417 9.0000 R 1 R3 44626297 18.99 0.00 0.00 0.00 212 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 3.42 0.00 ROGER BUCHANAN 0 8.33 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 45.03 1096460258 05/04/2011 423 428 5.0000 R 1 R3 48956748 10.55 0.00 0.00 0.00 214 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 1.90 0.00 D.J. DAL BIANCO 0 6.22 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 -73.83 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -40.87 1096500115 05/04/2011 2363 2402 39.0000 R 5 R3 438016160 82.29 0.00 0.00 0.00 19,20 POOL OFFICE 04/04/2011 1.02 0.00 0.00 14.81 0.00 TURTLE CREEK 0 63.96 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 0.00 334.59 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096550120 05/04/2011 306 312 6.0000 R 1 R4 48718386 12.66 0.00 0.00 0.00 216 TURTLE CREEK DR 04/04/2011 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 05/04/2011 984 992 8.0000 R 1 R4 48718359 16.88 0.00 0.00 0.00 218 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 RANDY CROPP 0 7.80 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 41.74 1096650160 05/04/2011 1 12 11.0000 R 2 R5 72211327 23.21 0.00 0.00 0.00 220 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 4.18 0.00 ALLA FRIEDMAN 0 9.38 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 51.06 1100010115 05/05/2011 5368 5589 221.0000 R 4 R3 0039620623 466.31 0.00 0.00 0.00 PARK /VILLAGE 04/04/2011 1.02 0.00 0.00 83.94 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 0.00 617.68 1100020276 05/05/2011 0 0 0.0000 R 1 R3 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING -FIRE 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.27 0.00 90.98 105.27 1100020291 05/05/2011 6424 6575 151.0000 R 5 R3 60037432 318.61 0.00 0.00 0.00 357 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 57.35 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 0.00 483.02 1100034534 05/05/2011 1 1 0.0000 R 1 R7 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR -- FIRELINE 04/04/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL - FIRELINE 0 9.47 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.27 0.00 90.98 114.74 1100040116 05/05/2011 1087 1091 4.0000 R 1 R3 44329187 8.44 0.00 0.00 0.00 361 TEQUESTA DR 04/04/2011 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 05/05/2011 32 33 1.0000 R 1 R2 43519638 2.11 0.00 0.00 0.00 365 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 0.38 0.00 OZ OF TEQUESTA INC. 0 1.13 0.00 0.00 0.00 P.O. BOX 3245 0000000035 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 14.04 1100060137 05/05/2011 794 810 16.0000 R 1 R2 68727517 39.48 0.00 0.00 0.00 367 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 7.11 0.00 MARIE ANTOINETTE 0 4.83 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 65.71 1100070117 05/05/2011 336 339 3.0000 R 1 R3 45114085 6.33 0.00 0.00 0.00 373 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 1.14 0.00 LIGHTHOUSE ART CENTER 0 1.85 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 23.61 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100080151 05/05/2011 18 19 1.0000 R 1 R3 55379060 2.11 0.00 0.00 0.00 375 TEQUESTA DR 04/04/2011 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 - 33.76 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 -15.51 1100090179 05/05/2011 367 372 5.0000 R 1 R3 44295051 10.55 0.00 0.00 0.00 381 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 1.90 0.00 L. E. T. GROUP INC. 0 2.23 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 28.76 1100100164 05/05/2011 373 373 0.0000 R 1 R3 44295100 0.00 0.00 0.00 0.00 379 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.28 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE #A 0000000060 0.00 0.00 0.00 34.12 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 49.69 1100110138 05/05/2011 796 802 6.0000 R 1 R3 55379069 12.66 0.00 0.00 0.00 383 TEQUESTA DR, #A 04/04/2011 1.02 0.00 0.00 2.28 0.00 OZ OF TEQUESTA 0 2.42 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 31.65 1100120200 05/05/2011 84 84 0.0000 R 1 R4 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 04/04/2011 1.02 0.00 0.00 0.00 0.00 THE FRAME COMPANY 0 1.28 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 15.57 1100130135 05/05/2011 1714 1733 19.0000 R 1 R3 63113047 50.10 0.00 0.00 0.00 383 TEQUESTA DR #C 04/04/2011 1.02 0.00 0.00 9.02 0.00 GALLERY GRILLE 0 5.79 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 172.68 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 251.88 1100150153 05/05/2011 1212 1226 14.0000 R 1 R3 63113044 32.40 0.00 0.00 0.00 383 TEQUESTA DR #E 04/04/2011 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 98.42 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 155.14 1100160119 05/05/2011 577 588 11.0000 R 3 R3 45759453 23.21 0.00 0.00 0.00 GALARY SQUARE NORTH 04/04/2011 1.02 0.00 0.00 4.18 0.00 NORA WILLIAMS 0 5.16 0.00 0.00 0.00 438 TEQUESTA DRIVE 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 33.13 0.00 0.00 66.70 1100170146 05/05/2011 1272 1290 18.0000 R 1 R3 59779989 46.56 0.00 0.00 0.00 387 TEQUESTA DR 04/04/2011 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 0.00 202.93 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 277.63 1100180161 05/05/2011 80 80 0.0000 R 1 R3 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 04/04/2011 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 05/05/2011 276 281 5.0000 R 2 R3 59782200 10.55 0.00 0.00 0.00 389 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 1.90 0.00 IN THE KITCHEN 0 2.23 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 -21.35 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 7.62 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100200123 05/05/2011 4924 4980 56.0000 R 1 R3 44295056 242.21 0.00 0.00 0.00 ISLAND PARK LOT 04/04/2011 1.02 0.00 0.00 43.60 0.00 OZ OF TEQUESTA 0 23.08 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 13.27 0.00 0.00 323.18 1100210123 05/05/2011 53 54 1.0000 R 1 R2 48683958 2.11 0.00 0.00 0.00 395 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 0.38 0.00 FIRST BAPTIST CHURCH 0 1.47 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 -18.01 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 0.24 1100220127 05/05/2011 1169 1172 3.0000 R 1 R3 41425472 6.33 0.00 0.00 0.00 391 SEABROOK RD 04/04/2011 1.02 0.00 0.00 1.14 0.00 STOP & SHOP FOOD 0 1.85 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 23.61 1100230127 05/05/2011 1259 1267 8.0000 R 3 R3 53991740 16.88 0.00 0.00 0.00 393 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 MARK EBLE 0 4.59 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 58.66 1100240134 05/05/2011 535 538 3.0000 R 3 R3 44564081 6.33 0.00 0.00 0.00 395 TEQUESTA DR #B 04/04/2011 1.02 0.00 0.00 1.14 0.00 DOCTOR'S CHOICE 0 1.85 0.00 0.00 0.00 223 SHOREWOOD WAY 0000000140 0.00 0.00 0.00 -56.39 JUPITER FL 33458 CO 10 13.27 0.00 0.00 -32.78 1100250227 05/05/2011 145 145 0.0000 R 1 R3 44295064 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 04/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.28 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 15.57 1100250320 05/05/2011 43 43 0.0000 R 1 R3 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR 0101 04/04/2011 1.02 0.00 0.00 0.00 0.00 ACI HOME MGMNT 0 1.28 0.00 0.00 0.00 399 TEQUESTA DR 0101 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 15.57 1100250326 05/05/2011 447 448 1.0000 R 1 R3 44295045 2.11 0.00 0.00 0.00 399 TEQUESTA DR 0102 04/04/2011 1.02 0.00 0.00 0.38 0.00 GARY TOBIS -MD. 0 1.47 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 18.25 1100250418 05/05/2011 378 382 4.0000 R 1 R3 42506385 8.44 0.00 0.00 0.00 399 TEQUESTA DR 0103 04/04/2011 1.02 0.00 0.00 1.52 0.00 DR. JOHN J. BRODNER 0 2.04 0.00 0.00 0.00 399 TEQUESTA DR 0103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 26.29 1100250524 05/05/2011 972 983 11.0000 R 1 R3 42506386 23.21 0.00 0.00 0.00 399 TEQUESTA DR 0104 04/04/2011 1.02 0.00 0.00 4.18 0.00 JOHN MILLER 0 3.37 0.00 0.00 0.00 399 TEQUESTA DR 0104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 45.05 1100270115 05/05/2011 245 246 1.0000 R 5 R3 0043806158 2.11 0.00 0.00 0.00 65LS DOVER RD 04/04/2011 1.02 0.00 0.00 0.38 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458 -8962 GO 10 106.04 0.00 0.00 109.55 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100280163 05/05/2011 830 840 10.0000 R 1 R6 34296965 21.10 0.00 0.00 0.00 590 N DOVER RD 04/04/2011 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 79.31 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 121.68 1100290119 05/05/2011 884 884 0.0000 R 1 R3 55379064 0.00 0.00 0.00 0.00 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 0.00 0.00 0.00 0.00 P.O. BOX 3718 0000000185 0.00 0.00 0.00 -16.56 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 -2.27 1100300115 05/05/2011 96 97 1.0000 R 1 R3 48956690 2.11 0.00 0.00 0.00 586 N DOVER RD 04/04/2011 1.02 0.00 0.00 0.38 0.00 KAREN TOEPPER 0 1.47 0.00 0.00 0.00 P.O. BOX 6081 0000000175 0.00 0.00 0.00 - 0.79 PARSIPPANY NJ 07054 -7081 RE 10 13.27 0.00 0.00 17.46 1100310112 05/05/2011 337 340 3.0000 R 1 R2 54718592 6.33 0.00 0.00 0.00 582 N DOVER RD 04/04/2011 1.02 0.00 0.00 1.14 0.00 THOMAS J ANTHONY 0 1.85 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1100330116 05/05/2011 584 592 8.0000 R 1 R3 38324062 16.88 0.00 0.00 0.00 574 N DOVER RD 04/04/2011 1.02 0.00 0.00 3.04 0.00 WILLIAM GARRIS 0 2.80 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 37.01 1100340113 05/05/2011 263 266 3.0000 R 1 R3 35446981 6.33 0.00 0.00 0.00 570 N DOVER RD 04/04/2011 1.02 0.00 0.00 1.14 0.00 EUGENE PERRI JR 0 1.85 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 23.61 1100345345 05/05/2011 109 112 3.0000 R 5 R2 67227153 6.33 0.00 0.00 0.00 345 TEQUESTA DR 04/04/2011 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 05/05/2011 90 109 19.0000 R 2 R4 91658497 50.10 0.00 0.00 0.00 566 N DOVER RD 04/04/2011 1.02 0.00 0.00 9.02 0.00 CELIA SERANI 0 5.79 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 79.20 1100360117 05/05/2011 125 129 4.0000 R 1 R3 40714318 8.44 0.00 0.00 0.00 391 SHORT AVE 04/04/2011 1.02 0.00 0.00 1.52 0.00 STEPHEN GIORDANO 0 2.04 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1100360223 05/05/2011 371 378 7.0000 R 1 R3 45114080 14.77 0.00 0.00 0.00 427 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 2.66 0.00 GERALDINE ROMEO BIEGLER 0 2.61 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 34.33 1100370121 05/05/2011 835 835 0.0000 R 3 R3 58308586 0.00 0.00 0.00 0.00 SHORT STREET /TREE 04/04/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 33.13 0.00 0.00 34.15 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100380171 05/05/2011 528 534 6.0000 R 1 R3 35447023 12.66 0.00 0.00 0.00 565 N DOVER RD 04/04/2011 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 31.92 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 63.57 1100390125 05/05/2011 403 411 8.0000 R 1 R3 30511335 16.88 0.00 0.00 0.00 394 NORFOLK AVE 04/04/2011 1.02 0.00 0.00 3.04 0.00 JULIE DOWLER 0 2.80 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 37.01 1100400124 05/05/2011 2646 2678 32.0000 R 1 R3 41425505 105.01 0.00 0.00 0.00 562 N DOVER RD 04/04/2011 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 1100410155 05/05/2011 6 13 7.0000 R 2 R3 72211334 14.77 0.00 0.00 0.00 558 N DOVER RD 04/04/2011 1.02 0.00 0.00 2.66 0.00 HOWARD ROTHENBERG- RENTER 0 2.61 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 34.33 1100420125 05/05/2011 453 456 3.0000 R 1 R3 47751854 6.33 0.00 0.00 0.00 554 N DOVER RD 04/04/2011 1.02 0.00 0.00 1.14 0.00 WAYNE SHINDOLL 0 1.85 0.00 0.00 0.00 PO BOX 3938 0000000275 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.38 1100430149 05/05/2011 943 966 23.0000 R 1 R3 43519628 64.26 0.00 0.00 0.00 550 N DOVER RD 04/04/2011 1.02 0.00 0.00 11.57 0.00 BLAKE WINTERMUTE 0 7.06 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 97.18 1100440136 05/05/2011 272 277 5.0000 R 1 R3 55378607 10.55 0.00 0.00 0.00 546 N DOVER RD 04/04/2011 1.02 0.00 0.00 1.90 0.00 KIM MC ALOON -COHEN 0 2.23 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 1100450139 05/05/2011 330 334 4.0000 R 1 R3 55378606 8.44 0.00 0.00 0.00 542 N DOVER RD 04/04/2011 1.02 0.00 0.00 1.52 0.00 JAMES BRIAN QUINN 0 2.04 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1100460157 05/05/2011 655 659 4.0000 R 2 R3 57886391 8.44 0.00 0.00 0.00 538 N DOVER RD 04/04/2011 1.02 0.00 0.00 1.52 0.00 PAUL BRONSON 0 2.04 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 26.15 1100470120 05/05/2011 281 288 7.0000 R 1 R3 66409277 14.77 0.00 0.00 0.00 534 N DOVER RD 04/04/2011 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 05/05/2011 46 48 2.0000 R 1 R4 70628554 4.22 0.00 0.00 0.00 530 N DOVER RD 04/04/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100490117 05/05/2011 369 369 0.0000 R 1 R3 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 04/04/2011 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 05/05/2011 570 579 9.0000 R 1 R4 41425467 18.99 0.00 0.00 0.00 526 N DOVER RD 04/04/2011 1.02 0.00 0.00 3.42 0.00 ALLEN BETZ 0 2.99 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 39.69 1100510147 F 04/22/2011 345 367 22.0000 R 1 R4 36319301 60.72 0.00 0.00 0.00 403 W RIVERSIDE DR 04/04/2011 1.02 0.00 0.00 10.93 0.00 LISA BEZAK 3 6.74 0.00 0.00 0.00 622 S.W. LAKE CHARLES CIRCLE 0000000430 -77.16 0.00 0.00 -94.61 PT ST LUCIE FL 34986 RE 10 13.27 0.00 0.00 -79.09 1100520143 05/05/2011 1162 1169 7.0000 R 1 R2 54237410 14.77 0.00 0.00 0.00 522 N DOVER RD 04/04/2011 1.02 0.00 0.00 2.66 0.00 JOSE HERNANDEZ- RENTER 0 2.61 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 34.33 1100530176 05/05/2011 606 606 0.0000 R 1 R2 43039004 0.00 0.00 0.00 0.00 399 W RIVERSIDE DR 04/04/2011 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 05/05/2011 300 306 6.0000 R 1 R3 41901063 12.66 0.00 0.00 0.00 395 W RIVERSIDE DR 04/04/2011 1.02 0.00 0.00 2.28 0.00 CANDIDA MARTINEZ 0 2.42 0.00 0.00 0.00 28 ROOS AVE 0000000425 0.00 0.00 0.00 56.36 DEMAREST NJ 07627 RE 10 13.27 0.00 0.00 88.01 1100550199 F 04/22/2011 1906 1912 6.0000 R 1 R3 59779975 12.66 0.00 0.00 0.00 518 N DOVER RD 04/04/2011 1.02 0.00 0.00 2.28 0.00 KATHY DI VOSTA OWNER 3 2.42 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 31.65 1100560153 05/05/2011 580 587 7.0000 R 1 R3 56238798 14.77 0.00 0.00 0.00 391 RIVERSIDE DRIVE 04/04/2011 1.02 0.00 0.00 2.66 0.00 DARRELL PASTUCH 0 2.61 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 77.29 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 111.62 1100570184 05/05/2011 715 724 9.0000 R 1 R3 44295097 18.99 0.00 0.00 0.00 514 N DOVER RD 04/04/2011 1.02 0.00 0.00 3.42 0.00 MIRIAM BARRIOS 0 2.99 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 109.99 1100580143 05/05/2011 708 710 2.0000 R 1 R2 55379006 4.22 0.00 0.00 0.00 510 N DOVER RD 04/06/2011 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 -48.19 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -27.26 1100590161 05/05/2011 465 465 0.0000 R 1 R2 58215066 0.00 0.00 0.00 0.00 383 RIVERSIDE DR 04/06/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100600139 05/05/2011 209 212 3.0000 R 1 R3 55378557 6.33 0.00 0.00 0.00 506 N DOVER RD 04/04/2011 1.02 0.00 0.00 1.14 0.00 VICTOR MATHISON 0 1.85 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1100610149 05/05/2011 491 494 3.0000 R 1 R3 55378948 6.33 0.00 0.00 0.00 471 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 1.14 0.00 DONNA BECKER OWNER 0 1.85 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 51.29 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 74.90 1100620180 05/05/2011 513 514 1.0000 R 1 R3 41425494 2.11 0.00 0.00 0.00 470 TEQUESTA DR 04/04/2011 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 41.08 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 59.33 1100630113 05/05/2011 398 400 2.0000 R 1 R4 45114098 4.22 0.00 0.00 0.00 371 RIVERSIDE DRIVE 04/04/2011 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 05/05/2011 892 895 3.0000 R 1 R3 42409192 6.33 0.00 0.00 0.00 367 W RIVERSIDE DR 04/04/2011 1.02 0.00 0.00 1.14 0.00 KIMBERLY AllARIO 0 1.85 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1100650124 05/05/2011 1285 1301 16.0000 R 1 R3 34607740 39.48 0.00 0.00 0.00 466 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 7.11 0.00 WILLIAM J DENNIS 0 4.83 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 61.71 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 127.42 1100660124 05/05/2011 694 702 8.0000 R 1 R3 55378619 16.88 0.00 0.00 0.00 462 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 B. MICHAEL SHIPP 0 2.80 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 37.01 1100670128 05/05/2011 1211 1236 25.0000 R 1 R3 50807577 71.34 0.00 0.00 0.00 463 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 12.84 0.00 VINCENT J ARENA III 0 7.70 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 0.00 106.17 1100680128 05/05/2011 283 287 4.0000 R 1 R3 28842230 8.44 0.00 0.00 0.00 459 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 JR. ROBERT CARNEY 0 2.04 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 26.29 1100690115 05/05/2011 600 605 5.0000 R 1 R3 44295096 10.55 0.00 0.00 0.00 383 EVERGREEN AVE 04/04/2011 1.02 0.00 0.00 1.90 0.00 JULIUS A CIESLIK 0 2.23 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 28.97 1100700121 05/05/2011 440 444 4.0000 R 1 R3 46905557 8.44 0.00 0.00 0.00 387 EVERGREEN AVE 04/04/2011 1.02 0.00 0.00 1.52 0.00 LYNN BLACK (AUNT OF OWNER) 0 2.04 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 26.29 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100710128 05/05/2011 220 223 3.0000 R 1 R3 46905574 6.33 0.00 0.00 0.00 511 N DOVER RD 04/04/2011 1.02 0.00 0.00 1.14 0.00 RAMSEY HAYES 0 1.85 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -10.70 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 12.91 1100720115 05/05/2011 187 187 0.0000 R 1 R3 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 04/04/2011 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 05/05/2011 397 404 7.0000 R 1 R3 58612719 14.77 0.00 0.00 0.00 519 N DOVER RD 04/04/2011 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 1100730566 05/05/2011 249 252 3.0000 R 1 R3 44295033 6.33 0.00 0.00 0.00 523 N DOVER RD 04/04/2011 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 -31.25 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -7.64 1100740119 05/05/2011 146 147 1.0000 R 1 R3 37775372 2.11 0.00 0.00 0.00 451 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 0.38 0.00 ELIZABETH CHARTIER 0 1.47 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 18.25 1100750130 05/05/2011 1080 1099 19.0000 R 1 R3 27915130 50.10 0.00 0.00 0.00 382 EVERGREEN AVE 04/04/2011 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 05/05/2011 1374 1391 17.0000 R 2 R3 47665988 43.02 0.00 0.00 0.00 386 EVERGREEN AVE 04/04/2011 1.02 0.00 0.00 7.74 0.00 NICHOLAS PERRY 0 5.15 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 26.38 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 96.58 1100770127 05/05/2011 369 373 4.0000 R 2 R3 48718489 8.44 0.00 0.00 0.00 390 EVERGREEN AVE 04/04/2011 1.02 0.00 0.00 1.52 0.00 MARK SERRAES 0 2.04 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 26.29 1100780165 05/05/2011 885 888 3.0000 R 1 R3 47751860 6.33 0.00 0.00 0.00 527 N DOVER RD 04/04/2011 1.02 0.00 0.00 1.14 0.00 AUSTIN GRIFFING 0 1.85 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 55.53 1100780520 05/05/2011 2075 2107 32.0000 R 2 R3 47665970 105.01 0.00 0.00 0.00 391 EVERGREEN AVE 04/04/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 148.93 1100790144 05/05/2011 606 618 12.0000 R 1 R3 27915116 25.32 0.00 0.00 0.00 394 EVERGREEN AVE 04/04/2011 1.02 0.00 0.00 4.56 0.00 BEATRICE GOMEZ 0 3.56 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 47.51 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100800130 05/05/2011 420 423 3.0000 R 1 R3 37775362 6.33 0.00 0.00 0.00 395 NORFOLK AVE 04/04/2011 1.02 0.00 0.00 1.14 0.00 ANN MALACHOWSKI EGGER 0 1.85 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1100810124 05/05/2011 542 546 4.0000 R 2 R3 31229646 8.44 0.00 0.00 0.00 391 NORFOLK AVE 04/04/2011 1.02 0.00 0.00 1.52 0.00 ALBERT BERGERMAN 0 2.04 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 50.10 1100820141 05/05/2011 534 541 7.0000 R 1 R3 41901111 14.77 0.00 0.00 0.00 390 NORFOLK AVE 04/04/2011 1.02 0.00 0.00 2.66 0.00 GINA JACOBELLIS 0 2.61 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 34.33 1100830111 05/05/2011 514 525 11.0000 R 1 R3 44295041 23.21 0.00 0.00 0.00 431 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 4.18 0.00 RENEE KAREN SCHWEITZER 0 3.37 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 45.05 1100840234 F 05/02/2011 1070 1078 8.0000 R 1 R3 40709080 16.88 0.00 0.00 0.00 383 NORFOLK AVE 04/04/2011 1.02 0.00 0.00 3.04 0.00 WILLIAM J. MODAFFARI 3 2.80 0.00 0.00 0.00 3900 COUNTY LINE ROAD 025 -D 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 37.01 1100850115 05/05/2011 329 332 3.0000 R 1 R3 2305532800 6.33 0.00 0.00 0.00 435 TEQUESTA DR 04/04/2011 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 05/05/2011 577 581 4.0000 R 1 R3 28055330 8.44 0.00 0.00 0.00 454 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 JOHN MCCAFFREY 0 2.04 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 81.13 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 107.42 1100870156 05/05/2011 950 966 16.0000 R 1 R3 49944026 39.48 0.00 0.00 0.00 450 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 7.11 0.00 MICHAEL DENNEHY 0 4.83 0.00 0.00 0.00 638 N. US HWY 0 1 0148 0000000480 0.00 0.00 0.00 -37.62 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.09 1100880116 F 05/02/2011 1504 1515 11.0000 R 2 R3 59782176 23.21 0.00 0.00 0.00 446 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 4.18 0.00 GARY L. BISHOP 3 3.37 0.00 0.00 0.00 13587 71ST PLACE NORTH 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33412 RE 10 13.27 0.00 0.00 45.05 1100890120 05/05/2011 540 554 14.0000 R 1 R3 28842190 32.40 0.00 0.00 0.00 442 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 5.83 0.00 KATHY FREDERICK 0 4.20 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 56.72 1100900119 05/05/2011 224 224 0.0000 R 2 R3 49338615 0.00 0.00 0.00 0.00 438 TEQUESTA DR 04/04/2011 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 -13.25 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 2.32 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100910163 05/05/2011 1163 1173 10.0000 R 1 R3 39685240 21.10 0.00 0.00 0.00 434 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 3.80 0.00 JOSHUA TANNER 0 3.18 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 42.39 1100920147 F 05/02/2011 564 567 3.0000 R 1 R3 35446979 6.33 0.00 0.00 0.00 430 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 1.14 0.00 ROBERT LALLY 3 1.85 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 -10.43 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 13.18 1100930110 05/05/2011 1982 2013 31.0000 R 3 R3 58308580 65.41 0.00 0.00 0.00 SHORT STREET 04/04/2011 1.02 0.00 0.00 11.77 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 0.00 111.33 1100940117 F 05/05/2011 22 24 2.0000 R 1 R3 72077772 4.22 0.00 0.00 0.00 426 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 0.76 0.00 E F WILLIAMS 3 1.66 0.00 0.00 0.00 765 SANCTUARY COVE DRIVE 0000000515 0.00 0.00 0.00 - 52.58 N FL 33410 RE 10 13.27 0.00 0.00 -31.65 1100950124 05/05/2011 93 94 1.0000 R 1 R3 61077032 2.11 0.00 0.00 0.00 422 TEQUESTA DR 04/04/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 18.25 1100960175 05/05/2011 1014 1014 0.0000 R 1 R3 46683915 0.00 0.00 0.00 0.00 418 TEQUESTA DR 04/04/2011 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 -0.14 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 15.43 1100970125 05/05/2011 593 613 20.0000 R 2 R4 69512301 53.64 0.00 0.00 0.00 414 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 9.66 0.00 RANDY GARVEY 0 6.11 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 83.70 1100980132 05/05/2011 531 546 15.0000 R 1 R3 59779973 35.94 0.00 0.00 0.00 410 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 6.47 0.00 JAMES NEWMAN 0 4.51 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 31.50 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 92.71 1100990136 05/05/2011 1234 1246 12.0000 R 1 R3 26343981 25.32 0.00 0.00 0.00 406 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 4.56 0.00 ROBERT WILLIAMSON 0 3.56 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 66.16 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 113.89 1101000111 05/05/2011 431 436 5.0000 R 1 R3 34296990 10.55 0.00 0.00 0.00 404 TEQUESTA DR 04/04/2011 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 05/05/2011 695 700 5.0000 R 1 R3 41901116 10.55 0.00 0.00 0.00 400 TEQUESTA DR 04/04/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101020125 05/05/2011 3 8 5.0000 R 2 R3 72211340 10.55 0.00 0.00 0.00 396 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 1.90 0.00 L LAMMENS 0 2.23 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 52.78 1101030159 05/05/2011 770 778 8.0000 R 3 R3 44564080 16.88 0.00 0.00 0.00 390 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 3.04 0.00 JOE CHIRICO 0 4.59 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 10 33.13 0.00 0.00 58.66 1101040136 05/05/2011 950 962 12.0000 R 1 R3 0046905513 25.32 0.00 0.00 0.00 369 BEACON ST 04/04/2011 1.02 0.00 0.00 4.56 0.00 JACOB UITTENBOGAARD 0 3.56 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 47.73 1101050116 05/05/2011 372 377 5.0000 R 1 R3 31229673 10.55 0.00 0.00 0.00 367 SEABROOK RD 04/04/2011 1.02 0.00 0.00 1.90 0.00 BRUCE WAYNE 0 2.23 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 1101060123 05/05/2011 178 181 3.0000 R 1 R3 27659577 6.33 0.00 0.00 0.00 365 SEABROOK RD 04/04/2011 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 05/05/2011 545 549 4.0000 R 1 R3 31229677 8.44 0.00 0.00 0.00 361 SEABROOK RD 04/04/2011 1.02 0.00 0.00 1.52 0.00 BRIGIDANN FORMAN 0 2.04 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1101080207 05/05/2011 738 742 4.0000 R 1 R3 31229669 8.44 0.00 0.00 0.00 359 DOVER RD 04/04/2011 1.02 0.00 0.00 1.52 0.00 ROBIN QUAIDE OWNER 0 2.04 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1101090114 05/05/2011 549 558 9.0000 R 1 R3 41901068 18.99 0.00 0.00 0.00 357 SEABROOK RD 04/04/2011 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 05/05/2011 957 967 10.0000 R 1 R3 26071180 21.10 0.00 0.00 0.00 398 DOVER RD 04/04/2011 1.02 0.00 0.00 3.80 0.00 MYLES HELD 0 3.18 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 42.37 1101100279 05/05/2011 341 346 5.0000 R 1 R3 55378941 10.55 0.00 0.00 0.00 355 SEABROOK RD 04/15/2011 1.02 0.00 0.00 1.90 0.00 FRANCIS SPINELLI 0 2.23 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 1101110117 05/05/2011 149 152 3.0000 R 1 R3 55378565 6.33 0.00 0.00 0.00 356 CEDAR AVE 04/04/2011 1.02 0.00 0.00 1.14 0.00 DONNA KANDEFER 0 1.85 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 23.61 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101120188 05/05/2011 330 336 6.0000 R 2 R3 55379134 12.66 0.00 0.00 0.00 360 CEDAR AVE 04/04/2011 1.02 0.00 0.00 2.28 0.00 KEVIN WEEKS- RENTER 0 2.42 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.65 1101130111 05/05/2011 246 249 3.0000 R 1 R3 53785630 6.33 0.00 0.00 0.00 364 CEDAR AVE 04/04/2011 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 05/05/2011 871 890 19.0000 R 1 R3 37809822 50.10 0.00 0.00 0.00 368 CEDAR AVE 04/04/2011 1.02 0.00 0.00 9.02 0.00 LINDA MARSHALL 0 5.79 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 79.20 1101150122 05/05/2011 751 758 7.0000 R 1 R3 41425498 14.77 0.00 0.00 0.00 370 CEDAR AVE 04/04/2011 1.02 0.00 0.00 2.66 0.00 LISA WHITE 0 2.61 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 34.33 1101160139 05/05/2011 820 826 6.0000 R 1 R3 46905561 12.66 0.00 0.00 0.00 369 CEDAR AVE 04/04/2011 1.02 0.00 0.00 2.28 0.00 MARGARET NEEDLE 0 2.42 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.65 1101170126 05/05/2011 364 369 5.0000 R 1 R3 26906046 10.55 0.00 0.00 0.00 367 CEDAR AVE 04/04/2011 1.02 0.00 0.00 1.90 0.00 SUZANNE ROSHER 0 2.23 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 6.64 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 35.61 1101180136 05/05/2011 297 300 3.0000 R 1 R3 27659543 6.33 0.00 0.00 0.00 363 CEDAR AVE 04/04/2011 1.02 0.00 0.00 1.14 0.00 JONATHAN BACHMANN 0 1.85 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 23.61 1101190130 05/05/2011 317 325 8.0000 R 1 R3 33852796 16.88 0.00 0.00 0.00 359 CEDAR AVE 04/04/2011 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 37.32 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 74.33 1101200126 05/05/2011 296 299 3.0000 R 1 R3 55379120 6.33 0.00 0.00 0.00 402 DOVER RD 04/04/2011 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 05/05/2011 721 731 10.0000 R 1 R4 55378981 21.10 0.00 0.00 0.00 404 DOVER CIR 04/04/2011 1.02 0.00 0.00 3.80 0.00 ALAN MOLLE 0 3.18 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 52.65 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 95.02 1101220157 05/05/2011 1179 1200 21.0000 R 2 R3 27911511 57.18 0.00 0.00 0.00 406 DOVER CIR 04/04/2011 1.02 0.00 0.00 10.29 0.00 RYAN GOAR (RENTER) 0 6.43 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 88.19 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101230127 05/05/2011 1964 1997 33.0000 R 1 R3 26343993 109.82 0.00 0.00 0.00 410 DOVER CIR 04/04/2011 1.02 0.00 0.00 19.77 0.00 DANIEL WOOD 0 11.16 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 0.00 155.04 1101240154 05/05/2011 267 268 1.0000 R 1 R3 46160959 2.11 0.00 0.00 0.00 414 DOVER CIR 04/04/2011 1.02 0.00 0.00 0.38 0.00 MAUREEN DRISCOLL 0 1.47 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 18.25 1101250121 05/05/2011 622 628 6.0000 R 1 R3 28342226 12.66 0.00 0.00 0.00 418 DOVER CIR 04/04/2011 1.02 0.00 0.00 2.28 0.00 CATHY MASSARO 0 2.42 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 31.65 1101260111 05/05/2011 151 152 1.0000 R 1 R3 41901079 2.11 0.00 0.00 0.00 430 DOVER RD 04/04/2011 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 05/05/2011 40 40 0.0000 R 2 R4 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 04/04/2011 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 05/05/2011 253 256 3.0000 R 2 R3 58608960 6.33 0.00 0.00 0.00 358 OAK AVE 04/04/2011 1.02 0.00 0.00 1.14 0.00 AMBER VISCONTI (RENTER) 0 1.85 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1101280125 05/05/2011 370 375 5.0000 R 1 R3 47089030 10.55 0.00 0.00 0.00 362 OAK AVE 04/04/2011 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 05/05/2011 425 433 8.0000 R 1 R3 48687247 16.88 0.00 0.00 0.00 366 OAK AVE 04/04/2011 1.02 0.00 0.00 3.04 0.00 BEN MCCLAIN 0 2.80 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 37.01 1101300148 05/05/2011 409 417 8.0000 R 1 R3 45789682 16.88 0.00 0.00 0.00 367 OAK AVE 04/04/2011 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 37.32 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 74.33 1101310135 05/05/2011 371 375 4.0000 R 1 R2 45502963 8.44 0.00 0.00 0.00 363 OAK AVE 04/04/2011 1.02 0.00 0.00 1.52 0.00 ROBERT MUNSTERMAN- RENTER 0 2.04 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 50.10 1101320167 05/05/2011 443 452 9.0000 R 1 R3 46905523 18.99 0.00 0.00 0.00 362 ELM AVE 04/04/2011 1.02 0.00 0.00 3.42 0.00 RON & GLORIA TIAN 0 2.99 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 34.07 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 73.76 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101330133 05/05/2011 234 234 0.0000 R 1 R3 42751382 0.00 0.00 0.00 0.00 434 DOVER RD 04/04/2011 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 15.71 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.28 1101340130 05/05/2011 519 519 0.0000 R 1 R3 44295038 0.00 0.00 0.00 0.00 438 DOVER RD 04/04/2011 1.02 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 1.28 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 15.57 1101350113 05/05/2011 594 599 5.0000 R 1 R3 28342134 10.55 0.00 0.00 0.00 366 ELM AVE 04/04/2011 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 1101360147 05/05/2011 436 443 7.0000 R 1 R3 38611974 14.77 0.00 0.00 0.00 367 ELM AVE 04/04/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 34.33 1101370134 05/05/2011 433 465 32.0000 R 1 R3 55378751 105.01 0.00 0.00 0.00 363 ELM AVE 04/04/2011 1.02 0.00 0.00 18.90 0.00 LINDA DENSMORE 0 10.73 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 -52.84 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 96.09 1101380131 05/05/2011 177 179 2.0000 R 1 R3 26071205 4.22 0.00 0.00 0.00 442 DOVER RD 04/04/2011 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 21.11 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 42.04 1101390121 05/05/2011 410 413 3.0000 R 1 R3 26701261 6.33 0.00 0.00 0.00 446 DOVER RD 04/04/2011 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 05/05/2011 327 331 4.0000 R 1 R3 59779984 8.44 0.00 0.00 0.00 450 DOVER RD 04/04/2011 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 -0.71 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 25.58 1101410134 05/05/2011 602 604 2.0000 R 1 R3 37609823 4.22 0.00 0.00 0.00 362 MAPLE AVE 04/04/2011 1.02 0.00 0.00 0.76 0.00 ROGER TULL 0 1.66 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 -61.34 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -40.41 1101420148 05/05/2011 707 717 10.0000 R 1 R3 46160940 21.10 0.00 0.00 0.00 366 MAPLE AVE 04/04/2011 1.02 0.00 0.00 3.80 0.00 COURTNEY &JASON PAGE 0 3.18 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 42.37 1101430128 05/05/2011 270 282 12.0000 R 1 R3 44295088 25.32 0.00 0.00 0.00 454 DOVER RD 04/04/2011 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 10.96 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 58.69 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101440173 05/05/2011 1262 1284 22.0000 R 1 R4 33852816 60.72 0.00 0.00 0.00 363 MAPLE AVE 04/04/2011 1.02 0.00 0.00 10.93 0.00 ROBERT C. II DAVIS 0 6.74 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 92.04 1101450136 05/05/2011 280 283 3.0000 R 1 R3 55378615 6.33 0.00 0.00 0.00 459 DOVER RD 04/04/2011 1.02 0.00 0.00 1.14 0.00 JIM BROWNING 0 1.85 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1101460133 05/05/2011 517 518 1.0000 R 1 R3 41901071 2.11 0.00 0.00 0.00 458 DOVER RD 04/04/2011 1.02 0.00 0.00 0.38 0.00 ALBERTO SORZANO 0 1.47 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 18.11 1101470116 05/05/2011 728 739 11.0000 R 1 R3 54718608 23.21 0.00 0.00 0.00 462 DOVER RD 04/04/2011 1.02 0.00 0.00 4.18 0.00 EDNA BOYD 0 3.37 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 34.10 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 79.15 1101480120 05/05/2011 676 679 3.0000 R 1 R3 54718573 6.33 0.00 0.00 0.00 466 DOVER RD 04/04/2011 1.02 0.00 0.00 1.14 0.00 THOMAS J RICHARDS 0 1.85 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 9.05 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 32.66 1101490227 05/05/2011 552 555 3.0000 R 1 R3 33852770 6.33 0.00 0.00 0.00 470 DOVER RD 04/04/2011 1.02 0.00 0.00 1.14 0.00 BETTY SAMMIS 0 1.85 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 23.61 1101500133 05/05/2011 1834 1854 20.0000 R 1 R3 36611961 53.64 0.00 0.00 0.00 474 DOVER RD 04/04/2011 1.02 0.00 0.00 9.66 0.00 DEBORAH DUBERSON 0 6.11 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 83.70 1101510212 05/05/2011 93 95 2.0000 R 1 R3 47665990 4.22 0.00 0.00 0.00 473 DOVER RD 04/04/2011 1.02 0.00 0.00 0.76 0.00 WARD BERTHOLF 0 1.66 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 -10.48 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 10.45 1101520130 05/05/2011 1705 1730 25.0000 R 1 R2 38324023 71.34 0.00 0.00 0.00 367 EVERGREEN AVE 04/04/2011 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 0.00 106.45 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 212.62 1101530124 05/05/2011 400 404 4.0000 R 1 R2 52402617 8.44 0.00 0.00 0.00 485 DOVER RD 04/04/2011 1.02 0.00 0.00 1.52 0.00 RICHARD WEISS 0 2.04 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1101540114 05/05/2011 465 467 2.0000 R 1 R3 34607719 4.22 0.00 0.00 0.00 489 DOVER RD 04/04/2011 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 59.69 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 80.62 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101550121 05/05/2011 533 540 7.0000 R 1 R3 40154915 14.77 0.00 0.00 0.00 493 DOVER RD 04/04/2011 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 34.33 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 68.66 1101550237 05/05/2011 390 395 5.0000 R 1 R3 59779970 10.55 0.00 0.00 0.00 375 EVERGREEN AVE 04/04/2011 1.02 0.00 0.00 1.90 0.00 MICHELLE DESILVA- RENTER 0 2.23 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 55.48 1101550340 05/05/2011 260 262 2.0000 R 1 R4 54237401 4.22 0.00 0.00 0.00 371 EVERGREEN RD 04/04/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1101560128 05/05/2011 381 391 10.0000 R 1 R3 56237127 21.10 0.00 0.00 0.00 498 DOVER RD 04/04/2011 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 05/05/2011 574 581 7.0000 R 1 R3 47751896 14.77 0.00 0.00 0.00 494 DOVER RD 04/04/2011 1.02 0.00 0.00 2.66 0.00 MARILYN GREEN 0 2.61 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 56.91 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 91.24 1101580136 05/05/2011 736 745 9.0000 R 1 R3 47089047 18.99 0.00 0.00 0.00 363 W RIVERSIDE DR 04/04/2011 1.02 0.00 0.00 3.42 0.00 LISA BECK 0 2.99 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 82.41 1101590163 05/05/2011 395 405 10.0000 R 1 R3 36611959 21.10 0.00 0.00 0.00 490 DOVER RD 04/04/2011 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 05/05/2011 1654 1674 20.0000 R 1 R3 46905580 53.64 0.00 0.00 0.00 359 W RIVERSIDE DR 04/04/2011 1.02 0.00 0.00 9.66 0.00 STEPHEN ZAMPINO 0 6.11 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 83.70 1101610122 F 05/09/2011 365 372 7.0000 R 1 R3 56237103 14.77 0.00 0.00 0.00 486 DOVER RD 04/04/2011 1.02 0.00 0.00 2.66 0.00 JEFF VORPAGEL 3 2.61 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 -27.52 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 6.81 1101620133 05/05/2011 318 333 15.0000 R 1 R3 49944081 35.94 0.00 0.00 0.00 482 DOVER RD 04/04/2011 1.02 0.00 0.00 6.47 0.00 FRANK HESS 0 4.51 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 61.21 1101630116 05/05/2011 236 240 4.0000 R 1 R2 2460704200 8.44 0.00 0.00 0.00 478 DOVER RD 04/04/2011 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 -50.52 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -24.23 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101640120 05/05/2011 702 710 8.0000 R 1 R3 37609833 16.88 0.00 0.00 0.00 360 EVERGREEN AVE 04/04/2011 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 8.73 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 45.74 1101650120 05/05/2011 160 161 1.0000 R 1 R3 35447010 2.11 0.00 0.00 0.00 451 EVERGREEN AVE 04/14/2011 1.02 0.00 0.00 0.38 0.00 ABIGAIL FARRELL (RENTER) 0 1.47 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 18.25 1101660117 C 05/05/2011 209 209 0.0000 R 2 R3 72211330 0.00 0.00 0.00 0.00 447 BEACON ST 04/04/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 15.57 1101660277 05/05/2011 747 764 17.0000 R 1 R3 44295663 43.02 0.00 0.00 0.00 443 BEACON ST 04/04/2011 1.02 0.00 0.00 7.74 0.00 SHANNON ALBERTZ 0 5.15 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 70.20 1101670134 05/05/2011 748 774 26.0000 R 3 R3 42480472 54.86 0.00 0.00 0.00 440 BEACON ST 04/04/2011 1.02 0.00 0.00 9.87 0.00 CATHERINE RUSH RENTER 0 8.01 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 82.68 TEQUESTA FL 33469 RE 10 33.13 0.00 0.00 189.57 1101680128 05/05/2011 1307 1334 27.0000 R 1 R3 51670760 80.96 0.00 0.00 0.00 436 MAPLE AVE 04/04/2011 1.02 0.00 0.00 14.57 0.00 RICHARD FELLER 0 8.57 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 0.19 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 118.58 1101690149 05/05/2011 745 754 9.0000 R 1 R3 42751398 18.99 0.00 0.00 0.00 439 BEACON ST 04/04/2011 1.02 0.00 0.00 3.42 0.00 FRANCINE GARIS 0 2.99 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 227.85 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 267.54 1101700176 05/05/2011 744 750 6.0000 R 1 R3 39501533 12.66 0.00 0.00 0.00 435 BEACON ST 04/04/2011 1.02 0.00 0.00 2.28 0.00 ANGELA FRISBY 0 2.42 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 61.48 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 93.13 1101710111 05/05/2011 430 439 9.0000 R 1 R3 36483780 18.99 0.00 0.00 0.00 431 BEACON ST 04/04/2011 1.02 0.00 0.00 3.42 0.00 MARLENE DUNICK 0 2.99 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 39.69 1101720142 05/05/2011 815 826 11.0000 R 1 R3 39635286 23.21 0.00 0.00 0.00 427 BEACON ST 04/04/2011 1.02 0.00 0.00 4.18 0.00 DANIEL VASSILEV- RENTER 0 3.37 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 93.34 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 138.39 1101730139 05/05/2011 609 619 10.0000 R 1 R3 64284739 21.10 0.00 0.00 0.00 370 MAPLE AVE 04/04/2011 1.02 0.00 0.00 3.80 0.00 J ANDREW NICOLL 0 3.18 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -49.65 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -7.28 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101730272 05/05/2011 266 274 8.0000 R 1 R3 27659554 16.88 0.00 0.00 0.00 371 ELM AVE 04/04/2011 1.02 0.00 0.00 3.04 0.00 MELISSA MELNICK- RENTER 0 2.80 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 37.01 1101740122 05/05/2011 527 533 6.0000 R 1 R3 25989179 12.66 0.00 0.00 0.00 423 BEACON ST 04/04/2011 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 40.66 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 72.31 1101750174 05/05/2011 1083 1121 38.0000 R 1 R3 25796369 133.87 0.00 0.00 0.00 419 BEACON ST 04/04/2011 1.02 0.00 0.00 24.10 0.00 JENNIFER DROZD 0 13.33 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 107.02 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 292.61 1101760174 05/05/2011 1223 1235 12.0000 R 1 R3 40714343 25.32 0.00 0.00 0.00 415 BEACON ST 04/04/2011 1.02 0.00 0.00 4.56 0.00 STACI KRESSER 0 3.56 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 38.93 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 86.66 1101770147 05/05/2011 796 806 10.0000 R 1 R3 27659545 21.10 0.00 0.00 0.00 411 BEACON ST 04/04/2011 1.02 0.00 0.00 3.80 0.00 THOMAS & MARTHA LEFEVRE 0 3.18 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 42.37 1101780127 05/05/2011 539 557 18.0000 R 1 R3 61076996 46.56 0.00 0.00 0.00 370 ELM AVE 04/04/2011 1.02 0.00 0.00 8.38 0.00 ANNABELLE LEE 0 5.47 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 74.35 1101790127 05/05/2011 572 581 9.0000 R 1 R3 44295099 18.99 0.00 0.00 0.00 408 BEACON ST 04/04/2011 1.02 0.00 0.00 3.42 0.00 LYNNE AVVENIRE 0 2.99 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 -27.94 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 11.75 1101800113 05/05/2011 1019 1035 16.0000 R 1 R3 44295034 39.48 0.00 0.00 0.00 407 BEACON ST 04/04/2011 1.02 0.00 0.00 7.11 0.00 GEORGE RALSTON 0 4.83 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 65.71 1101810134 05/05/2011 215 216 1.0000 R 1 R3 54237433 2.11 0.00 0.00 0.00 403 BEACON ST 04/04/2011 1.02 0.00 0.00 0.38 0.00 A ABSOLUTE SAFE 0 1.47 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -28.71 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -10.46 1101820117 05/05/2011 252 255 3.0000 R 1 R3 37400280 6.33 0.00 0.00 0.00 399 BEACON ST 04/04/2011 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 -29.97 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -6.36 1101830114 05/05/2011 300 303 3.0000 R 1 R3 42409203 6.33 0.00 0.00 0.00 370 OAK AVE 04/04/2011 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 23.81 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 47.42 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101840111 05/05/2011 70 71 1.0000 R 1 R3 39780008 2.11 0.00 0.00 0.00 398 BEACON ST 04/04/2011 1.02 0.00 0.00 0.38 0.00 H RICHARD WOLTER 0 1.47 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 - 155.69 BELFORD NJ 07718 RE 10 13.27 0.00 0.00 - 137.44 1101850118 05/05/2011 322 327 5.0000 R 1 R3 38852794 10.55 0.00 0.00 0.00 395 BEACON ST 04/04/2011 1.02 0.00 0.00 1.90 0.00 THOMAS MORTATI 0 2.23 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 28.97 1101850237 05/05/2011 990 1009 19.0000 R 1 R3 30511357 50.10 0.00 0.00 0.00 391 BEACON ST 04/04/2011 1.02 0.00 0.00 9.02 0.00 JASON DEMICK 0 5.79 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -54.25 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.95 1101860210 05/05/2011 4 8 4.0000 R 2 R4 72211378 8.44 0.00 0.00 0.00 387 SEABROOK RD 04/04/2011 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 05/05/2011 5103 5181 78.0000 R 4 R3 0049913341 190.32 0.00 0.00 0.00 TEQUESTA DR -GSQS 04/04/2011 1.02 0.00 0.00 34.26 0.00 GALLERY SQUARE SOUTH 0 23.20 0.00 0.00 0.00 P.O. BOX 31492 0000001005 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 10 66.41 0.00 0.00 315.21 1101880119 05/05/2011 309 384 75.0000 R 2 R5 72211404 158.25 0.00 0.00 0.00 GALLERY SQ S. 04/04/2011 1.02 0.00 0.00 28.49 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 0.00 201.03 1108886680 05/05/2011 92 98 6.0000 R 3 R4 70628670 12.66 0.00 0.00 0.00 TEQUESTA DR- GALLERY SQUARE S. 04/04/2011 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 05/05/2011 268 274 6.0000 R 1 R2 66409217 12.66 0.00 0.00 0.00 364 TEQUESTA DR 04/05/2011 1.02 0.00 0.00 2.28 0.00 ANDREW & DANA SCHAAP 0 2.42 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1110020136 05/05/2011 157 159 2.0000 R 1 R2 66409218 4.22 0.00 0.00 0.00 360 TEQUESTA DR 04/05/2011 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 05/05/2011 126 127 1.0000 R 1 R2 66409209 2.11 0.00 0.00 0.00 356 TEQUESTA DR 04/05/2011 1.02 0.00 0.00 0.38 0.00 MAX R SIMMONS 0 1.47 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1110040113 05/05/2011 296 301 5.0000 R 1 R2 66409214 10.55 0.00 0.00 0.00 352 TEQUESTA DR 04/05/2011 1.02 0.00 0.00 1.90 0.00 J ERENDSON 0 2.23 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110050110 05/05/2011 127 130 3.0000 R 1 R2 44295089 6.33 0.00 0.00 0.00 371 VENUS AVE 04/05/2011 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 05/05/2011 298 307 9.0000 R 1 R2 66409211 18.99 0.00 0.00 0.00 344 VENUS AVE 04/05/2011 1.02 0.00 0.00 3.42 0.00 VALERIE HAMPE 0 2.99 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 39.69 1110070121 05/05/2011 258 261 3.0000 R 1 R2 48718385 6.33 0.00 0.00 0.00 370 VENUS AVE 04/05/2011 1.02 0.00 0.00 1.14 0.00 STEVE STAHLSMITH 0 1.85 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -94.05 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -70.44 1110080128 05/05/2011 431 440 9.0000 R 1 R3 41901156 18.99 0.00 0.00 0.00 368 VENUS AVE 04/05/2011 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 05/05/2011 276 278 2.0000 R 1 R3 66409227 4.22 0.00 0.00 0.00 366 VENUS AVE 04/05/2011 1.02 0.00 0.00 0.76 0.00 ALAN C. HARRISON 0 1.66 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 44.74 1110100124 05/05/2011 556 570 14.0000 R 1 R2 64876275 32.40 0.00 0.00 0.00 351 BEACON ST 04/05/2011 1.02 0.00 0.00 5.83 0.00 ALAINA OUVIER 0 4.20 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 56.72 1110110145 05/05/2011 126 129 3.0000 R 1 R2 44295054 6.33 0.00 0.00 0.00 355 BEACON ST 04/05/2011 1.02 0.00 0.00 1.14 0.00 JACQUELINE LYONS 0 1.85 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110120135 05/05/2011 508 522 14.0000 R 2 R2 66409654 32.40 0.00 0.00 0.00 359 BEACON ST 04/05/2011 1.02 0.00 0.00 5.83 0.00 ELIZABETH SPILLANE RENTER 0 4.20 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 70.35 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 127.07 1110130122 05/05/2011 102 103 1.0000 R 1 R2 66409216 2.11 0.00 0.00 0.00 363 BEACON ST 04/05/2011 1.02 0.00 0.00 0.38 0.00 LUCIA SMITH 0 1.47 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1110140149 05/05/2011 187 191 4.0000 R 1 R2 66409616 8.44 0.00 0.00 0.00 367 BEACON ST 04/05/2011 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 05/05/2011 723 724 1.0000 R 1 R3 54237420 2.11 0.00 0.00 0.00 TEQUESTA DR 04/05/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150225 05/05/2011 813 833 20.0000 R 1 R2 66409675 53.64 0.00 0.00 0.00 380 BEACON ST 04/05/2011 1.02 0.00 0.00 9.66 0.00 JANET DONOVAN 0 6.11 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 83.70 1110150324 05/05/2011 403 412 9.0000 R 1 R2 41425469 18.99 0.00 0.00 0.00 376 BEACON ST 04/05/2011 1.02 0.00 0.00 3.42 0.00 RYAN NUQUIST 0 2.99 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 39.69 1110160130 05/05/2011 1077 1090 13.0000 R 1 R2 66409228 28.86 0.00 0.00 0.00 372 BEACON ST 04/05/2011 1.02 0.00 0.00 5.19 0.00 JACQUELINE MEDFORD 0 3.88 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 52.22 1110170154 05/05/2011 253 259 6.0000 R 1 R2 66409238 12.66 0.00 0.00 0.00 368 BEACON ST 04/05/2011 1.02 0.00 0.00 2.28 0.00 CHARLES ALSUP 0 2.42 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 31.65 1110180130 05/05/2011 185 193 8.0000 R 1 R2 41901077 16.88 0.00 0.00 0.00 364 BEACON ST 04/05/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL V. THOMAS 0 2.80 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 37.01 1110190151 05/05/2011 774 791 17.0000 R 1 R2 58612707 43.02 0.00 0.00 0.00 360 BEACON ST 04/05/2011 1.02 0.00 0.00 7.74 0.00 KAREN HUGHES 0 5.15 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 70.20 1110200217 05/05/2011 195 200 5.0000 R 1 R2 66409230 10.55 0.00 0.00 0.00 356 BEACON ST 04/05/2011 1.02 0.00 0.00 1.90 0.00 TIM RYDER 0 2.23 0.00 0.00 0.00 975 OCEAN BLVD 05 0000000114 0.00 0.00 0.00 0.00 HAMPTON NH 03842 RE 11 13.27 0.00 0.00 28.97 1110210127 05/05/2011 255 262 7.0000 R 1 R2 66409219 14.77 0.00 0.00 0.00 352 BEACON ST 04/05/2011 1.02 0.00 0.00 2.66 0.00 RICHARD SCHROER 0 2.61 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.33 1110220124 05/05/2011 568 574 6.0000 R 1 R2 42409194 12.66 0.00 0.00 0.00 348 BEACON ST 04/05/2011 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 0.00 457.18 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 488.83 1110230121 05/05/2011 161 165 4.0000 R 1 R2 66409235 8.44 0.00 0.00 0.00 361 VENUS AVE 04/05/2011 1.02 0.00 0.00 1.52 0.00 MARK FIELDEN 0 2.04 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1110240155 05/05/2011 430 439 9.0000 R 1 R2 66409222 18.99 0.00 0.00 0.00 364 VENUS AVE 04/05/2011 1.02 0.00 0.00 3.42 0.00 ANNE KURKECHIAN 0 2.99 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 39.69 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110250142 05/05/2011 538 547 9.0000 R 1 R2 43035704 18.99 0.00 0.00 0.00 362 VENUS AVE 04/05/2011 1.02 0.00 0.00 3.42 0.00 CAROL SANSONE 0 2.99 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 74.68 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 114.37 1110260146 05/05/2011 178 183 5.0000 R 1 R2 66409220 10.55 0.00 0.00 0.00 360 VENUS AVE 04/05/2011 1.02 0.00 0.00 1.90 0.00 CAROLYN SCHWARTZ 0 2.23 0.00 0.00 0.00 PO BOX 4631 0000000225 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.43 1110270146 05/05/2011 174 177 3.0000 R 1 R2 66409226 6.33 0.00 0.00 0.00 356 VENUS AVE 04/05/2011 1.02 0.00 0.00 1.14 0.00 MURRAY, JR. KEENE 0 1.85 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110280153 05/05/2011 147 147 0.0000 R 1 R2 66409225 0.00 0.00 0.00 0.00 355 CHURCH RD 04/05/2011 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 40.04 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 55.61 1110290143 F 05/02/2011 183 183 0.0000 R 1 R2 66409234 0.00 0.00 0.00 0.00 359 CHURCH RD 04/05/2011 1.02 0.00 0.00 0.00 0.00 MARY BETH HUDAK 3 1.28 0.00 0.00 0.00 3703 WATER OAK COURT 0000000150 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 11 13.27 0.00 0.00 15.57 1110300177 05/05/2011 768 816 48.0000 R 1 R2 66409210 192.85 0.00 0.00 0.00 363 CHURCH RD 04/05/2011 1.02 0.00 0.00 34.71 0.00 VINCE TESTA OWNER 0 18.64 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 61.71 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 322.20 1110310157 05/05/2011 478 488 10.0000 R 1 R2 50807538 21.10 0.00 0.00 0.00 367 CHURCH RD 04/05/2011 1.02 0.00 0.00 3.80 0.00 RICHARD TWEEDLE 0 3.18 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 - 150.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 - 107.63 1110320195 05/05/2011 540 550 10.0000 R 1 R2 66409213 21.10 0.00 0.00 0.00 371 CHURCH RD 04/05/2011 1.02 0.00 0.00 3.80 0.00 CHARLENE &ROBERT GROVER 0 3.18 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.37 1110330130 05/05/2011 979 1009 30.0000 R 1 R2 66409229 95.39 0.00 0.00 0.00 375 CHURCH RD 04/05/2011 1.02 0.00 0.00 17.17 0.00 DAILE PFEIFFER 0 9.87 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 52.76 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 189.48 1110340127 05/05/2011 567 576 9.0000 R 1 R2 44626292 18.99 0.00 0.00 0.00 379 CHURCH RD 04/05/2011 1.02 0.00 0.00 3.42 0.00 ROBERT VAN KEUREN 0 2.99 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.69 1110350125 05/05/2011 5530 5630 100.0000 R 3 R3 45759456 211.00 0.00 0.00 0.00 IRRIG SEABROOK RD 04/05/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1110350154 05/05/2011 154 160 6.0000 R 1 R2 66409208 12.66 0.00 0.00 0.00 383 CHURCH RD 04/05/2011 1.02 0.00 0.00 2.28 0.00 JENNIFER STAHL 0 2.42 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 31.65 1110360121 05/05/2011 792 792 0.0000 R 1 R2 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 04/05/2011 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 0.00 298.37 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 313.94 1110370128 05/05/2011 295 301 6.0000 R 1 R2 66409237 12.66 0.00 0.00 0.00 376 CHURCH RD 04/05/2011 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 1110380142 05/05/2011 228 232 4.0000 R 1 R2 66409236 8.44 0.00 0.00 0.00 372 CHURCH RD 04/05/2011 1.02 0.00 0.00 1.52 0.00 JULI ANN KOVACS 0 2.04 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1110390184 05/05/2011 354 361 7.0000 R 1 R2 66409223 14.77 0.00 0.00 0.00 368 CHURCH RD 04/05/2011 1.02 0.00 0.00 2.66 0.00 STEPHEN COFFEY 0 2.61 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 66.25 1110400128 05/05/2011 184 186 2.0000 R 1 R2 66409212 4.22 0.00 0.00 0.00 364 CHURCH RD 04/05/2011 1.02 0.00 0.00 0.76 0.00 MARINA PIKIS 0 1.66 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 44.74 1110410132 05/05/2011 447 453 6.0000 R 2 R2 66409224 12.66 0.00 0.00 0.00 360 CHURCH RD 04/05/2011 1.02 0.00 0.00 2.28 0.00 KIMBERLY ROWLEY 0 2.42 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1110420125 05/05/2011 183 185 2.0000 R 1 R2 54887586 4.22 0.00 0.00 0.00 356 CHURCH RD 04/05/2011 1.02 0.00 0.00 0.76 0.00 MARY HESTER 0 1.66 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 20.93 1110430156 05/05/2011 430 434 4.0000 R 1 R2 48956744 8.44 0.00 0.00 0.00 352 CHURCH RD 04/05/2011 1.02 0.00 0.00 1.52 0.00 MARGARET ROBINSON 0 2.04 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 - 102.48 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -76.19 1110440146 05/05/2011 254 259 5.0000 R 1 R3 48956759 10.55 0.00 0.00 0.00 354 VENUS AVE 04/05/2011 1.02 0.00 0.00 1.90 0.00 DAVID EDER 0 2.23 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.70 1110450147 05/05/2011 329 340 11.0000 R 1 R3 44212822 23.21 0.00 0.00 0.00 352 VENUS AVE 04/05/2011 1.02 0.00 0.00 4.18 0.00 KEITH SNOW 0 3.37 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 45.05 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110460120 05/05/2011 359 363 4.0000 R 1 R2 66409221 8.44 0.00 0.00 0.00 348 CHURCH RD 04/05/2011 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 05/05/2011 234 240 6.0000 R 1 R2 66409231 12.66 0.00 0.00 0.00 351 FRANKLIN RD 04/05/2011 1.02 0.00 0.00 2.28 0.00 DANIEL PETKAS 0 2.42 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 26.76 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 58.41 1110480151 05/05/2011 201 206 5.0000 R 1 R3 58548546 10.55 0.00 0.00 0.00 355 FRANKLIN RD 04/05/2011 1.02 0.00 0.00 1.90 0.00 THOMAS GORE- RENTER 0 2.23 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 51.60 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 80.57 1110490131 05/05/2011 142 147 5.0000 R 1 R3 50807370 10.55 0.00 0.00 0.00 359 FRANKLIN RD 04/05/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL VENTURA 0 2.23 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 28.97 1110500130 05/05/2011 352 358 6.0000 R 1 R3 50807557 12.66 0.00 0.00 0.00 363 FRANKLIN RD 04/05/2011 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 2.13 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 33.78 1110510188 05/05/2011 249 254 5.0000 R 1 R3 27193551 10.55 0.00 0.00 0.00 367 FRANKLIN RD 04/05/2011 1.02 0.00 0.00 1.90 0.00 PATRICIA PATTERSON RENTER 0 2.23 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1110520184 05/05/2011 516 526 10.0000 R 1 R3 59779995 21.10 0.00 0.00 0.00 371 FRANKLIN RD 04/05/2011 1.02 0.00 0.00 3.80 0.00 GARY EMBLETON RENTER 0 3.18 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.37 1110530135 05/05/2011 402 409 7.0000 R 2 R2 66409647 14.77 0.00 0.00 0.00 375 FRANKLIN RD 04/05/2011 1.02 0.00 0.00 2.66 0.00 DAVID R SMITH 0 2.61 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.33 1110540128 05/05/2011 424 431 7.0000 R 2 R3 64292845 14.77 0.00 0.00 0.00 379 FRANKLIN RD 04/05/2011 1.02 0.00 0.00 2.66 0.00 MATT OSBURN 0 2.61 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 61.56 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 95.89 1110550132 05/05/2011 116 121 5.0000 R 1 R3 43502959 10.55 0.00 0.00 0.00 383 FRANKLIN RD 04/05/2011 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 F 05/13/2011 448 450 2.0000 R 1 R4 41425471 4.22 0.00 0.00 0.00 380 FRANKLIN RD 04/05/2011 1.02 0.00 0.00 0.76 0.00 TANYA KUGEL &MARIA UTSICK 3 1.66 0.00 0.00 0.00 20 WINDSOR ROAD WEST 0000000295 0.00 0.00 0.00 53.32 JUPITER FL 33469 RE 11 13.27 0.00 0.00 74.25 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110570133 05/05/2011 556 572 16.0000 R 1 R3 48956765 39.48 0.00 0.00 0.00 376 FRANKLIN RD 04/05/2011 1.02 0.00 0.00 7.11 0.00 RICHARD SWAN 0 4.83 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 - 28.15 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 37.56 1110580143 05/05/2011 386 392 6.0000 R 1 R3 48187273 12.66 0.00 0.00 0.00 372 FRANKLIN RD 04/05/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1110590197 04/05/2011 272 278 0.0000 R 1 R6 37848711 0.00 0.00 0.00 0.00 368 FRANKLIN RD 03/03/2011 0.00 0.00 0.00 0.00 0.00 JULIE &PETER UPSTILL 4 0.00 0.00 0.00 0.00 P.O. BOX 46 0000000310 0.00 0.00 0.00 99.12 DERRY NH 03038 RE 11 0.00 0.00 0.00 99.12 1110590207 05/05/2011 278 278 0.0000 R 1 R7 37848711 0.00 0.00 0.00 0.00 368 FRANKLIN RD 04/05/2011 1.02 0.00 0.00 0.00 0.00 JACQUELINE POPE OWNER 0 1.28 0.00 0.00 0.00 7003 HANSON DRIVE SOUTH 0000000310 0.00 0.00 0.00 0.00 JACKSONVILLE FL 32210 RE 11 13.27 0.00 0.00 15.57 1110600150 05/05/2011 147 150 3.0000 R 1 R3 41901096 6.33 0.00 0.00 0.00 364 FRANKLIN RD 04/05/2011 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 22.53 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 46.14 1110610183 05/05/2011 354 357 3.0000 R 1 R3 56238789 6.33 0.00 0.00 0.00 360 FRANKLIN RD 04/05/2011 1.02 0.00 0.00 1.14 0.00 ALICIA BRANTLEY 0 1.85 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 -6.55 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.06 1110620120 05/05/2011 486 499 13.0000 R 1 R3 48956727 28.86 0.00 0.00 0.00 356 FRANKLIN RD 04/05/2011 1.02 0.00 0.00 5.19 0.00 LEATHA VACCARO 0 3.88 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 51.26 1110630523 05/05/2011 451 460 9.0000 R 1 R3 48187283 18.99 0.00 0.00 0.00 352 FRANKLIN RD 04/05/2011 1.02 0.00 0.00 3.42 0.00 CHRISTINE M. RAYMOND 0 2.99 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 39.69 1110640147 05/05/2011 225 228 3.0000 R 1 R3 45789653 6.33 0.00 0.00 0.00 348 FRANKLIN RD 04/05/2011 1.02 0.00 0.00 1.14 0.00 TY CREWS 0 1.85 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 23.61 1110650124 05/05/2011 334 349 15.0000 R 1 R3 45789703 35.94 0.00 0.00 0.00 350 VENUS AVE 04/05/2011 1.02 0.00 0.00 6.47 0.00 MICROW GRAPHICS 0 4.51 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 61.21 1110660121 05/05/2011 217 219 2.0000 R 1 R3 44044629 4.22 0.00 0.00 0.00 351 MARS AVE 04/05/2011 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 21.11 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.04 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110670125 05/05/2011 220 224 4.0000 R 2 R3 66409059 8.44 0.00 0.00 0.00 350 MARS AVE 04/05/2011 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 25.77 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 52.06 1110680122 05/05/2011 99 103 4.0000 R 1 R4 43244471 8.44 0.00 0.00 0.00 352 MARS AVE 04/05/2011 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 05/05/2011 221 224 3.0000 R 2 R3 66409662 6.33 0.00 0.00 0.00 353 MARS AVE 04/05/2011 1.02 0.00 0.00 1.14 0.00 MARIA WILSON 0 1.85 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110700168 05/05/2011 241 245 4.0000 R 1 R3 41901060 8.44 0.00 0.00 0.00 355 MARS AVE 04/05/2011 1.02 0.00 0.00 1.52 0.00 JEREMY PATNODE- RENTER 0 2.04 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1110710122 05/05/2011 344 350 6.0000 R 1 R3 43035765 12.66 0.00 0.00 0.00 354 MARS AVE 04/05/2011 1.02 0.00 0.00 2.28 0.00 FRANCISCO SCILABRO 0 2.42 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1110720142 05/05/2011 196 198 2.0000 R 1 R3 43187278 4.22 0.00 0.00 0.00 356 MARS AVE 04/05/2011 1.02 0.00 0.00 0.76 0.00 DANIEL GERARD 0 1.66 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1110730139 05/05/2011 142 144 2.0000 R 1 R3 50807579 4.22 0.00 0.00 0.00 357 MARS AVE 04/05/2011 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 05/05/2011 341 348 7.0000 R 1 R3 45789654 14.77 0.00 0.00 0.00 359 MARS AVE 04/05/2011 1.02 0.00 0.00 2.66 0.00 LORRAINE SOUSA 0 2.61 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 23.80 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 58.13 1110750130 05/05/2011 557 565 8.0000 R 1 R3 48187282 16.88 0.00 0.00 0.00 358 MARS AVE 04/05/2011 1.02 0.00 0.00 3.04 0.00 JILL &ROBERT SNOWNEY 0 2.80 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 26.50 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 63.51 1110760140 05/05/2011 717 733 16.0000 R 1 R3 42506378 39.48 0.00 0.00 0.00 360 MARS AVE 04/05/2011 1.02 0.00 0.00 7.11 0.00 MICHAEL &KRISTEN MURGIO 0 4.83 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 49.16 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 114.87 1110770134 05/05/2011 228 235 7.0000 R 1 R3 44628304 14.77 0.00 0.00 0.00 361 MARS AVE 04/05/2011 1.02 0.00 0.00 2.66 0.00 GREG DORE 0 2.61 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 34.33 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110780114 05/05/2011 131 136 5.0000 R 2 R3 66409780 10.55 0.00 0.00 0.00 363 MARS AVE 04/05/2011 1.02 0.00 0.00 1.90 0.00 RALPH W CONRAD 0 2.23 0.00 0.00 0.00 363 MARS AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1110790141 05/05/2011 511 519 8.0000 R 1 R3 58215075 16.88 0.00 0.00 0.00 362 MARS AVE 04/05/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 37.01 1110800182 05/05/2011 386 388 2.0000 R 1 R3 48956726 4.22 0.00 0.00 0.00 364 MARS AVE 04/05/2011 1.02 0.00 0.00 0.76 0.00 ELIZABETH A. BACHLE 0 1.66 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 20.93 1110810141 05/05/2011 93 95 2.0000 R 1 R3 45114101 4.22 0.00 0.00 0.00 365 MARS AVE 04/05/2011 1.02 0.00 0.00 0.76 0.00 CHERYL HIRES 0 1.66 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.89 1110820131 05/05/2011 480 489 9.0000 R 1 R3 42409214 18.99 0.00 0.00 0.00 367 MARS AVE 04/05/2011 1.02 0.00 0.00 3.42 0.00 JASON LOUNSBURY 0 2.99 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 39.69 1110830159 05/05/2011 565 572 7.0000 R 1 R3 44626335 14.77 0.00 0.00 0.00 370 MARS AVE 04/05/2011 1.02 0.00 0.00 2.66 0.00 GARY GOGLIA 0 2.61 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.43 1110840115 05/05/2011 255 258 3.0000 R 1 R3 63113027 6.33 0.00 0.00 0.00 332 TEQUESTA DR 04/05/2011 1.02 0.00 0.00 1.14 0.00 CECILIA H DOMBROWSKI 0 1.85 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110850122 05/05/2011 297 309 12.0000 R 1 R3 47751857 25.32 0.00 0.00 0.00 371 MARS AVE 04/05/2011 1.02 0.00 0.00 4.56 0.00 DALE &MARIAH KNEFELY 0 3.56 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 47.73 1110860119 05/05/2011 95 97 2.0000 R 1 R3 44829144 4.22 0.00 0.00 0.00 336 TEQUESTA DR 04/05/2011 1.02 0.00 0.00 0.76 0.00 RUTH CARLSON 0 1.66 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1110870130 05/05/2011 48 49 1.0000 R 1 R3 56238796 2.11 0.00 0.00 0.00 328 TEQUESTA DR 04/05/2011 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 05/05/2011 136 140 4.0000 R 1 R3 61077028 8.44 0.00 0.00 0.00 371 SATURN AVE 04/05/2011 1.02 0.00 0.00 1.52 0.00 EUGENE THOMAS BLAIR 0 2.04 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 26.29 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110890110 05/05/2011 411 418 7.0000 R 1 R3 48187277 14.77 0.00 0.00 0.00 367 SATURN AVE 04/05/2011 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 05/05/2011 396 401 5.0000 R 1 R3 45114113 10.55 0.00 0.00 0.00 363 SATURN AVE 04/05/2011 1.02 0.00 0.00 1.90 0.00 WALTER KOTEFF 0 2.23 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1110910113 05/05/2011 268 275 7.0000 R 1 R3 64876296 14.77 0.00 0.00 0.00 361 SATURN AVE 04/05/2011 1.02 0.00 0.00 2.66 0.00 ADELAIDE PATTERSON 0 2.61 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 34.33 1110920110 05/05/2011 75 76 1.0000 R 1 R3 42409215 2.11 0.00 0.00 0.00 359 SATURN AVE 04/05/2011 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 1110930134 05/05/2011 541 543 2.0000 R 1 R3 56238769 4.22 0.00 0.00 0.00 357 SATURN AVE 04/05/2011 1.02 0.00 0.00 0.76 0.00 ROBERT SILVA 0 1.66 0.00 0.00 0.00 357 SATURN AVE 0000000480 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -54.75 1110940121 05/05/2011 415 422 7.0000 R 1 R3 42409208 14.77 0.00 0.00 0.00 355 SATURN AVE 04/05/2011 1.02 0.00 0.00 2.66 0.00 ORVIL ALWIN 0 2.61 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 34.33 1110950111 05/05/2011 108 109 1.0000 R 1 R3 48956771 2.11 0.00 0.00 0.00 353 SATURN AVE 04/05/2011 1.02 0.00 0.00 0.38 0.00 JERRY CIBULKA 0 1.47 0.00 0.00 0.00 17 QUAIL CIRCLE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1110950227 05/05/2011 1113 1133 20.0000 R 2 R3 66409668 53.64 0.00 0.00 0.00 351 SATURN AVE 04/05/2011 1.02 0.00 0.00 9.66 0.00 DOUGLASS GRANGARD 0 6.11 0.00 0.00 0.00 351 SATURN AVE 0000000492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 83.70 1110960125 F 04/29/2011 183 184 1.0000 R 1 R3 45789706 2.11 0.00 0.00 0.00 331 PINEVIEW RD 04/05/2011 1.02 0.00 0.00 0.38 0.00 GUY PUTMAN 3 1.47 0.00 0.00 0.00 P.O. BOX 4295 0000000495 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.06 1110970185 05/05/2011 238 243 5.0000 R 1 R3 66409232 10.55 0.00 0.00 0.00 332 LEIGH RD 04/05/2011 1.02 0.00 0.00 1.90 0.00 MARK CLEMENTZ- RENTER 0 2.23 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1110980129 05/05/2011 113 116 3.0000 R 1 R3 54718586 6.33 0.00 0.00 0.00 360 SATURN AVE 04/05/2011 1.02 0.00 0.00 1.14 0.00 GEROME CHIRCO 0 1.85 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 23.61 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110980211 05/05/2011 205 208 3.0000 R 1 R3 44626340 6.33 0.00 0.00 0.00 328 DALY RD 04/05/2011 1.02 0.00 0.00 1.14 0.00 PAUL MARIN 0 1.85 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 23.61 1110990119 05/05/2011 291 297 6.0000 R 1 R3 41425473 12.66 0.00 0.00 0.00 366 SATURN AVE 04/05/2011 1.02 0.00 0.00 2.28 0.00 RONALD WORLEY 0 2.42 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.42 1111000162 05/05/2011 451 462 11.0000 R 1 R3 45111395 23.21 0.00 0.00 0.00 324 TEQUESTA DR 04/05/2011 1.02 0.00 0.00 4.18 0.00 JENNY JOHNSON 0 3.37 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 52.26 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 97.31 1111010122 05/05/2011 797 809 12.0000 R 1 R3 59780004 25.32 0.00 0.00 0.00 320 TEQUESTA DR 04/05/2011 1.02 0.00 0.00 4.56 0.00 MATTHEW TAYLOR 0 3.56 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 93.15 1111020136 05/05/2011 183 196 13.0000 R 1 R3 45114065 28.86 0.00 0.00 0.00 316 TEQUESTA DR 04/05/2011 1.02 0.00 0.00 5.19 0.00 NEALE IRELAND 0 3.88 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 52.22 1111030129 05/05/2011 145 147 2.0000 R 1 R3 58215087 4.22 0.00 0.00 0.00 369 FIESTA AVE 04/05/2011 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 05/05/2011 564 573 9.0000 R 1 R3 54687573 18.99 0.00 0.00 0.00 317 DALY RD 04/05/2011 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 0.00 591.72 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 631.41 1111050120 05/05/2011 293 298 5.0000 R 1 R3 58215068 10.55 0.00 0.00 0.00 324 DALY RD 04/05/2011 1.02 0.00 0.00 1.90 0.00 BRUCE GREGG 0 2.23 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1111060137 05/05/2011 683 698 15.0000 R 2 R3 66409655 35.94 0.00 0.00 0.00 320 DALY RD 04/05/2011 1.02 0.00 0.00 6.47 0.00 DARIA WAGNER 0 4.51 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 61.21 1111070127 05/05/2011 482 491 9.0000 R 1 R3 54687567 18.99 0.00 0.00 0.00 316 DALY RD 04/05/2011 1.02 0.00 0.00 3.42 0.00 GARY A. RACER 0 2.99 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 28.28 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 67.97 1111080165 05/05/2011 363 377 14.0000 R 1 R3 41901092 32.40 0.00 0.00 0.00 316 LEIGH RD 04/05/2011 1.02 0.00 0.00 5.83 0.00 LINDA PILLA 0 4.20 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 77.34 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 134.06 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1111090169 05/05/2011 335 358 23.0000 R 1 R5 47751865 64.26 0.00 0.00 0.00 320 LEIGH RD 04/05/2011 1.02 0.00 0.00 11.57 0.00 CHRISTOPHER &TAUSHA SCHREIBER 0 0.00 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 57.19 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 147.31 1111100239 05/05/2011 216 223 7.0000 R 1 R3 61076993 14.77 0.00 0.00 0.00 319 LEIGH RD 04/05/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL LEAHY 0 2.61 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 34.33 1111110144 05/05/2011 260 276 16.0000 R 1 R2 58612703 39.48 0.00 0.00 0.00 323 LEIGH RD 04/05/2011 1.02 0.00 0.00 7.11 0.00 CHERYL OENBRINK 0 4.83 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 65.71 1111110250 05/05/2011 293 296 3.0000 R 1 R2 2305530200 6.33 0.00 0.00 0.00 27 LAUREL OAKS CIR 04/05/2011 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 1111110376 05/05/2011 386 392 6.0000 R 1 R3 26071186 12.66 0.00 0.00 0.00 31 LAUREL OAKS CIR 04/05/2011 1.02 0.00 0.00 2.28 0.00 ROBERT REDMON 0 2.42 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 66.27 1111110438 05/05/2011 111 113 2.0000 R 1 R3 40154952 4.22 0.00 0.00 0.00 35 LAUREL OAKS CIR 04/05/2011 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 - 29.16 JUPITER FL 33469 RE 11 13.27 0.00 0.00 -8.23 1111110656 05/05/2011 81 84 3.0000 R 1 R3 40154933 6.33 0.00 0.00 0.00 40 LAUREL OAKS CIR 04/05/2011 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 - 11.95 BEDFORD HILLS NY 10507 RE 11 13.27 0.00 0.00 11.66 1111110735 05/05/2011 137 140 3.0000 R 1 R3 45114110 6.33 0.00 0.00 0.00 36 LAUREL OAKS CIR 04/05/2011 1.02 0.00 0.00 1.14 0.00 EDWARD M. SMITH 0 1.85 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 -3.90 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 19.71 1111110854 05/05/2011 267 268 1.0000 R 1 R3 47089090 2.11 0.00 0.00 0.00 32 LAUREL OAKS CIR 04/05/2011 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 05/05/2011 187 190 3.0000 R 1 R3 42751431 6.33 0.00 0.00 0.00 28 LAUREL OAKS CIR 04/05/2011 1.02 0.00 0.00 1.14 0.00 CHARLOTTE ROGERS 0 1.85 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 -37.64 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -14.03 1111111134 05/05/2011 171 175 4.0000 R 1 R3 59780007 8.44 0.00 0.00 0.00 24 LAUREL OAKS CIR 04/05/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111224 05/05/2011 159 164 5.0000 R 1 R2 47751911 10.55 0.00 0.00 0.00 4 LAUREL OAKS CIR 04/05/2011 1.02 0.00 0.00 1.90 0.00 GWEN GORDON 0 2.23 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 -80.87 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -51.90 1111111236 05/05/2011 105 106 1.0000 R 1 R3 61284734 2.11 0.00 0.00 0.00 20 LAUREL OAKS CIR 04/05/2011 1.02 0.00 0.00 0.38 0.00 ROSEMARIE VON ZABERN 0 1.47 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1111111325 05/05/2011 133 137 4.0000 R 1 R2 47751891 8.44 0.00 0.00 0.00 16 LAUREL OAKS CIR 04/05/2011 1.02 0.00 0.00 1.52 0.00 KAREN WEATHERDON 0 2.04 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 26.29 1111111471 05/05/2011 85 87 2.0000 R 1 R4 58215067 4.22 0.00 0.00 0.00 12 LAUREL OAKS CIR 04/05/2011 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 1111111533 05/05/2011 149 151 2.0000 R 1 R3 58308189 4.22 0.00 0.00 0.00 8 LAUREL OAKS CIR 04/05/2011 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 05/05/2011 25 25 0.0000 R 1 R3 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 04/05/2011 1.02 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.28 0.00 0.00 0.00 13435 WATERTOWN PLANK RD 07 0000000982 0.00 0.00 0.00 - 18.74 ELM GROVE WI 53122 RE 11 13.27 0.00 0.00 -3.17 1111120111 05/05/2011 205 209 4.0000 R 1 R3 42751433 8.44 0.00 0.00 0.00 327 LEIGH RD 04/05/2011 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 05/05/2011 152 153 1.0000 R 1 R3 49944072 2.11 0.00 0.00 0.00 75 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 0.38 0.00 SUSAN HOMER 0 1.47 0.00 0.00 0.00 P.O. BOX 3991 0000000915 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.36 1111120366 05/05/2011 286 292 6.0000 R 1 R3 28842206 12.66 0.00 0.00 0.00 71 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 2.28 0.00 CHRISTOPHER CAPONE 0 2.42 0.00 0.00 0.00 5 COLUMBUS PLACE 0000000916 0.00 0.00 0.00 29.22 STAMFORD CT 06907 RE 11 13.27 0.00 0.00 60.87 1111120475 05/05/2011 148 149 1.0000 R 1 R3 28842188 2.11 0.00 0.00 0.00 67 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 0.38 0.00 EARL MATTHEWS 0 1.47 0.00 0.00 0.00 560 LAKE ASHLEY CIRCLE 0000000917 0.00 0.00 0.00 0.00 MELBOURNE FL 32904 RE 11 13.27 0.00 0.00 18.25 1111120534 05/05/2011 172 175 3.0000 R 1 R3 42409205 6.33 0.00 0.00 0.00 63 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 1.14 0.00 CASSAUNDRA JAMES- RENTER 0 1.85 0.00 0.00 0.00 63 TALL OAKS CIR 0000000918 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 50.12 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120660 05/05/2011 137 139 2.0000 R 1 R3 44829190 4.22 0.00 0.00 0.00 59 TALL OAKS CIR 04/05/2011 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 05/05/2011 403 410 7.0000 R 1 R3 58215070 14.77 0.00 0.00 0.00 55 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 2.66 0.00 JASON PUGSLEY 0 2.61 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 1.87 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 36.20 1111120901 05/05/2011 100 104 4.0000 R 1 R4 47751914 8.44 0.00 0.00 0.00 51 TALL OAKS CIR 04/05/2011 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 05/05/2011 47 49 2.0000 R 1 R3 47751889 4.22 0.00 0.00 0.00 47 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 0.76 0.00 THOMAS VENGAYIL 0 1.66 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 20.93 1111130155 05/05/2011 303 309 6.0000 R 1 R4 50807584 12.66 0.00 0.00 0.00 324 LEIGH RD 04/05/2011 1.02 0.00 0.00 2.28 0.00 KERRI CAMPASINI RENTER 0 2.42 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 31.65 1111130234 05/05/2011 89 91 2.0000 R 1 R3 51522304 4.22 0.00 0.00 0.00 46 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 0.76 0.00 MARTHA MURRAY 0 1.66 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111130360 05/05/2011 303 309 6.0000 R 1 R3 44044652 12.66 0.00 0.00 0.00 50 TALL OAKS CIR 04/05/2011 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 31.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 63.57 1111130439 05/05/2011 125 126 1.0000 R 1 R3 35446929 2.11 0.00 0.00 0.00 54 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 0.38 0.00 DARLENE FLANIGAN 0 1.47 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -23.25 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -5.00 1111130538 05/05/2011 139 142 3.0000 R 1 R3 42506397 6.33 0.00 0.00 0.00 58 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 1.14 0.00 JULIE DEWEY 0 1.85 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111130647 05/05/2011 11 11 0.0000 R 1 R3 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.28 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 13.27 0.00 0.00 15.57 1111130736 05/05/2011 148 151 3.0000 R 1 R3 42506402 6.33 0.00 0.00 0.00 66 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 1.14 0.00 JAYE NORRIS- RENTER 0 1.85 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 29.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 52.61 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130858 05/05/2011 250 257 7.0000 R 1 R4 33852815 14.77 0.00 0.00 0.00 70 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 2.66 0.00 TODD BOJCUN OWNER 0 2.61 0.00 0.00 0.00 693 WILLOW BANK TRAIL 0000000929 0.00 0.00 0.00 57.04 MISSISSAUGA, CANADA ON L4W3L6 RE 11 13.27 0.00 0.00 91.37 1111130937 05/05/2011 414 417 3.0000 R 1 R3 46160924 6.33 0.00 0.00 0.00 74 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 1.14 0.00 ADRIENNE HUTCHINSON 0 1.85 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 23.61 1111140162 05/05/2011 113 115 2.0000 R 1 R3 47751885 4.22 0.00 0.00 0.00 328 LEIGH RD 04/05/2011 1.02 0.00 0.00 0.76 0.00 BRENDAN BOYLE 0 1.66 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 -36.08 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -15.15 1111140301 05/05/2011 443 452 9.0000 R 1 R3 35446997 18.99 0.00 0.00 0.00 78 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 3.42 0.00 DAN &SHARON ATKINSON OWNER 0 2.99 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 38.81 1111140337 05/05/2011 180 183 3.0000 R 1 R3 26071270 6.33 0.00 0.00 0.00 82 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 1.14 0.00 ROBERT PRIOLO 0 1.85 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111140429 05/05/2011 300 305 5.0000 R 1 R4 47089073 10.55 0.00 0.00 0.00 5 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 1.90 0.00 PAULINE HOCEVAR 0 2.23 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 55.48 1111140552 05/05/2011 167 169 2.0000 R 1 R3 44295053 4.22 0.00 0.00 0.00 9 TALL OAKS CIR 04/05/2011 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 05/05/2011 301 306 5.0000 R 1 R3 54237415 10.55 0.00 0.00 0.00 13 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 1.90 0.00 CORRINN GOULDY 0 2.23 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 28.97 1111140726 05/05/2011 44 44 0.0000 R 1 R3 42506398 0.00 0.00 0.00 0.00 17 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.28 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.57 1111140825 05/05/2011 223 226 3.0000 R 1 R3 58548548 6.33 0.00 0.00 0.00 21 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 1.14 0.00 LOUIS FEIBEL 0 1.85 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -12.04 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 11.57 1111140931 05/05/2011 373 379 6.0000 R 1 R4 41901124 12.66 0.00 0.00 0.00 25 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 2.28 0.00 ROBERT SULTON 0 2.42 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 60.87 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150136 05/05/2011 179 183 4.0000 R 1 R2 44626342 8.44 0.00 0.00 0.00 327 PINEVIEW RD 04/05/2011 1.02 0.00 0.00 1.52 0.00 ALLAN R DEFAUT 0 2.04 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111150228 05/05/2011 73 75 2.0000 R 1 R3 42506399 4.22 0.00 0.00 0.00 29 TALL OAKS CIR 04/05/2011 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 05/05/2011 320 322 2.0000 R 1 R3 48956714 4.22 0.00 0.00 0.00 33 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 0.76 0.00 MICHAEL LOPRESTI 0 1.66 0.00 0.00 0.00 4 SHEFFIELD ROAD 0000000940 0.00 0.00 0.00 0.00 FRAMINGHAM MA 01701 RE 11 13.27 0.00 0.00 20.93 1111150426 05/05/2011 174 176 2.0000 R 1 R3 26071252 4.22 0.00 0.00 0.00 37 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 0.76 0.00 NICOLA FIORE 0 1.66 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 23.80 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 44.73 1111150605 03/31/2011 159 162 0.0000 R 1 R2 47089048 0.00 0.00 0.00 0.00 41 TALL OAKS CIR 03/03/2011 0.00 0.00 0.00 0.00 0.00 SUSAN ANDREASSI 4 0.00 0.00 0.00 0.00 108 WOODLAND ROAD 0000000942 0.00 0.00 0.00 0.58 SYRACUSE NY 13219 RE 11 0.00 0.00 0.00 0.58 1111150615 05/05/2011 162 168 6.0000 R 1 R3 47089048 12.66 0.00 0.00 0.00 41 TALL OAKS CIR 03/31/2011 1.02 0.00 0.00 2.28 0.00 SALVATORE NACLERIO OWNER 0 2.42 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1111150721 05/05/2011 189 197 8.0000 R 1 R3 59780006 16.88 0.00 0.00 0.00 42 TALL OAKS CIR 04/05/2011 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 - 35.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 2.01 1111150743 05/05/2011 278 285 7.0000 R 1 R3 33852809 14.77 0.00 0.00 0.00 38 TALL OAKS CIR 04/05/2011 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 -27.07 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 7.26 1111150842 05/05/2011 119 124 5.0000 R 1 R3 56238780 10.55 0.00 0.00 0.00 34 TALL OAKS CIR 04/05/2011 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 05/05/2011 115 116 1.0000 R 1 R3 58548545 2.11 0.00 0.00 0.00 30 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 0.38 0.00 JOHN WAGNER 0 1.47 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1111160149 05/05/2011 355 364 9.0000 R 1 R2 58612702 18.99 0.00 0.00 0.00 323 PINEVIEW RD 04/05/2011 1.02 0.00 0.00 3.42 0.00 FRED &JOANN KNEFELY OWNER 0 2.99 0.00 0.00 0.00 17225 S.W. 85 AVE 0000000600 0.00 0.00 0.00 0.00 MIAMI FL 33157 RE 11 13.27 0.00 0.00 39.69 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160225 05/05/2011 114 117 3.0000 R 1 R3 42506373 6.33 0.00 0.00 0.00 26 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 1.14 0.00 DON GEMMELL 0 1.85 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 - 170.69 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 - 147.08 1111160401 05/05/2011 88 93 5.0000 R 1 R3 61284736 10.55 0.00 0.00 0.00 22 TALL OAKS CIR 04/05/2011 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 05/05/2011 34 34 0.0000 R 1 R3 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.28 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.57 1111160522 05/05/2011 128 130 2.0000 R 1 R3 54718603 4.22 0.00 0.00 0.00 14 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 0.76 0.00 COLLETTE MARIE 0 1.66 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111160641 05/05/2011 255 259 4.0000 R 1 R3 56238795 8.44 0.00 0.00 0.00 10 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 1.52 0.00 CALVIN TURNQUEST 0 2.04 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111160797 05/05/2011 185 188 3.0000 R 1 R3 54237389 6.33 0.00 0.00 0.00 6 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 1.14 0.00 JOHN TERZAKIS 0 1.85 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 50.12 1111160839 05/05/2011 0 0 0.0000 R 2 R4 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 04/05/2011 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 - 100.00 BOARDMAN OH 44512 RE 11 13.27 0.00 0.00 -84.43 1111160973 05/05/2011 53 53 0.0000 R 1 R3 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 04/05/2011 1.02 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.28 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 - 39.20 STAMFORD CT 06903 RE 11 13.27 0.00 0.00 -23.63 1111167890 05/05/2011 9081 9201 120.0000 R 4 R6 55467003 253.20 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 04/05/2011 1.02 0.00 0.00 45.58 0.00 VILLAGE OF TEQUESTA 0 28.86 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 0.00 395.07 1111170116 05/05/2011 185 190 5.0000 R 1 R2 48956725 10.55 0.00 0.00 0.00 319 PINEVIEW RD 04/05/2011 1.02 0.00 0.00 1.90 0.00 J JOSEPH SCAROLA 0 2.23 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1111170262 04/13/2011 293 298 0.0000 R 1 R2 42409213 0.00 0.00 0.00 0.00 73 LAUREL OAKS CIR 03/03/2011 0.00 0.00 0.00 0.00 0.00 JOHN &EVAN MCKEON 4 0.00 0.00 0.00 0.00 P.O. BOX 14144 0000000955 0.00 0.00 0.00 65.57 NORTH PALM BEACH FL 33408 RE 11 0.00 0.00 0.00 65.57 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170272 05/05/2011 298 298 0.0000 R 1 R3 42409213 0.00 0.00 0.00 0.00 73 LAUREL OAKS CIR 04/13/2011 1.02 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.28 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.57 1111170341 05/05/2011 202 208 6.0000 R 1 R3 44829128 12.66 0.00 0.00 0.00 69 LAUREL OAKS CIR 04/05/2011 1.02 0.00 0.00 2.28 0.00 FRANKLIN &DIANE FLANNERY 0 2.42 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 - 75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -44.03 1111170477 05/05/2011 177 177 0.0000 R 1 R3 41901108 0.00 0.00 0.00 0.00 65 LAUREL OAKS CIR 04/05/2011 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 -16.43 RESTON VA 20195 -3061 RE 11 13.27 0.00 0.00 -0.86 1111170549 05/05/2011 305 319 14.0000 R 1 R3 48718335 32.40 0.00 0.00 0.00 61 LAUREL OAKS CIR 04/05/2011 1.02 0.00 0.00 5.83 0.00 CHRISTOPHER SCHARKOPF 0 4.20 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 56.72 1111170658 05/05/2011 143 145 2.0000 R 1 R3 41901105 4.22 0.00 0.00 0.00 57 LAUREL OAKS CIR 04/05/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111170757 05/05/2011 311 320 9.0000 R 1 R1 51522299 18.99 0.00 0.00 0.00 53 LAUREL OAKS CIR 03/25/2011 1.02 0.00 0.00 3.42 0.00 LESLIE NARDI (RENTER) 0 2.99 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.69 1111170836 05/05/2011 205 205 0.0000 R 1 R3 43519651 0.00 0.00 0.00 0.00 49 LAUREL OAKS CIR 04/05/2011 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 05/05/2011 76 76 0.0000 R 1 R3 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 04/05/2011 1.02 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.28 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 13.27 0.00 0.00 15.57 1111180123 05/05/2011 236 239 3.0000 R 1 R2 48956766 6.33 0.00 0.00 0.00 315 PINEVIEW RD 04/05/2011 1.02 0.00 0.00 1.14 0.00 DENISE CORMIER 0 1.85 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111180236 05/05/2011 181 185 4.0000 R 1 R3 48956729 8.44 0.00 0.00 0.00 44 LAUREL OAKS CIR 04/05/2011 1.02 0.00 0.00 1.52 0.00 PATRICK FLANNERY 0 2.04 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111180328 05/05/2011 690 697 7.0000 R 1 R3 54687599 14.77 0.00 0.00 0.00 48 LAUREL OAKS CIR 04/05/2011 1.02 0.00 0.00 2.66 0.00 ELIZABETH W MC ARDLE 0 2.61 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -3.94 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 30.39 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180447 05/05/2011 44 44 0.0000 R 1 R3 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 04/05/2011 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 15.71 LAWRENCEVILLE GA 30043 RE 11 13.27 0.00 0.00 31.28 1111180536 05/05/2011 394 400 6.0000 R 1 R3 61070187 12.66 0.00 0.00 0.00 56 LAUREL OAKS CIR 04/05/2011 1.02 0.00 0.00 2.28 0.00 LAURA JANIS ATWELL 0 2.42 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1111180669 05/05/2011 193 203 10.0000 R 1 R3 47089077 21.10 0.00 0.00 0.00 60 LAUREL OAKS CIR 03/21/2011 1.02 0.00 0.00 3.80 0.00 ADRIANNA VISSER (RENTER) 0 3.18 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.37 1111180741 05/05/2011 75 76 1.0000 R 1 R3 48718323 2.11 0.00 0.00 0.00 64 LAUREL OAKS CIR 04/05/2011 1.02 0.00 0.00 0.38 0.00 EVELYN REYNOLDS 0 1.47 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 18.25 1111180840 05/05/2011 490 500 10.0000 R 1 R3 38324028 21.10 0.00 0.00 0.00 68 LAUREL OAKS CIR 04/05/2011 1.02 0.00 0.00 3.80 0.00 JOSEPHINE MAGGIO 0 3.18 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 109.39 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 151.76 1111180932 05/05/2011 32 32 0.0000 R 1 R3 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 04/05/2011 1.02 0.00 0.00 0.00 0.00 LOU FEHR 0 1.28 0.00 0.00 0.00 16604 GREEN NEEDLE CT 0000000970 0.00 0.00 0.00 0.00 ELLISVILLE MI 63011 RE 11 13.27 0.00 0.00 15.57 1111190110 05/05/2011 192 203 11.0000 R 1 R2 48956757 23.21 0.00 0.00 0.00 350 N CYPRESS DR 04/05/2011 1.02 0.00 0.00 4.18 0.00 TEQUESTA TIRE CO., INC. 0 3.37 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 45.05 1111190226 05/05/2011 34 34 0.0000 R 1 R3 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 04/05/2011 1.02 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.28 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 0.00 HUNTINGTON STATION NY 11743 RE 11 13.27 0.00 0.00 15.57 1111190406 05/05/2011 355 357 2.0000 R 1 R3 47089066 4.22 0.00 0.00 0.00 80 LAUREL OAKS CIR 04/05/2011 1.02 0.00 0.00 0.76 0.00 WENDY HENDERSON 0 1.66 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 44.74 1111190518 05/05/2011 230 232 2.0000 R 1 R2 66276657 4.22 0.00 0.00 0.00 3 LAUREL OAKS CIR 04/05/2011 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 05/05/2011 333 341 8.0000 R 1 R3 41901113 16.88 0.00 0.00 0.00 7 LAUREL OAKS CIR 04/05/2011 1.02 0.00 0.00 3.04 0.00 JAMES WEEKS 0 2.80 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 37.01 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190639 05/05/2011 223 228 5.0000 R 1 R3 27018546 10.55 0.00 0.00 0.00 11 LAUREL OAKS CIR 04/05/2011 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 -1.03 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.94 1111190721 05/05/2011 94 96 2.0000 R 1 R3 42751396 4.22 0.00 0.00 0.00 15 LAUREL OAKS CIR 04/05/2011 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 - 29.30 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -8.37 1111190857 05/05/2011 164 169 5.0000 R 1 R3 42409212 10.55 0.00 0.00 0.00 19 LAUREL OAKS CIR 04/05/2011 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 - 19.08 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 9.89 1111190939 05/05/2011 244 249 5.0000 R 1 R3 44044630 10.55 0.00 0.00 0.00 23 LAUREL OAKS CIR 04/05/2011 1.02 0.00 0.00 1.90 0.00 ROCIO TOURINAN 0 2.23 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 - 19.69 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 9.28 1111200126 05/05/2011 1588 1625 37.0000 R 1 R1 41425484 129.06 0.00 0.00 0.00 351 CYPRESS DR 04/05/2011 1.02 0.00 0.00 23.23 0.00 IMPERIAL CLEANERS 0 12.90 0.00 0.00 0.00 15164 88TH PLACE NORTH 0000000620 0.00 0.00 0.00 215.17 LOXAHATCHEE FL 33470 CO 11 13.27 0.00 0.00 394.65 1111210219 05/05/2011 67 71 4.0000 R 1 R9 58215073 8.44 0.00 0.00 0.00 351B CYPRESS DR 04/05/2011 1.02 0.00 0.00 1.52 0.00 COURTNEY GEORGE FASHIONS 0 2.04 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 26.29 1111220110 05/05/2011 911 1026 115.0000 R 4 R2 68100282 242.65 0.00 0.00 0.00 360 FIESTA DR 04/05/2011 1.02 0.00 0.00 43.68 0.00 VILLAGER APARTMENTS 0 42.23 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 0.00 555.17 1111230117 05/05/2011 792 820 28.0000 R 4 R4 68100289 59.08 0.00 0.00 0.00 360 FIESTA DR 04/05/2011 1.02 0.00 0.00 10.63 0.00 VILLAGER APARTMENTS 0 19.74 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 0.00 249.71 1111240114 05/05/2011 1012 1043 31.0000 R 4 R3 68100288 65.41 0.00 0.00 0.00 360 FIESTA DR -POOL /LAUNDRY 04/05/2011 1.02 0.00 0.00 11.77 0.00 VILLAGER APARTMENTS 0 29.87 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 0.00 373.47 1111250111 05/05/2011 463 482 19.0000 R 3 R3 69512346 40.09 0.00 0.00 0.00 360 FIESTA DR 04/05/2011 1.02 0.00 0.00 7.22 0.00 VILLAGER APARTMENTS 0 10.87 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 0.00 138.82 1111260118 05/05/2011 4971 5097 126.0000 R 5 R2 41808774 265.86 0.00 0.00 0.00 FIESTA DR 04/05/2011 1.02 0.00 0.00 47.85 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 0.00 420.77 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1111270122 05/05/2011 359 364 5.0000 R 2 R2 66409724 10.55 0.00 0.00 0.00 308 TEQUESTA DR 04/05/2011 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 05/05/2011 381 432 51.0000 R 1 R2 54237435 211.36 0.00 0.00 0.00 371 CYPRESS DR 04/05/2011 1.02 0.00 0.00 38.04 0.00 J & J REALTY HOLDING 0 20.30 0.00 0.00 0.00 P.O. BOX 3154 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 283.99 1111290129 05/05/2011 354 357 3.0000 R 1 R9 47089081 6.33 0.00 0.00 0.00 365 CYPRESS DR 04/05/2011 1.02 0.00 0.00 1.14 0.00 PALM BEACH PAMPERED PETS 0 1.85 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 26.50 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 50.11 1111300115 05/05/2011 1401 1426 25.0000 R 3 R2 67869709 52.75 0.00 0.00 0.00 357 CYPRESS DR 04/05/2011 1.02 0.00 0.00 9.50 0.00 FRANK BROEDELL SR 0 7.82 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 0.00 104.22 1111310112 05/05/2011 398 401 3.0000 R 3 R3 40476652 6.33 0.00 0.00 0.00 354 CYPRESS DR 04/05/2011 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 05/05/2011 383 385 2.0000 R 1 R2 46683899 4.22 0.00 0.00 0.00 358 CYPRESS DR 04/05/2011 1.02 0.00 0.00 0.76 0.00 SCOTT WORSLEY 0 1.66 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 20.93 1111330123 05/05/2011 330 333 3.0000 R 1 R2 41901125 6.33 0.00 0.00 0.00 360 CYPRESS DR 04/05/2011 1.02 0.00 0.00 1.14 0.00 CYPRESS BUILDING 0 1.85 0.00 0.00 0.00 360 CYPRESS DR STE 03 0000000730 0.00 0.00 0.00 -54.80 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 -31.19 1111340157 05/05/2011 415 416 1.0000 R 2 R2 48718466 2.11 0.00 0.00 0.00 364 CYPRESS DR 04/05/2011 1.02 0.00 0.00 0.38 0.00 FRANK A. TARPLEE 0 1.47 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 -87.79 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 -69.54 1111350185 05/05/2011 7137 7174 37.0000 R 5 R2 3150725240 78.07 0.00 0.00 0.00 304 TEQUESTA DR 04/05/2011 1.02 0.00 0.00 14.05 0.00 COURTYARD OF TEQUESTA LLC 0 16.66 0.00 0.00 0.00 98 LIGHTHOUSE DRIVE 0000000750 0.00 0.00 0.00 214.98 TEQUESTA FL 33469 CO 11 106.04 0.00 0.00 430.82 1111355555 05/05/2011 1709 1762 53.0000 R 2 R8 66409603 111.83 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 04/05/2011 1.02 0.00 0.00 20.13 0.00 VILLAGE OF TEQUESTA 0 11.34 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 0.00 157.59 1111360361 05/05/2011 1535 1569 34.0000 R 2 R7 66409600 71.74 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE04 /05/2011 1.02 0.00 0.00 12.91 0.00 VILLAGE OF TEQUESTA 0 7.74 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 0.00 106.68 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111380111 05/05/2011 0 0 0.0000 R 1 R1 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 04/05/2011 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 05/05/2011 4029 4040 11.0000 R 4 R2 43361318 23.21 0.00 0.00 0.00 250 TEQUESTA DR 04/05/2011 1.02 0.00 0.00 4.18 0.00 TEQUESTA CORP CT. PTNRS 0 8.16 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 66.41 0.00 0.00 102.98 1111390316 05/05/2011 2282 2284 2.0000 R 3 R3 41172637 4.22 0.00 0.00 0.00 250 TEQUESTA DR 04/05/2011 1.02 0.00 0.00 0.76 0.00 TEQUESTA CORP. CENTER 0 3.45 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 42.58 1111420173 05/05/2011 7323 7342 19.0000 R 4 R2 43135426 40.09 0.00 0.00 0.00 209 TEQUESTA DR 04/05/2011 1.02 0.00 0.00 7.22 0.00 209 TEQ.DR BLDG LLC 0 9.68 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 0.00 124.42 1111430026 05/05/2011 877 877 0.0000 R 3 R3 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 04/05/2011 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 2,521.22 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 2,558.44 1111440112 05/05/2011 166 169 3.0000 R 1 R2 42506376 6.33 0.00 0.00 0.00 171 TEQUESTA DR 04/05/2011 1.02 0.00 0.00 1.14 0.00 PNC BANK 0 1.85 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 13.27 0.00 0.00 23.61 1111450119 05/05/2011 7793 7934 141.0000 R 5 R2 43806159 297.51 0.00 0.00 0.00 CENTER ISLAND 04/05/2011 1.02 0.00 0.00 53.55 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 0.00 458.12 1111460126 05/05/2011 1499 1533 34.0000 R 1 R2 67673552 114.63 0.00 0.00 0.00 175C TEQUESTA DR 04/05/2011 1.02 0.00 0.00 20.63 0.00 TEQUESTA DENTAL ASSOCIATES 0 11.60 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 0.00 161.15 1111470120 05/05/2011 387 388 1.0000 R 1 R2 61076999 2.11 0.00 0.00 0.00 175 TEQUESTA DR 03F 04/05/2011 1.02 0.00 0.00 0.38 0.00 JIMMY D MCDOWELL 0 1.47 0.00 0.00 0.00 175 TEQUESTA DR 03F 0000001020 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 42.06 1111480130 05/05/2011 483 501 18.0000 R 1 R2 48187274 46.56 0.00 0.00 0.00 175 TEQUESTA DR 03H 04/05/2011 1.02 0.00 0.00 8.38 0.00 DR. JIMMY MCDOWELL 0 5.47 0.00 0.00 0.00 175 TEQUESTA DR 03F 0000001015 0.00 0.00 0.00 84.88 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 159.58 1111490137 05/05/2011 135 135 0.0000 R 1 R2 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR 03K 04/05/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111500123 05/05/2011 1022 1041 19.0000 R 2 R2 66409670 50.10 0.00 0.00 0.00 169 TEQUESTA DR 04/05/2011 1.02 0.00 0.00 9.02 0.00 PRIMA PROPERTIES 0 5.79 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 13.27 0.00 0.00 79.20 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 05/05/2011 1872 1891 19.0000 R 2 R3 66905062 50.10 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 04/05/2011 1.02 0.00 0.00 9.02 0.00 LPT RETAIL MTGM. SERVICE LLC 0 5.79 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 79.20 1111520117 05/05/2011 53 53 0.0000 R 1 R4 45789715 0.00 0.00 0.00 0.00 120 N US HWY 01 04/05/2011 1.02 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.28 0.00 0.00 0.00 120 N US HWY 01 0000001045 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 31.28 1111530145 05/05/2011 105 114 9.0000 R 2 R4 70628655 18.99 0.00 0.00 0.00 112 N US HIGHWAY 01 04/05/2011 1.02 0.00 0.00 3.42 0.00 DAILEY & ASSOC. INC. 0 2.99 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 39.69 1111610136 05/05/2011 288 293 5.0000 R 1 R3 58308188 10.55 0.00 0.00 0.00 6 OAKLEAF CT 04/05/2011 1.02 0.00 0.00 1.90 0.00 DAVID SCHOTT 0 2.23 0.00 0.00 0.00 P.O. BOX 4333 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 28.97 1111610255 05/05/2011 79 82 3.0000 R 1 R3 58612704 6.33 0.00 0.00 0.00 10 OAKLEAF CT 04/05/2011 1.02 0.00 0.00 1.14 0.00 HENRY WERNER 0 1.85 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111610324 05/05/2011 224 228 4.0000 R 1 R3 42506401 8.44 0.00 0.00 0.00 14 OAKLEAF CT 04/05/2011 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 -67.41 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -41.12 1111610433 05/05/2011 148 150 2.0000 R 1 R3 48956745 4.22 0.00 0.00 0.00 18 OAKLEAF CT 04/05/2011 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 05/05/2011 54 56 2.0000 R 1 R3 61077033 4.22 0.00 0.00 0.00 22 OAKLEAF CT 04/05/2011 1.02 0.00 0.00 0.76 0.00 VIRGINIA MURPHY 0 1.66 0.00 0.00 0.00 808 PITNEY DRIVE 0000000836 0.00 0.00 0.00 0.00 SPRING LAKE HEIGHTS NJ 07762 RE 11 13.27 0.00 0.00 20.93 1111610658 05/05/2011 199 202 3.0000 R 1 R3 54718577 6.33 0.00 0.00 0.00 26 OAKLEAF CT 04/05/2011 1.02 0.00 0.00 1.14 0.00 PAUL GRIFFO 0 1.85 0.00 0.00 0.00 PO BOX 3934 0000000837 0.00 0.00 0.00 3.88 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.49 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610757 05/05/2011 287 291 4.0000 R 1 R3 56238759 8.44 0.00 0.00 0.00 25 OAKLEAF CT 04/05/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111610866 05/05/2011 226 230 4.0000 R 1 R3 54687583 8.44 0.00 0.00 0.00 21 OAKLEAF CT 04/05/2011 1.02 0.00 0.00 1.52 0.00 J.W. OAKLEAF LLC 0 2.04 0.00 0.00 0.00 21 OAKLEAF CT 0000000839 0.00 0.00 0.00 -68.35 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -42.06 1111610948 05/05/2011 511 515 4.0000 R 1 R8 48718332 8.44 0.00 0.00 0.00 17 OAKLEAF CT 04/05/2011 1.02 0.00 0.00 1.52 0.00 ANTHONY MARINO 0 2.04 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 104.10 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 130.39 1111620177 05/05/2011 151 151 0.0000 R 2 R3 66409672 0.00 0.00 0.00 0.00 13 OAKLEAF CT 04/05/2011 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 0.00 422.05 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 437.62 1111620234 05/05/2011 150 153 3.0000 R 1 R3 42409207 6.33 0.00 0.00 0.00 9 OAKLEAF CT 04/05/2011 1.02 0.00 0.00 1.14 0.00 DONNA C. HENDERSON 0 1.85 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 - 146.37 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 - 122.76 1111620358 05/05/2011 338 347 9.0000 R 1 R3 48735354 18.99 0.00 0.00 0.00 5 OAKLEAF CT 04/05/2011 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 -0.33 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.36 1111620420 05/05/2011 223 227 4.0000 R 1 R3 48956751 8.44 0.00 0.00 0.00 4 OAKLAND CT 04/05/2011 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 05/05/2011 191 196 5.0000 R 1 R3 42751385 10.55 0.00 0.00 0.00 8 OAKLAND CT 04/05/2011 1.02 0.00 0.00 1.90 0.00 SHEILA TIERNEY 0 2.23 0.00 0.00 0.00 8 OAKLAND CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1111620638 05/05/2011 247 251 4.0000 R 1 R3 41425523 8.44 0.00 0.00 0.00 12 OAKLAND CT 04/05/2011 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 26.51 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 52.80 1111620767 05/05/2011 179 189 10.0000 R 1 R3 42409211 21.10 0.00 0.00 0.00 16 OAKLAND CT 04/05/2011 1.02 0.00 0.00 3.80 0.00 LISA GRASSO- RENTER 0 3.18 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 -40.21 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 2.16 1111620830 05/05/2011 506 514 8.0000 R 1 R3 43035761 16.88 0.00 0.00 0.00 20 OAKLAND CT 04/05/2011 1.02 0.00 0.00 3.04 0.00 TOM & BARBARA MANGUM 0 2.80 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 37.01 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620976 05/05/2011 210 213 3.0000 R 1 R3 54718594 6.33 0.00 0.00 0.00 24 OAKLAND CT 04/05/2011 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 21.50 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 45.11 1111630150 05/05/2011 437 437 0.0000 R 1 R3 44044642 0.00 0.00 0.00 0.00 3 OAKLAND CT 04/05/2011 1.02 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.28 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 15.57 1111630236 05/05/2011 123 125 2.0000 R 1 R3 43502922 4.22 0.00 0.00 0.00 7 OAKLAND CT 04/05/2011 1.02 0.00 0.00 0.76 0.00 COLETTE BRUNO 0 1.66 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111630328 05/05/2011 217 221 4.0000 R 1 R3 54718596 8.44 0.00 0.00 0.00 11 OAKLAND CT 04/05/2011 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 05/05/2011 204 211 7.0000 R 1 R3 42506405 14.77 0.00 0.00 0.00 15 OAKLAND CT 04/05/2011 1.02 0.00 0.00 2.66 0.00 JANELLE JORGENSON 0 2.61 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -4.54 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.79 1111630577 05/05/2011 186 186 0.0000 R 1 R3 48956736 0.00 0.00 0.00 0.00 19 OAKLAND CT 04/05/2011 1.02 0.00 0.00 0.00 0.00 LAUREN JOHNSON 0 1.28 0.00 0.00 0.00 19330 COUNTRY CLUB DRIVE 0000000857 0.00 0.00 0.00 -38.67 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -23.10 1111630682 05/05/2011 212 217 5.0000 R 1 R3 42506417 10.55 0.00 0.00 0.00 23 OAKLAND CT 04/05/2011 1.02 0.00 0.00 1.90 0.00 NICHOLE &JASON ROBERTS 0 2.23 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 63.59 1111630744 05/05/2011 376 379 3.0000 R 1 R3 56238799 6.33 0.00 0.00 0.00 27 OAKLAND CT 04/05/2011 1.02 0.00 0.00 1.14 0.00 MR. & MRS. MEDINA- RENTER 0 1.85 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.38 1111630823 05/05/2011 135 139 4.0000 R 1 R3 42409199 8.44 0.00 0.00 0.00 31 OAKLAND CT 04/05/2011 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 -0.94 PORTLAND CT 06480 RE 11 13.27 0.00 0.00 25.35 1111630959 05/05/2011 260 261 1.0000 R 1 R3 48956738 2.11 0.00 0.00 0.00 35 OAKLAND CT 04/05/2011 1.02 0.00 0.00 0.38 0.00 C.L. CAPONE 0 1.47 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -3.85 STAMFORD CT 06905 RE 11 13.27 0.00 0.00 14.40 1111640127 05/05/2011 357 370 13.0000 R 1 R3 41901120 28.86 0.00 0.00 0.00 39 OAKLAND CT 04/05/2011 1.02 0.00 0.00 5.19 0.00 ROBERT STEIN 0 3.88 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 5.61 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 57.83 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640273 05/05/2011 73 75 2.0000 R 1 R3 48232605 4.22 0.00 0.00 0.00 40 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 0.76 0.00 BEVERLY &MICHAEL PINELLI 0 1.66 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 -0.25 SEBAGO ME 04029 RE 11 13.27 0.00 0.00 20.68 1111640345 05/05/2011 94 94 0.0000 R 1 R3 47089079 0.00 0.00 0.00 0.00 36 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.28 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 13.27 0.00 0.00 15.57 1111640481 05/05/2011 173 175 2.0000 R 1 R3 41425491 4.22 0.00 0.00 0.00 32 LIVE OAK CIR 04/05/2011 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 05/05/2011 151 153 2.0000 R 1 R2 41425508 4.22 0.00 0.00 0.00 28 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 0.76 0.00 KRISTEN LEARNER RENTER 0 1.66 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 23.99 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 44.92 1111640622 05/05/2011 164 166 2.0000 R 1 R3 54687598 4.22 0.00 0.00 0.00 24 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 0.76 0.00 CATHERINE LAPLACA 0 1.66 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111640738 05/05/2011 208 227 19.0000 R 1 R3 41901099 50.10 0.00 0.00 0.00 20 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 9.02 0.00 LUIGI OLINTO 0 5.79 0.00 0.00 0.00 P. 0. BOX 883 0000000866 0.00 0.00 0.00 0.00 BALDWIN PL. NY 10505 RE 11 13.27 0.00 0.00 79.20 1111640840 05/05/2011 280 284 4.0000 R 1 R3 45114091 8.44 0.00 0.00 0.00 16 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 1.52 0.00 ERICK PEREZ RENTER 0 2.04 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 26.29 1111640939 05/06/2011 193 198 5.0000 R 1 R3 47751886 10.55 0.00 0.00 0.00 12 LIVE OAK CIR 04/05/2011 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 -7.80 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 21.17 1111650124 05/06/2011 182 184 2.0000 R 1 R3 45114949 4.22 0.00 0.00 0.00 8 LIVE OAK CIR 04/05/2011 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 05/05/2011 197 204 7.0000 R 1 R3 44829137 14.77 0.00 0.00 0.00 4 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 2.66 0.00 GREG JANISCH 0 2.61 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 34.33 1111650322 05/05/2011 366 372 6.0000 R 1 R3 47751907 12.66 0.00 0.00 0.00 3 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 2.28 0.00 ED SABO 0 2.42 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650431 05/05/2011 59 62 3.0000 R 1 R3 44829134 6.33 0.00 0.00 0.00 7 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 1.14 0.00 MARY JO MAIER 0 1.85 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 13.27 0.00 0.00 23.61 1111650614 05/05/2011 259 262 3.0000 R 1 R3 54718588 6.33 0.00 0.00 0.00 11 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 1.14 0.00 JENNIFER HINCKLEY RENTER 0 1.85 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 49.93 1111650656 05/05/2011 66 67 1.0000 R 1 R3 47751906 2.11 0.00 0.00 0.00 15 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 0.38 0.00 MARY DUNN OWNER 0 1.47 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 18.25 1111650728 05/05/2011 154 157 3.0000 R 1 R3 58308169 6.33 0.00 0.00 0.00 19 LIVE OAK CIR 04/05/2011 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 - 53.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -30.31 1111650877 05/05/2011 211 215 4.0000 R 1 R3 42409204 8.44 0.00 0.00 0.00 23 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 1.52 0.00 JESSICA PADON 0 2.04 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 - 295.31 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 - 269.02 1111650926 05/05/2011 94 97 3.0000 R 1 R3 42409225 6.33 0.00 0.00 0.00 27 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 1.14 0.00 BRIAN O'CONNOR 0 1.85 0.00 0.00 0.00 PMB 293 0000000877 0.00 0.00 0.00 -79.07 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -55.46 1111660151 05/05/2011 402 409 7.0000 R 1 R2 59779994 14.77 0.00 0.00 0.00 31 LIVE OAK CIR 04/05/2011 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 34.62 WESTMINSTER MD 21157 RE 11 13.27 0.00 0.00 68.95 1111660257 05/05/2011 10 11 1.0000 R 1 R4 59777999 2.11 0.00 0.00 0.00 35 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 0.38 0.00 LEONARD ALVEY 0 1.47 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 -12.22 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 6.03 1111660376 05/05/2011 166 170 4.0000 R 2 R4 67406589 8.44 0.00 0.00 0.00 39 LIVE OAK CIR 04/05/2011 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 24.47 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 48.72 1111660435 05/05/2011 67 69 2.0000 R 2 R2 67406587 4.22 0.00 0.00 0.00 41 LIVE OAK CIR 04/05/2011 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 05/05/2011 52 52 0.0000 R 1 R3 48926728 0.00 0.00 0.00 0.00 43 LIVE OAK CIR 04/05/2011 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 -28.56 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -12.99 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660663 05/05/2011 170 173 3.0000 R 1 R3 26071224 6.33 0.00 0.00 0.00 44 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 1.14 0.00 PAMELA LI- RENTER 0 1.85 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111660735 05/05/2011 210 212 2.0000 R 1 R3 40709090 4.22 0.00 0.00 0.00 48 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 0.76 0.00 BETSY MINELLI 0 1.66 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111660834 05/05/2011 157 160 3.0000 R 1 R3 49944071 6.33 0.00 0.00 0.00 52 LIVE OAK CIR 04/05/2011 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 23.81 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 47.42 1111660974 05/05/2011 65 68 3.0000 R 1 R3 44626311 6.33 0.00 0.00 0.00 56 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 1.14 0.00 TRISH KING OWNER 0 1.85 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 23.61 1111670169 05/05/2011 65 65 0.0000 R 1 R3 42751413 0.00 0.00 0.00 0.00 60 LIVE OAK CIR 04/05/2011 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 05/05/2011 28 29 1.0000 R 1 R3 58548543 2.11 0.00 0.00 0.00 64 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 0.38 0.00 DIANE RICH 0 1.47 0.00 0.00 0.00 14 LITTLE JOHN LANE 0000000890 0.00 0.00 0.00 0.00 STAMFORD CT 06907 RE 11 13.27 0.00 0.00 18.25 1111670353 05/05/2011 109 112 3.0000 R 1 R3 48956746 6.33 0.00 0.00 0.00 68 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 1.14 0.00 CARMELO SANJUAN- RENTER 0 1.85 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.38 1111670425 05/05/2011 56 60 4.0000 R 1 R3 43035755 8.44 0.00 0.00 0.00 72 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 1.52 0.00 JOAN AULISI 0 2.04 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 26.29 1111670544 05/05/2011 183 193 10.0000 R 1 R3 47751861 21.10 0.00 0.00 0.00 76 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 3.80 0.00 NANCY M. ALDO 0 3.18 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -1.85 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 40.52 1111670640 05/05/2011 216 218 2.0000 R 1 R3 27659551 4.22 0.00 0.00 0.00 80 LIVE OAK CIR 04/05/2011 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 05/05/2011 46 50 4.0000 R 1 R3 47089092 8.44 0.00 0.00 0.00 84 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 1.52 0.00 DOROTHY PITTENGER 0 2.04 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 26.29 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670851 05/05/2011 217 225 8.0000 R 1 R3 36319266 16.88 0.00 0.00 0.00 88 LIVE OAK CIR 04/05/2011 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 -0.31 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 36.70 1111670930 05/05/2011 159 166 7.0000 R 1 R2 44606303 14.77 0.00 0.00 0.00 45 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 2.66 0.00 RACHEL CHANDLER - RENTER 0 2.61 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 71.65 1111680165 05/05/2011 92 94 2.0000 R 1 R3 35446937 4.22 0.00 0.00 0.00 47 LIVE OAK CIR 04/05/2011 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 05/05/2011 103 103 0.0000 R 1 R3 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 04/05/2011 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 -0.14 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.43 1111680333 05/05/2011 366 372 6.0000 R 1 R3 35446967 12.66 0.00 0.00 0.00 51 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 2.28 0.00 PATRICIA PIGNATO 0 2.42 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1111680469 05/05/2011 96 99 3.0000 R 1 R3 48956699 6.33 0.00 0.00 0.00 53 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 1.14 0.00 MARTIN &AUDREY SINNOTT 0 1.85 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111680578 05/05/2011 237 247 10.0000 R 1 R7 41901107 21.10 0.00 0.00 0.00 55 LIVE OAK CIR 04/05/2011 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 05/05/2011 210 216 6.0000 R 1 R3 41901122 12.66 0.00 0.00 0.00 57 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 2.28 0.00 EUGENE BUECHNER 0 2.42 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 - 61.51 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -29.86 1111680766 05/05/2011 116 118 2.0000 R 1 R3 44295055 4.22 0.00 0.00 0.00 59 LIVE OAK CIR 04/05/2011 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 21.27 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.20 1111680872 05/05/2011 177 180 3.0000 R 1 R3 45789714 6.33 0.00 0.00 0.00 61 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 1.14 0.00 KEN RAMUS 0 1.85 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 23.61 1111680947 05/05/2011 223 227 4.0000 R 1 R3 48956734 8.44 0.00 0.00 0.00 63 LIVE OAK CIR 04/05/2011 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 92.38 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 118.67 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690169 05/05/2011 204 208 4.0000 R 2 R2 66409574 8.44 0.00 0.00 0.00 67 LIVE OAK CIR 04/05/2011 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 05/05/2011 286 294 8.0000 R 1 R3 41901114 16.88 0.00 0.00 0.00 71 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 3.04 0.00 KEN RAMUS OWNER 0 2.80 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 0.00 PALM CITY FL 34990 RE 11 13.27 0.00 0.00 37.01 1111690380 05/05/2011 135 137 2.0000 R 1 R3 45630567 4.22 0.00 0.00 0.00 75 LIVE OAK CIR 04/05/2011 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 05/05/2011 163 166 3.0000 R 1 R3 48956688 6.33 0.00 0.00 0.00 79 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 1.14 0.00 WALTER SPARBECK 0 1.85 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111690538 05/05/2011 97 99 2.0000 R 1 R3 38324013 4.22 0.00 0.00 0.00 83 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 0.76 0.00 CORIE ZORDANI 0 1.66 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111690647 05/05/2011 246 252 6.0000 R 1 R3 46160923 12.66 0.00 0.00 0.00 87 LIVE OAK CIR 04/05/2011 1.02 0.00 0.00 2.28 0.00 CURTIS SMOCK- RENTER 0 2.42 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1111690726 05/05/2011 277 306 29.0000 R 1 R2 51670759 90.58 0.00 0.00 0.00 60 TEQUESTA OAKS DR 04/05/2011 1.02 0.00 0.00 16.30 0.00 TEQUESTA OAKS HOMEOWNERS 0 9.43 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 0.00 130.60 1111690926 05/05/2011 290 295 5.0000 R 1 R3 35446963 10.55 0.00 0.00 0.00 83 TALL OAKS CIR 04/05/2011 1.02 0.00 0.00 1.90 0.00 SANDRA GIBSON 0 2.23 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 - 235.83 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 - 206.86 1111690954 05/05/2011 123 126 3.0000 R 1 R3 26343996 6.33 0.00 0.00 0.00 79 TALL OAKS CIR 04/05/2011 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 - 89.56 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -65.95 1111730159 05/05/2011 3023 3130 107.0000 R 4 R2 43651063 292.98 0.00 0.00 0.00 260 S. US HWY 0 1 04/05/2011 1.02 0.00 0.00 52.74 0.00 2003 TEQUESTA ASSOCIATES 0 32.44 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 0.00 445.59 1111740119 05/05/2011 284 287 3.0000 R 2 R2 66409669 6.33 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 04/05/2011 1.02 0.00 0.00 1.14 0.00 APEX TEXACO 0 1.85 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111750130 05/05/2011 3126 3179 53.0000 R 1 R3 61284735 223.70 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 04/05/2011 1.02 0.00 0.00 40.27 0.00 PA BBQ GRILL 0 21.41 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 13.27 0.00 0.00 299.67 1111760113 05/05/2011 11515 11515 0.0000 R 4 R2 30022828 0.00 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2204/05/2011 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 05/05/2011 7191 7275 84.0000 R 5 R2 1593715000 177.24 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 04/05/2011 1.02 0.00 0.00 31.90 0.00 TEQUESTA FINANCIAL CENTER 0 25.58 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 0.00 341.78 1111760311 05/05/2011 0 0 0.0000 R 1 R2 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 04/05/2011 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 05/05/2011 654 658 4.0000 R 3 R2 67869715 8.44 0.00 0.00 0.00 341 OLD DIXIE HWY 04/05/2011 1.02 0.00 0.00 1.52 0.00 KEN NOLEN °NOZZLE NOLEN 0 3.83 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 47.94 1111790213 05/05/2011 225 231 6.0000 R 3 R2 67869710 12.66 0.00 0.00 0.00 100 OLD DIXIE HWY 04/05/2011 1.02 0.00 0.00 2.28 0.00 RINKER MATERIAL CORP. 0 4.21 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 47.93 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 101.23 1111800130 05/05/2011 785 794 9.0000 R 1 R3 58215085 18.99 0.00 0.00 0.00 221 OLD DIXIE HWY 04/05/2011 1.02 0.00 0.00 3.42 0.00 BRODELL RENTALS INC. 0 2.99 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 39.69 1111810124 05/05/2011 417 445 28.0000 R 3 R2 67869716 59.08 0.00 0.00 0.00 120 BRDIGE RD 04/05/2011 1.02 0.00 0.00 10.63 0.00 BRUCE STRUMPF INC 0 8.39 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 95.04 CLEARWATER FL 33756 CO 11 33.13 0.00 0.00 207.29 1111820138 05/05/2011 56 56 0.0000 R 2 R1 66409745 0.00 0.00 0.00 0.00 110 BRDIGE RD 04/05/2011 1.02 0.00 0.00 0.00 0.00 VIP REAL ESTATE 0 1.28 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 15.57 1111830111 05/05/2011 635 646 11.0000 R 1 R2 41901083 23.21 0.00 0.00 0.00 142 BRDIGE RD 04/05/2011 1.02 0.00 0.00 4.18 0.00 LEONHARDT- SULLIVAN ASSOC. 0 3.37 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 70.77 LAWRENCEVILLE GA 30049 CO 11 13.27 0.00 0.00 115.82 1111840135 05/05/2011 371 386 15.0000 R 1 R2 41425470 35.94 0.00 0.00 0.00 150 BRDIGE RD 04/05/2011 1.02 0.00 0.00 6.47 0.00 SPECIALTY WATERCRAFT 0 4.51 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 61.21 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111850139 05/05/2011 81 85 4.0000 R 2 R3 69512236 8.44 0.00 0.00 0.00 160 BRDIGE RD 04/05/2011 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 26.30 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 52.59 1111850211 05/05/2011 1287 1339 52.0000 R 5 R2 0001633977 109.72 0.00 0.00 0.00 1 MAIN ST 04/05/2011 1.02 0.00 0.00 19.75 0.00 JMZ TEQUESTA PROPERTIES 0 19.50 0.00 0.00 0.00 209 TEQUESTA DRIVE 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 106.04 0.00 0.00 256.03 1111850617 05/05/2011 0 0 0.0000 R 1 R2 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 04/05/2011 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 05/05/2011 5621 5716 95.0000 R 3 R3 45684779 335.31 0.00 0.00 0.00 150 TEQUESTA DR 04/05/2011 1.02 0.00 0.00 60.36 0.00 BANK OF AMERICA CORPORATION 0 33.25 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 0.00 463.07 1111851212 05/05/2011 87 91 4.0000 R 3 R1 47911119 8.44 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 04/05/2011 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 05/05/2011 187 192 5.0000 R 2 R2 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 04/05/2011 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 05/05/2011 6032 6340 308.0000 R 5 R2 66928226 649.88 0.00 0.00 0.00 PARK BRIDGE RD- PARADISE PARK 04/05/2011 1.02 0.00 0.00 116.98 0.00 VILLAGE OF TEQUESTA -NEW PARK 0 68.12 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 0.00 942.04 1112000128 05/05/2011 2919 2961 42.0000 R 3 R3 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 04/05/2011 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1120800122 05/04/2011 3975 4020 45.0000 R 2 R8 64292848 174.34 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 31.38 0.00 HARRY &CYNTHIA SHUFFLEBARGER 0 47.17 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 267.18 1120800537 05/04/2011 1288 1315 27.0000 R 1 R1 61076995 80.96 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 04/01/2011 1.02 0.00 0.00 14.57 0.00 RONALD &HELEN CHABOT 0 23.82 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 0.00 133.64 1120810161 05/04/2011 265 274 9.0000 R 1 R5 66409336 18.99 0.00 0.00 0.00 9595 SE POINT TER 04/04/2011 1.02 0.00 0.00 3.42 0.00 CHRIS &MEGHAN MCINTYRE- RENTER 0 8.33 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 45.03 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120820158 05/04/2011 429 429 0.0000 R 1 R3 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 04/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES HENSEN OWNER 0 3.58 0.00 0.00 0.00 880 WORTHINGTON COURT 0000000065 0.00 0.00 0.00 144.05 OVIEDO FL 32765 RE 12 13.27 0.00 0.00 161.92 1120830160 05/04/2011 517 526 9.0000 R 1 R1 66409482 18.99 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 04/04/2011 1.02 0.00 0.00 3.42 0.00 PAUL DACORTE 0 8.33 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 45.03 1120840143 05/04/2011 580 584 4.0000 R 1 R2 66409270 8.44 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 04/04/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL BALDWIN 0 5.69 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 50.69 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 80.63 1120850140 05/04/2011 1347 1366 19.0000 R 1 R1 66409497 50.10 0.00 0.00 0.00 9506 SE RIVER TER 04/04/2011 1.02 0.00 0.00 9.02 0.00 MARK WOODRUFF 0 16.11 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 89.52 1120860123 05/04/2011 956 975 19.0000 R 1 R1 41901062 50.10 0.00 0.00 0.00 9496 SE RIVER TER 04/04/2011 1.02 0.00 0.00 9.02 0.00 PHILLIP T SHUFF 0 16.11 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 89.52 1120870212 05/04/2011 662 664 2.0000 R 2 R1 54718578 4.22 0.00 0.00 0.00 9466 SE RIVER TER 04/04/2011 1.02 0.00 0.00 0.76 0.00 CHRISTOPHER T. ABED 0 4.64 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.91 1120870246 05/04/2011 125 126 1.0000 R 1 R1 66409370 2.11 0.00 0.00 0.00 9436 SE RIVER TER 04/04/2011 1.02 0.00 0.00 0.38 0.00 ALBURY PETER SHIELDS NANCY 0 4.11 0.00 0.00 0.00 14050 LEEWARD WAY 0000000100 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 12 13.27 0.00 0.00 20.89 1120870342 05/04/2011 671 693 22.0000 R 1 R1 66409325 60.72 0.00 0.00 0.00 9396 SE RIVER TER 04/04/2011 1.02 0.00 0.00 10.93 0.00 BRIAN ZIMMS 0 18.76 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 0.00 104.70 1120880127 05/04/2011 547 554 7.0000 R 1 R1 66409335 14.77 0.00 0.00 0.00 9366 SE RIVER TER 04/04/2011 1.02 0.00 0.00 2.66 0.00 RANDY VICE 0 7.27 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 35.44 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 74.43 1120880226 05/04/2011 529 538 9.0000 R 1 R1 66409273 18.99 0.00 0.00 0.00 9336 SE RIVER TER 04/04/2011 1.02 0.00 0.00 3.42 0.00 PAMELA THOMSEN 0 8.33 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 96.46 1120890117 05/04/2011 502 514 12.0000 R 1 R1 66409358 25.32 0.00 0.00 0.00 9316 SE RIVER TER 04/04/2011 1.02 0.00 0.00 4.56 0.00 CHARLES WARNICK 0 9.91 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 54.08 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120900123 05/04/2011 524 545 21.0000 R 1 R1 66409361 57.18 0.00 0.00 0.00 9296 SE RIVER TER 04/04/2011 1.02 0.00 0.00 10.29 0.00 LAURIE CORRY 0 17.88 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 99.64 1120910110 05/04/2011 338 346 8.0000 R 1 R1 66409396 16.88 0.00 0.00 0.00 9276 SE RIVER TER 04/04/2011 1.02 0.00 0.00 3.04 0.00 THOMAS N THOMAS 0 7.80 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 70.59 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 112.60 1120920117 05/04/2011 507 520 13.0000 R 2 R1 66409702 28.86 0.00 0.00 0.00 9256 SE RIVER TER 04/04/2011 1.02 0.00 0.00 5.19 0.00 JAN ERIK LUNDGREN 0 10.80 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 59.14 1120930121 05/04/2011 855 883 28.0000 R 2 R1 66409776 85.77 0.00 0.00 0.00 9236 SE RIVER TER 04/04/2011 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 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 140.52 1120940131 05/04/2011 816 831 15.0000 R 1 R1 66409398 35.94 0.00 0.00 0.00 9216 SE RIVER TER 04/04/2011 1.02 0.00 0.00 6.47 0.00 SHARI STAFFORD 0 12.57 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 69.27 1120950142 05/04/2011 717 742 25.0000 R 2 R2 69512279 71.34 0.00 0.00 0.00 9196 SE RIVER TER 04/04/2011 1.02 0.00 0.00 12.84 0.00 MICHAEL GLASS 0 21.42 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 0.00 119.89 1120950217 05/04/2011 498 515 17.0000 R 2 R8 68727504 43.02 0.00 0.00 0.00 9176 SE RIVER TER 04/04/2011 1.02 0.00 0.00 7.74 0.00 MICHAEL HIGGINS 0 14.34 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 79.39 1120950411 F 04/25/2011 1153 1174 21.0000 R 2 R8 68727513 57.18 0.00 0.00 0.00 9186 SE RIVER TER 04/04/2011 1.02 0.00 0.00 10.29 0.00 RIVER TERRACE PENINSULA LLC 3 17.88 0.00 0.00 0.00 7805 S.W. 6TH COURT 0000000151 0.00 0.00 0.00 - 450.00 PLANTATION FL 33324 RE 12 13.27 0.00 0.00 - 350.36 1120951627 05/04/2011 710 737 27.0000 R 2 R1 68727505 80.96 0.00 0.00 0.00 9177 SE RIVER TER 04/04/2011 1.02 0.00 0.00 14.57 0.00 RICK MCKENNA RENTER 0 23.82 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 142.34 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 275.98 1120960214 05/04/2011 661 693 32.0000 R 1 R1 66409397 105.01 0.00 0.00 0.00 9197 SE RIVER TER 04/04/2011 1.02 0.00 0.00 18.90 0.00 RANDALL GRABLE 0 29.83 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 0.00 168.03 1120970198 05/04/2011 514 523 9.0000 R 1 R1 66409322 18.99 0.00 0.00 0.00 9217 SE RIVER TER 04/04/2011 1.02 0.00 0.00 3.42 0.00 JOHN N MORGAN 0 8.33 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 - 115.55 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -70.52 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980126 05/04/2011 487 503 16.0000 R 2 R1 66409736 39.48 0.00 0.00 0.00 9237 SE RIVER TER 04/04/2011 1.02 0.00 0.00 7.11 0.00 TIMOTHY GALLAGHER 0 13.45 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 74.33 1120980218 05/04/2011 462 468 6.0000 R 1 R1 66409339 12.66 0.00 0.00 0.00 9257 SE RIVER TER 04/04/2011 1.02 0.00 0.00 2.28 0.00 KIM CARIO 0 6.75 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 75.26 1120980334 05/04/2011 350 354 4.0000 R 1 R1 64876316 8.44 0.00 0.00 0.00 9277 SE RIVER TER 04/04/2011 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 05/04/2011 469 475 6.0000 R 1 R1 66409327 12.66 0.00 0.00 0.00 9297 SE RIVER TER 04/04/2011 1.02 0.00 0.00 2.28 0.00 DOUGLAS NELSON 0 6.75 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 35.98 1121000156 05/04/2011 454 474 20.0000 R 1 R1 66409488 53.64 0.00 0.00 0.00 9317 SE RIVER TER 04/04/2011 1.02 0.00 0.00 9.66 0.00 RAYMOND HARRISON 0 16.99 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 94.58 1121010112 05/04/2011 383 393 10.0000 R 2 R1 66409731 21.10 0.00 0.00 0.00 9337 SE RIVER TER 04/04/2011 1.02 0.00 0.00 3.80 0.00 JOHN LUNDGREN 0 8.86 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 -23.08 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 24.97 1121020136 05/04/2011 274 278 4.0000 R 1 R1 39685238 8.44 0.00 0.00 0.00 9367 SE RIVER TER 04/04/2011 1.02 0.00 0.00 1.52 0.00 VALERIE MILEWSKI 0 5.69 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121020161 05/04/2011 926 945 19.0000 R 2 R1 66409696 50.10 0.00 0.00 0.00 9397 SE RIVER TER 04/04/2011 1.02 0.00 0.00 9.02 0.00 JEFFREY C. BOROWY 0 16.11 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 89.52 1121030123 05/04/2011 570 572 2.0000 R 1 R1 47089086 4.22 0.00 0.00 0.00 9437 SE RIVER TER 04/04/2011 1.02 0.00 0.00 0.76 0.00 LENNA & PETER KASSAK 0 4.64 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 1 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 1 1121031333 05/05/2011 176 180 4.0000 R 2 R4 66409620 8.44 0.00 0.00 0.00 10313 SE BANYAN WAY 04/05/2011 1.02 0.00 0.00 1.52 0.00 JOSEPH MARZILLI 0 5.69 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121040123 05/04/2011 146 152 6.0000 R 2 R1 66409711 12.66 0.00 0.00 0.00 9469 SE RIVER TER 04/04/2011 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 19.03 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 55.01 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121040382 05/04/2011 101 107 6.0000 R 1 R1 66409337 12.66 0.00 0.00 0.00 9497 SE RIVER TER 04/04/2011 1.02 0.00 0.00 2.28 0.00 DOMINICK BARBANERA- RENTER 0 6.75 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 35.98 1121042225 05/05/2011 119 121 2.0000 R 1 R1 48718318 4.22 0.00 0.00 0.00 18200 SE CASSIA LN 04/05/2011 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 05/05/2011 870 889 19.0000 R 2 R1 66409705 50.10 0.00 0.00 0.00 18224 SE CASSIA LN 04/05/2011 1.02 0.00 0.00 9.02 0.00 RICHARD PARKMAN 0 16.11 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 89.52 1121042433 05/05/2011 227 231 4.0000 R 1 R1 45114112 8.44 0.00 0.00 0.00 18248 SE CASSIA LN 04/05/2011 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 05/05/2011 464 477 13.0000 R 1 R1 66409450 28.86 0.00 0.00 0.00 18272 SE CASSIA LN 04/05/2011 1.02 0.00 0.00 5.19 0.00 CHARLES A. CASSIDY 0 10.80 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 59.14 1121042621 05/05/2011 298 303 5.0000 R 1 R1 66409451 10.55 0.00 0.00 0.00 18296 SE CASSIA LN 04/05/2011 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 1121050144 05/05/2011 323 330 7.0000 R 1 R1 45114058 14.77 0.00 0.00 0.00 18320 SE CASSIA LN 04/05/2011 1.02 0.00 0.00 2.66 0.00 ANN H. MCKENNA 0 7.27 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121050240 05/05/2011 267 273 6.0000 R 3 R1 43041907 12.66 0.00 0.00 0.00 18344 SE CASSIA LN 04/05/2011 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 05/05/2011 702 709 7.0000 R 1 R1 43502919 14.77 0.00 0.00 0.00 18368 SE CASSIA LN 04/05/2011 1.02 0.00 0.00 2.66 0.00 EDGAR VANDERWERFF 0 7.27 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 59.57 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 98.56 1121060134 05/05/2011 542 554 12.0000 R 1 R1 41901118 25.32 0.00 0.00 0.00 18345 SE CASSIA LN 04/05/2011 1.02 0.00 0.00 4.56 0.00 JAMES BERLIN 0 9.91 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 54.08 1121060230 05/05/2011 767 774 7.0000 R 3 R1 59782458 14.77 0.00 0.00 0.00 18321 SE CASSIA LN 04/05/2011 1.02 0.00 0.00 2.66 0.00 RICHARD B. OXFORD 0 12.23 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 63.81 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060349 05/05/2011 237 244 7.0000 R 1 R1 48956687 14.77 0.00 0.00 0.00 18297 SE CASSIA LN 04/05/2011 1.02 0.00 0.00 2.66 0.00 MARSHA MCGINN 0 7.27 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 38.99 1121060431 05/05/2011 377 382 5.0000 R 1 R2 66409345 10.55 0.00 0.00 0.00 18249 SE CASSIA LN 04/05/2011 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 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121070121 05/05/2011 352 357 5.0000 R 1 R2 66409455 10.55 0.00 0.00 0.00 18201 SE CASSIA LN 04/05/2011 1.02 0.00 0.00 1.90 0.00 ROBERT L MEYER 0 6.22 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.95 1121080135 05/05/2011 197 201 4.0000 R 1 R1 66409287 8.44 0.00 0.00 0.00 18072 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 1.52 0.00 JUDITH MURRAY 0 5.69 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121080227 05/05/2011 357 372 15.0000 R 1 R1 66409281 35.94 0.00 0.00 0.00 18084 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 6.47 0.00 MARILYN LAW SHELBY 0 12.57 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 69.27 1121080343 05/05/2011 772 801 29.0000 R 2 R1 66409676 90.58 0.00 0.00 0.00 18096 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 16.30 0.00 THOMAS CRAFT 0 26.23 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 147.40 1121080428 05/05/2011 383 390 7.0000 R 1 R1 66409328 14.77 0.00 0.00 0.00 18108 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 2.66 0.00 JAMES W. SCHNEIDER 0 7.27 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 38.99 1121080517 05/05/2011 410 415 5.0000 R 1 R1 66409688 10.55 0.00 0.00 0.00 18120 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 1.90 0.00 JOHN B. SPINNENWEBER 0 6.22 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121080633 05/05/2011 362 366 4.0000 R 1 R1 66409747 8.44 0.00 0.00 0.00 10001 SE MAHOGANY WAY 04/05/2011 1.02 0.00 0.00 1.52 0.00 CLAIRE B. GUY 0 5.69 0.00 0.00 0.00 10001 SE MAHOGANY WAY 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121080722 05/05/2011 113 113 0.0000 R 1 R1 66409423 0.00 0.00 0.00 0.00 9977 SE MAHOGANY WAY 04/05/2011 1.02 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 3.58 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 17.87 1121080821 05/05/2011 199 202 3.0000 R 1 R1 66409447 6.33 0.00 0.00 0.00 9953 SE MAHOGANY WAY 04/05/2011 1.02 0.00 0.00 1.14 0.00 DAVID GRANT 0 5.16 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080930 05/05/2011 71 72 1.0000 R 2 R1 66409673 2.11 0.00 0.00 0.00 9929 SE MAHOGANY WAY 04/05/2011 1.02 0.00 0.00 0.38 0.00 RORY BENNING OWNER 0 4.11 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 - 82.38 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -61.49 1121081025 05/05/2011 469 486 17.0000 R 1 R1 66409333 43.02 0.00 0.00 0.00 9905 SE MAHOGANY WAY 04/05/2011 1.02 0.00 0.00 7.74 0.00 JAMES &DEBORAH WALTON 0 14.34 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 79.39 1121090159 05/05/2011 168 171 3.0000 R 1 R1 66409434 6.33 0.00 0.00 0.00 9906 SE MAHOGANY WAY 04/05/2011 1.02 0.00 0.00 1.14 0.00 MR. &MRS. JOHN D. SNYDER 0 5.16 0.00 0.00 0.00 1211 S. BEACH AVE 0000000590 0.00 0.00 0.00 0.00 BEACH HAVEN NJ 08008 RE 12 13.27 0.00 0.00 26.92 1121090268 05/05/2011 1443 1449 6.0000 R 1 R1 66409235 12.66 0.00 0.00 0.00 9930 SE MAHOGANY WAY 04/05/2011 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 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121090347 05/05/2011 517 524 7.0000 R 1 R1 66409425 14.77 0.00 0.00 0.00 9954 SE MAHOGANY WAY 04/05/2011 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 05/05/2011 200 205 5.0000 R 2 R1 66409671 10.55 0.00 0.00 0.00 10002 SE MAHOGANY WAY 04/05/2011 1.02 0.00 0.00 1.90 0.00 ROBERT L MCGRATH 0 6.22 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121100121 05/05/2011 632 638 6.0000 R 1 R1 66409419 12.66 0.00 0.00 0.00 18156 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 2.28 0.00 FRED PHELAN 0 6.75 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 35.98 1121100237 05/05/2011 408 416 8.0000 R 1 R1 66409300 16.88 0.00 0.00 0.00 18168 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 3.04 0.00 DEAN MOROZ 0 7.80 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 42.01 1121100356 05/05/2011 476 488 12.0000 R 1 R1 66409330 25.32 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 04/05/2011 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 05/05/2011 664 676 12.0000 R 1 R1 64876319 25.32 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 04/05/2011 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 54.47 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 108.55 1121110281 05/05/2011 555 566 11.0000 R 1 R1 64876317 23.21 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 04/05/2011 1.02 0.00 0.00 4.18 0.00 KELLY DAVIDSON 0 9.38 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 51.06 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121120142 05/05/2011 305 317 12.0000 R 1 R1 66409283 25.32 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 04/05/2011 1.02 0.00 0.00 4.56 0.00 PHYLLIS LAUGHLIN 0 9.91 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 54.08 1121120231 05/06/2011 428 436 8.0000 R 2 R2 66409651 16.88 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 04/05/2011 1.02 0.00 0.00 3.04 0.00 SUSAN H. STAUDER 0 7.80 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1121120343 05/05/2011 627 639 12.0000 R 3 R1 67673550 25.32 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 04/05/2011 1.02 0.00 0.00 4.56 0.00 ELEANOR &FRED LOWE 0 14.87 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 - 207.47 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 - 128.57 1121123652 05/05/2011 1206 1237 31.0000 R 1 R1 66409657 100.20 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 04/05/2011 1.02 0.00 0.00 18.04 0.00 JOHN P. ISHAM 0 28.63 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 0.00 161.16 1121130139 05/05/2011 258 262 4.0000 R 1 R1 66409418 8.44 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 04/05/2011 1.02 0.00 0.00 1.52 0.00 CALVIN BOYLE 0 5.69 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121130248 05/05/2011 237 242 5.0000 R 1 R1 66409463 10.55 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 04/05/2011 1.02 0.00 0.00 1.90 0.00 MEL A. SCHUMACHER 0 6.22 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121130354 05/05/2011 734 746 12.0000 R 1 R1 64876313 25.32 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 04/05/2011 1.02 0.00 0.00 4.56 0.00 GRETA SCHULZ 0 9.91 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 64.66 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 118.74 1121130412 05/05/2011 561 568 7.0000 R 1 R1 66409439 14.77 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 04/05/2011 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 39.28 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 78.27 1121130538 05/05/2011 381 387 6.0000 R 1 R1 66409429 12.66 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 04/05/2011 1.02 0.00 0.00 2.28 0.00 ANNE DIACK OR JUDITH F. WALKER 0 6.75 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121130627 05/05/2011 341 345 4.0000 R 1 R1 66409462 8.44 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 04/05/2011 1.02 0.00 0.00 1.52 0.00 DONALD HAMMEL 0 5.69 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 - 106.07 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -76.13 1121130733 05/05/2011 406 412 6.0000 R 1 R1 66409428 12.66 0.00 0.00 0.00 18204 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 2.28 0.00 CHARLES CRAY 0 6.75 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130825 05/05/2011 330 337 7.0000 R 1 R1 66409442 14.77 0.00 0.00 0.00 18216 SE HERITAGE DR 04/05/2011 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 05/05/2011 646 648 2.0000 R 1 R1 66409443 4.22 0.00 0.00 0.00 18240 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 0.76 0.00 ROBERT R. THOMPSON OWNER 0 4.64 0.00 0.00 0.00 18822 RIO VISTA DR 0000000495 0.00 0.00 0.00 - 131.57 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 107.66 1121131026 05/05/2011 153 156 3.0000 R 1 R1 66409288 6.33 0.00 0.00 0.00 18228 SE HERITAGE DR 04/05/2011 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 05/05/2011 2367 2410 43.0000 R 2 R1 66409660 162.00 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 04/05/2011 1.02 0.00 0.00 29.16 0.00 THOMAS ROSSELET 0 44.08 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 -1.95 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 247.58 1121140129 05/05/2011 189 194 5.0000 R 1 R1 66409433 10.55 0.00 0.00 0.00 18252 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM I. HOWELL 0 6.22 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 32.96 1121140248 05/05/2011 297 306 9.0000 R 1 R1 66409430 18.99 0.00 0.00 0.00 18264 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 3.42 0.00 JOHN W. GILDERSLEEVE 0 8.33 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 45.03 1121140337 05/05/2011 319 323 4.0000 R 1 R1 66409301 8.44 0.00 0.00 0.00 18276 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 1.52 0.00 LEWIS ELFORD 0 5.69 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121140453 05/05/2011 996 1006 10.0000 R 1 R1 66409424 21.10 0.00 0.00 0.00 18288 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 3.80 0.00 OLGA &GERALD SHERMAN 0 8.86 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 48.05 1121140538 05/05/2011 242 251 9.0000 R 2 R1 66409679 18.99 0.00 0.00 0.00 18300 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 3.42 0.00 JEANNE DUNCAN OWNER 0 8.33 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -4.32 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 40.71 1121140627 05/05/2011 310 317 7.0000 R 1 R1 66409260 14.77 0.00 0.00 0.00 18548 SE SEAGRAPE LN 04/05/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM MALLESON 0 7.27 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 38.99 1121140733 05/05/2011 562 577 15.0000 R 1 R2 66409438 35.94 0.00 0.00 0.00 18573 SE SEAGRAPE LN 04/05/2011 1.02 0.00 0.00 6.47 0.00 JERRY MAFFEI 0 12.57 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 69.27 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140839 05/05/2011 201 206 5.0000 R 1 R2 66409427 10.55 0.00 0.00 0.00 18549 SE SEAGRAPE LN 04/05/2011 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 05/05/2011 436 451 15.0000 R 1 R1 66409363 35.94 0.00 0.00 0.00 18525 SE SEAGRAPE LN 04/05/2011 1.02 0.00 0.00 6.47 0.00 MISSI WHEELER 0 12.57 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 69.27 1121160190 05/05/2011 386 391 5.0000 R 2 R3 66409664 10.55 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 04/05/2011 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 05/05/2011 167 169 2.0000 R 1 R1 66409272 4.22 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 04/05/2011 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 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.91 1121160314 05/05/2011 565 570 5.0000 R 1 R1 54687596 10.55 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 04/05/2011 1.02 0.00 0.00 1.90 0.00 RICHARD G. DIRR JR. 0 6.22 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121170113 05/05/2011 251 253 2.0000 R 2 R1 66409729 4.22 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 04/05/2011 1.02 0.00 0.00 0.76 0.00 FRED ROGERS 0 4.64 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.91 1121170229 05/05/2011 464 473 9.0000 R 3 R1 67673553 18.99 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 04/05/2011 1.02 0.00 0.00 3.42 0.00 RICHARD FLAH 0 13.29 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 69.85 1121180110 05/05/2011 598 612 14.0000 R 1 R1 66409280 32.40 0.00 0.00 0.00 10436 SE SILVER PALM WAY 04/05/2011 1.02 0.00 0.00 5.83 0.00 DAVID E. TAYLOR 0 11.68 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 -10.91 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 53.29 1121180219 05/05/2011 2634 2671 37.0000 R 1 R1 27659518 129.06 0.00 0.00 0.00 10460 SE SILVER PALM WAY 04/05/2011 1.02 0.00 0.00 23.23 0.00 MARK KASTEN 0 35.85 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 217.71 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 420.14 1121180325 05/05/2011 209 215 6.0000 R 1 R1 66409271 12.66 0.00 0.00 0.00 10484 SE SILVER PALM WAY 04/05/2011 1.02 0.00 0.00 2.28 0.00 RICHARD L. ACKMAN 0 6.75 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121180499 05/05/2011 1478 1509 31.0000 R 1 R1 66409332 100.20 0.00 0.00 0.00 10507 SE SILVER PALM WAY 04/05/2011 1.02 0.00 0.00 18.04 0.00 JOHN & CHERYL CARACUZZO 0 28.63 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 161.16 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1121180523 05/05/2011 1234 1262 28.0000 R 1 R1 66409481 85.77 0.00 0.00 0.00 10483 SE SILVER PALM WAY 04/05/2011 1.02 0.00 0.00 15.44 0.00 PATRICIA A MORDUE 0 25.02 0.00 0.00 0.00 10483 SE SILVER PALM WAY 0000000420 0.00 0.00 0.00 - 19.64 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 120.88 1121180724 05/05/2011 845 866 21.0000 R 1 R1 66409362 57.18 0.00 0.00 0.00 10508 SE SILVER PALM WAY 04/05/2011 1.02 0.00 0.00 10.29 0.00 GERALD MUSTAPICK 0 17.88 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 99.64 1121180837 05/05/2011 1163 1188 25.0000 R 1 R1 66409495 71.34 0.00 0.00 0.00 10459 SE SILVER PALM WAY 04/05/2011 1.02 0.00 0.00 12.84 0.00 JESS ARCENEAUX 0 21.42 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 90.16 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 210.05 1121190127 05/05/2011 1333 1355 22.0000 R 1 R1 66409240 60.72 0.00 0.00 0.00 10435 SE SILVER PALM WAY 04/05/2011 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 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 104.70 1121200130 05/05/2011 976 992 16.0000 R 1 R1 64876277 39.48 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 04/05/2011 1.02 0.00 0.00 7.11 0.00 GLENN BRUNO 0 13.45 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 74.33 1121200437 05/05/2011 91 93 2.0000 R 3 R1 67673542 4.22 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 04/05/2011 1.02 0.00 0.00 0.76 0.00 JOHN PRESTON 0 9.60 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 48.73 1121210110 05/05/2011 242 247 5.0000 R 1 R1 66409437 10.55 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 04/05/2011 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 05/05/2011 364 371 7.0000 R 3 R1 67673551 14.77 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 04/05/2011 1.02 0.00 0.00 2.66 0.00 RUSSELL COLODNY 0 12.23 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 63.81 1121210359 05/05/2011 294 300 6.0000 R 1 R1 66409302 12.66 0.00 0.00 0.00 18348 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 2.28 0.00 BOYD JENTZSCH (RENTER) 0 6.75 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.84 1121210471 05/05/2011 282 286 4.0000 R 2 R2 66409674 8.44 0.00 0.00 0.00 10386 SE BANYAN WAY 04/05/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM &EMILY MCBRIDE 0 5.69 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 29.94 1121210533 05/05/2011 240 249 9.0000 R 1 R1 66409479 18.99 0.00 0.00 0.00 10410 SE BANYAN WAY 04/05/2011 1.02 0.00 0.00 3.42 0.00 DAN GREEN 0 8.33 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 44.74 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220124 05/05/2011 450 459 9.0000 R 1 R1 66409338 18.99 0.00 0.00 0.00 10434 SE BANYAN WAY 04/05/2011 1.02 0.00 0.00 3.42 0.00 GERRY S. GIBSON 0 8.33 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 45.03 1121220216 05/05/2011 263 269 6.0000 R 1 R1 66409388 12.66 0.00 0.00 0.00 10458 SE BANYAN WAY 04/05/2011 1.02 0.00 0.00 2.28 0.00 DAVID W. PETITO 0 6.75 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121220322 05/05/2011 1627 1696 69.0000 R 2 R1 66409762 322.42 0.00 0.00 0.00 10457 SE BANYAN WAY 04/05/2011 1.02 0.00 0.00 58.04 0.00 SUSAN FAGAN 0 84.19 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 478.94 1121230131 05/05/2011 1069 1100 31.0000 R 3 R1 67673557 66.84 0.00 0.00 0.00 10506 SE BANYAN WAY 04/05/2011 1.02 0.00 0.00 12.03 0.00 DENNIS PLANTE 0 25.25 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 0.00 138.27 1121235905 05/05/2011 572 579 7.0000 R 2 R1 66409667 14.77 0.00 0.00 0.00 10482 SE BANYAN WAY 04/06/2011 1.02 0.00 0.00 2.66 0.00 GLADYS MONTIJO 0 7.27 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.74 1121240128 05/05/2011 1808 1844 36.0000 R 1 R1 66409431 124.25 0.00 0.00 0.00 10505 SE BANYAN WAY 04/05/2011 1.02 0.00 0.00 22.37 0.00 JEFFREY C. FULFORD 0 34.64 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 -1.29 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 194.26 1121250142 05/05/2011 1311 1320 9.0000 R 1 R1 66409435 18.99 0.00 0.00 0.00 10481 SE BANYAN WAY 04/05/2011 1.02 0.00 0.00 3.42 0.00 PETER &GAIL BARBA 0 8.33 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 48.11 FLORHAM PARK NJ 07932 RE 12 13.27 0.00 0.00 93.14 1121250244 05/05/2011 443 450 7.0000 R 1 R1 66409253 14.77 0.00 0.00 0.00 10242 SE BANYAN WAY 04/05/2011 1.02 0.00 0.00 2.66 0.00 ROBYN BROWN 0 7.27 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 -10.86 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.13 1121260149 05/05/2011 290 298 8.0000 R 1 R1 66409440 16.88 0.00 0.00 0.00 10409 SE BANYAN WAY 04/05/2011 1.02 0.00 0.00 3.04 0.00 SALLY ELSNER OWNER 0 7.80 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 42.01 1121260238 05/05/2011 588 597 9.0000 R 1 R1 66409445 18.99 0.00 0.00 0.00 10385 SE BANYAN WAY 04/05/2011 1.02 0.00 0.00 3.42 0.00 MICHAEL BENNETT 0 8.33 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 -62.37 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -17.34 1121260313 05/05/2011 723 732 9.0000 R 3 R1 67673556 18.99 0.00 0.00 0.00 18372 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 3.42 0.00 ROY WEINBERG 0 13.29 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 69.85 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260436 05/05/2011 336 348 12.0000 R 1 R1 66409325 25.32 0.00 0.00 0.00 18384 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 4.56 0.00 BARRY COOPER 0 9.91 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 54.08 1121260545 05/05/2011 1813 1848 35.0000 R 1 R1 66409489 119.44 0.00 0.00 0.00 18396 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 21.50 0.00 DAVE HANSEN 0 33.44 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 0.00 188.67 1121260644 05/05/2011 509 538 29.0000 R 1 R1 66409284 90.58 0.00 0.00 0.00 18408 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 16.30 0.00 JOAN B. BERENSON 0 26.23 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 0.00 147.40 1121270146 05/05/2011 337 340 3.0000 R 1 R1 66409289 6.33 0.00 0.00 0.00 18420 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 1.14 0.00 IANNEKE &REMCO VOS 0 5.16 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 1121270228 05/05/2011 252 259 7.0000 R 1 R1 66409331 14.77 0.00 0.00 0.00 18432 SE HERITAGE DR 04/06/2011 1.02 0.00 0.00 2.66 0.00 JULIUS EDELMANN 0 7.27 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 38.99 1121280139 05/05/2011 277 287 10.0000 R 1 R9 66409291 21.10 0.00 0.00 0.00 18444 SE HERITAGE DR 04/06/2011 1.02 0.00 0.00 3.80 0.00 ROBERT WARD 0 8.86 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 48.05 1121290130 05/05/2011 306 313 7.0000 R 1 R1 43035696 14.77 0.00 0.00 0.00 18456 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 2.66 0.00 FARLEY GALBRAITH II 0 7.27 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 38.99 1121300112 05/05/2011 439 450 11.0000 R 1 R1 61284730 23.21 0.00 0.00 0.00 18468 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 4.18 0.00 WILLIAM SEAWAY 0 9.38 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 51.06 1121310143 05/05/2011 161 162 1.0000 R 1 R1 41901070 2.11 0.00 0.00 0.00 18480 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 0.38 0.00 JAMES M. KOLISCH 0 4.11 0.00 0.00 0.00 900 SPANISH OAK DRIVE 0000000295 0.00 0.00 0.00 0.00 CEDAR MOUNTAIN NC 28718 RE 12 13.27 0.00 0.00 20.89 1121310225 05/05/2011 151 157 6.0000 R 1 R1 43244473 12.66 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 04/05/2011 1.02 0.00 0.00 2.28 0.00 ROY E. FORD 0 6.75 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 35.98 1121320147 05/05/2011 296 302 6.0000 R 1 R1 43035722 12.66 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 04/05/2011 1.02 0.00 0.00 2.28 0.00 CARRINGTON LLOYD 0 6.75 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 35.98 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320241 05/05/2011 541 558 17.0000 R 1 R1 56238787 43.02 0.00 0.00 0.00 18504 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 7.74 0.00 GERALD &THERESA RAFTOPOULOS 0 14.34 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -14.50 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 64.89 1121320321 05/05/2011 518 527 9.0000 R 1 R1 66409292 18.99 0.00 0.00 0.00 18492 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 3.42 0.00 CAROL SANTALUCIA 0 8.33 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 45.03 1121320665 05/05/2011 338 353 15.0000 R 1 R1 43519647 35.94 0.00 0.00 0.00 18516 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 6.47 0.00 DONNA GATTI 0 12.57 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 -46.95 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 22.32 1121320744 05/05/2011 83 86 3.0000 R 1 R1 42506395 6.33 0.00 0.00 0.00 18528 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 1.14 0.00 JOANNE HARPER 0 5.16 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -94.49 HOLDEN MA 01520 RE 12 13.27 0.00 0.00 -67.57 1121321127 05/05/2011 443 452 9.0000 R 1 R1 58548563 18.99 0.00 0.00 0.00 18552 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 3.42 0.00 JOYCE LIONETTI RENTER 0 8.33 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 45.03 1121330137 05/05/2011 1859 1922 63.0000 R 1 R1 66409249 285.40 0.00 0.00 0.00 18540 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 51.37 0.00 PETER G. NEWSHAM 0 74.93 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 0.00 425.99 1121340110 05/05/2011 1134 1144 10.0000 R 1 R1 66408590 21.10 0.00 0.00 0.00 18000 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 3.80 0.00 HERITAGE OAKS HOME OWNER 0 8.86 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 48.05 1121340226 05/05/2011 239 243 4.0000 R 1 R1 66409263 8.44 0.00 0.00 0.00 18001 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 1.52 0.00 HELEN R. PLUNGIS 0 5.69 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 29.94 1121350124 05/05/2011 257 263 6.0000 R 1 R1 41901058 12.66 0.00 0.00 0.00 18013 SE HERITAGE DR 04/05/2011 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 36.25 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 72.23 1121350230 05/05/2011 421 430 9.0000 R 1 R1 66409246 18.99 0.00 0.00 0.00 9924 OAK TREE TER 04/05/2011 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 05/05/2011 599 604 5.0000 R 1 R1 66409277 10.55 0.00 0.00 0.00 9948 OAK TREE TER 04/05/2011 1.02 0.00 0.00 1.90 0.00 HAROLD V. FLEMING 0 6.22 0.00 0.00 0.00 810 SATURN STREET STE 024 0000000700 0.00 0.00 0.00 23.76 JUPITER FL 33477 RE 12 13.27 0.00 0.00 56.72 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350421 05/05/2011 423 430 7.0000 R 1 R1 66409266 14.77 0.00 0.00 0.00 9972 OAK TREE TER 04/05/2011 1.02 0.00 0.00 2.66 0.00 THOMAS HENRY 0 7.27 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121350520 05/05/2011 395 400 5.0000 R 1 R9 54718622 10.55 0.00 0.00 0.00 9971 OAK TREE TER 04/05/2011 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 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121350738 05/05/2011 290 297 7.0000 R 1 R2 43519686 14.77 0.00 0.00 0.00 9923 OAK TREE TER 04/05/2011 1.02 0.00 0.00 2.66 0.00 ROBERT &HELENS SCHAEFER 0 7.27 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121350831 05/05/2011 273 275 2.0000 R 1 R1 66404265 4.22 0.00 0.00 0.00 9945 SE CANARY PALM WAY 04/05/2011 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 05/05/2011 307 313 6.0000 R 1 R1 43244474 12.66 0.00 0.00 0.00 9947 OAK TREE TER 04/05/2011 1.02 0.00 0.00 2.28 0.00 WALTER REGEP 0 6.75 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 - 257.34 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 221.36 1121360141 05/05/2011 220 222 2.0000 R 1 R1 54687576 4.22 0.00 0.00 0.00 18025 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 0.76 0.00 BRIAN M. O'CONNELL,ESQ 0 4.64 0.00 0.00 0.00 515 N. FLAGLER DR. 20THFLOOR 0000000740 0.00 0.00 0.00 36.02 WEST PALM BEACH FL 33401 RE 12 13.27 0.00 0.00 59.93 1121360220 05/05/2011 392 398 6.0000 R 1 R1 66409267 12.66 0.00 0.00 0.00 18061 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 2.28 0.00 THEODORE SKIBA 0 6.75 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 35.98 1121360725 05/05/2011 357 364 7.0000 R 1 R1 66409296 14.77 0.00 0.00 0.00 9908 SE CANARY PALM WAY 04/05/2011 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 05/05/2011 280 285 5.0000 R 2 R1 66409653 10.55 0.00 0.00 0.00 9927 SE CANARY PALM WAY 04/05/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM SARCIA 0 6.22 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.69 1121360947 05/05/2011 620 626 6.0000 R 2 R1 66409665 12.66 0.00 0.00 0.00 9909 SE CANARY PALM WAY 04/05/2011 1.02 0.00 0.00 2.28 0.00 ANJELIKA KOUZNETSOVA 0 6.75 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 81.34 1121367270 05/06/2011 883 901 18.0000 R 2 R1 51670806 46.56 0.00 0.00 0.00 9962 SE CANARY PALM WAY 04/05/2011 1.02 0.00 0.00 8.38 0.00 JOHN THROOP 0 15.22 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 68.66 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 153.11 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121369990 05/05/2011 777 796 19.0000 R 2 R8 65394547 50.10 0.00 0.00 0.00 9980 SE CANARY PALM WAY 04/05/2011 1.02 0.00 0.00 9.02 0.00 STACIE BROWN 0 16.11 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 89.52 1121370128 05/05/2011 256 262 6.0000 R 1 R1 1121370128 12.66 0.00 0.00 0.00 18049 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 2.28 0.00 RICHARD B. MILLER 0 6.75 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 35.98 1121380120 05/05/2011 390 396 6.0000 R 2 R1 66409733 12.66 0.00 0.00 0.00 18037 SE HERITAGE DR 04/05/2011 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 05/05/2011 222 226 4.0000 R 1 R1 66409295 8.44 0.00 0.00 0.00 18073 SE HERITAGE DR 04/05/2011 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 05/05/2011 312 313 1.0000 R 1 R1 66409262 2.11 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 04/05/2011 1.02 0.00 0.00 0.38 0.00 JOSEPH WHITE 0 4.11 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 20.89 1121390221 05/05/2011 286 297 11.0000 R 1 R1 43035746 23.21 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 04/05/2011 1.02 0.00 0.00 4.18 0.00 ROBERT KOSNOSKI 0 9.38 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 51.06 1121400111 05/05/2011 412 418 6.0000 R 1 R1 48956770 12.66 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 04/05/2011 1.02 0.00 0.00 2.28 0.00 GAIL MCLEAN 0 6.75 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 78.30 1121400220 05/06/2011 568 578 10.0000 R 1 R2 4070910 21.10 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 04/05/2011 1.02 0.00 0.00 3.80 0.00 EDWARD LONG 0 8.86 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 48.05 1121410118 05/06/2011 311 316 5.0000 R 1 R1 45114111 10.55 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 04/05/2011 1.02 0.00 0.00 1.90 0.00 GEORGE LAUGHLIN 0 6.22 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121420190 05/05/2011 1484 1541 57.0000 R 1 R1 66409329 248.38 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 04/05/2011 1.02 0.00 0.00 44.71 0.00 MARK &ARLITA NAEHRING 0 65.68 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 - 406.46 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -33.40 1121420245 05/05/2011 174 178 4.0000 R 1 R1 66409282 8.44 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 04/05/2011 1.02 0.00 0.00 1.52 0.00 WILL ROY JR. 0 5.69 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420320 05/05/2011 386 409 23.0000 R 1 R1 66409303 64.26 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 04/05/2011 1.02 0.00 0.00 11.57 0.00 RODERIC BULLER 0 19.65 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 0.00 109.77 1121430166 05/05/2011 310 315 5.0000 R 2 R1 66409299 10.55 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 04/05/2011 1.02 0.00 0.00 1.90 0.00 DON TELMAN OWNER 0 6.22 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 32.96 1121430195 05/05/2011 755 767 12.0000 R 1 R1 66409420 25.32 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 04/05/2011 1.02 0.00 0.00 4.56 0.00 JAMES GUZAUSKAS 0 9.91 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 54.08 1121430211 05/05/2011 488 504 16.0000 R 1 R1 66409717 39.48 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 04/05/2011 1.02 0.00 0.00 7.11 0.00 HARRY COPPOLA 0 13.45 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 73.62 1121440126 05/05/2011 676 713 37.0000 R 1 R1 66409446 129.06 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 04/05/2011 1.02 0.00 0.00 23.23 0.00 WILLIAM MUSSETT 0 35.85 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 176.16 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 378.59 1121450178 05/05/2011 114 119 5.0000 R 1 R1 66409460 10.55 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 04/05/2011 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 05/05/2011 374 378 4.0000 R 1 R1 66409349 8.44 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 04/05/2011 1.02 0.00 0.00 1.52 0.00 NORMAN D. ADOLFSON 0 5.69 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121450321 05/05/2011 343 360 17.0000 R 1 R1 66409444 43.02 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 04/05/2011 1.02 0.00 0.00 7.74 0.00 RICHARD ETTINGER 0 14.34 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 0000000830 0.00 0.00 0.00 9.08 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 88.47 1121460137 05/05/2011 1278 1293 15.0000 R 1 R1 66409441 35.94 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 04/05/2011 1.02 0.00 0.00 6.47 0.00 JOAN THOMPSON 0 12.57 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 69.27 1121470161 05/05/2011 369 374 5.0000 R 1 R2 66409421 10.55 0.00 0.00 0.00 18133 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 1.90 0.00 SHEENA BERG 0 6.22 0.00 0.00 0.00 P.O. BOX 1528 0000000840 0.00 0.00 0.00 0.00 CENTER HARBOR NH 03226 RE 12 13.27 0.00 0.00 32.96 1121470226 05/05/2011 244 255 11.0000 R 1 R1 66409465 23.21 0.00 0.00 0.00 18145 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 4.18 0.00 SELIM HABIB 0 9.38 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 51.06 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121476771 05/05/2011 0 0 0.0000 R 1 R2 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 04/05/2011 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 05/05/2011 269 282 13.0000 R 1 R1 66409426 28.86 0.00 0.00 0.00 18157 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 5.19 0.00 JAMES & BETTY BROWN 0 10.80 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 59.14 1121490124 05/05/2011 443 450 7.0000 R 1 R1 66409298 14.77 0.00 0.00 0.00 18181 SE HERITAGE DR 04/06/2011 1.02 0.00 0.00 2.66 0.00 MARCO NARDI 0 7.27 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121490223 05/05/2011 503 515 12.0000 R 1 R1 44829135 25.32 0.00 0.00 0.00 18193 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 4.56 0.00 JAY SPINNENWEBER 0 9.91 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 54.08 1121500144 05/05/2011 374 381 7.0000 R 1 R1 66409294 14.77 0.00 0.00 0.00 18217 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 2.66 0.00 DAVID &BUNNY WEINSTEIN 0 7.27 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121500328 05/06/2011 381 389 8.0000 R 1 R1 60716011 16.88 0.00 0.00 0.00 18229 SE HERITAGE DR 04/05/2011 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 05/05/2011 291 297 6.0000 R 1 R1 66409293 12.66 0.00 0.00 0.00 18522 SE SEA OAKS LN 04/05/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL BERRY 0 6.75 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121510137 05/05/2011 719 730 11.0000 R 3 R1 67673543 23.21 0.00 0.00 0.00 18499 SE SEA OAKS LN 04/05/2011 1.02 0.00 0.00 4.18 0.00 CHRIS ELLISSON 0 14.34 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 109.88 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 185.76 1121520132 05/05/2011 315 318 3.0000 R 2 R1 66409652 6.33 0.00 0.00 0.00 18523 SE SEA OAKS LN 04/05/2011 1.02 0.00 0.00 1.14 0.00 LOIS ULLMAN 0 5.16 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.73 1121520173 05/05/2011 376 382 6.0000 R 2 R1 66409700 12.66 0.00 0.00 0.00 18547 SE SEA OAKS LN 04/05/2011 1.02 0.00 0.00 2.28 0.00 BART SWANK 0 6.75 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121520237 05/05/2011 528 532 4.0000 R 1 R1 47751859 8.44 0.00 0.00 0.00 18265 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 1.52 0.00 KATHY MILLER 0 5.69 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520322 05/06/2011 508 523 15.0000 R 1 R1 66409297 35.94 0.00 0.00 0.00 18546 SE SEA OAKS LN 04/05/2011 1.02 0.00 0.00 6.47 0.00 PIERINA GAZONAS 0 12.57 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 69.27 1121530111 05/05/2011 614 625 11.0000 R 1 R1 66409250 23.21 0.00 0.00 0.00 18277 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 4.18 0.00 G. & CLARK J. DICKINSON 0 9.38 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 -1.58 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 49.48 1121540159 05/05/2011 320 326 6.0000 R 1 R1 66409251 12.66 0.00 0.00 0.00 18289 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 2.28 0.00 JOHN SPENCER 0 6.75 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121540268 05/05/2011 163 169 6.0000 R 1 R1 66409231 12.66 0.00 0.00 0.00 18301 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 2.28 0.00 PAUL & SONDRA DOUCHER 0 6.75 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 35.98 1121540343 05/05/2011 184 189 5.0000 R 1 R1 66409260 10.55 0.00 0.00 0.00 18313 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 1.90 0.00 FRANK ROPETA 0 6.22 0.00 0.00 0.00 18313 SE HERITAGE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121540524 05/05/2011 373 389 16.0000 R 2 R1 66409739 39.48 0.00 0.00 0.00 18337 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 7.11 0.00 THOMAS E. LEE JR. 0 13.45 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 74.33 1121540620 05/05/2011 360 368 8.0000 R 2 R1 66409712 16.88 0.00 0.00 0.00 18349 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 3.04 0.00 TIMOTHY EATON 0 7.80 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 42.01 1121542646 05/05/2011 403 412 9.0000 R 2 R1 66409738 18.99 0.00 0.00 0.00 10362 SE BANYAN WAY 04/05/2011 1.02 0.00 0.00 3.42 0.00 NEIL &CLAUDIA DEBONTE 0 8.33 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 44.74 1121547732 05/05/2011 306 310 4.0000 R 1 R1 45114096 8.44 0.00 0.00 0.00 18325 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 1.52 0.00 TERESA & JOSEPH MURPHY 0 5.69 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121550115 05/05/2011 367 375 8.0000 R 1 R1 66409206 16.88 0.00 0.00 0.00 10338 SE BANYAN WAY 04/05/2011 1.02 0.00 0.00 3.04 0.00 JERRY TOWNSEND 0 7.80 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 81.29 1121550284 05/05/2011 135 145 10.0000 R 1 R1 66409202 21.10 0.00 0.00 0.00 10314 SE BANYAN WAY 04/05/2011 1.02 0.00 0.00 3.80 0.00 SEAN LOREN 0 8.86 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 48.05 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550337 05/05/2011 191 193 2.0000 R 1 R1 66409286 4.22 0.00 0.00 0.00 10290 SE BANYAN WAY 04/05/2011 1.02 0.00 0.00 0.76 0.00 GISELE ROUNTZOUNIS 0 4.64 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.91 1121550412 05/05/2011 629 634 5.0000 R 1 R1 66409656 10.55 0.00 0.00 0.00 10241 SE BANYAN WAY 04/05/2011 1.02 0.00 0.00 1.90 0.00 JEFF RAYNOR 0 6.22 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121550610 05/05/2011 607 620 13.0000 R 1 R1 66409254 28.86 0.00 0.00 0.00 10218 SE BANYAN WAY 04/05/2011 1.02 0.00 0.00 5.19 0.00 GREGORY J. BEHL 0 10.80 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 59.14 1121552487 05/05/2011 468 481 13.0000 R 1 R2 66409248 28.86 0.00 0.00 0.00 10266 SE BANYAN WAY 04/05/2011 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 05/05/2011 267 272 5.0000 R 1 R9 58612705 10.55 0.00 0.00 0.00 10265 SE BANYAN WAY 04/05/2011 1.02 0.00 0.00 1.90 0.00 ROBERT VASSEL 0 6.22 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 32.96 1121560238 05/05/2011 270 274 4.0000 R 1 R1 44829153 8.44 0.00 0.00 0.00 10289 SE BANYAN WAY 04/05/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM GEDDES 0 5.69 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 29.94 1121560316 F 05/11/2011 519 560 41.0000 R 1 R1 66409244 149.66 0.00 0.00 0.00 10337 SE BANYAN WAY 04/05/2011 1.02 0.00 0.00 26.94 0.00 JOLYNN WELKNER 3 41.00 0.00 0.00 0.00 250 TEQUESTA DRIVE 0202 0000000947 0.00 0.00 0.00 -63.37 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 168.52 1121560556 05/05/2011 454 462 8.0000 R 1 R1 66409258 16.88 0.00 0.00 0.00 10361 SE BANYAN WAY 04/05/2011 1.02 0.00 0.00 3.04 0.00 BARBARA BOWMAN 0 7.80 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1121560627 05/05/2011 429 439 10.0000 R 1 R1 66409256 21.10 0.00 0.00 0.00 18385 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 3.80 0.00 JOSEPH RICCI 0 8.86 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 48.05 1121570140 05/05/2011 107 107 0.0000 R 1 R1 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 3.58 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 17.87 1121580133 05/05/2011 411 420 9.0000 R 1 R1 66409269 18.99 0.00 0.00 0.00 18409 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 3.42 0.00 PAUL &DOROTHY MARIN 0 8.33 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 45.03 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1121590133 05/05/2011 444 465 21.0000 R 1 R1 66409205 57.18 0.00 0.00 0.00 18421 SE HERITAGE DR 04/05/2011 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 0.00 100.35 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 199.99 1121590263 05/05/2011 253 256 3.0000 R 1 R1 66409255 6.33 0.00 0.00 0.00 18433 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 1.14 0.00 CHARLES SAGE 0 5.16 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 1121600136 05/05/2011 263 268 5.0000 R 1 R1 66409204 10.55 0.00 0.00 0.00 10230 SE ACORN WAY 04/05/2011 1.02 0.00 0.00 1.90 0.00 THOMAS WHITESELL 0 6.22 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 32.96 1121610153 05/05/2011 342 349 7.0000 R 1 R1 66409207 14.77 0.00 0.00 0.00 10182 SE ACORN WAY 04/05/2011 1.02 0.00 0.00 2.66 0.00 KARMIN CASSANELLI- RENTER 0 7.27 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.68 1121620133 05/05/2011 125 130 5.0000 R 1 R1 44295081 10.55 0.00 0.00 0.00 10158 SE ACORN WAY 04/05/2011 1.02 0.00 0.00 1.90 0.00 RAY KEENAN 0 6.22 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 32.96 1121620253 05/05/2011 326 330 4.0000 R 1 R1 45789683 8.44 0.00 0.00 0.00 10134 SE ACORN WAY 04/05/2011 1.02 0.00 0.00 1.52 0.00 A. STEVEN HOLIER 0 5.69 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121620335 05/05/2011 152 158 6.0000 R 1 R1 66409422 12.66 0.00 0.00 0.00 10133 SE ACORN WAY 04/05/2011 1.02 0.00 0.00 2.28 0.00 WALTER HACKENJOS 0 6.75 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 35.98 1121630144 05/05/2011 777 784 7.0000 R 1 R1 61077012 14.77 0.00 0.00 0.00 10157 SE ACORN WAY 04/05/2011 1.02 0.00 0.00 2.66 0.00 MIKE &JULIE CHAVOUSTIE 0 7.27 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 - 333.28 ALEXANDER BAY NY 13607 RE 12 13.27 0.00 0.00 - 294.29 1121640117 05/05/2011 533 545 12.0000 R 1 R1 54718584 25.32 0.00 0.00 0.00 10181 SE ACORN WAY 04/05/2011 1.02 0.00 0.00 4.56 0.00 ROLLINS MAHONY 0 9.91 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 - 409.43 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 355.35 1121650134 05/05/2011 274 281 7.0000 R 1 R1 46683932 14.77 0.00 0.00 0.00 10205 SE ACORN WAY 04/05/2011 1.02 0.00 0.00 2.66 0.00 KATHRYN JEHLE 0 7.27 0.00 0.00 0.00 10205 SE ACORN WAY 0000001010 0.00 0.00 0.00 33.78 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 72.77 1121650220 05/05/2011 321 387 66.0000 R 1 R1 43035754 303.91 0.00 0.00 0.00 10229 SE ACORN WAY 04/05/2011 1.02 0.00 0.00 54.70 0.00 ROBERT CZAPLICKI 0 79.56 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 0.00 452.46 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660135 05/06/2011 309 315 6.0000 R 1 R1 66409464 12.66 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 04/05/2011 1.02 0.00 0.00 2.28 0.00 STAN JOHNSTON 0 6.75 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 35.98 1121660247 05/05/2011 2833 2893 60.0000 R 2 R1 66409666 266.89 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 04/05/2011 1.02 0.00 0.00 48.04 0.00 MARGARET KEVIN SMITH 0 70.30 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 260.17 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 659.69 1121660343 05/05/2011 473 480 7.0000 R 2 R1 66409763 14.77 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 04/05/2011 1.02 0.00 0.00 2.66 0.00 CAMERON RICHARD S. 0 7.27 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 75.21 1121660425 05/05/2011 165 169 4.0000 R 1 R1 66409245 8.44 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 04/05/2011 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 - 25.09 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 4.85 1121660541 05/05/2011 314 318 4.0000 R 1 R1 41901073 8.44 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 04/05/2011 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 1121660647 05/05/2011 636 638 2.0000 R 1 R1 66409257 4.22 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 04/05/2011 1.02 0.00 0.00 0.76 0.00 NORMA KRITCHMAN 0 4.64 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.68 1121670180 05/05/2011 357 363 6.0000 R 1 R1 66409252 12.66 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 04/05/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM A. DEITZ 0 6.75 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121680139 05/05/2011 252 258 6.0000 R 1 R1 66409203 12.66 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 04/05/2011 1.02 0.00 0.00 2.28 0.00 MURIEL J. BOWEN 0 6.75 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121680252 05/05/2011 300 302 2.0000 R 1 R1 43055760 4.22 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 04/05/2011 1.02 0.00 0.00 0.76 0.00 MARILYN GRATTAN 0 4.64 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.91 1121680347 05/05/2011 444 454 10.0000 R 1 R1 42409218 21.10 0.00 0.00 0.00 18517 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 3.80 0.00 JOHN ZIMMS 0 8.86 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 48.05 1121680477 05/05/2011 665 671 6.0000 R 1 R1 60716010 12.66 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 04/05/2011 1.02 0.00 0.00 2.28 0.00 THOMAS &SARAH DELLOLIO 0 6.75 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.32 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121690129 05/05/2011 223 229 6.0000 R 1 R1 48956741 12.66 0.00 0.00 0.00 18529 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 2.28 0.00 JAMES THIBEADEAU- RENTER 0 6.75 0.00 0.00 0.00 18529 SE HERITAGE DR 0000001060 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.60 1121690228 05/05/2011 1591 1641 50.0000 R 1 R1 58612690 205.19 0.00 0.00 0.00 18541 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 36.93 0.00 ERNEST SMITH 0 54.88 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -8.32 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 302.97 1121801222 05/05/2011 65 69 4.0000 R 2 R2 69512257 8.44 0.00 0.00 0.00 18012 SE HERITAGE DR 04/05/2011 1.02 0.00 0.00 1.52 0.00 ANNE &VINCENT CIAGLIA 0 5.69 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1130020113 05/04/2011 128 130 2.0000 R 1 R3 66409243 4.22 0.00 0.00 0.00 GUARD HOUSE 04/04/2011 1.02 0.00 0.00 0.76 0.00 TURTLE CREEK 01 REC.BLDG. 0 4.64 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 IR 13 13.27 0.00 0.00 23.79 1130090122 05/04/2011 261 268 7.0000 R 2 R2 69512256 14.77 0.00 0.00 0.00 4 BRIDLEPATH CIR 04/04/2011 1.02 0.00 0.00 2.66 0.00 JEFFREY KAUFMAN 0 7.27 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 38.99 1130100128 05/04/2011 241 245 4.0000 R 1 R3 44295047 8.44 0.00 0.00 0.00 6 BRIDLEPATH CIR 04/04/2011 1.02 0.00 0.00 1.52 0.00 ERIC DEITZ 0 5.69 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.94 1130110122 05/04/2011 107 108 1.0000 R 1 R2 59779958 2.11 0.00 0.00 0.00 8 BRIDLEPATH CIR 04/04/2011 1.02 0.00 0.00 0.38 0.00 ARMAND PARAIZO 0 4.11 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 20.89 1130120146 05/04/2011 907 916 9.0000 R 1 R2 61990892 18.99 0.00 0.00 0.00 10 SADDLEBACK RD 04/04/2011 1.02 0.00 0.00 3.42 0.00 EDWARD TYBUSZYNSKI 0 8.33 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 45.03 1130130156 05/04/2011 726 736 10.0000 R 1 R2 48718299 21.10 0.00 0.00 0.00 12 SADDLEBACK RD 04/04/2011 1.02 0.00 0.00 3.80 0.00 KATRINA BISHOP- RENTER 0 8.86 0.00 0.00 0.00 12 SADDLEBACK RD 0000000210 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 47.78 1130140136 05/04/2011 337 342 5.0000 R 1 R2 45114088 10.55 0.00 0.00 0.00 7 STEEPLECHASE CIR 04/04/2011 1.02 0.00 0.00 1.90 0.00 RAYMOND R. HALL 0 6.22 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 32.96 1130150123 05/05/2011 219 219 0.0000 R 1 R2 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 04/04/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.58 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 54.03 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 71.90 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1130160127 05/04/2011 225 227 2.0000 R 1 R3 63113042 4.22 0.00 0.00 0.00 3 STEEPLECHASE CIR 04/04/2011 1.02 0.00 0.00 0.76 0.00 ROGER HOSLER 0 4.64 0.00 0.00 0.00 4015 PIERCE STREET 0000000645 0.00 0.00 0.00 - 212.68 HOLLYWOOD FL 33021 RE 13 13.27 0.00 0.00 - 188.77 1130170154 05/04/2011 84 88 4.0000 R 3 R2 56808483 8.44 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 04/04/2011 1.02 0.00 0.00 1.52 0.00 JOYCE STRALEY 0 10.65 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 33.13 0.00 0.00 54.76 1130180148 05/04/2011 301 305 4.0000 R 1 R2 50807533 8.44 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 04/04/2011 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 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.94 1130190131 05/04/2011 464 474 10.0000 R 1 R2 47089049 21.10 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 04/04/2011 1.02 0.00 0.00 3.80 0.00 STEVEN JUDD 0 8.86 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 48.05 1130200137 05/04/2011 473 476 3.0000 R 1 R2 64289166 6.33 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 04/04/2011 1.02 0.00 0.00 1.14 0.00 DAWN ROLLAND 0 5.16 0.00 0.00 0.00 P.O. BOX 1082 0000000285 0.00 0.00 0.00 -40.87 JUPITER FL 33468 RE 13 13.27 0.00 0.00 -13.95 1130210114 05/04/2011 415 421 6.0000 R 1 R2 64289168 12.66 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 04/04/2011 1.02 0.00 0.00 2.28 0.00 DEBORAH G DICERO 0 6.75 0.00 0.00 0.00 810 SATURN STREET- STE 030 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.27 0.00 0.00 35.98 1130220111 05/04/2011 290 295 5.0000 R 1 R2 38324063 10.55 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 04/04/2011 1.02 0.00 0.00 1.90 0.00 RUSH SIMONSON 0 6.22 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 32.96 1130230118 05/04/2011 159 159 0.0000 R 1 R2 36319245 0.00 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 04/04/2011 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 05/04/2011 712 731 19.0000 R 1 R2 44044658 50.10 0.00 0.00 0.00 15 SPLITRAIL CIR 04/04/2011 1.02 0.00 0.00 9.02 0.00 JEREMY &JOHNNAH HILL 0 16.11 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 89.52 1130250122 05/04/2011 364 370 6.0000 R 1 R2 41425458 12.66 0.00 0.00 0.00 13 SPLITRAIL CIR 04/04/2011 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 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 35.98 1130260126 05/04/2011 616 625 9.0000 R 1 R2 44044676 18.99 0.00 0.00 0.00 11 SPLITRAIL CIR 04/04/2011 1.02 0.00 0.00 3.42 0.00 JEFFREY MICHEL 0 8.33 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 45.03 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130270123 05/04/2011 304 310 6.0000 R 1 R2 45114059 12.66 0.00 0.00 0.00 9 SPLITRAIL CIR 04/04/2011 1.02 0.00 0.00 2.28 0.00 CHARLES LETIZIA 0 6.75 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 35.98 1130280120 05/04/2011 280 285 5.0000 R 1 R2 44829131 10.55 0.00 0.00 0.00 7 SPLITRAIL CIR 04/04/2011 1.02 0.00 0.00 1.90 0.00 DIANA CASTAGNERO OWNER 0 6.22 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 32.96 1130290134 05/05/2011 1008 1013 5.0000 R 1 R2 56238800 10.55 0.00 0.00 0.00 5 SPLITRAIL CIR 04/04/2011 1.02 0.00 0.00 1.90 0.00 ROBERT MANGOLD 0 6.22 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.96 1130300116 05/05/2011 263 270 7.0000 R 1 R2 46905571 14.77 0.00 0.00 0.00 3 SPLITRAIL CIR 04/04/2011 1.02 0.00 0.00 2.66 0.00 ERNA A. HUEY 0 7.27 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 38.99 1130310113 05/04/2011 254 256 2.0000 R 1 R2 46905509 4.22 0.00 0.00 0.00 4 PADDOCK CIR 04/04/2011 1.02 0.00 0.00 0.76 0.00 DONALD L. CRIST 0 4.64 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.91 1130320127 05/04/2011 254 257 3.0000 R 1 R2 47089041 6.33 0.00 0.00 0.00 6 PADDOCK CIR 04/04/2011 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 05/04/2011 882 896 14.0000 R 1 R2 44295066 32.40 0.00 0.00 0.00 8 PADDOCK CIR 04/04/2011 1.02 0.00 0.00 5.83 0.00 LISA NAMBIAR 0 11.68 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 -51.17 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 13.03 1130340148 05/04/2011 516 525 9.0000 R 1 R2 43502945 18.99 0.00 0.00 0.00 12 PADDOCK CIR 04/04/2011 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 45.36 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 90.39 1130350111 05/04/2011 363 370 7.0000 R 1 R2 46683952 14.77 0.00 0.00 0.00 14 PADDOCK CIR 04/04/2011 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 05/04/2011 1105 1126 21.0000 R 1 R2 45789693 57.18 0.00 0.00 0.00 16 PADDOCK CIR 04/04/2011 1.02 0.00 0.00 10.29 0.00 JOSEPH SCIRROTTO 0 17.88 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 135.89 1130370115 05/04/2011 162 165 3.0000 R 1 R2 43035719 6.33 0.00 0.00 0.00 18 PADDOCK CIR 04/04/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1130380132 05/04/2011 532 535 3.0000 R 1 R2 44626323 6.33 0.00 0.00 0.00 20 PADDOCK CIR 04/04/2011 1.02 0.00 0.00 1.14 0.00 THOMAS A. CASEY 0 5.16 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 -94.59 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 13.27 0.00 0.00 -67.67 1130390126 05/04/2011 528 531 3.0000 R 1 R2 43519678 6.33 0.00 0.00 0.00 4 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 1.14 0.00 PETER &DEBBIE PALLATTO 0 5.16 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 26.92 1130400146 05/04/2011 510 517 7.0000 R 1 R2 36482788 14.77 0.00 0.00 0.00 6 TURTLE CREEK DR 04/04/2011 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 05/04/2011 469 475 6.0000 R 1 R3 33852808 12.66 0.00 0.00 0.00 8 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL MCCARTHY 0 6.75 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 35.98 1130410156 05/04/2011 107 108 1.0000 R 1 R2 40709114 2.11 0.00 0.00 0.00 15 CLUB CIR 04/04/2011 1.02 0.00 0.00 0.38 0.00 JOHN JORDAN 0 4.11 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 20.89 1130410686 05/04/2011 385 402 17.0000 R 1 R2 39501556 43.02 0.00 0.00 0.00 17 CLUB CIR 04/04/2011 1.02 0.00 0.00 7.74 0.00 JAMES REIN 0 14.34 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 79.39 1130420129 05/04/2011 427 434 7.0000 R 1 R2 45789647 14.77 0.00 0.00 0.00 13 CLUB CIR 04/04/2011 1.02 0.00 0.00 2.66 0.00 CANDACE MEAD 0 7.27 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 38.97 1130430116 05/04/2011 449 455 6.0000 R 1 R2 46160946 12.66 0.00 0.00 0.00 11 CLUB CIR 04/04/2011 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 05/04/2011 321 327 6.0000 R 1 R2 40154971 12.66 0.00 0.00 0.00 9 CLUB CIR 04/04/2011 1.02 0.00 0.00 2.28 0.00 DR. GENE AMARAL 0 6.75 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 35.98 1130450130 05/04/2011 627 650 23.0000 R 3 R2 42752696 48.53 0.00 0.00 0.00 7 CLUB CIR 04/04/2011 1.02 0.00 0.00 8.74 0.00 YVONNE BECHARD 0 20.67 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 273.01 TEQUESTA FL 33469 RE 13 33.13 0.00 0.00 385.10 1130460124 05/04/2011 151 154 3.0000 R 1 R2 58612696 6.33 0.00 0.00 0.00 5 CLUB CIR 04/04/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130470121 05/04/2011 108 111 3.0000 R 1 R2 43035710 6.33 0.00 0.00 0.00 3 CLUB CIR 04/04/2011 1.02 0.00 0.00 1.14 0.00 JOHN ZIEGLER 0 5.16 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 26.92 1130480121 05/04/2011 156 162 6.0000 R 1 R3 43519657 12.66 0.00 0.00 0.00 9 BRIDLEPATH CIR 04/04/2011 1.02 0.00 0.00 2.28 0.00 RICK TIMMS 0 6.75 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 69.19 1130490128 05/04/2011 150 156 6.0000 R 1 R2 47751893 12.66 0.00 0.00 0.00 16 SADDLEBACK RD 04/04/2011 1.02 0.00 0.00 2.28 0.00 ALLAN FRITZ (RENTER) 0 6.75 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 35.98 1130500121 C 05/04/2011 368 5 5.0000 R 2 R2 72211352 10.55 0.00 0.00 0.00 8 STEEPLECHASE CIR 04/04/2011 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 05/04/2011 557 558 1.0000 R 1 R2 45114055 2.11 0.00 0.00 0.00 6 STEEPLECHASE CIR 04/04/2011 1.02 0.00 0.00 0.38 0.00 PRAVIN PATEL 0 4.11 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 20.89 1130520135 05/04/2011 947 976 29.0000 R 1 R2 54718580 90.58 0.00 0.00 0.00 4 STEEPLECHASE CIR 04/04/2011 1.02 0.00 0.00 16.30 0.00 WILLIAM HOPTON 0 26.23 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 147.29 1130530160 05/04/2011 370 375 5.0000 R 1 R2 48187292 10.55 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 04/04/2011 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 05/04/2011 361 371 10.0000 R 1 R2 50807525 21.10 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 04/04/2011 1.02 0.00 0.00 3.80 0.00 WAYNE LANSDOWNE 0 8.86 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 48.05 1130550143 05/04/2011 422 428 6.0000 R 1 R2 59779992 12.66 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 04/04/2011 1.02 0.00 0.00 2.28 0.00 SHELLEY HARRISON 0 6.75 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 32.22 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 68.20 1130560153 05/04/2011 1833 1855 22.0000 R 2 R2 58612712 60.72 0.00 0.00 0.00 18 SADDLEBACK RD 04/04/2011 1.02 0.00 0.00 10.93 0.00 CHARLES D. ROSEMAN OWNER 0 18.76 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 - 100.27 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 4.43 1130560826 05/04/2011 583 588 5.0000 R 1 R2 58215084 10.55 0.00 0.00 0.00 38 SADDLEBACK RD 04/04/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560925 05/04/2011 142 144 2.0000 R 1 R2 58612709 4.22 0.00 0.00 0.00 36 SADDLEBACK RD 04/04/2011 1.02 0.00 0.00 0.76 0.00 CARL E. BENSON 0 4.64 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 23.91 1130570120 05/04/2011 325 328 3.0000 R 1 R2 42409190 6.33 0.00 0.00 0.00 34 SADDLEBACK RD 04/04/2011 1.02 0.00 0.00 1.14 0.00 DAVID &SHELLY FRANKEN 0 5.16 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -41.32 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -14.40 1130570252 05/04/2011 406 406 0.0000 R 1 R2 46683922 0.00 0.00 0.00 0.00 22 SPLITRAIL CIR 04/04/2011 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 05/04/2011 535 543 8.0000 R 1 R2 58308186 16.88 0.00 0.00 0.00 20 SPLITRAIL CIR 04/04/2011 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 05/04/2011 159 169 10.0000 R 1 R2 47751866 21.10 0.00 0.00 0.00 16 SPLITRAIL CIR 04/04/2011 1.02 0.00 0.00 3.80 0.00 ARRIGO BOTT 0 8.86 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 48.05 1130590236 05/04/2011 342 342 0.0000 R 1 R2 48718316 0.00 0.00 0.00 0.00 18 SPLITRAIL CIR 04/04/2011 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 54.03 KINGS PARK NY 11754 RE 13 13.27 0.00 0.00 71.90 1130600113 05/04/2011 2243 2295 52.0000 R 1 R2 48718311 217.53 0.00 0.00 0.00 14 SPLITRAIL CIR 04/04/2011 1.02 0.00 0.00 39.16 0.00 WILLIAM A. BOEGER 0 57.96 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 0.00 328.94 1130610189 05/04/2011 583 593 10.0000 R 1 R9 50807572 21.10 0.00 0.00 0.00 12 SPLITRAIL CIR 04/04/2011 1.02 0.00 0.00 3.80 0.00 ROBERT LEACH 0 8.86 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 5.32 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 53.37 1130620124 C 05/05/2011 428 4 4.0000 R 2 R2 72211350 8.44 0.00 0.00 0.00 10 SPLITRAIL CIR 04/04/2011 1.02 0.00 0.00 1.52 0.00 OREN ELMS 0 5.69 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.94 1130630145 05/04/2011 590 598 8.0000 R 1 R2 41901095 16.88 0.00 0.00 0.00 8 SPLITRAIL CIR 04/04/2011 1.02 0.00 0.00 3.04 0.00 WALT JARMAY 0 7.80 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 81.28 1130640148 05/04/2011 469 476 7.0000 R 1 R2 58308185 14.77 0.00 0.00 0.00 6 SPLITRAIL CIR 04/04/2011 1.02 0.00 0.00 2.66 0.00 D.FLANIGAN &D.ROSENCRANCE 0 7.27 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 38.98 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130650194 05/04/2011 398 404 6.0000 R 1 R2 58548560 12.66 0.00 0.00 0.00 4 SPLITRAIL CIR 04/04/2011 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 05/04/2011 344 348 4.0000 R 1 R2 48718363 8.44 0.00 0.00 0.00 3 PADDOCK CIR 04/04/2011 1.02 0.00 0.00 1.52 0.00 RITA SIGMAN 0 5.69 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.94 1130670136 05/04/2011 620 627 7.0000 R 1 R2 45114061 14.77 0.00 0.00 0.00 5 PADDOCK CIR 04/04/2011 1.02 0.00 0.00 2.66 0.00 ELIZABETH OMBRES 0 7.27 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 84.35 1130680119 05/04/2011 698 705 7.0000 R 1 R1 48718350 14.77 0.00 0.00 0.00 7 PADDOCK CIR 04/04/2011 1.02 0.00 0.00 2.66 0.00 RICHARD GERRISH 0 7.27 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 38.99 1130690126 05/04/2011 192 211 19.0000 R 1 R2 47089031 50.10 0.00 0.00 0.00 9 PADDOCK CIR 04/04/2011 1.02 0.00 0.00 9.02 0.00 CHRISTOPHER FISCHER 0 16.11 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 89.52 1130700156 05/04/2011 480 490 10.0000 R 1 R2 47751867 21.10 0.00 0.00 0.00 11 PADDOCK CIR 04/04/2011 1.02 0.00 0.00 3.80 0.00 LUPITA MC ELROY 0 8.86 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 48.05 1130710139 05/04/2011 20 21 1.0000 R 1 R2 42506383 2.11 0.00 0.00 0.00 13 PADDOCK CIR 04/04/2011 1.02 0.00 0.00 0.38 0.00 KAREN CZAJKOWSKI OWNER 0 4.11 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 20.89 1130720147 05/04/2011 441 446 5.0000 R 1 R2 48187296 10.55 0.00 0.00 0.00 15 PADDOCK CIR 04/04/2011 1.02 0.00 0.00 1.90 0.00 HEIDI NICHOLS 0 6.22 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.96 1130730178 05/04/2011 490 494 4.0000 R 1 R2 56238803 8.44 0.00 0.00 0.00 17 PADDOCK CIR 04/04/2011 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 05/04/2011 1149 1157 8.0000 R 1 R2 58308182 16.88 0.00 0.00 0.00 19 PADDOCK CIR 04/04/2011 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 42.31 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 84.32 1130750154 05/04/2011 385 390 5.0000 R 1 R2 54237393 10.55 0.00 0.00 0.00 21 PADDOCK CIR 04/04/2011 1.02 0.00 0.00 1.90 0.00 LAWRENCE R LEVY 0 6.22 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.65 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130760114 05/04/2011 118 119 1.0000 R 1 R2 41425490 2.11 0.00 0.00 0.00 2 TURTLE CREEK DR 04/04/2011 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 05/04/2011 2768 2821 53.0000 R 3 R4 67406553 144.72 0.00 0.00 0.00 CLUB CIR 04/04/2011 1.02 0.00 0.00 26.05 0.00 TURTLE CREEK CLUB 0 44.72 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 0.00 249.64 1130780118 05/04/2011 549 634 85.0000 R 5 R3 0041808775 179.35 0.00 0.00 0.00 CLUB CIR 04/04/2011 1.02 0.00 0.00 32.28 0.00 TURTLE CREEK CLUB 0 71.61 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 0.00 390.30 1130800138 05/04/2011 388 393 5.0000 R 1 R2 33852762 10.55 0.00 0.00 0.00 1 CLUB CIR 04/04/2011 1.02 0.00 0.00 1.90 0.00 RIORDAN CHEATHAM 0 6.22 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.96 1130810118 05/04/2011 229 229 0.0000 R 1 R1 58612700 0.00 0.00 0.00 0.00 2 PADDOCK CIR 04/04/2011 1.02 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 3.58 0.00 0.00 0.00 2 PADDOCK CIR 0000000620 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 48.03 1130820135 05/04/2011 699 714 15.0000 R 1 R2 46905537 35.94 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 04/04/2011 1.02 0.00 0.00 6.47 0.00 DAVID MANTWILL 0 12.57 0.00 0.00 0.00 P.O. BOX 3161 0000000625 0.00 0.00 0.00 79.96 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 149.23 1130820221 05/04/2011 490 495 5.0000 R 1 R2 44044641 10.55 0.00 0.00 0.00 8 CONCOURSE DR 04/04/2011 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 05/04/2011 496 499 3.0000 R 2 R2 49944059 6.33 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 04/04/2011 1.02 0.00 0.00 1.14 0.00 MCKINLEY HOOVER 0 5.16 0.00 0.00 0.00 4018 VANDORF ROAD 0000000635 0.00 0.00 0.00 0.00 STOUFFVILLE ON L4A7X5 RE 13 13.27 0.00 0.00 26.92 1130850147 05/04/2011 982 1017 35.0000 R 1 R2 46683943 119.44 0.00 0.00 0.00 3 SADDLEBACK RD 04/04/2011 1.02 0.00 0.00 21.50 0.00 SUSAN WILEY 0 33.44 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 0.00 188.67 1130860151 05/04/2011 854 864 10.0000 R 1 R2 46905558 21.10 0.00 0.00 0.00 5 SADDLEBACK RD 04/04/2011 1.02 0.00 0.00 3.80 0.00 JUDY HUDGENS 0 8.86 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 48.05 1130870110 05/04/2011 907 919 12.0000 R 1 R2 56238768 25.32 0.00 0.00 0.00 7 SADDLEBACK RD 04/04/2011 1.02 0.00 0.00 4.56 0.00 EUGENE MEYERWICH 0 9.91 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 54.08 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130880141 05/04/2011 162 163 1.0000 R 3 R2 56808490 2.11 0.00 0.00 0.00 9 SADDLEBACK RD 04/04/2011 1.02 0.00 0.00 0.38 0.00 CHRISTOPHER HOUSEN 0 9.07 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 58.23 BRIELLE NJ 08730 RE 13 33.13 0.00 0.00 103.94 1130890114 05/04/2011 1124 1153 29.0000 R 1 R2 58612717 90.58 0.00 0.00 0.00 11 SADDLEBACK RD 04/04/2011 1.02 0.00 0.00 16.30 0.00 JOHN O'NEIL 0 26.23 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 79.96 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 227.36 1130900127 05/04/2011 363 369 6.0000 R 3 R2 56808478 12.66 0.00 0.00 0.00 13 SADDLEBACK RD 04/04/2011 1.02 0.00 0.00 2.28 0.00 JOHANNA EPIFANO 0 11.71 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 60.80 1130920251 05/04/2011 365 370 5.0000 R 1 R2 46905524 10.55 0.00 0.00 0.00 17 SADDLEBACK RD 04/04/2011 1.02 0.00 0.00 1.90 0.00 STEVE HOLSINGER 0 6.22 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 - 150.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 - 117.04 1130920336 05/04/2011 237 240 3.0000 R 1 R2 58612693 6.33 0.00 0.00 0.00 19 SADDLEBACK RD 04/04/2011 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 1130930155 05/04/2011 188 208 20.0000 R 2 R2 70628654 53.64 0.00 0.00 0.00 21 SADDLEBACK RD 04/04/2011 1.02 0.00 0.00 9.66 0.00 STEVE MILLER OWNER 0 16.99 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 94.58 1130940132 05/04/2011 1491 1519 28.0000 R 1 R2 44295058 85.77 0.00 0.00 0.00 23 SADDLEBACK RD 04/04/2011 1.02 0.00 0.00 15.44 0.00 RONALD R. FLANSBURG 0 25.02 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 0.00 140.52 1130950149 05/04/2011 484 498 14.0000 R 1 R2 58548547 32.40 0.00 0.00 0.00 25 SADDLEBACK RD 04/04/2011 1.02 0.00 0.00 5.83 0.00 JULIE BERUBE 0 11.68 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 64.20 1130960180 05/05/2011 2226 2241 15.0000 R 1 R2 48718334 35.94 0.00 0.00 0.00 27 SADDLEBACK RD 04/04/2011 1.02 0.00 0.00 6.47 0.00 JANICE LECLAINCHE 0 12.57 0.00 0.00 0.00 27 SADDLEBACK RD 0000000320 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 68.80 1130970126 05/05/2011 326 330 4.0000 R 1 R2 45114056 8.44 0.00 0.00 0.00 29 SADDLEBACK RD 04/04/2011 1.02 0.00 0.00 1.52 0.00 RUTH J. MORRIS 0 5.69 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.94 1130980133 F 04/18/2011 343 345 2.0000 R 1 R2 54237400 4.22 0.00 0.00 0.00 31 SADDLEBACK RD 04/04/2011 1.02 0.00 0.00 0.76 0.00 SANDY PITCHFORD 3 4.64 0.00 0.00 0.00 5 OCEAN DRIVE 0000000330 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 22.91 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1130990123 05/04/2011 440 446 6.0000 R 1 R2 60716014 12.66 0.00 0.00 0.00 33 SADDLEBACK RD 04/04/2011 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 05/04/2011 522 522 0.0000 R 1 R2 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 04/04/2011 1.02 0.00 0.00 0.00 0.00 ROGER BARON 0 3.58 0.00 0.00 0.00 18125 N.US HWY 0 1 A1A 0000000340 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.27 0.00 0.00 17.87 1131010126 05/04/2011 759 769 10.0000 R 1 R2 46905511 21.10 0.00 0.00 0.00 37 SADDLEBACK RD 04/04/2011 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 05/04/2011 1147 1161 14.0000 R 1 R2 46683918 32.40 0.00 0.00 0.00 39 SADDLEBACK RD 04/04/2011 1.02 0.00 0.00 5.83 0.00 THOMAS MCMILLEN 0 11.68 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 63.66 1131030120 05/04/2011 289 298 9.0000 R 1 R1 38548556 18.99 0.00 0.00 0.00 41 SADDLEBACK RD 04/04/2011 1.02 0.00 0.00 3.42 0.00 GLORIA A. LINDAHL 0 8.33 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 45.03 1131131133 05/04/2011 0 0 0.0000 R 1 R7 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR - FIRELINE 04/04/2011 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 05/04/2011 2502 2510 8.0000 R 5 R2 0001633806 16.88 0.00 0.00 0.00 5,6 TURTLE CREEK 04/04/2011 1.02 0.00 0.00 3.04 0.00 TURTLE CREEK 0 44.29 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 0.00 224.47 1131380115 05/04/2011 163 194 31.0000 R 4 R3 71657119 65.41 0.00 0.00 0.00 11,12 TURTLE CREEK DR 04/04/2011 1.02 0.00 0.00 11.77 0.00 TURTLE CREEK 0 56.42 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 0.00 293.86 1132010122 05/04/2011 737 759 22.0000 R 1 R2 48718347 60.72 0.00 0.00 0.00 10350 SE TERRAPIN PL 04/04/2011 1.02 0.00 0.00 10.93 0.00 LINDA RANKIN (RENTER) 0 18.76 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 0.00 104.70 1132020034 05/04/2011 1411 1445 34.0000 R 1 R2 48718344 114.63 0.00 0.00 0.00 10362 SE TERRAPIN PL 04/04/2011 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 05/04/2011 1691 1715 24.0000 R 1 R2 48956692 67.80 0.00 0.00 0.00 10374 SE TERRAPIN PL 04/04/2011 1.02 0.00 0.00 12.20 0.00 JEAN A TRACEY 0 20.53 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 0.00 114.82 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132040147 05/04/2011 1211 1224 13.0000 R 1 R2 48718366 28.86 0.00 0.00 0.00 10386 SE TERRAPIN PL 04/04/2011 1.02 0.00 0.00 5.19 0.00 ELIZABETH J. HALL 0 10.80 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 59.14 1132050110 05/04/2011 2772 2797 25.0000 R 1 R2 44829125 71.34 0.00 0.00 0.00 10410 SE TERRAPIN PL 04/04/2011 1.02 0.00 0.00 12.84 0.00 TURTLE CREEK EAST 0 21.42 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 0.00 119.89 1132060134 05/04/2011 1983 2019 36.0000 R 1 R2 47751884 124.25 0.00 0.00 0.00 10435 SE LEATHERBACK TER 04/04/2011 1.02 0.00 0.00 22.37 0.00 EMILY VEENSTRA 0 34.64 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 0.00 195.55 1132070131 05/04/2011 1234 1250 16.0000 R 1 R2 42751410 39.48 0.00 0.00 0.00 10423 SE LEATHERBACK TER 04/04/2011 1.02 0.00 0.00 7.11 0.00 RALPH LAFFLER 0 13.45 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 74.33 1132080128 05/04/2011 502 510 8.0000 R 1 R2 46905513 16.88 0.00 0.00 0.00 10411 SE LEATHERBACK TER 04/04/2011 1.02 0.00 0.00 3.04 0.00 H. D. WEAVER 0 7.80 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 42.01 1132090036 05/04/2011 599 620 21.0000 R 2 R2 68727524 57.18 0.00 0.00 0.00 10399 SE LEATHERBACK TER 04/04/2011 1.02 0.00 0.00 10.29 0.00 JOHN &CLAIRE CROSS 0 17.88 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 99.64 1132090125 05/04/2011 999 1013 14.0000 R 1 R2 56238775 32.40 0.00 0.00 0.00 10387 SE LEATHERBACK TER 04/04/2011 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 05/04/2011 1083 1109 26.0000 R 1 R2 43519669 76.15 0.00 0.00 0.00 10375 SE LEATHERBACK TER 04/04/2011 1.02 0.00 0.00 13.71 0.00 ROSS DUDLEY 0 22.62 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 125.77 1132120135 05/04/2011 1468 1497 29.0000 R 1 R2 43519654 90.58 0.00 0.00 0.00 10363 SE LEATHERBACK TER 04/04/2011 1.02 0.00 0.00 16.30 0.00 ROBERT BRITTON 0 26.23 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 190.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 337.40 1132130122 05/04/2011 1739 1777 38.0000 R 1 R1 43502947 133.87 0.00 0.00 0.00 10351 SE LEATHERBACK TER 04/04/2011 1.02 0.00 0.00 24.10 0.00 GEORGE DELATUSH 0 37.05 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 0.00 209.31 1132140149 05/04/2011 1163 1178 15.0000 R 1 R2 43519670 35.94 0.00 0.00 0.00 10376 SE LEATHERBACK TER 04/04/2011 1.02 0.00 0.00 6.47 0.00 WILLIAM ROGERS 0 12.57 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -1.10 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 68.17 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132150133 05/04/2011 1328 1351 23.0000 R 1 R2 54718599 64.26 0.00 0.00 0.00 10364 SE LEATHERBACK TER 04/04/2011 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 -0.79 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 108.98 1132170120 05/04/2011 905 920 15.0000 R 1 R2 44626321 35.94 0.00 0.00 0.00 10388 SE LEATHERBACK TER 04/04/2011 1.02 0.00 0.00 6.47 0.00 MARTHA COLLINGS 0 12.57 0.00 0.00 0.00 941 WOODLYNN AVE 0000000017 0.00 0.00 0.00 0.00 ROSEVILLE MN 55113 RE 13 13.27 0.00 0.00 69.27 1132180141 05/04/2011 688 698 10.0000 R 1 R2 56238760 21.10 0.00 0.00 0.00 10400 SE LEATHERBACK TER 04/04/2011 1.02 0.00 0.00 3.80 0.00 HELEN ROEBUCK 0 8.86 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 48.05 1132190035 05/04/2011 814 830 16.0000 R 1 R2 46905555 39.48 0.00 0.00 0.00 10412 SE LEATHERBACK TER 04/04/2011 1.02 0.00 0.00 7.11 0.00 RICHARD ELIAS 0 13.45 0.00 0.00 0.00 13150 LOG CABIN POINTE 0000000026 0.00 0.00 0.00 0.00 FENTON MI 48430 RE 13 13.27 0.00 0.00 74.33 1132200191 05/04/2011 1215 1232 17.0000 R 1 R2 50053119 43.02 0.00 0.00 0.00 10424 SE LEATHERBACK TER 04/04/2011 1.02 0.00 0.00 7.74 0.00 DONALD BRUNELLE 0 14.34 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 79.39 1132210144 05/04/2011 1297 1316 19.0000 R 1 R2 46905530 50.10 0.00 0.00 0.00 10436 SE LEATHERBACK TER 04/04/2011 1.02 0.00 0.00 9.02 0.00 MARY HANKEY 0 16.11 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 89.52 1132220117 05/04/2011 2385 2414 29.0000 R 5 R2 0001633805 61.19 0.00 0.00 0.00 10555 SE TERRAPIN PL 04/04/2011 1.02 0.00 0.00 11.01 0.00 TURTLE CREEK EAST 0 55.37 0.00 0.00 0.00 185 EAST INDIANTOWN RD. 0127 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 159.24 0.00 0.00 287.83 1132230114 05/04/2011 639 646 7.0000 R 4 R2 0041282472 14.77 0.00 0.00 0.00 10507 SE TERRAPIN PL 04/04/2011 1.02 0.00 0.00 2.66 0.00 TURTLE CREEK EAST 0 23.86 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 79.62 0.00 0.00 121.93 1132240111 05/04/2011 986 998 12.0000 R 3 R2 54758300 25.32 0.00 0.00 0.00 10459 SE TERRAPIN PL 04/04/2011 1.02 0.00 0.00 4.56 0.00 TURTLE CREEK E. CONDO 0 19.86 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 0.00 103.84 1132240210 05/04/2011 1761 1781 20.0000 R 5 R2 0044331031 42.20 0.00 0.00 0.00 10411 SE TERRAPIN PL 04/04/2011 1.02 0.00 0.00 7.60 0.00 TURTLE CREEK EAST CONDO 0 70.53 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0127 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 238.86 0.00 0.00 360.21 1132250118 05/04/2011 637 646 9.0000 R 3 R2 42480464 18.99 0.00 0.00 0.00 19101 SE TERRAPIN PL 04/04/2011 1.02 0.00 0.00 3.42 0.00 TURTLE CREEK EAST 0 18.28 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 53.08 0.00 0.00 94.79 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132260115 05/04/2011 12855 12856 1.0000 R 4 R2 30758641 2.11 0.00 0.00 0.00 19149 SE TERRAPIN PL 04/04/2011 1.02 0.00 0.00 0.38 0.00 TURTLE CREEK EAST 0 33.97 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 0.00 170.18 1132270129 05/04/2011 502 513 11.0000 R 1 R2 45789701 23.21 0.00 0.00 0.00 19173 SEA TURTLE CT 04/04/2011 1.02 0.00 0.00 4.18 0.00 BETTY HOFFMEIR 0 9.38 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 51.06 1132280136 05/04/2011 1120 1130 10.0000 R 1 R2 45114047 21.10 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 04/04/2011 1.02 0.00 0.00 3.80 0.00 ALASDAIR E. SWANSON 0 8.86 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 48.05 1132290123 05/04/2011 560 566 6.0000 R 1 R2 41425475 12.66 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 04/04/2011 1.02 0.00 0.00 2.28 0.00 JOHN FRANFURTH 0 6.75 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 78.30 1132300129 05/04/2011 1253 1275 22.0000 R 1 R2 43519684 60.72 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 04/04/2011 1.02 0.00 0.00 10.93 0.00 M. ROSS MILLER 0 18.76 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 0.00 104.70 1132310136 05/04/2011 851 862 11.0000 R 1 R2 43502930 23.21 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 04/04/2011 1.02 0.00 0.00 4.18 0.00 MARY &JACK JONES 0 9.38 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 51.06 1132320123 05/04/2011 968 981 13.0000 R 1 R2 46905539 28.86 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 04/04/2011 1.02 0.00 0.00 5.19 0.00 ANNE M. SCHOLL 0 10.80 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 59.14 1132330147 05/04/2011 1019 1047 28.0000 R 1 R2 42506393 85.77 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 04/04/2011 1.02 0.00 0.00 15.44 0.00 SARAH JANE NAGEL 0 25.02 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 139.52 1132340141 05/04/2011 838 859 21.0000 R 1 R2 59780002 57.18 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 04/04/2011 1.02 0.00 0.00 10.29 0.00 CHARLES MILETI 0 17.88 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 99.64 1132340325 05/04/2011 1011 1030 19.0000 R 1 R2 46905547 50.10 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 04/04/2011 1.02 0.00 0.00 9.02 0.00 CELIA PEDERSON 0 16.11 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 0000000113 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 89.52 1132350134 05/04/2011 1141 1162 21.0000 R 1 R2 58308193 57.18 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 04/04/2011 1.02 0.00 0.00 10.29 0.00 STEPHEN JAMES 0 17.88 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 99.64 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132370128 05/04/2011 1529 1549 20.0000 R 1 R2 59779951 53.64 0.00 0.00 0.00 10385 SE TERRAPIN PL 04/04/2011 1.02 0.00 0.00 9.66 0.00 IVER B DUNNDER 0 16.99 0.00 0.00 0.00 4566 -26TH AVE NORTH 0000000115 0.00 0.00 0.00 0.00 ST PETERSBURG FL 33712 RE 13 13.27 0.00 0.00 94.58 1132380125 05/04/2011 1438 1454 16.0000 R 1 R2 44295043 39.48 0.00 0.00 0.00 10373 SE TERRAPIN PL 04/04/2011 1.02 0.00 0.00 7.11 0.00 MARJORIE M. CHEEVER 0 13.45 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 - 154.94 TOPSHAM ME 04086 RE 13 13.27 0.00 0.00 -80.61 1132390040 05/04/2011 1704 1734 30.0000 R 1 R2 43502922 95.39 0.00 0.00 0.00 10361 SE TERRAPIN PL 04/04/2011 1.02 0.00 0.00 17.17 0.00 WILLIAM A. CREELMAN 0 27.43 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 0.00 154.28 1132400029 05/04/2011 1176 1190 14.0000 R 1 R2 43502965 32.40 0.00 0.00 0.00 10349 SE TERRAPIN PL 04/04/2011 1.02 0.00 0.00 5.83 0.00 JACQUELYN JERRY 0 11.68 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 - 69.22 LOUDONVILLE NY 12211 RE 13 13.27 0.00 0.00 - 5.02 2140010116 05/02/2011 930 941 11.0000 R 1 R9 66409001 23.21 0.00 0.00 0.00 400 SEABROOK RD 03/31/2011 1.02 0.00 0.00 4.18 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 41.68 2140010222 05/02/2011 1215 1227 12.0000 R 2 R9 65762550 25.32 0.00 0.00 0.00 400 SEABROOK- SCHOOL 03/31/2011 1.02 0.00 0.00 4.56 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 44.17 2140020239 05/02/2011 442 451 9.0000 R 1 R9 66409036 18.99 0.00 0.00 0.00 4 RIDGEWOOD CIR 03/31/2011 1.02 0.00 0.00 3.42 0.00 BRIAN &MICHELLE STEIGERWALD 0 2.99 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.02 2140021024 05/02/2011 27 27 0.0000 R 2 R9 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD -FIRE LINE 03/31/2011 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 05/02/2011 445 450 5.0000 R 1 R3 66408980 10.55 0.00 0.00 0.00 8 RIDGEWOOD CIR 03/31/2011 1.02 0.00 0.00 1.90 0.00 KATHLEEN BRESSLER 0 2.23 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 - 33.94 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -4.97 2140040117 05/02/2011 444 451 7.0000 R 1 R9 66409019 14.77 0.00 0.00 0.00 12 RIDGEWOOD CIR 03/31/2011 1.02 0.00 0.00 2.66 0.00 JOHN PRICE 0 2.61 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 2140050121 05/02/2011 104 106 2.0000 R 1 R9 66408017 4.22 0.00 0.00 0.00 7 RIDGEWOOD CIR 03/31/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140060111 05/02/2011 131 132 1.0000 R 1 R9 66408979 2.11 0.00 0.00 0.00 11 RIDGEWOOD CIR 03/31/2011 1.02 0.00 0.00 0.38 0.00 H F LEARY 0 1.47 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2140070118 05/02/2011 355 361 6.0000 R 1 R9 66409034 12.66 0.00 0.00 0.00 15 RIDGEWOOD CIR 03/31/2011 1.02 0.00 0.00 2.28 0.00 LIDIETH ALTAMIRANO 0 2.42 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 33.82 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 65.47 2140080156 05/02/2011 474 479 5.0000 R 1 R9 66409016 10.55 0.00 0.00 0.00 19 RIDGEWOOD CIR 03/31/2011 1.02 0.00 0.00 1.90 0.00 BRENDAN MULHERN 0 2.23 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 4.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 33.29 2140090136 05/02/2011 638 654 16.0000 R 1 R9 66409018 39.48 0.00 0.00 0.00 14 RIDGEWOOD CIR 03/31/2011 1.02 0.00 0.00 7.11 0.00 ARTHUR MAYFIELD 0 4.83 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 65.71 2140100118 05/02/2011 254 259 5.0000 R 1 R9 66408975 10.55 0.00 0.00 0.00 16 RIDGEWOOD CIR 03/31/2011 1.02 0.00 0.00 1.90 0.00 LOIS LATOUR 0 2.23 0.00 0.00 0.00 16 RIDGEWOOD CIR 0000000055 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 55.48 2140110115 05/02/2011 441 448 7.0000 R 1 R9 66408984 14.77 0.00 0.00 0.00 18 RIDGEWOOD CIR 03/31/2011 1.02 0.00 0.00 2.66 0.00 DENNIS CAMPBELL 0 2.61 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 2140120136 05/02/2011 423 427 4.0000 R 1 R9 66408976 8.44 0.00 0.00 0.00 20 RIDGEWOOD CIR 03/31/2011 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 26.51 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.80 2140130218 05/02/2011 498 510 12.0000 R 1 R9 66408992 25.32 0.00 0.00 0.00 22 RIDGEWOOD CIR 03/31/2011 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 -1.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 46.73 2140140160 05/02/2011 1103 1121 18.0000 R 1 R9 37775349 46.56 0.00 0.00 0.00 24 RIDGEWOOD CIR 03/31/2011 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 -1.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 73.70 2140150123 05/02/2011 325 333 8.0000 R 1 R9 66408993 16.88 0.00 0.00 0.00 26 RIDGEWOOD CIR 03/31/2011 1.02 0.00 0.00 3.04 0.00 JOSHUA &AMY WRAGG 0 2.80 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 68.93 2140160110 05/02/2011 75 82 7.0000 R 1 R1 66408983 14.77 0.00 0.00 0.00 23 RIDGEWOOD CIR 03/31/2011 1.02 0.00 0.00 2.66 0.00 JOEL KING 0 2.61 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 34.33 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140170164 05/02/2011 930 950 20.0000 R 1 R9 66408981 53.64 0.00 0.00 0.00 27 RIDGEWOOD CIR 03/31/2011 1.02 0.00 0.00 9.66 0.00 VICTORIA VANDERGEEST 0 6.11 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 54.06 2140180169 05/02/2011 438 447 9.0000 R 1 R2 3740030 18.99 0.00 0.00 0.00 28 RIDGEWOOD CIR 03/31/2011 1.02 0.00 0.00 3.42 0.00 JOHN OBER 0 2.99 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 39.69 2140190162 05/02/2011 1383 1416 33.0000 R 1 R9 66408997 109.82 0.00 0.00 0.00 30 RIDGEWOOD CIR 03/31/2011 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 05/02/2011 308 310 2.0000 R 1 R8 66409933 4.22 0.00 0.00 0.00 32 RIDGEWOOD CIR 03/31/2011 1.02 0.00 0.00 0.76 0.00 NICHOLAS &TAMMY WAYNE 0 1.66 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 20.93 2140210144 05/02/2011 318 323 5.0000 R 1 R9 66409021 10.55 0.00 0.00 0.00 34 RIDGEWOOD CIR 03/31/2011 1.02 0.00 0.00 1.90 0.00 LAURA THOMAS 0 2.23 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2140220111 05/02/2011 122 123 1.0000 R 1 R9 66409035 2.11 0.00 0.00 0.00 36 RIDGEWOOD CIR 03/31/2011 1.02 0.00 0.00 0.38 0.00 JUANITA COSTANTINO 0 1.47 0.00 0.00 0.00 36 RIDGEWOOD CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2140230152 F 05/13/2011 460 460 0.0000 R 1 R9 66408983 0.00 0.00 0.00 0.00 31 RIDGEWOOD CIR 03/31/2011 0.00 0.00 0.00 0.00 0.00 LAURA SIMON OWNER 3 0.00 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 0.00 2140230162 05/13/2011 460 460 0.0000 R 1 R9 66408983 0.00 0.00 0.00 0.00 31 RIDGEWOOD CIR 03/31/2011 1.02 0.00 0.00 0.00 0.00 AARON KISH 0 1.28 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 2140240115 05/02/2011 939 959 20.0000 R 1 R9 66408974 53.64 0.00 0.00 0.00 37 RIDGEWOOD CIR 03/31/2011 1.02 0.00 0.00 9.66 0.00 JACK ANTEDOMENICO 0 6.11 0.00 0.00 0.00 37 RIDGEWOOD CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 83.70 2140250129 05/02/2011 289 300 11.0000 R 1 R9 66409037 23.21 0.00 0.00 0.00 39 RIDGEWOOD CIR 03/31/2011 1.02 0.00 0.00 4.18 0.00 WALTER THOMAS 0 3.37 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 45.05 2140260179 05/02/2011 354 361 7.0000 R 1 R9 66408995 14.77 0.00 0.00 0.00 43 RIDGEWOOD CIR 03/31/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140270116 05/02/2011 536 546 10.0000 R 1 R9 66409002 21.10 0.00 0.00 0.00 40 RIDGEWOOD CIR 03/31/2011 1.02 0.00 0.00 3.80 0.00 BEVERLY MAYER 0 3.18 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.37 2140280151 05/02/2011 1327 1349 22.0000 R 1 R9 66409003 60.72 0.00 0.00 0.00 44 RIDGEWOOD CIR 03/31/2011 1.02 0.00 0.00 10.93 0.00 PHILIP HARRIS 0 6.74 0.00 0.00 0.00 44 RIDGEWOOD CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 92.68 2140290194 05/02/2011 981 999 18.0000 R 1 R9 66408977 46.56 0.00 0.00 0.00 8 PINETREE CIR 03/31/2011 1.02 0.00 0.00 8.38 0.00 STACEY MARSHALL 0 5.47 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 74.70 2140300211 05/02/2011 452 461 9.0000 R 1 R9 66408985 18.99 0.00 0.00 0.00 12 PINETREE CIR 03/31/2011 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 05/02/2011 341 349 8.0000 R 1 R9 66408978 16.88 0.00 0.00 0.00 7 PINETREE CIR 03/31/2011 1.02 0.00 0.00 3.04 0.00 JENNY DE ARELLANO 0 2.80 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 - 335.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 - 298.21 2140320154 05/02/2011 1030 1046 16.0000 R 1 R9 54200454 39.48 0.00 0.00 0.00 11 PINETREE CIR 03/31/2011 1.02 0.00 0.00 7.11 0.00 MICHAEL ANDRE 0 4.83 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 64.92 2140330134 05/02/2011 821 841 20.0000 R 1 R9 66409039 53.64 0.00 0.00 0.00 15 PINETREE CIR 03/31/2011 1.02 0.00 0.00 9.66 0.00 KEVIN &LAURA PITTMAN 0 6.11 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 83.70 2140340114 05/02/2011 320 338 18.0000 R 1 R9 66409529 46.56 0.00 0.00 0.00 19 PINETREE CIR 03/31/2011 1.02 0.00 0.00 8.38 0.00 RICHARD ANDERSON 0 5.47 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 120.12 2140350128 05/02/2011 194 197 3.0000 R 1 R9 64876307 6.33 0.00 0.00 0.00 14 PINETREE CIR 03/31/2011 1.02 0.00 0.00 1.14 0.00 RICHARD GADDE 0 1.85 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.09 2140360118 05/02/2011 15 15 0.0000 R 1 R9 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 03/31/2011 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 05/02/2011 574 582 8.0000 R 1 R9 66409000 16.88 0.00 0.00 0.00 18 PINETREE CIR 03/31/2011 1.02 0.00 0.00 3.04 0.00 APRIL DONHAM 0 2.80 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 37.01 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140380112 05/02/2011 258 267 9.0000 R 1 R9 52910450 18.99 0.00 0.00 0.00 20 PINETREE CIR 03/31/2011 1.02 0.00 0.00 3.42 0.00 CLAUDIA ZELLI- DAUGHTER 0 2.99 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 39.69 2140390126 05/02/2011 164 167 3.0000 R 1 R9 53001338 6.33 0.00 0.00 0.00 22 PINETREE CIR 03/31/2011 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 05/02/2011 165 168 3.0000 R 1 R9 64876302 6.33 0.00 0.00 0.00 24 PINETREE CIR 03/31/2011 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 05/02/2011 7897 7962 65.0000 R 5 R7 55981530 137.15 0.00 0.00 0.00 400 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 24.69 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 21.97 0.00 0.00 0.00 1340 U.S. HWY 01 STE 0102 0000000589 0.00 0.00 0.00 274.40 TEQUESTA FL 33469 CO 14 106.04 0.00 0.00 565.27 2140410146 05/02/2011 327 331 4.0000 R 1 R9 66408867 8.44 0.00 0.00 0.00 23 PINETREE CIR 03/31/2011 1.02 0.00 0.00 1.52 0.00 KAREN P. SCHUMER 0 2.04 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 26.29 2140420133 05/02/2011 353 356 3.0000 R 1 R9 66408959 6.33 0.00 0.00 0.00 24 WILLOW RD 03/31/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2140430157 05/02/2011 241 245 4.0000 R 1 R9 66403958 8.44 0.00 0.00 0.00 28 WILLOW RD 03/31/2011 1.02 0.00 0.00 1.52 0.00 TRACY SMTH 0 2.04 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 26.29 2140440143 05/02/2011 310 316 6.0000 R 1 R9 66408874 12.66 0.00 0.00 0.00 31 WILLOW RD 03/31/2011 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 -17.77 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 13.88 2140450110 05/02/2011 198 202 4.0000 R 1 R9 66408872 8.44 0.00 0.00 0.00 27 WILLOW RD 03/31/2011 1.02 0.00 0.00 1.52 0.00 JESSE N LOWERY 0 2.04 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2140460117 05/02/2011 378 384 6.0000 R 1 R9 66408897 12.66 0.00 0.00 0.00 23 WILLOW RD 03/31/2011 1.02 0.00 0.00 2.28 0.00 ROBERT J WRIGHT 0 2.42 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 26.76 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.41 2140470138 05/02/2011 355 366 11.0000 R 1 R9 66408908 23.21 0.00 0.00 0.00 19 WILLOW RD 03/31/2011 1.02 0.00 0.00 4.18 0.00 MARY MCDONALD 0 3.37 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 29.21 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 74.26 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140480138 05/02/2011 649 661 12.0000 R 1 R9 66408903 25.32 0.00 0.00 0.00 15 WILLOW RD 03/31/2011 1.02 0.00 0.00 4.56 0.00 DAVID REED 0 3.56 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.73 2140490148 05/02/2011 263 269 6.0000 R 1 R9 66408906 12.66 0.00 0.00 0.00 20 WILLOW RD 03/31/2011 1.02 0.00 0.00 2.28 0.00 CHUCK FICKER 0 2.42 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 31.65 2140500124 05/02/2011 345 349 4.0000 R 1 R9 66408937 8.44 0.00 0.00 0.00 16 WILLOW RD 03/31/2011 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 05/02/2011 766 786 20.0000 R 1 R9 66408898 53.64 0.00 0.00 0.00 12 WILLOW RD 03/31/2011 1.02 0.00 0.00 9.66 0.00 MARY ELIZABETH CORY 0 6.11 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 -47.03 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 36.67 2140520125 05/02/2011 323 327 4.0000 R 1 R9 66408964 8.44 0.00 0.00 0.00 8 WILLOW RD 03/31/2011 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 -0.94 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 25.35 2140530146 05/02/2011 305 312 7.0000 R 1 R9 66408943 14.77 0.00 0.00 0.00 11 WILLOW RD 03/31/2011 1.02 0.00 0.00 2.66 0.00 ROBERT JR FOLSOM 0 2.61 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 63.55 2140540112 05/02/2011 1291 1314 23.0000 R 1 R9 66408902 64.26 0.00 0.00 0.00 7 WILLOW RD 03/31/2011 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 05/02/2011 1273 1290 17.0000 R 1 R9 66408916 43.02 0.00 0.00 0.00 3 WILLOW RD 03/31/2011 1.02 0.00 0.00 7.74 0.00 TIM & SHANNON WONDERS 0 5.15 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 88.89 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 159.09 2140560174 05/02/2011 545 545 0.0000 R 1 R9 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 03/31/2011 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 05/02/2011 535 542 7.0000 R 1 R9 66408912 14.77 0.00 0.00 0.00 475 SEABROOK RD 03/31/2011 1.02 0.00 0.00 2.66 0.00 DONNA LEFLER 0 2.61 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -24.21 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 10.12 2140570212 05/02/2011 128 129 1.0000 R 1 R9 66408913 2.11 0.00 0.00 0.00 15 SHAY PL 03/31/2011 1.02 0.00 0.00 0.38 0.00 CONRAD T MILLER 0 1.47 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570311 05/02/2011 198 203 5.0000 R 1 R9 66408914 10.55 0.00 0.00 0.00 19 SHAY PL 03/31/2011 1.02 0.00 0.00 1.90 0.00 GEORGE R PILE 0 2.23 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 28.97 2140570427 05/02/2011 275 281 6.0000 R 1 R9 66408942 12.66 0.00 0.00 0.00 23 SHAY PL 03/31/2011 1.02 0.00 0.00 2.28 0.00 JOHN CUNNINGHAM 0 2.42 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 31.65 2140570526 05/02/2011 412 419 7.0000 R 1 R9 66408921 14.77 0.00 0.00 0.00 27 SHAY PL 03/31/2011 1.02 0.00 0.00 2.66 0.00 LEWIS HAYWARD 0 2.61 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 2140570618 05/02/2011 263 268 5.0000 R 1 R9 66408933 10.55 0.00 0.00 0.00 31 SHAY PL 03/31/2011 1.02 0.00 0.00 1.90 0.00 BILL FEY 0 2.23 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 28.97 2140570724 05/02/2011 359 367 8.0000 R 1 R9 66408944 16.88 0.00 0.00 0.00 30 SHAY PL 03/31/2011 1.02 0.00 0.00 3.04 0.00 GEORGE CHRISTMAN 0 2.80 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.01 2140570816 05/02/2011 237 240 3.0000 R 1 R9 44608928 6.33 0.00 0.00 0.00 26 SHAY PL 03/31/2011 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 2140570925 05/02/2011 194 197 3.0000 R 1 R9 66408951 6.33 0.00 0.00 0.00 22 SHAY PL 03/31/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL LENNON 0 1.85 0.00 0.00 0.00 3900 COUNTY LINE ROAD 022 -B 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2140571024 05/02/2011 290 296 6.0000 R 1 R9 66408965 12.66 0.00 0.00 0.00 18 SHAY PL 03/31/2011 1.02 0.00 0.00 2.28 0.00 CHARLES VIANA 0 2.42 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 31.65 2140571140 05/02/2011 426 437 11.0000 R 1 R9 66408875 23.21 0.00 0.00 0.00 14 SHAY PL 03/31/2011 1.02 0.00 0.00 4.18 0.00 VICTORIA SMOLIAK 0 3.37 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 82.37 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 05/02/2011 846 858 12.0000 R 1 R9 66408918 25.32 0.00 0.00 0.00 10 SHAY PL 03/31/2011 1.02 0.00 0.00 4.56 0.00 DAVID &MEAGAN GINZER 0 3.56 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 47.73 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140580120 05/02/2011 458 459 1.0000 R 1 R9 66408929 2.11 0.00 0.00 0.00 465 SEABROOK RD 03/31/2011 1.02 0.00 0.00 0.38 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.27 0.00 0.00 16.78 2140590124 05/02/2011 341 345 4.0000 R 2 R9 56239671 8.44 0.00 0.00 0.00 4 WILLOW RD 03/31/2011 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 05/02/2011 380 389 9.0000 R 2 R9 51670786 18.99 0.00 0.00 0.00 3 PINETREE CIR 03/31/2011 1.02 0.00 0.00 3.42 0.00 SUSAN ANDERSON 0 2.99 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 39.69 2140610110 05/02/2011 268 274 6.0000 R 1 R9 66408904 12.66 0.00 0.00 0.00 4 PINETREE CIR 03/31/2011 1.02 0.00 0.00 2.28 0.00 ALICE HAGER 0 2.42 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 2140620117 05/02/2011 101 102 1.0000 R 1 R9 66408904 2.11 0.00 0.00 0.00 48 RIDGEWOOD CIR 03/31/2011 1.02 0.00 0.00 0.38 0.00 ILSE MILLER 0 1.47 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2140630150 05/02/2011 221 224 3.0000 R 1 R9 66408960 6.33 0.00 0.00 0.00 47 RIDGEWOOD CIR 03/31/2011 1.02 0.00 0.00 1.14 0.00 PAUL MADSEN 0 1.85 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2140640131 05/02/2011 245 252 7.0000 R 1 R9 66408910 14.77 0.00 0.00 0.00 3 RIDGEWOOD CIR 03/31/2011 1.02 0.00 0.00 2.66 0.00 CAROL T. BLOCK (RENTER) 0 2.61 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 -75.68 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -41.60 2140660115 05/02/2011 186 210 24.0000 R 4 R4 71657118 50.64 0.00 0.00 0.00 1 WESTWOOD AVE 03/31/2011 1.02 0.00 0.00 9.12 0.00 TEQUESTA GARDEN CONDO 0 18.98 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 0.00 239.00 2140670112 05/02/2011 1204 1247 43.0000 R 5 R2 1425713000 90.73 0.00 0.00 0.00 5 WESTWOOD AVE 03/31/2011 1.02 0.00 0.00 16.33 0.00 TEQUESTA GARDEN CONDO 0 34.53 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 0.00 434.55 2140680119 05/02/2011 407 432 25.0000 R 4 R3 68100286 52.75 0.00 0.00 0.00 7 WESTWOOD AVE 03/31/2011 1.02 0.00 0.00 9.50 0.00 TEQUESTA GARDEN CONDO 0 19.17 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 0.00 241.68 2140700112 05/02/2011 2107 2145 38.0000 R 5 R2 41808776 80.18 0.00 0.00 0.00 7 -9 GARDEN STREET 03/31/2011 1.02 0.00 0.00 14.43 0.00 TEQUESTA GARDEN CONDO 0 35.97 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 0.00 450.08 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140710119 05/02/2011 910 946 36.0000 R 4 R2 68100281 75.96 0.00 0.00 0.00 11 GARDEN STREET 03/31/2011 1.02 0.00 0.00 13.67 0.00 TEQUESTA GARDEN CONDO 0 26.04 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 329.01 2140720116 05/02/2011 857 887 30.0000 R 4 R1 68100287 63.30 0.00 0.00 0.00 10 GARDEN STREET 03/31/2011 1.02 0.00 0.00 11.39 0.00 TEQUESTA GARDEN CONDO 0 24.90 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 0.00 312.93 2140730113 05/02/2011 603 634 31.0000 R 5 R2 1425710000 65.41 0.00 0.00 0.00 8 GARDEN STREET 03/31/2011 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 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 315.61 2140740110 05/02/2011 1018 1055 37.0000 R 4 R2 68100284 78.07 0.00 0.00 0.00 6 GARDEN STREET 03/31/2011 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 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 331.69 2140750117 05/02/2011 950 973 23.0000 R 4 R1 68100283 48.53 0.00 0.00 0.00 4 GARDEN STREET 03/31/2011 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 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 294.18 2140760114 05/02/2011 10951 10978 27.0000 R 4 R2 44576600 56.97 0.00 0.00 0.00 2 GARDEN STREET 03/31/2011 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 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 304.89 2140770111 05/02/2011 1752 1775 23.0000 R 4 R2 42147070 48.53 0.00 0.00 0.00 1 GARDEN STREET 03/31/2011 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 05/02/2011 1282 1320 38.0000 R 5 R1 1556870000 80.18 0.00 0.00 0.00 3 GARDEN STREET 03/31/2011 1.02 0.00 0.00 14.43 0.00 TEQUESTA GARDEN CONDO 0 26.42 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 0.00 334.37 2140790115 05/02/2011 573 586 13.0000 R 5 R2 1386664000 27.43 0.00 0.00 0.00 POOL @ GARDEN STREET 03/31/2011 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 05/02/2011 721 748 27.0000 R 5 R2 40800111 56.97 0.00 0.00 0.00 4 WESTWOOD AVE 03/31/2011 1.02 0.00 0.00 10.25 0.00 TEQUESTA GARDEN CONDO 0 21.94 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 0.00 275.96 2140810118 05/02/2011 8432 8458 26.0000 R 4 R3 45012764 54.86 0.00 0.00 0.00 2 WESTWOOD AVE 03/31/2011 1.02 0.00 0.00 9.87 0.00 TEQUESTA GARDEN CONDO 0 21.75 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 0.00 273.28 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140820115 05/02/2011 3184 3595 411.0000 R 5 R3 60865944 867.21 0.00 0.00 0.00 399 SEABROOK RD 03/31/2011 1.02 0.00 0.00 156.10 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 1,130.37 2140820211 05/02/2011 347 352 5.0000 R 1 R9 62352069 10.55 0.00 0.00 0.00 399 SEABROOK RD 03/31/2011 1.02 0.00 0.00 1.90 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.27 0.00 0.00 26.74 2140830129 05/02/2011 2315 2358 43.0000 R 1 R9 66408935 162.00 0.00 0.00 0.00 395 SEABROOK RD 03/31/2011 1.02 0.00 0.00 29.16 0.00 LIGHTHOUSE CENTER FOR THE ARTS 0 15.86 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 0.00 221.31 2140840164 05/02/2011 197 201 4.0000 R 1 R9 66408907 8.44 0.00 0.00 0.00 406 N CYPRESS DR 01 03/31/2011 1.02 0.00 0.00 1.52 0.00 SUSAN HUFFSTUTLAR 0 2.04 0.00 0.00 0.00 406 N CYPRESS DR 01 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2140850215 05/02/2011 187 187 0.0000 R 1 R9 66408939 0.00 0.00 0.00 0.00 406 N CYPRESS DR 02 03/31/2011 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 -53.86 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -38.29 2140860144 05/02/2011 165 167 2.0000 R 1 R9 66408941 4.22 0.00 0.00 0.00 406 N CYPRESS DR 03 03/31/2011 1.02 0.00 0.00 0.76 0.00 HOLLY MCLEISH 0 1.66 0.00 0.00 0.00 406 N CYPRESS DR 03 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2140870233 05/02/2011 423 425 2.0000 R 1 R9 66408899 4.22 0.00 0.00 0.00 406 N CYPRESS DR 04 03/31/2011 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 41.46 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 62.39 2140880131 05/02/2011 199 202 3.0000 R 1 R9 66408911 6.33 0.00 0.00 0.00 408 N CYPRESS DR 05 03/31/2011 1.02 0.00 0.00 1.14 0.00 DOUGLAS SORRELLS- RENTER 0 1.85 0.00 0.00 0.00 408 N CYPRESS DR 05 0000000610 0.00 0.00 0.00 49.15 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 72.76 2140890178 05/02/2011 110 110 0.0000 R 1 R1 66408873 0.00 0.00 0.00 0.00 408 N CYPRESS DR 06 03/31/2011 1.02 0.00 0.00 0.00 0.00 DOZY DONELON 0 1.28 0.00 0.00 0.00 408 N CYPRESS DR 06 0000000615 0.00 0.00 0.00 43.78 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 59.35 2140900110 05/02/2011 109 111 2.0000 R 1 R9 66408966 4.22 0.00 0.00 0.00 408 N CYPRESS DR 07 03/31/2011 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 05/02/2011 171 173 2.0000 R 1 R9 66408967 4.22 0.00 0.00 0.00 408 N CYPRESS DR 08 03/31/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140920145 05/02/2011 100 102 2.0000 R 1 R1 66408955 4.22 0.00 0.00 0.00 410 N CYPRESS DR 09 03/31/2011 1.02 0.00 0.00 0.76 0.00 SHARON MCCLINSEY 0 1.66 0.00 0.00 0.00 410 N CYPRESS DR 09 0000000630 0.00 0.00 0.00 -20.17 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 0.76 2140930166 05/02/2011 279 283 4.0000 R 1 R9 66409823 8.44 0.00 0.00 0.00 410 N CYPRESS DR 010 03/31/2011 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 26.51 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.80 2140940132 05/02/2011 281 289 8.0000 R 1 R9 66408922 16.88 0.00 0.00 0.00 410 N CYPRESS DR 411 03/31/2011 1.02 0.00 0.00 3.04 0.00 DEBORA GILVEAR 0 2.80 0.00 0.00 0.00 410 N CYPRESS DR 411 0000000640 0.00 0.00 0.00 8.25 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.26 2140950153 05/02/2011 164 166 2.0000 R 1 R9 66408927 4.22 0.00 0.00 0.00 410 N CYPRESS DR 012 03/31/2011 1.02 0.00 0.00 0.76 0.00 MARGARET HOOE 0 1.66 0.00 0.00 0.00 410 N CYPRESS DR 012 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2140960227 05/02/2011 297 302 5.0000 R 1 R9 66408870 10.55 0.00 0.00 0.00 412 N CYPRESS DR 013 03/31/2011 1.02 0.00 0.00 1.90 0.00 MAYTE MCGRATH 0 2.23 0.00 0.00 0.00 412 N CYPRESS DR 013 0000000650 0.00 0.00 0.00 53.83 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 82.80 2140970143 05/02/2011 495 497 2.0000 R 1 R9 66408949 4.22 0.00 0.00 0.00 412 N CYPRESS DR 014 03/31/2011 1.02 0.00 0.00 0.76 0.00 KATHARINE FLANAGAN 0 1.66 0.00 0.00 0.00 412 N CYPRESS DR 014 0000000655 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 87.51 2140980278 05/02/2011 241 245 4.0000 R 1 R9 66408925 8.44 0.00 0.00 0.00 412 N CYPRESS DR 015 03/31/2011 1.02 0.00 0.00 1.52 0.00 SHAWN DARGUSCH- RENTER 0 2.04 0.00 0.00 0.00 412 N CYPRESS DR 015 0000000660 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 50.10 2140990170 05/02/2011 220 245 25.0000 R 1 R1 66408948 71.34 0.00 0.00 0.00 412 N CYPRESS DR 016 03/31/2011 1.02 0.00 0.00 12.84 0.00 WILLIAM KELLY - RENTER 0 7.70 0.00 0.00 0.00 412 N CYPRESS DR 016 0000000665 0.00 0.00 0.00 102.49 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 208.66 2141000158 05/02/2011 154 154 0.0000 R 1 R9 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 03/31/2011 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 0.00 109.97 JUPITER FL 33458 RE 14 13.27 0.00 0.00 125.54 2141010140 05/02/2011 78 82 4.0000 R 1 R9 66409168 8.44 0.00 0.00 0.00 414 N CYPRESS DR #D 03/31/2011 1.02 0.00 0.00 1.52 0.00 DORIS THOMAS 0 2.04 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2141020156 05/02/2011 407 419 12.0000 R 1 R9 66409151 25.32 0.00 0.00 0.00 414 N CYPRESS DR #A 03/31/2011 1.02 0.00 0.00 4.56 0.00 SIMON LOPEZ 0 3.56 0.00 0.00 0.00 414 N CYPRESS DR 4A 0000000685 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 87.75 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141030164 05/02/2011 283 288 5.0000 R 1 R9 66409152 10.55 0.00 0.00 0.00 414 N CYPRESS DR #B 03/31/2011 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 29.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.19 2141040147 05/02/2011 350 353 3.0000 R 1 R9 66408863 6.33 0.00 0.00 0.00 416 N CYPRESS DR #C 03/31/2011 1.02 0.00 0.00 1.14 0.00 KEVIN HARKENS - RENTER 0 1.85 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141050219 05/02/2011 409 417 8.0000 R 1 R9 66408934 16.88 0.00 0.00 0.00 416 N CYPRESS DR #D 03/31/2011 1.02 0.00 0.00 3.04 0.00 NICOLE BERUBE 0 2.80 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.01 2141060161 05/02/2011 139 144 5.0000 R 1 R8 69046140 10.55 0.00 0.00 0.00 416 N CYPRESS DR #A 03/31/2011 1.02 0.00 0.00 1.90 0.00 H. DON SMITH 0 2.23 0.00 0.00 0.00 76 HOLLY CIRCLE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2141070220 05/02/2011 184 197 13.0000 R 1 R9 66408869 28.86 0.00 0.00 0.00 416 N CYPRESS DR #B 03/31/2011 1.02 0.00 0.00 5.19 0.00 SCOTT MCCAA 0 3.88 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 89.54 2141080206 05/02/2011 293 300 7.0000 R 1 R9 66408950 14.77 0.00 0.00 0.00 418 N CYPRESS DR #C 03/31/2011 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 2141090240 05/02/2011 195 199 4.0000 R 1 R9 66408900 8.44 0.00 0.00 0.00 418 N CYPRESS DR #D 03/31/2011 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 05/02/2011 256 261 5.0000 R 1 R9 66408917 10.55 0.00 0.00 0.00 418 N CYPRESS DR #A 03/31/2011 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 56.54 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 85.51 2141110138 05/02/2011 362 371 9.0000 R 1 R9 66408920 18.99 0.00 0.00 0.00 418 N CYPRESS DR #B 03/31/2011 1.02 0.00 0.00 3.42 0.00 FRED &LORETTA AYER 0 2.99 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 71.61 2141111214 05/02/2011 2572 2632 60.0000 R 5 R2 68099629 126.60 0.00 0.00 0.00 11 WESTWOOD AVE METER 02 03/31/2011 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 05/02/2011 176 180 4.0000 R 1 R9 66408936 8.44 0.00 0.00 0.00 420 N CYPRESS DR #C 03/31/2011 1.02 0.00 0.00 1.52 0.00 DONNA WILCOX 0 2.04 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141121214 05/02/2011 694 721 27.0000 R 2 R6 69046100 80.96 0.00 0.00 0.00 11 SHAY PLACE 03/31/2011 1.02 0.00 0.00 14.57 0.00 SHANE SIMMONS 0 8.57 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 0.00 118.39 2141130167 05/02/2011 294 297 3.0000 R 1 R9 66408952 6.33 0.00 0.00 0.00 420 N CYPRESS DR #D 03/31/2011 1.02 0.00 0.00 1.14 0.00 TATE POSEY 0 1.85 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -60.68 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -37.07 2141140197 05/02/2011 232 244 12.0000 R 2 R9 55477004 25.32 0.00 0.00 0.00 420 N CYPRESS DR #A 03/31/2011 1.02 0.00 0.00 4.56 0.00 LYNN PILLA- RENTER 0 3.56 0.00 0.00 0.00 420 N CYPRESS DR 4A 0000000740 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 93.15 2141150245 05/02/2011 299 303 4.0000 R 1 R9 66408926 8.44 0.00 0.00 0.00 420 N CYPRESS DR #B 03/31/2011 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 05/02/2011 191 194 3.0000 R 1 R9 66409169 6.33 0.00 0.00 0.00 422 N CYPRESS DR #C 03/31/2011 1.02 0.00 0.00 1.14 0.00 JEFFREY GLENN MCKINLEY 0 1.85 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 25.55 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 49.16 2141190152 05/02/2011 108 110 2.0000 R 1 R9 66409148 4.22 0.00 0.00 0.00 422 N CYPRESS DR #D 03/31/2011 1.02 0.00 0.00 0.76 0.00 THERESA CUSEO 0 1.66 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 20.93 2141200185 05/02/2011 90 92 2.0000 R 1 R9 66409157 4.22 0.00 0.00 0.00 422 N CYPRESS DR #A 03/31/2011 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 05/02/2011 330 335 5.0000 R 1 R9 66409189 10.55 0.00 0.00 0.00 422 N CYPRESS DR #B 03/31/2011 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 26.56 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 55.53 2141220213 05/02/2011 201 206 5.0000 R 1 R9 66409171 10.55 0.00 0.00 0.00 424 N CYPRESS DR #C 03/31/2011 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 05/02/2011 200 203 3.0000 R 1 R9 66408896 6.33 0.00 0.00 0.00 424 N CYPRESS DR #D 03/31/2011 1.02 0.00 0.00 1.14 0.00 ROBERT GRESHAM 0 1.85 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 23.61 2141240224 05/02/2011 209 214 5.0000 R 1 R9 66409166 10.55 0.00 0.00 0.00 424 N CYPRESS DR #A 03/31/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141250217 05/02/2011 199 201 2.0000 R 1 R9 66409186 4.22 0.00 0.00 0.00 424 N CYPRESS DR #B 03/31/2011 1.02 0.00 0.00 0.76 0.00 LYNDON FOX 0 1.66 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 29.97 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 50.90 2141260112 05/02/2011 296 304 8.0000 R 1 R9 66409154 16.88 0.00 0.00 0.00 426 N CYPRESS DR #C 03/31/2011 1.02 0.00 0.00 3.04 0.00 RANDY J NORMAN 0 2.80 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.01 2141270271 05/02/2011 186 194 8.0000 R 1 R1 66408930 16.88 0.00 0.00 0.00 426 N CYPRESS DR #D 03/31/2011 1.02 0.00 0.00 3.04 0.00 BRENDA BILODEAU (RENTER) 0 2.80 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 -75.68 0.00 0.00 23.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -14.86 2141280214 05/02/2011 149 151 2.0000 R 1 R9 66409185 4.22 0.00 0.00 0.00 426 N CYPRESS DR #A 03/31/2011 1.02 0.00 0.00 0.76 0.00 MALINDA RATLIFF 0 1.66 0.00 0.00 0.00 426 N CYPRESS DR 4A 0000000802 0.00 0.00 0.00 -10.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 10.93 2141290185 05/02/2011 437 447 10.0000 R 1 R9 66409184 21.10 0.00 0.00 0.00 426 N CYPRESS DR #B 03/31/2011 1.02 0.00 0.00 3.80 0.00 HEIDI GADOUA 0 3.18 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 42.37 2141300173 05/02/2011 233 239 6.0000 R 1 R9 64876305 12.66 0.00 0.00 0.00 428 N CYPRESS DR #C 03/31/2011 1.02 0.00 0.00 2.28 0.00 ERROL A. BRADLEY RENTER 0 2.42 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 51.48 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 83.13 2141310284 05/02/2011 63 63 0.0000 R 1 R9 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 03/31/2011 1.02 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.28 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 2141320195 05/02/2011 125 125 0.0000 R 1 R9 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 04/01/2011 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 0.00 246.87 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 262.44 2141330127 05/02/2011 92 92 0.0000 R 1 R9 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 03/31/2011 1.02 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.28 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 49.83 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 65.40 2141340154 05/02/2011 7 8 1.0000 R 1 R9 72777710 2.11 0.00 0.00 0.00 435 N CYPRESS DR #C 03/31/2011 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 05/02/2011 244 249 5.0000 R 1 R9 66408876 10.55 0.00 0.00 0.00 435 N CYPRESS DR #D 03/31/2011 1.02 0.00 0.00 1.90 0.00 DESIREE VAUGHN 0 2.23 0.00 0.00 0.00 12662 146 PLACE NORTH 0000001038 0.00 0.00 0.00 26.51 PALM BEACH GARDENS FL 33418 RE 14 13.27 0.00 0.00 55.48 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141360159 05/02/2011 297 305 8.0000 R 1 R9 66409153 16.88 0.00 0.00 0.00 435 N CYPRESS DR #A 03/31/2011 1.02 0.00 0.00 3.04 0.00 TODD A MURPHY 0 2.80 0.00 0.00 0.00 435 N CYPRESS DR 4A 0000001040 0.00 0.00 0.00 71.98 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 108.99 2141370132 05/02/2011 184 187 3.0000 R 1 R9 35446988 6.33 0.00 0.00 0.00 435 N CYPRESS DR #B 03/31/2011 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 05/02/2011 93 101 8.0000 R 1 R9 66408901 16.88 0.00 0.00 0.00 433 N CYPRESS DR #C 03/31/2011 1.02 0.00 0.00 3.04 0.00 PATRICK MCDONALD 0 2.80 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 36.76 2141390241 05/02/2011 189 192 3.0000 R 1 R9 66408946 6.33 0.00 0.00 0.00 433 N CYPRESS DR #D 03/31/2011 1.02 0.00 0.00 1.14 0.00 KATHERINE SCHMIDT 0 1.85 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -13.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 9.94 2141400128 05/06/2011 237 237 0.0000 R 2 R9 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 04/01/2011 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 0.00 305.33 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 320.90 2141410146 05/02/2011 301 303 2.0000 R 1 R2 63113034 4.22 0.00 0.00 0.00 433 N CYPRESS DR #B 03/31/2011 1.02 0.00 0.00 0.76 0.00 ROSEMARIE GAMMARO 0 1.66 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2141420184 05/02/2011 153 159 6.0000 R 1 R9 66408963 12.66 0.00 0.00 0.00 431 N CYPRESS DR #C 03/31/2011 1.02 0.00 0.00 2.28 0.00 SILVA DJAMIN RENTER 0 2.42 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.16 2141430177 05/02/2011 289 298 9.0000 R 1 R9 66408962 18.99 0.00 0.00 0.00 431 N CYPRESS DR #D 03/31/2011 1.02 0.00 0.00 3.42 0.00 ETHEL ROBINSON 0 2.99 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 28.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 68.65 2141440143 05/02/2011 253 257 4.0000 R 1 R9 66408957 8.44 0.00 0.00 0.00 431 N CYPRESS DR #A 03/31/2011 1.02 0.00 0.00 1.52 0.00 GARY MARTIN & KIM PILLA 0 2.04 0.00 0.00 0.00 431 N CYPRESS DR 4A 0000001056 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 50.10 2141450171 05/02/2011 157 157 0.0000 R 1 R9 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 04/01/2011 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 0.00 225.74 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 241.31 2141460127 05/02/2011 289 306 17.0000 R 1 R9 66409150 43.02 0.00 0.00 0.00 429 N CYPRESS DR #C 03/31/2011 1.02 0.00 0.00 7.74 0.00 RUSSELL L. MILLS 0 5.15 0.00 0.00 0.00 2225 IDLEWILD ROAD 09 0000001060 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 14 13.27 0.00 0.00 70.20 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141470208 05/02/2011 392 400 8.0000 R 1 R9 66409159 16.88 0.00 0.00 0.00 429 N CYPRESS DR #D 03/31/2011 1.02 0.00 0.00 3.04 0.00 MARGARET LOCHER 0 2.80 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 71.63 2141480189 05/02/2011 357 362 5.0000 R 1 R9 66408871 10.55 0.00 0.00 0.00 429 N CYPRESS DR #A 03/31/2011 1.02 0.00 0.00 1.90 0.00 SCOTT CHIARVALLOTI 0 2.23 0.00 0.00 0.00 429 N CYPRESS DR 4A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2141490226 05/02/2011 234 240 6.0000 R 1 R9 66408931 12.66 0.00 0.00 0.00 429 N CYPRESS DR #B 03/31/2011 1.02 0.00 0.00 2.28 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 29.23 2141510186 05/02/2011 183 186 3.0000 R 1 R9 66408915 6.33 0.00 0.00 0.00 427 N CYPRESS DR 01 03/31/2011 1.02 0.00 0.00 1.14 0.00 MARY IRAN 0 1.85 0.00 0.00 0.00 427 N CYPRESS DR 01 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141520165 05/02/2011 212 217 5.0000 R 1 R9 66409188 10.55 0.00 0.00 0.00 427 N CYPRESS DR 02 03/31/2011 1.02 0.00 0.00 1.90 0.00 JUAN TOLEDO RENTER 0 2.23 0.00 0.00 0.00 427 N CYPRESS DR 02 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2141530186 05/02/2011 136 139 3.0000 R 1 R9 64373345 6.33 0.00 0.00 0.00 427 N CYPRESS DR 03 03/31/2011 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 21.27 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 44.88 2141540165 05/02/2011 175 178 3.0000 R 1 R9 36319296 6.33 0.00 0.00 0.00 427 N CYPRESS DR 04 03/31/2011 1.02 0.00 0.00 1.14 0.00 JASON MCALLISTER- RENTER 0 1.85 0.00 0.00 0.00 427 N CYPRESS DR 04 0000001074 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141550170 05/02/2011 216 223 7.0000 R 1 R9 66408919 14.77 0.00 0.00 0.00 425 N CYPRESS DR 05 03/31/2011 1.02 0.00 0.00 2.66 0.00 ROBERTO MORALES RENTER 0 2.61 0.00 0.00 0.00 425 N CYPRESS DR 05 0000001076 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 2141560150 05/02/2011 81 88 7.0000 R 1 R9 66408947 14.77 0.00 0.00 0.00 425 N CYPRESS DR 06 03/31/2011 1.02 0.00 0.00 2.66 0.00 EDWARD BEALE- RENTER 0 2.61 0.00 0.00 0.00 425 N CYPRESS DR 06 0000001078 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 2141570195 05/02/2011 145 147 2.0000 R 1 R9 66408967 4.22 0.00 0.00 0.00 425 N CYPRESS DR 07 03/31/2011 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 05/02/2011 327 330 3.0000 R 1 R9 66408945 6.33 0.00 0.00 0.00 425 N CYPRESS DR 08 03/31/2011 1.02 0.00 0.00 1.14 0.00 LAURILEE JACOBS 0 1.85 0.00 0.00 0.00 425 N CYPRESS DR 08 0000001082 0.00 0.00 0.00 46.84 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 70.45 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141580289 05/02/2011 170 172 2.0000 R 1 R9 66408866 4.22 0.00 0.00 0.00 423 N CYPRESS DR 09 03/31/2011 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 05/02/2011 94 99 5.0000 R 1 R9 66408961 10.55 0.00 0.00 0.00 423 N CYPRESS DR 010 03/31/2011 1.02 0.00 0.00 1.90 0.00 BRUCE GREEN 0 2.23 0.00 0.00 0.00 423 N CYPRESS DR 010 0000001086 0.00 0.00 0.00 18.23 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.20 2141600146 05/02/2011 178 180 2.0000 R 1 R9 66408953 4.22 0.00 0.00 0.00 423 N CYPRESS DR 411 03/31/2011 1.02 0.00 0.00 0.76 0.00 AMBER MESSIER 0 1.66 0.00 0.00 0.00 423 N CYPRESS DR 411 0000001088 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2141610162 05/02/2011 180 182 2.0000 R 1 R9 66408938 4.22 0.00 0.00 0.00 423 N CYPRESS DR 012 03/31/2011 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 21.11 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.04 2141610300 05/02/2011 440 446 6.0000 R 1 R9 64876288 12.66 0.00 0.00 0.00 421 N CYPRESS DR 013 03/31/2011 1.02 0.00 0.00 2.28 0.00 DOUG PHILLIPS - RENTER 0 2.42 0.00 0.00 0.00 421 N CYPRESS DR 013 0000001092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 2141620141 05/02/2011 157 161 4.0000 R 1 R9 66408956 8.44 0.00 0.00 0.00 421 N CYPRESS DR 014 03/31/2011 1.02 0.00 0.00 1.52 0.00 MARY THAYSEN 0 2.04 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2141630117 05/02/2011 69 70 1.0000 R 1 R9 66409187 2.11 0.00 0.00 0.00 421 N CYPRESS DR 015 03/31/2011 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 05/02/2011 237 240 3.0000 R 1 R9 66409155 6.33 0.00 0.00 0.00 421 N CYPRESS DR 016 03/31/2011 1.02 0.00 0.00 1.14 0.00 ANDREA BRAUER (RENTER) 0 1.85 0.00 0.00 0.00 421 N CYPRESS DR 016 0000001098 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 66.33 2141650200 05/02/2011 118 120 2.0000 R 1 R9 66408885 4.22 0.00 0.00 0.00 419 N CYPRESS DR 018F 03/31/2011 1.02 0.00 0.00 0.76 0.00 CORNELIA N LESHAY 0 1.66 0.00 0.00 0.00 419 N CYPRESS DR 018F 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2141660202 05/02/2011 121 127 6.0000 R 1 R9 66408884 12.66 0.00 0.00 0.00 419 N CYPRESS DR 017F 03/31/2011 1.02 0.00 0.00 2.28 0.00 SONJA MARTIN OWNER 0 2.42 0.00 0.00 0.00 1019 RIVERWOOD LANE 0000001102 0.00 0.00 0.00 -0.14 JUPITER FL 33458 RE 14 13.27 0.00 0.00 31.51 2141670122 05/02/2011 215 218 3.0000 R 1 R9 66408893 6.33 0.00 0.00 0.00 419 N CYPRESS DR 016F 03/31/2011 1.02 0.00 0.00 1.14 0.00 STEVE MANOS 0 1.85 0.00 0.00 0.00 419 N CYPRESS DR 016F 0000001104 0.00 0.00 0.00 -49.53 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -25.92 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141680143 05/02/2011 150 153 3.0000 R 1 R9 66408894 6.33 0.00 0.00 0.00 419 N CYPRESS DR 015F 03/31/2011 1.02 0.00 0.00 1.14 0.00 THEODORE THOMPSON 0 1.85 0.00 0.00 0.00 419 N CYPRESS DR 015F 0000001106 0.00 0.00 0.00 - 242.85 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 - 219.24 2141690159 05/02/2011 195 197 2.0000 R 1 R9 66409555 4.22 0.00 0.00 0.00 419 N CYPRESS DR 014F 03/31/2011 1.02 0.00 0.00 0.76 0.00 CHRISTIAN CATES 0 1.66 0.00 0.00 0.00 419 N CYPRESS DR 014F 0000001108 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -54.75 2141700149 05/02/2011 234 235 1.0000 R 1 R9 66409158 2.11 0.00 0.00 0.00 417 N CYPRESS DR 013E 03/31/2011 1.02 0.00 0.00 0.38 0.00 KENT MIDDLEBUSH- RENTER 0 1.47 0.00 0.00 0.00 1525 CYPRESS DRIVE 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2141710190 05/02/2011 179 179 0.0000 R 1 R9 66409551 0.00 0.00 0.00 0.00 417 N CYPRESS DR 012E 03/31/2011 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 0.00 125.66 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 141.23 2141720184 05/02/2011 187 190 3.0000 R 1 R9 66409201 6.33 0.00 0.00 0.00 417 N CYPRESS DR 411E 03/31/2011 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 -0.21 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.40 2141730178 05/02/2011 122 125 3.0000 R 1 R9 66408882 6.33 0.00 0.00 0.00 417 N CYPRESS DR 410E 03/31/2011 1.02 0.00 0.00 1.14 0.00 JEFFREY NICHOLS 0 1.85 0.00 0.00 0.00 417 N CYPRESS DR 410E 0000001116 0.00 0.00 0.00 20.24 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 43.85 2141740212 05/02/2011 169 170 1.0000 R 1 R9 66408889 2.11 0.00 0.00 0.00 415 N CYPRESS DR 09E 03/31/2011 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 18.41 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 36.66 2141750229 05/02/2011 111 112 1.0000 R 1 R9 66408881 2.11 0.00 0.00 0.00 415 N CYPRESS DR 08E 03/31/2011 1.02 0.00 0.00 0.38 0.00 REBECCHA BEASLEY 0 1.47 0.00 0.00 0.00 415 N CYPRESS DR 08E 0000001120 0.00 0.00 0.00 -1.14 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.11 2141760238 05/02/2011 300 304 4.0000 R 1 R9 66409198 8.44 0.00 0.00 0.00 415 N CYPRESS DR 07E 03/31/2011 1.02 0.00 0.00 1.52 0.00 DAVID COOPER 0 2.04 0.00 0.00 0.00 415 N CYPRESS DR 07E 0000001125 0.00 0.00 0.00 23.04 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 49.33 2141770141 05/02/2011 177 179 2.0000 R 1 R9 66409550 4.22 0.00 0.00 0.00 415 N CYPRESS DR 06E 03/31/2011 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 05/02/2011 270 274 4.0000 R 1 R9 66409196 8.44 0.00 0.00 0.00 413 N CYPRESS DR 05D 03/31/2011 1.02 0.00 0.00 1.52 0.00 JODI NANCE 0 2.04 0.00 0.00 0.00 P.O. BOX 4355 0000001135 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -49.39 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141790174 05/02/2011 211 214 3.0000 R 1 R9 66409197 6.33 0.00 0.00 0.00 413 N CYPRESS DR 04D 03/31/2011 1.02 0.00 0.00 1.14 0.00 BRENDA BROOKS 0 1.85 0.00 0.00 0.00 413 N CYPRESS DR 04D 0000001140 0.00 0.00 0.00 26.50 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 50.11 2141800196 05/02/2011 213 218 5.0000 R 1 R9 66408886 10.55 0.00 0.00 0.00 413 N CYPRESS DR 03D 03/31/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2141810166 05/02/2011 381 384 3.0000 R 1 R9 66408887 6.33 0.00 0.00 0.00 413 N CYPRESS DR 02D 03/31/2011 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 05/02/2011 159 163 4.0000 R 1 R9 66409553 8.44 0.00 0.00 0.00 413 N CYPRESS DR 41D 03/31/2011 1.02 0.00 0.00 1.52 0.00 ROBERT EVANS 0 2.04 0.00 0.00 0.00 413 N CYPRESS DR 41D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2141830122 05/02/2011 249 253 4.0000 R 1 R9 66408888 8.44 0.00 0.00 0.00 411 N CYPRESS DR 015C 03/31/2011 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 05/02/2011 47 48 1.0000 R 1 R9 66409200 2.11 0.00 0.00 0.00 411 N CYPRESS DR 014C 03/31/2011 1.02 0.00 0.00 0.38 0.00 SANDRINE SOBEL 0 1.47 0.00 0.00 0.00 411 N CYPRESS DR 014C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2141850140 05/02/2011 133 136 3.0000 R 1 R9 66408878 6.33 0.00 0.00 0.00 411 N CYPRESS DR 013C 03/31/2011 1.02 0.00 0.00 1.14 0.00 JENNIFER LOPEZ 0 1.85 0.00 0.00 0.00 411 N CYPRESS DR 013C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141860153 05/02/2011 186 192 6.0000 R 1 R9 66409120 12.66 0.00 0.00 0.00 411 N CYPRESS DR 012C 03/31/2011 1.02 0.00 0.00 2.28 0.00 GILBERTO GONZALEZ 0 2.42 0.00 0.00 0.00 411 N CYPRESS DR 012C 0000001175 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 60.87 2141870173 05/02/2011 170 173 3.0000 R 1 R9 66409137 6.33 0.00 0.00 0.00 411 N CYPRESS DR 411C 03/31/2011 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 05/02/2011 5 5 0.0000 R 3 R9 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR -(R.C. ONLY) 03/31/2011 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 05/02/2011 166 169 3.0000 R 1 R9 66409141 6.33 0.00 0.00 0.00 409 N CYPRESS DR 410B 03/31/2011 1.02 0.00 0.00 1.14 0.00 DELORES ARNETT 0 1.85 0.00 0.00 0.00 409 N CYPRESS DR 410B 0000001190 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.65 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141900140 05/02/2011 186 188 2.0000 R 1 R9 66409132 4.22 0.00 0.00 0.00 409 N CYPRESS DR 09B 03/31/2011 1.02 0.00 0.00 0.76 0.00 KIMBERLY FIELD 0 1.66 0.00 0.00 0.00 409 N CYPRESS DR 09B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2141910130 05/02/2011 119 119 0.0000 R 1 R9 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR 08B 03/31/2011 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 05/02/2011 55 57 2.0000 R 1 R9 66409121 4.22 0.00 0.00 0.00 409 N CYPRESS DR 07B 03/31/2011 1.02 0.00 0.00 0.76 0.00 CHARLES O'DONNELL 0 1.66 0.00 0.00 0.00 409 N CYPRESS DR 07B 0000001205 0.00 0.00 0.00 12.79 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 33.72 2141930138 05/02/2011 301 304 3.0000 R 1 R9 66409136 6.33 0.00 0.00 0.00 409 N CYPRESS DR 06B 03/31/2011 1.02 0.00 0.00 1.14 0.00 KATHY GREENE 0 1.85 0.00 0.00 0.00 409 N CYPRESS DR 06B 0000001210 0.00 0.00 0.00 4.27 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.88 2141940128 05/02/2011 205 209 4.0000 R 1 R9 66409118 8.44 0.00 0.00 0.00 407 N CYPRESS DR 05 03/31/2011 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 05/02/2011 316 322 6.0000 R 1 R9 66409173 12.66 0.00 0.00 0.00 407 N CYPRESS DR 04A 03/31/2011 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 31.54 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 63.19 2141960152 05/02/2011 128 133 5.0000 R 1 R9 66409172 10.55 0.00 0.00 0.00 407 N CYPRESS DR 03A 03/31/2011 1.02 0.00 0.00 1.90 0.00 HEATHER SAIEG 0 2.23 0.00 0.00 0.00 407 N CYPRESS DR 03A 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2141970193 05/02/2011 155 159 4.0000 R 1 R9 66409135 8.44 0.00 0.00 0.00 407 N CYPRESS DR 02A 03/31/2011 1.02 0.00 0.00 1.52 0.00 AMY ROSADO 0 2.04 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 26.29 2141980200 05/02/2011 305 310 5.0000 R 1 R9 36482779 10.55 0.00 0.00 0.00 407 N CYPRESS DR #lA 03/31/2011 1.02 0.00 0.00 1.90 0.00 AUSTIN ROBINSON (RENTER) 0 2.23 0.00 0.00 0.00 407 N CYPRESS DR 41A 0000001235 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.78 2141990116 05/02/2011 1810 1846 36.0000 R 5 R3 1464382000 75.96 0.00 0.00 0.00 405 N CYPRESS DR 010 03/31/2011 1.02 0.00 0.00 13.67 0.00 ALMONT VILLAS 0 18.87 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 0.00 242.22 2142000122 05/02/2011 1488 1548 60.0000 R 1 R9 66409161 266.89 0.00 0.00 0.00 399 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 48.04 0.00 GARY ROBINSON 0 25.30 0.00 0.00 0.00 399 N CYPRESS DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 354.52 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2142010160 05/02/2011 128 130 2.0000 R 3 R9 45684781 4.22 0.00 0.00 0.00 307 TEQUESTA DR 03/31/2011 1.02 0.00 0.00 0.76 0.00 SPACKLER LLC 0 3.45 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 33.13 0.00 0.00 42.58 2142020119 05/02/2011 14229 14268 39.0000 R 1 R3 46178086 82.29 0.00 0.00 0.00 91 WILLOW RD 03/31/2011 1.02 0.00 0.00 14.81 0.00 BLAIR HOUSE 0 23.03 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 0.00 293.66 2142030154 05/02/2011 316 321 5.0000 R 2 R9 58608950 10.55 0.00 0.00 0.00 83 WILLOW RD 03/31/2011 1.02 0.00 0.00 1.90 0.00 JO AN HUFFMAN 0 2.23 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2142040113 05/02/2011 550 554 4.0000 R 1 R9 66409180 8.44 0.00 0.00 0.00 79 WILLOW RD 03/31/2011 1.02 0.00 0.00 1.52 0.00 PHYLLIS M. FOLEY 0 2.04 0.00 0.00 0.00 1568 LITTLE MEADOW RD 0000001275 0.00 0.00 0.00 0.00 GUILFORD CT 06437 RE 14 13.27 0.00 0.00 26.29 2142050140 05/02/2011 516 524 8.0000 R 1 R9 66409140 16.88 0.00 0.00 0.00 75 WILLOW RD 03/31/2011 1.02 0.00 0.00 3.04 0.00 SUZANNE CAROL PARK 0 2.80 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 36.76 2142060124 05/02/2011 379 386 7.0000 R 1 R9 66409123 14.77 0.00 0.00 0.00 71 WILLOW RD 03/31/2011 1.02 0.00 0.00 2.66 0.00 CHRIS STRAND 0 2.61 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 34.33 2142070114 05/02/2011 224 227 3.0000 R 1 R9 66409162 6.33 0.00 0.00 0.00 69 WILLOW RD 03/31/2011 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 05/02/2011 364 369 5.0000 R 1 R9 66409552 10.55 0.00 0.00 0.00 67 WILLOW RD 03/31/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2142090135 05/02/2011 392 401 9.0000 R 2 R9 50815721 18.99 0.00 0.00 0.00 65 WILLOW RD 03/31/2011 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 40.02 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 79.71 2142100121 05/02/2011 311 316 5.0000 R 1 R9 38324053 10.55 0.00 0.00 0.00 63 WILLOW RD 03/31/2011 1.02 0.00 0.00 1.90 0.00 NICHOLAS YARDICH 0 2.23 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -28.42 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 0.55 2142110128 05/02/2011 734 741 7.0000 R 1 R9 66409119 14.77 0.00 0.00 0.00 61 WILLOW RD 03/31/2011 1.02 0.00 0.00 2.66 0.00 EDWARD BONARDI 0 2.61 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142120155 05/02/2011 470 486 16.0000 R 1 R9 66409117 39.48 0.00 0.00 0.00 59 WILLOW RD 04/07/2011 1.02 0.00 0.00 7.11 0.00 PETER K. PITULA JR. 0 4.83 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 65.71 2142130149 05/02/2011 396 399 3.0000 R 1 R9 66409113 6.33 0.00 0.00 0.00 57 WILLOW RD 03/31/2011 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 05/02/2011 521 531 10.0000 R 1 R9 66409164 21.10 0.00 0.00 0.00 55 WILLOW RD 03/31/2011 1.02 0.00 0.00 3.80 0.00 PAUL OTOWCHITS 0 3.18 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 41.67 2142150157 05/02/2011 555 561 6.0000 R 1 R9 66409178 12.66 0.00 0.00 0.00 53 WILLOW RD 03/31/2011 1.02 0.00 0.00 2.28 0.00 HIED VAN DUONG 0 2.42 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 2142160116 05/02/2011 410 428 18.0000 R 2 R1 67406573 46.56 0.00 0.00 0.00 51 WILLOW RD 03/31/2011 1.02 0.00 0.00 8.38 0.00 BARBARA BENDER 0 5.47 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 14.73 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 89.43 2142170113 05/02/2011 295 301 6.0000 R 1 R9 66409179 12.66 0.00 0.00 0.00 49 WILLOW RD 03/31/2011 1.02 0.00 0.00 2.28 0.00 LORI MARIE LAYTON 0 2.42 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.16 2142180127 05/02/2011 544 555 11.0000 R 1 R9 66409122 23.21 0.00 0.00 0.00 47 WILLOW RD 03/31/2011 1.02 0.00 0.00 4.18 0.00 DANIEL GANZEL 0 3.37 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 45.05 2142190144 05/02/2011 567 567 0.0000 R 1 R9 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 04/01/2011 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 15.71 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.28 2142200164 05/02/2011 560 565 5.0000 R 1 R2 64876320 10.55 0.00 0.00 0.00 43 WILLOW RD 03/31/2011 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 05/02/2011 763 786 23.0000 R 2 R9 67406574 64.26 0.00 0.00 0.00 41 WILLOW RD 03/31/2011 1.02 0.00 0.00 11.57 0.00 EVELYN GRACE WAY 0 7.06 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 97.18 2142220127 05/02/2011 802 829 27.0000 R 1 R9 66409163 80.96 0.00 0.00 0.00 39 WILLOW RD 03/31/2011 1.02 0.00 0.00 14.57 0.00 LESLIE STOCKTON 0 8.57 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 181.10 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 299.49 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2142230131 05/02/2011 282 323 41.0000 R 1 R9 26071174 149.66 0.00 0.00 0.00 37 WILLOW RD 03/31/2011 1.02 0.00 0.00 26.94 0.00 SEAN &JENNIFER MATTHEWS 0 14.75 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 0.00 205.64 2142240111 05/02/2011 653 664 11.0000 R 1 R2 64289167 23.21 0.00 0.00 0.00 35 WILLOW RD 03/31/2011 1.02 0.00 0.00 4.18 0.00 WILLIAM A REED 0 3.37 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.05 2142250118 05/02/2011 181 186 5.0000 R 1 R9 66408906 10.55 0.00 0.00 0.00 33 WILLOW RD 03/31/2011 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 05/02/2011 1162 1242 80.0000 R 1 R9 64876278 390.29 0.00 0.00 0.00 46 WILLOW RD 03/31/2011 1.02 0.00 0.00 70.25 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 0.00 409.80 2142270146 05/02/2011 476 480 4.0000 R 1 R9 66409182 8.44 0.00 0.00 0.00 52 AZALEA CIR 03/31/2011 1.02 0.00 0.00 1.52 0.00 RAYMOND WAGNER III 0 2.04 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 71.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 98.21 2142280126 05/02/2011 258 263 5.0000 R 1 R9 66409115 10.55 0.00 0.00 0.00 59 AZALEA CIR 03/31/2011 1.02 0.00 0.00 1.90 0.00 PATRICK O'MALLEY 0 2.23 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 68.99 2142290178 05/02/2011 277 279 2.0000 R 1 R9 66409114 4.22 0.00 0.00 0.00 63 AZALEA CIR 03/31/2011 1.02 0.00 0.00 0.76 0.00 LYNNE UNGERBUEHLER 0 1.66 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2142300136 05/02/2011 362 369 7.0000 R 1 R9 66409133 14.77 0.00 0.00 0.00 67 AZALEA CIR 03/31/2011 1.02 0.00 0.00 2.66 0.00 LORIE MERLINO 0 2.61 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 5.84 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 40.17 2142310153 05/02/2011 206 211 5.0000 R 1 R9 66409176 10.55 0.00 0.00 0.00 71 AZALEA CIR 03/31/2011 1.02 0.00 0.00 1.90 0.00 JANICE FENWICK 0 2.23 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 - 53.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -24.95 2142320136 05/02/2011 410 418 8.0000 R 1 R9 66408895 16.88 0.00 0.00 0.00 72 AZALEA CIR 03/31/2011 1.02 0.00 0.00 3.04 0.00 THOMAS MCCRUDDEN 0 2.80 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.01 2142330164 05/02/2011 124 126 2.0000 R 2 R9 48480916 4.22 0.00 0.00 0.00 68 AZALEA CIR 03/31/2011 1.02 0.00 0.00 0.76 0.00 BARBARA WEAVER 0 1.66 0.00 0.00 0.00 124 TONNEY PENNA DR 0000001420 0.00 0.00 0.00 18.41 JUPITER FL 33458 RE 14 13.27 0.00 0.00 39.34 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142340110 05/02/2011 238 242 4.0000 R 1 R9 56409134 8.44 0.00 0.00 0.00 64 AZALEA CIR 03/31/2011 1.02 0.00 0.00 1.52 0.00 BABARA GIGNAC 0 2.04 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2142350124 05/02/2011 339 351 12.0000 R 1 R9 66409165 25.32 0.00 0.00 0.00 60 AZALEA CIR 03/31/2011 1.02 0.00 0.00 4.56 0.00 MARIANNE YOST 0 3.56 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 47.73 2142360114 05/02/2011 762 779 17.0000 R 1 R9 66408860 43.02 0.00 0.00 0.00 56 AZALEA CIR 03/31/2011 1.02 0.00 0.00 7.74 0.00 CHARLES M EVANS 0 5.15 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 26.75 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 96.95 2142370138 05/02/2011 1690 1717 27.0000 R 2 R9 48180966 80.96 0.00 0.00 0.00 60 CAMELIA CIR 03/31/2011 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 05/02/2011 421 429 8.0000 R 2 R9 56259659 16.88 0.00 0.00 0.00 65 CAMELIA CIR 03/31/2011 1.02 0.00 0.00 3.04 0.00 B.F. COCKERHAM 0 2.80 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 37.01 2142390115 05/02/2011 1474 1507 33.0000 R 2 R9 51670753 109.82 0.00 0.00 0.00 69 CAMELIA CIR 03/31/2011 1.02 0.00 0.00 19.77 0.00 MARK H YOUNG 0 11.16 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 180.91 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 335.95 2142400135 05/02/2011 153 162 9.0000 R 2 R2 64289164 18.99 0.00 0.00 0.00 73 CAMELIA CIR 03/31/2011 1.02 0.00 0.00 3.42 0.00 NELLY PALAGE 0 2.99 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.69 2142410118 05/02/2011 104 109 5.0000 R 2 R1 69512225 10.55 0.00 0.00 0.00 77 CAMELIA CIR 03/31/2011 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 05/02/2011 1227 1246 19.0000 R 1 R9 66409116 50.10 0.00 0.00 0.00 81 CAMELIA CIR 03/31/2011 1.02 0.00 0.00 9.02 0.00 PAUL PIPOLY 0 5.79 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 79.20 2142430139 05/02/2011 427 440 13.0000 R 1 R2 64876321 28.86 0.00 0.00 0.00 84 CAMELIA CIR 03/31/2011 1.02 0.00 0.00 5.19 0.00 STEPHEN VIADA 0 3.88 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 52.22 2142440143 05/02/2011 1123 1144 21.0000 R 1 R9 66408862 57.18 0.00 0.00 0.00 80 CAMELIA CIR 03/31/2011 1.02 0.00 0.00 10.29 0.00 BRANDON GALLO 0 6.43 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 88.19 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142450143 05/02/2011 857 889 32.0000 R 2 R2 64876340 105.01 0.00 0.00 0.00 76 CAMELIA CIR 03/31/2011 1.02 0.00 0.00 18.90 0.00 DARREN MEEK 0 10.73 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 148.72 2142460113 05/02/2011 827 848 21.0000 R 1 R9 66409167 57.18 0.00 0.00 0.00 72 CAMELIA CIR 03/31/2011 1.02 0.00 0.00 10.29 0.00 WILLIAM PLANK 0 6.43 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 88.19 2142470137 05/02/2011 1087 1117 30.0000 R 1 R9 66408861 95.39 0.00 0.00 0.00 68 CAMELIA CIR 03/31/2011 1.02 0.00 0.00 17.17 0.00 DAWN SNOWNEY 0 9.87 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 269.89 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 406.61 2142480154 05/02/2011 392 398 6.0000 R 1 R9 66408891 12.66 0.00 0.00 0.00 64 WILLOW RD 03/31/2011 1.02 0.00 0.00 2.28 0.00 LORI GIGANTE 0 2.42 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -48.60 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -16.95 2142490121 05/02/2011 103 104 1.0000 R 1 R9 66408892 2.11 0.00 0.00 0.00 68 WILLOW RD 03/31/2011 1.02 0.00 0.00 0.38 0.00 SILVERIO D'ARCO 0 1.47 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2142500137 05/02/2011 156 161 5.0000 R 1 R9 66408994 10.55 0.00 0.00 0.00 70 WILLOW RD 03/31/2011 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 2142510117 05/02/2011 145 147 2.0000 R 1 R9 66408838 4.22 0.00 0.00 0.00 75 HOLLY CIR 03/31/2011 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 05/02/2011 1287 1320 33.0000 R 1 R9 66408840 109.82 0.00 0.00 0.00 77 HOLLY CIR 03/31/2011 1.02 0.00 0.00 19.77 0.00 P.HIDER & G. MARTINEZ 0 11.16 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 0.00 155.04 2142530121 05/02/2011 246 248 2.0000 R 2 R9 47665973 4.22 0.00 0.00 0.00 79 HOLLY CIR 03/31/2011 1.02 0.00 0.00 0.76 0.00 CHRIS GARAH 0 1.66 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2142540118 05/02/2011 225 227 2.0000 R 1 R9 66408858 4.22 0.00 0.00 0.00 78 HOLLY CIR 03/31/2011 1.02 0.00 0.00 0.76 0.00 JAMES R TIMMER JR 0 1.66 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2142550131 05/02/2011 231 236 5.0000 R 1 R9 66408824 10.55 0.00 0.00 0.00 76 HOLLY CIR 03/31/2011 1.02 0.00 0.00 1.90 0.00 DON H. SMITH 0 2.23 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142560150 05/02/2011 468 475 7.0000 R 1 R9 66408864 14.77 0.00 0.00 0.00 72 WILLOW RD 03/31/2011 1.02 0.00 0.00 2.66 0.00 GARY C STUVE 0 2.61 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 2142570146 05/02/2011 361 373 12.0000 R 1 R9 66408836 25.32 0.00 0.00 0.00 76 WILLOW RD 03/31/2011 1.02 0.00 0.00 4.56 0.00 MICHAEL GRACEFFA OWNER 0 3.56 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 47.73 2142580130 05/02/2011 742 744 2.0000 R 1 R9 66408839 4.22 0.00 0.00 0.00 80 WILLOW RD 03/31/2011 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 05/02/2011 2976 3071 95.0000 R 5 R2 68099627 482.84 0.00 0.00 0.00 331 TEQUESTA DR 03/31/2011 1.02 0.00 0.00 86.91 0.00 BLAIR HOUSE ASSOC. INC. 0 53.09 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 0.00 729.90 2142610116 05/02/2011 5804 5957 153.0000 R 5 R2 68099626 322.83 0.00 0.00 0.00 331 TEQUESTA DR 03/31/2011 1.02 0.00 0.00 58.11 0.00 BLAIR HOUSE ASSOC. INC. 0 72.13 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 0.00 931.81 2143000118 05/02/2011 371 380 9.0000 R 1 R9 66408857 18.99 0.00 0.00 0.00 CYPRESS RIDGE 03/31/2011 1.02 0.00 0.00 3.42 0.00 CYPRESS RIDGE H.O.A. 0 2.99 0.00 0.00 0.00 1930 COMMERCE LANE STE 41 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 14 13.27 0.00 0.00 39.69 2143050161 05/02/2011 230 238 8.0000 R 1 R9 66408847 16.88 0.00 0.00 0.00 500 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 3.04 0.00 ROBERT A. COWELL 0 2.80 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 37.01 2143060147 05/02/2011 116 119 3.0000 R 1 R9 66408831 6.33 0.00 0.00 0.00 530 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 1.14 0.00 KAREN DAWSON 0 1.85 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -16.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 6.69 2143070191 05/02/2011 195 197 2.0000 R 1 R1 66408832 4.22 0.00 0.00 0.00 536 N CYPRESS DR 03/31/2011 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 26.13 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.06 2143080134 05/02/2011 614 618 4.0000 R 2 R9 60716053 8.44 0.00 0.00 0.00 542 N CYPRESS DR 03/31/2011 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 05/02/2011 1228 1252 24.0000 R 2 R9 48180953 67.80 0.00 0.00 0.00 548 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 12.20 0.00 RICHARD MOSELEY 0 7.38 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 101.67 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143110121 05/02/2011 1095 1123 28.0000 R 2 R9 48180949 85.77 0.00 0.00 0.00 560 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 15.44 0.00 STEPHEN K HOFGREN 0 9.00 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 0.00 124.50 2143120140 05/02/2011 890 923 33.0000 R 2 R9 51670803 109.82 0.00 0.00 0.00 566 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 19.77 0.00 WENDY PAIGE 0 11.16 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 -43.98 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 111.06 2143130125 05/02/2011 990 1009 19.0000 R 2 R9 56239668 50.10 0.00 0.00 0.00 584 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 9.02 0.00 JANICE BRIMBLE 0 5.79 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 79.20 2143180120 05/02/2011 502 513 11.0000 R 2 R9 56239655 23.21 0.00 0.00 0.00 602 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 4.18 0.00 ROGER DROLET 0 3.37 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.05 2143184141 05/02/2011 1565 1576 11.0000 R 1 R5 36611946 23.21 0.00 0.00 0.00 N CYPRESS DR- COMMON AREA ** 04/06/2011 1.02 0.00 0.00 4.18 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 3.37 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 45.05 2143187182 05/02/2011 1091 1112 21.0000 R 2 R9 50815716 57.18 0.00 0.00 0.00 596 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 10.29 0.00 JOHN SANTOIEMMA 0 6.43 0.00 0.00 0.00 596 N CYPRESS DRIVE 0000000826 0.00 0.00 0.00 64.14 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 152.33 2143280129 05/02/2011 395 404 9.0000 R 2 R9 51670746 18.99 0.00 0.00 0.00 514 CYPRESS CIR 03/31/2011 1.02 0.00 0.00 3.42 0.00 RONALD J CARON 0 2.99 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 39.69 2143290136 05/02/2011 274 278 4.0000 R 1 R9 66408835 8.44 0.00 0.00 0.00 520 CYPRESS CIR 03/31/2011 1.02 0.00 0.00 1.52 0.00 CHRISTINE CASTELLI 0 2.04 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2143290263 05/02/2011 161 163 2.0000 R 1 R9 66408828 4.22 0.00 0.00 0.00 516 CYPRESS CT 03/31/2011 1.02 0.00 0.00 0.76 0.00 B.W. MURPHY 0 1.66 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2143291337 05/02/2011 333 338 5.0000 R 1 R9 66408859 10.55 0.00 0.00 0.00 519 CYPRESS DR 03/31/2011 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 05/02/2011 243 248 5.0000 R 1 R9 66408852 10.55 0.00 0.00 0.00 528 N CYPRESS CT 03/31/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000220 05/02/2011 348 356 8.0000 R 1 R9 66408849 16.88 0.00 0.00 0.00 506 N CYPRESS DR 03/31/2011 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 05/02/2011 507 515 8.0000 R 1 R9 66408850 16.88 0.00 0.00 0.00 512 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 3.04 0.00 PRADIP PATEL 0 2.80 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 37.01 2144000428 05/02/2011 651 667 16.0000 R 1 R9 66408848 39.48 0.00 0.00 0.00 518 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 7.11 0.00 STEVEN NEWELL 0 4.83 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 108.43 2144000527 05/02/2011 492 519 27.0000 R 1 R9 66408856 80.96 0.00 0.00 0.00 524 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 14.57 0.00 JOSEPH PERINA 0 8.57 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 88.90 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 207.29 2144000626 05/02/2011 1444 1477 33.0000 R 1 R9 66408825 109.82 0.00 0.00 0.00 554 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 19.77 0.00 RONALD SHONKWILER 0 11.16 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 0.00 155.04 2144000755 05/02/2011 1308 1336 28.0000 R 1 R7 66409199 85.77 0.00 0.00 0.00 572 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 15.44 0.00 THOMAS J. LANDWEHR 0 9.00 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 0.00 124.50 2144000824 05/02/2011 200 203 3.0000 R 1 R9 66409175 6.33 0.00 0.00 0.00 578 N CYPRESS DR 03/31/2011 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 05/02/2011 1620 1631 11.0000 R 1 R2 61990890 23.21 0.00 0.00 0.00 590 N CYPRESS DR. 03/31/2011 1.02 0.00 0.00 4.18 0.00 VINCENT JR. BRYANT 0 3.37 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.11 2144001213 05/02/2011 238 243 5.0000 R 1 R9 66408845 10.55 0.00 0.00 0.00 603 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 JAMES SALINGER 0 2.23 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2144001322 05/02/2011 1335 1358 23.0000 R 2 R8 63113062 64.26 0.00 0.00 0.00 597 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 11.57 0.00 LARRY CRUZ 0 7.06 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 93.43 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 190.61 2144001421 05/02/2011 1475 1495 20.0000 R 1 R9 66408853 53.64 0.00 0.00 0.00 591 N CYPRESS DR 03/31/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001520 05/02/2011 685 694 9.0000 R 1 R9 66408827 18.99 0.00 0.00 0.00 585 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 3.42 0.00 MARC MILMAN 0 2.99 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 39.69 2144001629 05/02/2011 563 592 29.0000 R 1 R9 66408846 90.58 0.00 0.00 0.00 579 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 16.30 0.00 GEORGE WILSON 0 9.43 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 130.60 2144001738 05/02/2011 161 165 4.0000 R 1 R9 66408834 8.44 0.00 0.00 0.00 573 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 1.52 0.00 MARK RITTER 0 2.04 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2144001827 05/02/2011 1522 1548 26.0000 R 2 R9 48180913 76.15 0.00 0.00 0.00 567 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 13.71 0.00 JOHN ANNUNZIATA 0 8.13 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 0.00 112.28 2144001916 05/02/2011 147 150 3.0000 R 1 R9 66408837 6.33 0.00 0.00 0.00 561 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 1.14 0.00 JOHN ISLEIB 0 1.85 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2144002144 05/02/2011 1489 1526 37.0000 R 1 R9 66409112 129.06 0.00 0.00 0.00 555 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 23.23 0.00 DOUG & DAWN JACOBS- RENTER 0 12.90 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 -32.68 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 146.80 2144002246 05/02/2011 483 492 9.0000 R 1 R2 40709096 18.99 0.00 0.00 0.00 526 CYPRESS CIR 03/31/2011 1.02 0.00 0.00 3.42 0.00 TODD DOCKSWELL OWNER 0 2.99 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 37.61 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 77.30 2144002322 05/02/2011 236 241 5.0000 R 1 R9 66408830 10.55 0.00 0.00 0.00 521 CYPRESS CIR 03/31/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM JOHNSTON 0 2.23 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2144002434 05/02/2011 0 0 0.0000 R R6 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 03/31/2011 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 05/02/2011 1125 1150 25.0000 R 2 R9 50815755 71.34 0.00 0.00 0.00 509 CYPRESS CIRCLE 03/31/2011 1.02 0.00 0.00 12.84 0.00 MICHAEL SCHMIDT 0 7.70 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 61.71 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 167.88 2144002622 05/02/2011 479 483 4.0000 R 1 R2 61990895 8.44 0.00 0.00 0.00 510 CYPRESS CT 03/31/2011 1.02 0.00 0.00 1.52 0.00 STEVE THOMSON 0 2.04 0.00 0.00 0.00 825 PARKWAY 0 8 0000000844 0.00 0.00 0.00 -50.15 JUPITER FL 33477 RE 14 13.27 0.00 0.00 -23.86 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2144002734 05/02/2011 315 321 6.0000 R 1 R9 66408844 12.66 0.00 0.00 0.00 522 CYPRESS CT 03/31/2011 1.02 0.00 0.00 2.28 0.00 FREDDY PEDRIQUE 0 2.42 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 2144002820 05/02/2011 448 456 8.0000 R 1 R9 66408842 16.88 0.00 0.00 0.00 529 CYPRESS CT 03/31/2011 1.02 0.00 0.00 3.04 0.00 KIRK & KIM DUNTEMAN 0 2.80 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.01 2144002959 05/02/2011 1351 1372 21.0000 R 1 R2 61990894 57.18 0.00 0.00 0.00 523 CYPRESS CT 03/31/2011 1.02 0.00 0.00 10.29 0.00 VICTORIA TAIT 0 6.43 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 88.19 2144003229 05/02/2011 0 0 0.0000 R R9 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 03/31/2011 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 05/02/2011 489 502 13.0000 R 1 R9 66408855 28.86 0.00 0.00 0.00 525 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 5.19 0.00 AMANDA FRYE 0 3.88 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 52.22 2144003437 05/02/2011 1537 1558 21.0000 R 2 R2 63113065 57.18 0.00 0.00 0.00 513 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 10.29 0.00 ELIZABETH JANIK 0 6.43 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 88.19 2144003536 05/02/2011 1697 1733 36.0000 R 1 R9 66409177 124.25 0.00 0.00 0.00 507 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 22.37 0.00 DETTA CHANDLER 0 12.46 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 0.00 173.37 2144003635 05/02/2011 1868 1918 50.0000 R 1 R9 66409432 205.19 0.00 0.00 0.00 501 N CYPRESS DR 03/31/2011 1.02 0.00 0.00 36.93 0.00 VANTANEE PITAKTRAKUL 0 19.75 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 0.00 276.16 2144004972 05/02/2011 1580 1612 32.0000 R 2 R9 57836383 105.01 0.00 0.00 0.00 517 CYPRESS CT 03/31/2011 1.02 0.00 0.00 18.90 0.00 JAMES HACKETT 0 10.73 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 0.00 148.93 2144005724 05/02/2011 197 202 5.0000 R 1 R9 66408833 10.55 0.00 0.00 0.00 511 CYPRESS CT 03/31/2011 1.02 0.00 0.00 1.90 0.00 JOSEPH ADOVASIO 0 2.23 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 28.97 2150010113 05/02/2011 281 292 11.0000 R 2 R5 69512296 23.21 0.00 0.00 0.00 19660 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 4.18 0.00 JOSEPH J OVERTON 0 9.38 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000001 0.00 0.00 0.00 40.83 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 91.89 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150020110 05/02/2011 507 512 5.0000 R 1 R5 78245627 10.55 0.00 0.00 0.00 19946 N RIVERSIDE DR 03/31/2011 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 - 95.50 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -62.54 2150030124 05/02/2011 271 275 4.0000 R 2 R5 64876343 8.44 0.00 0.00 0.00 19900 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 1.52 0.00 ROBERT P CRONIN JR 0 5.69 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 29.94 2150040121 05/02/2011 484 490 6.0000 R 1 R5 78245531 12.66 0.00 0.00 0.00 19910 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 2.28 0.00 JOHN W JAVOR 0 6.75 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.98 2150050138 05/02/2011 503 508 5.0000 R 1 R5 78245629 10.55 0.00 0.00 0.00 19892 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 MARY ML NG 0 6.22 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 32.96 2150070122 05/02/2011 1503 1542 39.0000 R 1 R5 78245884 138.68 0.00 0.00 0.00 19836 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 24.96 0.00 MARK J ALFORD 0 38.25 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 0.00 216.18 2150080129 05/02/2011 960 975 15.0000 R 1 R5 78245783 35.94 0.00 0.00 0.00 19891 WILKINSON LEAS RD 03/31/2011 1.02 0.00 0.00 6.47 0.00 GEORGE SCHATZLE 0 12.57 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 69.27 2150090126 05/02/2011 761 768 7.0000 R 1 R5 78245690 14.77 0.00 0.00 0.00 19907 WILKINSON LEAS RD 03/31/2011 1.02 0.00 0.00 2.66 0.00 PHIL ALBERTZ 0 7.27 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.99 2150100122 05/02/2011 462 467 5.0000 R 1 R5 78245688 10.55 0.00 0.00 0.00 19923 WILKINSON LEAS RD 03/31/2011 1.02 0.00 0.00 1.90 0.00 STEPHEN LANDIS 0 6.22 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 32.96 2150110201 05/02/2011 26 33 7.0000 R 2 R6 72211440 14.77 0.00 0.00 0.00 19939 WILKINSON LEAS RD 03/31/2011 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 39.28 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 78.27 2150120157 05/02/2011 30 35 5.0000 R 2 R6 72211437 10.55 0.00 0.00 0.00 19955 WILKINSON LEAS RD 03/31/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL J JOHNSON 0 6.22 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 32.96 2150130133 05/02/2011 819 826 7.0000 R 1 R5 78245778 14.77 0.00 0.00 0.00 19971 WILKINSON LEAS RD 03/31/2011 1.02 0.00 0.00 2.66 0.00 BARBARA ROMINE GREEN 0 7.27 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 72.20 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150140133 05/02/2011 1980 1989 9.0000 R 1 R5 78245692 18.99 0.00 0.00 0.00 19987 WILKINSON LEAS RD 03/31/2011 1.02 0.00 0.00 3.42 0.00 CASSANDRA KELLER 0 8.33 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 45.03 2150150127 05/02/2011 2305 2347 42.0000 R 2 R5 66409577 155.83 0.00 0.00 0.00 19989 WILKINSON LEAS RD 03/31/2011 1.02 0.00 0.00 28.05 0.00 JOHN J SOUTHWICK 0 42.54 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 0.00 240.71 2150190138 05/02/2011 1002 1009 7.0000 R 1 R5 78245525 14.77 0.00 0.00 0.00 19986 WILKINSON LEAS RD 03/31/2011 1.02 0.00 0.00 2.66 0.00 LINDY EMBICK 0 7.27 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.99 2150193851 05/02/2011 806 819 13.0000 R 2 R5 37775383 28.86 0.00 0.00 0.00 19985 WILKINSON LEAS RD 03/31/2011 1.02 0.00 0.00 5.19 0.00 THERESA &DAN GOEBEL 0 10.80 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 - 100.09 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -40.95 2150200171 05/02/2011 927 944 17.0000 R 1 R5 78245780 43.02 0.00 0.00 0.00 19970 WILKINSON LEAS RD 03/31/2011 1.02 0.00 0.00 7.74 0.00 CHRIS &LISA KELLER 0 14.34 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 79.39 2150230122 05/02/2011 1214 1231 17.0000 R 1 R5 78245777 43.02 0.00 0.00 0.00 19938 WILKINSON LEAS RD 03/31/2011 1.02 0.00 0.00 7.74 0.00 JAMES KOLAR 0 14.34 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 64.66 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 144.05 2150240122 05/02/2011 4617 4662 45.0000 R 1 R5 78245723 174.34 0.00 0.00 0.00 19922 WILKINSON LEAS RD 03/31/2011 1.02 0.00 0.00 31.38 0.00 MARK &SHERRIE PERRELLI 0 47.17 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 0.00 267.18 2150250126 05/02/2011 45 54 9.0000 R 3 R6 70628675 18.99 0.00 0.00 0.00 19906 WILKINSON LEAS RD 03/31/2011 1.02 0.00 0.00 3.42 0.00 ANDREW D'ONOFRIO 0 13.29 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 69.85 2150260123 05/02/2011 1291 1300 9.0000 R 1 R5 78245827 18.99 0.00 0.00 0.00 19890 WILKINSON LEAS RD 03/31/2011 1.02 0.00 0.00 3.42 0.00 RICH PERRY 0 8.33 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 45.03 2150270137 05/02/2011 473 477 4.0000 R 1 R5 78245727 8.44 0.00 0.00 0.00 19874 WILKINSON LEAS RD 03/31/2011 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 05/02/2011 129 132 3.0000 R 2 R5 69512268 6.33 0.00 0.00 0.00 19858 WILKINSON LEAS RD 03/31/2011 1.02 0.00 0.00 1.14 0.00 HAL CUMMINNGS 0 5.16 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 26.92 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150310130 05/02/2011 185 225 40.0000 R 2 R6 72211439 143.49 0.00 0.00 0.00 19842 WILKINSON LEAS RD 03/31/2011 1.02 0.00 0.00 25.83 0.00 PAUL &JUDY CUTLER 0 39.45 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 0.00 223.06 2150320137 05/02/2011 887 931 44.0000 R 2 R5 69512292 168.17 0.00 0.00 0.00 19826 WILKINSON LEAS RD 03/31/2011 1.02 0.00 0.00 30.27 0.00 JEFFREY JUNG 0 45.62 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 232.68 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 491.03 2150330121 05/02/2011 505 509 4.0000 R 1 R5 78245788 8.44 0.00 0.00 0.00 19810 WILKINSON LEAS RD 03/31/2011 1.02 0.00 0.00 1.52 0.00 MARVIN J YATES 0 5.69 0.00 0.00 0.00 19810 WILKINSON LEAS RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 29.94 2150340111 05/02/2011 3463 3528 65.0000 R 1 R5 78245782 297.74 0.00 0.00 0.00 19794 WILKINSON LEAS RD 03/31/2011 1.02 0.00 0.00 53.59 0.00 ANDREW KALMAN 0 78.02 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 0.00 443.64 2150350125 05/02/2011 215 259 44.0000 R 2 R5 72211411 168.17 0.00 0.00 0.00 19778 WILKINSON LEAS RD 03/31/2011 1.02 0.00 0.00 30.27 0.00 ERIC PETERSON 0 45.62 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 0.00 258.35 2150360142 05/02/2011 925 937 12.0000 R 1 R5 78245691 25.32 0.00 0.00 0.00 19779 WILKINSON LEAS RD 03/31/2011 1.02 0.00 0.00 4.56 0.00 RANDI WULFF 0 9.91 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 54.08 2150390123 05/02/2011 849 859 10.0000 R 2 R3 64876345 21.10 0.00 0.00 0.00 19843 WILKINSON LEAS RD 03/31/2011 1.02 0.00 0.00 3.80 0.00 GLENN WALTHER 0 8.86 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.35 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 48.40 2150400129 05/02/2011 57 67 10.0000 R 2 R3 72211417 21.10 0.00 0.00 0.00 19859 WILKINSON LEAS RD 03/31/2011 1.02 0.00 0.00 3.80 0.00 DAVID MONK 0 8.86 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 93.41 2150411362 05/02/2011 717 728 11.0000 R 2 R5 49013338 23.21 0.00 0.00 0.00 19954 WILKINSON LEAS RD 03/31/2011 1.02 0.00 0.00 4.18 0.00 JACOB LOCHNER 0 9.38 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 51.06 2150430123 05/02/2011 738 747 9.0000 R 1 R5 78245632 18.99 0.00 0.00 0.00 19840 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 3.42 0.00 GLENN &NANCY RANKIN 0 8.33 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 45.03 2150440127 05/02/2011 758 777 19.0000 R 1 R5 78245682 50.10 0.00 0.00 0.00 19820 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 9.02 0.00 LURBYN ST. VAN 0 16.11 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 88.91 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150480128 05/02/2011 1059 1103 44.0000 R 1 R5 78245646 168.17 0.00 0.00 0.00 19752 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 30.27 0.00 RICHARD BRAMAN 0 45.62 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 -11.01 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 247.34 2150510128 05/02/2011 391 395 4.0000 R 1 R5 78245630 8.44 0.00 0.00 0.00 19745 N RIVERSIDE DR 03/31/2011 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 05/02/2011 376 389 13.0000 R 2 R5 68727521 28.86 0.00 0.00 0.00 19750 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 5.19 0.00 ROSEMARY GASS 0 10.80 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 59.14 2150610117 05/02/2011 31 47 16.0000 R 2 R6 72211339 39.48 0.00 0.00 0.00 19713 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 7.11 0.00 DANIEL A GLADWIN 0 18.41 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 99.15 2150620114 05/02/2011 769 793 24.0000 R 2 R5 69046103 67.80 0.00 0.00 0.00 19697 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 12.20 0.00 GAYLORD HENDRICKS 0 20.53 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 - 100.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 14.82 2150630210 05/02/2011 592 609 17.0000 R 1 R5 66409637 43.02 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 03/31/2011 1.02 0.00 0.00 7.74 0.00 ANGELA CORBITT 0 14.34 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 79.39 2150630223 05/02/2011 1655 1701 46.0000 R 2 R3 69046093 180.51 0.00 0.00 0.00 19687 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 32.49 0.00 ROBERT NARDY 0 48.71 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 -2.01 SOUTHHAMPTON NY 11968 RE 15 13.27 0.00 0.00 273.99 2150670119 05/02/2011 83 93 10.0000 R 2 R5 71658509 21.10 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 03/31/2011 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 05/02/2011 87 92 5.0000 R 2 R5 69046106 10.55 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 03/31/2011 1.02 0.00 0.00 1.90 0.00 KATHLEEN WHITTLE 0 6.22 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 32.96 2150670436 05/02/2011 69 95 26.0000 R 2 R6 72211384 76.15 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 03/31/2011 1.02 0.00 0.00 13.71 0.00 SHARON AMATO OWNER 0 22.62 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 126.37 2150670522 05/02/2011 47 60 13.0000 R 2 R6 72211388 28.86 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 03/31/2011 1.02 0.00 0.00 5.19 0.00 ERIK JOHNSON 0 10.80 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 54.46 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 113.60 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670614 05/02/2011 583 603 20.0000 R 2 R5 69512297 53.64 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 03/31/2011 1.02 0.00 0.00 9.66 0.00 JOHN BURRUS 0 16.99 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 94.58 2150670713 05/02/2011 1546 1572 26.0000 R 1 R5 78245724 76.15 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 03/31/2011 1.02 0.00 0.00 13.71 0.00 CHARLES A LOFQUIST 0 22.62 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 0.00 126.77 2150670931 05/02/2011 412 426 14.0000 R 2 R5 66409638 32.40 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 03/31/2011 1.02 0.00 0.00 5.83 0.00 JACQUELINE M. KADISH 0 11.68 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 64.20 2150672512 05/02/2011 923 942 19.0000 R 2 R5 65762583 50.10 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 03/31/2011 1.02 0.00 0.00 9.02 0.00 STEPHANIE RODRIQUEZ 0 16.11 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 100.35 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 189.87 2150820129 05/02/2011 1348 1355 7.0000 R 1 R5 78245685 14.77 0.00 0.00 0.00 19681 N RIVERSIDE DR 03/31/2011 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 05/02/2011 56 88 32.0000 R 2 R6 72211337 105.01 0.00 0.00 0.00 19669 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 18.90 0.00 CAREY DIX 0 29.83 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 330.56 JUPITER FL 33458 RE 15 13.27 0.00 0.00 498.59 2150840123 05/02/2011 265 277 12.0000 R 2 R5 69512231 25.32 0.00 0.00 0.00 19663 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 4.56 0.00 FRANK N BURLY 0 9.91 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 54.08 2150850123 05/02/2011 0 0 0.0000 R 2 R4 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR- (RC)ONLY 03/31/2011 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 18.01 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.88 2150860134 05/02/2011 375 398 23.0000 R 2 R5 69512244 64.26 0.00 0.00 0.00 19664 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 11.57 0.00 WILLIAM C REGELMANN 0 19.65 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 109.77 2150870137 05/02/2011 1284 1299 15.0000 R 1 R5 48718361 35.94 0.00 0.00 0.00 19656 N RIVERSIDE DR 03/31/2011 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 69.76 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 139.03 2150880114 05/02/2011 318 336 18.0000 R 2 R3 71658531 46.56 0.00 0.00 0.00 19655 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 8.38 0.00 JON NEWMAN 0 15.22 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 84.45 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150890121 05/02/2011 78 81 3.0000 R 2 R5 69046105 6.33 0.00 0.00 0.00 19654 N RIVERSIDE DR 04/14/2011 1.02 0.00 0.00 1.14 0.00 LIA GOBIN OWNER 0 5.16 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 26.92 2150900117 05/02/2011 599 603 4.0000 R 2 R5 49013364 8.44 0.00 0.00 0.00 19653 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 1.52 0.00 SAMUEL R ROBERSON 0 5.69 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 29.63 2151030107 05/02/2011 1010 1050 40.0000 R 2 R5 66409607 143.49 0.00 0.00 0.00 138 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 25.83 0.00 SUSAN R. SESSA 0 14.19 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -1.55 JUPITER FL 33468 RE 15 13.27 0.00 0.00 196.25 2151030134 05/02/2011 1646 1704 58.0000 R 3 R5 69512350 162.42 0.00 0.00 0.00 19651 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 29.24 0.00 RAYMOND GRAZIOTTO 0 49.15 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 251.43 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 526.39 2151030516 05/02/2011 3359 3394 35.0000 R 2 R5 49013368 119.44 0.00 0.00 0.00 19649 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 21.50 0.00 RICHARD S APPLE 0 33.44 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 183.08 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 371.75 2151031129 05/02/2011 1939 1979 40.0000 R 2 R5 48954898 143.49 0.00 0.00 0.00 115 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 25.83 0.00 KIM VINCELLI 0 14.19 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 0.00 197.80 2151031131 05/02/2011 1387 1409 22.0000 R 2 R5 61254210 60.72 0.00 0.00 0.00 159 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 10.93 0.00 LAURI MATHIEW 0 6.74 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 92.68 2151031434 05/02/2011 3550 3594 44.0000 R 2 R5 61254192 168.17 0.00 0.00 0.00 122 MAGNOLIA WAY 03/31/2011 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 05/02/2011 2012 2051 39.0000 R 2 R5 61254211 138.68 0.00 0.00 0.00 112 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 24.96 0.00 LESLEE DASHER 0 13.76 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 0.00 191.69 2151032333 05/02/2011 1857 1885 28.0000 R 2 R5 62532350 85.77 0.00 0.00 0.00 135 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 15.44 0.00 MELISSA SULLIVAN 0 9.00 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 0.00 124.50 2151032342 05/02/2011 1865 1896 31.0000 R 2 R5 48718481 100.20 0.00 0.00 0.00 111 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 18.04 0.00 RICHARD F. WHALEN 0 10.30 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 0.00 142.83 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032982 05/02/2011 2190 2190 0.0000 R 2 R5 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 0.00 0.00 AURORA LOAN SERVICES LLC 0 1.28 0.00 0.00 0.00 10350 PARK MEADOWS DRIVE 0000000498 0.00 0.00 0.00 -0.14 LITTLETON CO 80124 RE 15 13.27 0.00 0.00 15.43 2151033245 05/02/2011 3211 3260 49.0000 R 2 R5 61254219 199.02 0.00 0.00 0.00 104 MAGNOLIA WAY 03/28/2011 1.02 0.00 0.00 35.82 0.00 DR.JEFFREY RUBIN OWNER 0 19.19 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 268.32 2151033352 05/02/2011 1930 1967 37.0000 R 2 R5 61254220 129.06 0.00 0.00 0.00 121 MAGNOLIA WAY 03/25/2011 1.02 0.00 0.00 23.23 0.00 LISA &BRENT KAPLAN (RENTER) 0 12.90 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 179.48 2151033371 05/02/2011 1765 1788 23.0000 R 2 R5 48718495 64.26 0.00 0.00 0.00 142 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 11.57 0.00 WAYNE BRANTHWAITE 0 7.06 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 97.18 2151033477 05/02/2011 120 135 15.0000 R 2 R6 72211430 35.94 0.00 0.00 0.00 107 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 6.47 0.00 JOHN SHEPPARD 0 4.51 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 75.31 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 136.52 2151033631 05/02/2011 1924 1928 4.0000 R 2 R4 59782193 8.44 0.00 0.00 0.00 127 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 1.52 0.00 KURT & CHRISTINE MEYBURG 0 2.04 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 -17.12 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 9.17 2151033685 05/02/2011 2567 2608 41.0000 R 2 R5 61254215 149.66 0.00 0.00 0.00 151 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 26.94 0.00 SUSAN ARNSTEEN 0 14.75 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 0.00 205.64 2151033735 05/02/2011 1753 1786 33.0000 R 2 R5 63113050 109.82 0.00 0.00 0.00 145 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 19.77 0.00 TERRY W. STEVENS OWNER 0 11.16 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 0.00 155.04 2151034224 05/02/2011 1851 1883 32.0000 R 2 R5 61254221 105.01 0.00 0.00 0.00 119 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 18.90 0.00 JOSEPH &AMY PANDOLFO 0 10.73 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 59.47 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 208.40 2151034229 05/02/2011 1824 1847 23.0000 R 2 R5 59782168 64.26 0.00 0.00 0.00 141 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 11.57 0.00 JOANNE RUSSELL 0 7.06 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 97.18 2151034237 05/02/2011 1352 1376 24.0000 R 2 R5 63113056 67.80 0.00 0.00 0.00 137 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 12.20 0.00 LOUIS LWOWSKI 0 7.38 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 0.00 101.67 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034261 05/02/2011 1699 1729 30.0000 R 2 R5 63113061 95.39 0.00 0.00 0.00 147 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 17.17 0.00 PAMELA LEWIS 0 9.87 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 202.96 2151034422 05/02/2011 2791 2827 36.0000 R 2 R5 62532351 124.25 0.00 0.00 0.00 134 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 22.37 0.00 JEREMIAH MULHERN 0 12.46 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 0.00 173.37 2151034435 05/02/2011 1958 1976 18.0000 R 2 R5 62532348 46.56 0.00 0.00 0.00 129 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 8.38 0.00 LISA RICHARDS 0 5.47 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 74.70 2151034441 05/02/2011 1440 1464 24.0000 R 2 R4 64292844 67.80 0.00 0.00 0.00 125 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 12.20 0.00 MARK &ASHLYN MONTGOMERY 0 7.38 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 0.00 101.67 2151034458 05/02/2011 2610 2642 32.0000 R 2 R5 61254218 105.01 0.00 0.00 0.00 131 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 18.90 0.00 CAROL BOWES 0 10.73 0.00 0.00 0.00 131 MAGNOLIA WAY 0000000373 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 148.93 2151034469 05/02/2011 2324 2352 28.0000 R 2 R5 61254193 85.77 0.00 0.00 0.00 109 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 15.44 0.00 FREDERICK W. STORER 0 9.00 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 124.50 2151034504 05/02/2011 1977 1977 0.0000 R 2 R5 61254196 0.00 0.00 0.00 0.00 130 MAGNOLIA WAY 03/31/2011 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 C 05/02/2011 2090 2090 0.0000 R 2 R5 72211346 0.00 0.00 0.00 0.00 128 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 1.28 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 15.57 2151034592 F 05/10/2011 2463 2498 35.0000 R 2 R4 61254201 119.44 0.00 0.00 0.00 167 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 21.50 0.00 KEITH BETTENHAUSEN 3 12.03 0.00 0.00 0.00 18003 TIDEWATER CIRCLE 0000000490 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 13.27 0.00 0.00 167.26 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 05/02/2011 1747 1803 56.0000 R 2 R6 39685274 242.21 0.00 0.00 0.00 173 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 43.60 0.00 GEORGE VITALE 0 23.08 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 323.18 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034782 05/02/2011 1568 1590 22.0000 R 2 R5 65762575 60.72 0.00 0.00 0.00 123 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 10.93 0.00 JOHN HAYES 0 6.74 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 -66.92 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 25.76 2151035021 05/02/2011 2350 2373 23.0000 R 2 R5 63113055 64.26 0.00 0.00 0.00 102 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 11.57 0.00 GERALD MOYER 0 7.06 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 97.18 2151035241 05/02/2011 1118 1140 22.0000 R 2 R5 62532346 60.72 0.00 0.00 0.00 113 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 10.93 0.00 ROLAND &INCA -LENA PLOJING 0 6.74 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 92.68 2151035362 05/02/2011 2657 2698 41.0000 R 2 R5 61254200 149.66 0.00 0.00 0.00 169 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 26.94 0.00 KIMBERLY JONES 0 14.75 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 205.64 2151035424 05/02/2011 3188 3215 27.0000 R 2 R5 48180936 80.96 0.00 0.00 0.00 140 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 14.57 0.00 HEATHER &DAVID WIESENECK 0 8.57 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 118.39 2151035469 05/02/2011 2830 2864 34.0000 R 2 R5 61254217 114.63 0.00 0.00 0.00 105 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 20.63 0.00 PAMELA LAZARUS 0 11.60 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 0.00 161.15 2151035543 05/02/2011 2237 2268 31.0000 R 2 R5 58207761 100.20 0.00 0.00 0.00 132 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 18.04 0.00 WAYNE POERIO 0 10.30 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 142.83 2151035585 05/02/2011 2586 2611 25.0000 R 2 R5 61254218 71.34 0.00 0.00 0.00 106 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 12.84 0.00 JULIE PAYNE 0 7.70 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 84.38 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 190.55 2151035611 05/02/2011 1320 1333 13.0000 R 2 R5 61254194 28.86 0.00 0.00 0.00 103 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 5.19 0.00 WARREN CLEVELAND 0 3.88 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 52.22 2151035765 05/02/2011 2416 2432 16.0000 R 2 R5 61254203 39.48 0.00 0.00 0.00 161 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 7.11 0.00 RYAN KONKUS 0 4.83 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 65.71 2151035969 05/02/2011 2023 2050 27.0000 R 2 R5 61254214 80.96 0.00 0.00 0.00 165 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 14.57 0.00 LOUIS RIVERA 0 8.57 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 93.43 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 211.82 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036454 05/02/2011 2201 2238 37.0000 R 2 R5 62532349 129.06 0.00 0.00 0.00 110 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 23.23 0.00 GLEN SPIVEY RENTER 0 12.90 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 0.00 179.48 2151036671 05/02/2011 2263 2290 27.0000 R 2 R5 47665976 80.96 0.00 0.00 0.00 117 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 14.57 0.00 DAVID MCCARTHY 0 8.57 0.00 0.00 0.00 117 MAGNOLIA WAY 0000000313 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 118.39 2151036839 05/02/2011 1857 1873 16.0000 R 2 R5 61254202 39.48 0.00 0.00 0.00 155 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 7.11 0.00 BENNY DICOCCO CALL OFFICE 0 4.83 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 65.71 2151036987 05/02/2011 1904 1930 26.0000 R 2 R5 61254207 76.15 0.00 0.00 0.00 153 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 13.71 0.00 ANNE WOODRUFF 0 8.13 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 0.00 112.28 2151037121 05/02/2011 1918 1947 29.0000 R 2 R5 62532347 90.58 0.00 0.00 0.00 133 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 16.30 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 9.43 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 0.00 130.60 2151037676 05/02/2011 2401 2442 41.0000 R 2 R5 61254198 149.66 0.00 0.00 0.00 149 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 26.94 0.00 NATALYA PENTON 0 14.75 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 187.07 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 392.71 2151037768 05/02/2011 2607 2631 24.0000 R 2 R5 61254206 67.80 0.00 0.00 0.00 163 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 12.20 0.00 BREWSTER KUMP 0 7.38 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 75.31 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 176.98 2151037781 05/02/2011 2220 2243 23.0000 R 2 R5 58519561 64.26 0.00 0.00 0.00 108 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 11.57 0.00 AMY KOWALSKI 0 7.06 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 97.18 2151038025 05/02/2011 2871 2932 61.0000 R 2 R5 53650325 273.06 0.00 0.00 0.00 118 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 49.15 0.00 JOSEPH STRAUSS 0 25.86 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 362.36 2151039230 05/02/2011 3041 3085 44.0000 R 2 R5 63113049 168.17 0.00 0.00 0.00 146 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 30.27 0.00 GEORGE MELIT 0 16.42 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 802.38 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 1 2151039791 05/02/2011 2422 2460 38.0000 R 2 R5 58207764 133.87 0.00 0.00 0.00 143 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 24.10 0.00 PAUL &TRACI STICKLEY 0 13.33 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 262.56 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 448.15 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2151039809 05/02/2011 1255 1276 21.0000 R 2 R5 61254212 57.18 0.00 0.00 0.00 171 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 10.29 0.00 MAX PLOJING 0 6.43 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 61.71 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 149.90 2151039987 05/02/2011 1644 1664 20.0000 R 1 R5 61254205 53.64 0.00 0.00 0.00 157 MAGNOLIA WAY 03/31/2011 1.02 0.00 0.00 9.66 0.00 FATIMA BRECHT 0 6.11 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 80.69 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 164.39 2151040117 05/02/2011 7 9 2.0000 R 2 R6 72211438 4.22 0.00 0.00 0.00 19625 N RIVERSIDE DR 03/31/2011 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 05/02/2011 5043 5142 99.0000 R 3 R5 49013695 354.55 0.00 0.00 0.00 19647 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 63.82 0.00 DONALD A. DIFRISCO 0 97.18 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 0.00 549.70 2151042457 05/05/2011 571 640 69.0000 R 2 R4 71658501 322.42 0.00 0.00 0.00 600 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 58.04 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 30.30 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 0.00 0.00 LAKE WORTH FL 33460 CO 15 13.27 0.00 0.00 425.05 2151050114 05/02/2011 1283 1291 8.0000 R 1 R5 78245879 16.88 0.00 0.00 0.00 19595 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 3.04 0.00 IDELLE HARRIS 0 7.80 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 42.01 2151055231 05/02/2011 2016 2016 0.0000 R 2 R5 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 04/05/2011 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 0.00 422.49 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 438.06 2151060111 05/02/2011 29 29 0.0000 R 1 R4 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 03/31/2011 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 05/02/2011 26 31 5.0000 R 2 R5 72211422 10.55 0.00 0.00 0.00 19544 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 DENISE POTTLITZER 0 6.22 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 32.96 2151220111 05/02/2011 659 664 5.0000 R 1 R5 78245508 10.55 0.00 0.00 0.00 19540 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 JAMES M STERGAS 0 6.22 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 69.21 2151230169 05/02/2011 121 124 3.0000 R 2 R5 69046113 6.33 0.00 0.00 0.00 19536 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 1.14 0.00 LYNNE RIFKIN JANGAARD 0 5.16 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 57.08 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151240153 05/02/2011 34 46 12.0000 R 2 R6 72211387 25.32 0.00 0.00 0.00 19532 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 4.56 0.00 MARK CATES 0 9.91 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 54.08 2151250129 05/02/2011 561 567 6.0000 R 1 R5 78245801 12.66 0.00 0.00 0.00 4395 RIVER PINES CT 03/31/2011 1.02 0.00 0.00 2.28 0.00 DEBORAH NELLSON 0 6.75 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.98 2151260166 05/02/2011 621 629 8.0000 R 1 R9 78245841 16.88 0.00 0.00 0.00 4415 RIVER PINES CT 03/31/2011 1.02 0.00 0.00 3.04 0.00 NEEL SHUKLA- RENTER 0 7.80 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 42.01 2151270116 05/02/2011 283 288 5.0000 R 2 R5 69512245 10.55 0.00 0.00 0.00 4435 RIVER PINES CT 03/31/2011 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 05/02/2011 1530 1536 6.0000 R 1 R5 78245824 12.66 0.00 0.00 0.00 4455 RIVER PINES CT 03/31/2011 1.02 0.00 0.00 2.28 0.00 SHAWN JOHANSEN 0 6.75 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 66.14 2151290124 05/02/2011 1531 1545 14.0000 R 1 R5 78245551 32.40 0.00 0.00 0.00 4475 RIVER PINES CT 03/31/2011 1.02 0.00 0.00 5.83 0.00 ANNINA BIASONE 0 11.68 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 74.86 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 139.06 2151300126 05/02/2011 2408 2448 40.0000 R 1 R5 78245530 143.49 0.00 0.00 0.00 4480 RIVER PINES CT 03/31/2011 1.02 0.00 0.00 25.83 0.00 KENNETH SCHEPPKE 0 39.45 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 223.06 2151310120 05/02/2011 1075 1122 47.0000 R 2 R5 69512311 186.68 0.00 0.00 0.00 4460 RIVER PINES CT 03/31/2011 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 05/02/2011 953 979 26.0000 R 2 R5 69512246 76.15 0.00 0.00 0.00 4440 RIVER PINES CT 03/31/2011 1.02 0.00 0.00 13.71 0.00 MICHAEL SINGER 0 22.62 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 0.00 126.77 2151330174 05/05/2011 43 46 3.0000 R 2 R3 71209135 6.33 0.00 0.00 0.00 4420 RIVER PINES CT 03/31/2011 1.02 0.00 0.00 1.14 0.00 ANDREA JACOBSON 0 5.16 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 51.01 2151340124 05/05/2011 247 256 9.0000 R 2 R5 69512267 18.99 0.00 0.00 0.00 4400 RIVER PINES CT 03/31/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151350111 05/02/2011 741 776 35.0000 R 1 R5 78245883 119.44 0.00 0.00 0.00 19483 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 21.50 0.00 FRED SOECHTING 0 33.44 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 188.67 2151360138 05/02/2011 428 439 11.0000 R 3 R5 67869720 23.21 0.00 0.00 0.00 19457 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 4.18 0.00 DAVE HICKSON- RENTER 0 14.34 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 75.88 2151370132 05/05/2011 3332 3394 62.0000 R 3 R2 49013723 176.58 0.00 0.00 0.00 19331 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 31.78 0.00 SCOTT SHARP 0 52.69 0.00 0.00 0.00 P.O. BOX 3963 0000000623 0.00 0.00 0.00 231.04 TEQUESTA FL 33469 -1015 RE 15 33.13 0.00 0.00 526.24 2151380112 05/02/2011 9 14 5.0000 R 3 R6 70628676 10.55 0.00 0.00 0.00 19325 N RIVERSIDE DR 03/31/2011 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 05/02/2011 226 226 0.0000 R 1 R5 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR -R.C. ONLY 03/31/2011 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 05/02/2011 639 667 28.0000 R 2 R5 69512284 85.77 0.00 0.00 0.00 4344 COLLETTE DR 03/31/2011 1.02 0.00 0.00 15.44 0.00 FRANCIS STELLITANO 0 25.02 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 0.00 140.52 2151410112 05/02/2011 505 517 12.0000 R 2 R5 69046129 25.32 0.00 0.00 0.00 4352 COLLETTE DR 03/31/2011 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 05/02/2011 2664 2707 43.0000 R 1 R5 78245535 162.00 0.00 0.00 0.00 4360 COLLETTE DR 03/31/2011 1.02 0.00 0.00 29.16 0.00 NANCY COPE 0 44.08 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 249.53 2151430116 05/02/2011 841 868 27.0000 R 2 R5 69512283 80.96 0.00 0.00 0.00 4368 COLLETTE DR 03/31/2011 1.02 0.00 0.00 14.57 0.00 DANIEL BARCLAY 0 23.82 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 0.00 133.64 2151440113 05/02/2011 589 598 9.0000 R 1 R5 78245597 18.99 0.00 0.00 0.00 4376 COLLETTE DR 03/31/2011 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 05/02/2011 417 438 21.0000 R 2 R5 69512304 57.18 0.00 0.00 0.00 4384 COLLETTE DR 03/31/2011 1.02 0.00 0.00 10.29 0.00 GLADYS ANTEO 0 17.88 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 99.64 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151460127 05/02/2011 120 149 29.0000 R 2 R5 72211394 90.58 0.00 0.00 0.00 4392 COLLETTE DR 03/31/2011 1.02 0.00 0.00 16.30 0.00 RICHARD D. NELSON 0 26.23 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 0.00 147.40 2151470114 05/02/2011 334 337 3.0000 R 1 R5 78245550 6.33 0.00 0.00 0.00 4400 COLLETTE DR 03/31/2011 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 05/02/2011 188 197 9.0000 R 2 R5 69046111 18.99 0.00 0.00 0.00 4408 COLLETTE DR 03/31/2011 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 05/02/2011 106 128 22.0000 R 2 R5 72211444 60.72 0.00 0.00 0.00 4416 COLLETTE DR 03/31/2011 1.02 0.00 0.00 10.93 0.00 TRAVIS WILLIAMS 0 18.76 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 104.09 2151501239 05/02/2011 1930 1956 26.0000 R 2 R5 49013385 76.15 0.00 0.00 0.00 4424 COLLETTE DR 03/31/2011 1.02 0.00 0.00 13.71 0.00 CHARLES SHAFFER 0 22.62 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 0.00 126.77 2151520138 05/02/2011 2190 2223 33.0000 R 1 R5 78245838 109.82 0.00 0.00 0.00 4432 COLLETTE DR 03/31/2011 1.02 0.00 0.00 19.77 0.00 WILFREDO VICERS 0 31.04 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 -1.58 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 173.34 2151530159 05/02/2011 710 724 14.0000 R 1 R5 78245842 32.40 0.00 0.00 0.00 4440 COLLETTE DR 03/31/2011 1.02 0.00 0.00 5.83 0.00 SHANNON &CLIFFORD HILL 0 11.68 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 64.20 2151540112 05/02/2011 232 238 6.0000 R 2 R5 69046114 12.66 0.00 0.00 0.00 4441 COLLETTE DR 03/31/2011 1.02 0.00 0.00 2.28 0.00 JAMES WHITESELL 0 6.75 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 35.98 2151550139 05/02/2011 141 152 11.0000 R 2 R3 71658502 23.21 0.00 0.00 0.00 4433 COLLETTE DR 03/31/2011 1.02 0.00 0.00 4.18 0.00 JEFF HINKLY 0 9.38 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 51.06 2151560116 05/02/2011 1377 1401 24.0000 R 1 R5 78245840 67.80 0.00 0.00 0.00 4425 COLLETTE DR 03/31/2011 1.02 0.00 0.00 12.20 0.00 MARIA PILATO 0 20.53 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -8.37 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 106.45 2151570130 05/02/2011 1816 1839 23.0000 R 2 R5 49013334 64.26 0.00 0.00 0.00 4417 COLLETTE DR 03/31/2011 1.02 0.00 0.00 11.57 0.00 ERNIE DEANGELIS 0 19.65 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 0.00 109.77 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2151580120 05/02/2011 1911 1938 27.0000 R 1 R5 78245532 80.96 0.00 0.00 0.00 4409 COLLETTE DR 03/31/2011 1.02 0.00 0.00 14.57 0.00 RANDALL WEATHERDON 0 23.82 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 69.77 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 203.41 2151590117 05/02/2011 1061 1074 13.0000 R 1 R5 78245533 28.86 0.00 0.00 0.00 4401 COLLETTE DR 03/31/2011 1.02 0.00 0.00 5.19 0.00 TERRANCE C FORBES 0 10.80 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 110.57 2151600113 05/02/2011 237 250 13.0000 R 2 R5 69512265 28.86 0.00 0.00 0.00 4377 COLLETTE DR 03/31/2011 1.02 0.00 0.00 5.19 0.00 JAMES &MARSHA SYNNOTT 0 10.80 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 59.14 2151610110 05/02/2011 1118 1130 12.0000 R 1 R5 78245600 25.32 0.00 0.00 0.00 4349 COLLETTE DR 03/31/2011 1.02 0.00 0.00 4.56 0.00 TIMOTHY BOSWORTH 0 9.91 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 54.08 2151620136 05/02/2011 2763 2795 32.0000 R 1 R5 78245638 105.01 0.00 0.00 0.00 19311 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 18.90 0.00 CRAIG FIRING 0 29.83 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 0.00 168.03 2151630131 05/02/2011 893 897 4.0000 R 1 R5 49013369 8.44 0.00 0.00 0.00 19297 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 1.52 0.00 JOANN JACOBSON 0 5.69 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 29.94 2151660142 05/02/2011 844 1004 160.0000 R 2 R5 71658496 883.89 0.00 0.00 0.00 19307 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 159.10 0.00 REYNCO INC. 0 224.55 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 1,281.83 2151670120 05/02/2011 1151 1161 10.0000 R 2 R5 49013360 21.10 0.00 0.00 0.00 19309 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 3.80 0.00 BROEDELL INC. 0 8.86 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 47.72 2151670136 05/05/2011 845 852 7.0000 R 2 R5 49013361 14.77 0.00 0.00 0.00 19295 N RIVERSIDE DR 03 03/31/2011 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 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.99 2151680129 05/02/2011 17 19 2.0000 R 2 R5 72211424 4.22 0.00 0.00 0.00 4312 NICOLE CIR 03/31/2011 1.02 0.00 0.00 0.76 0.00 VICTOR DEVITO 0 4.64 0.00 0.00 0.00 11 CAROLYN ROAD 0000000768 0.00 0.00 0.00 - 239.37 BELLEVILLE NJ 07109 RE 15 13.27 0.00 0.00 - 215.46 2151690133 05/02/2011 639 648 9.0000 R 1 R5 78245609 18.99 0.00 0.00 0.00 4320 NICOLE CIR 03/31/2011 1.02 0.00 0.00 3.42 0.00 RONALD MURPHY 0 8.33 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 45.03 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151700112 05/02/2011 171 172 1.0000 R 1 R5 78245893 2.11 0.00 0.00 0.00 4328 NICOLE CIR 03/31/2011 1.02 0.00 0.00 0.38 0.00 JEANETT E BEYER 0 4.11 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 44.98 2151710126 05/02/2011 356 360 4.0000 R 1 R5 78245613 8.44 0.00 0.00 0.00 4336 NICOLE CIR 03/31/2011 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 05/02/2011 757 766 9.0000 R 1 R5 78245894 18.99 0.00 0.00 0.00 4344 NICOLE CIR 03/31/2011 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 45.30 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 90.33 2151730113 05/05/2011 2427 2461 34.0000 R 1 R5 78245891 114.63 0.00 0.00 0.00 4349 NICOLE CIR 03/31/2011 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 05/02/2011 2252 2276 24.0000 R 2 R5 49013362 67.80 0.00 0.00 0.00 4352 NICOLE CIR 03/31/2011 1.02 0.00 0.00 12.20 0.00 MARK A COCCO 0 20.53 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 0.00 114.82 2151750120 05/02/2011 939 951 12.0000 R 1 R5 78245845 25.32 0.00 0.00 0.00 4360 NICOLE CIR 03/31/2011 1.02 0.00 0.00 4.56 0.00 ANTHONY & CINDY DEFILIPPO 0 9.91 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 54.08 2151760141 05/02/2011 360 366 6.0000 R 1 R5 78245892 12.66 0.00 0.00 0.00 4355 NICOLE CIR 03/31/2011 1.02 0.00 0.00 2.28 0.00 KATHLEEN MAYER 0 6.75 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.98 2151770111 05/02/2011 793 800 7.0000 R 1 R5 78245896 14.77 0.00 0.00 0.00 4377 NICOLE CIR 03/31/2011 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 05/02/2011 200 200 0.0000 R 1 R5 78245844 0.00 0.00 0.00 0.00 4368 NICOLE CIR 03/31/2011 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 05/02/2011 298 305 7.0000 R 2 R5 69046120 14.77 0.00 0.00 0.00 4376 NICOLE CIR 03/31/2011 1.02 0.00 0.00 2.66 0.00 ROBERT J LODRICK 0 7.27 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.99 2151800148 F 05/02/2011 131 173 42.0000 R 2 R5 71658503 155.83 0.00 0.00 0.00 4384 NICOLE CIR 03/31/2011 1.02 0.00 0.00 28.05 0.00 DANIEL LYONS OWNER 3 42.54 0.00 0.00 0.00 17 AZALEA TRACE 0000000828 0.00 0.00 0.00 - 16.16 GEORGETOWN GA 39854 RE 15 13.27 0.00 0.00 224.55 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151810162 05/02/2011 16 21 5.0000 R 2 R6 72211383 10.55 0.00 0.00 0.00 4392 NICOLE CIR 03/31/2011 1.02 0.00 0.00 1.90 0.00 RENEE SCHAEFER 0 6.22 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 32.67 2151820115 05/02/2011 2059 2085 26.0000 R 1 R5 78245534 76.15 0.00 0.00 0.00 4400 NICOLE CIR 03/31/2011 1.02 0.00 0.00 13.71 0.00 ANN MARIE GROTHMANN 0 22.62 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 0.00 126.77 2151830149 05/02/2011 2541 2647 106.0000 R 1 R5 78246037 550.71 0.00 0.00 0.00 4408 NICOLE CIR 03/31/2011 1.02 0.00 0.00 99.13 0.00 KEITH BURROWS OWNER 0 141.26 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 200.77 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 1 2151840126 05/02/2011 963 985 22.0000 R 2 R5 69046121 60.72 0.00 0.00 0.00 4416 NICOLE CIR 03/31/2011 1.02 0.00 0.00 10.93 0.00 LEWJACK DORRANCE 0 18.76 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 89.73 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 194.43 2151850116 05/02/2011 332 347 15.0000 R 2 R5 69046122 35.94 0.00 0.00 0.00 4424 NICOLE CIR 03/31/2011 1.02 0.00 0.00 6.47 0.00 DAVID W MUNRO 0 12.57 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 69.27 2151860157 05/02/2011 524 527 3.0000 R 1 R5 78245601 6.33 0.00 0.00 0.00 4432 NICOLE CIR 03/31/2011 1.02 0.00 0.00 1.14 0.00 PETRA WILLERS (RENTER) 0 5.16 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 -18.01 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 8.91 2151870110 05/02/2011 1669 1706 37.0000 R 1 R5 78245843 129.06 0.00 0.00 0.00 4440 NICOLE CIR 03/31/2011 1.02 0.00 0.00 23.23 0.00 JAMES C WILKINSON 0 35.85 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 0.00 202.43 2151880117 05/02/2011 10 15 5.0000 R 2 R5 72211360 10.55 0.00 0.00 0.00 4417 NICOLE CIR 03/31/2011 1.02 0.00 0.00 1.90 0.00 SUSAN C WILHELM 0 6.22 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 32.96 2151890121 05/02/2011 202 209 7.0000 R 2 R5 69512285 14.77 0.00 0.00 0.00 4441 NICOLE CIR 03/31/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM HINKELMAN 0 7.27 0.00 0.00 0.00 P.O. BOX 3207 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.99 2151900130 05/02/2011 1528 1545 17.0000 R 1 R5 78245848 43.02 0.00 0.00 0.00 4448 NICOLE CIR 03/31/2011 1.02 0.00 0.00 7.74 0.00 RAY &INGRID NICKOLAUS 0 14.34 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 - 362.92 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 - 283.53 2151910127 05/02/2011 471 475 4.0000 R 1 R5 78245846 8.44 0.00 0.00 0.00 4456 NICOLE CIR 03/31/2011 1.02 0.00 0.00 1.52 0.00 ALFRED KULESS 0 5.69 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 - 101.54 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -71.60 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151930151 05/02/2011 232 239 7.0000 R 2 R3 69046119 14.77 0.00 0.00 0.00 4464 NICOLE CIR 03/31/2011 1.02 0.00 0.00 2.66 0.00 PAUL MATTHEWS OWNER 0 7.27 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -44.32 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -5.33 2151940128 05/02/2011 191 200 9.0000 R 2 R5 69512222 18.99 0.00 0.00 0.00 4472 NICOLE CIR 03/31/2011 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 05/02/2011 2364 2364 0.0000 R 1 R5 78245953 0.00 0.00 0.00 0.00 4480 NICOLE CIR 03/31/2011 1.02 0.00 0.00 0.00 0.00 LORI DOWIE 0 3.58 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 17.87 2151960112 05/02/2011 35 48 13.0000 R 2 R5 71658500 28.86 0.00 0.00 0.00 19275 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 5.19 0.00 MARY JEAN WAMPLER 0 10.80 0.00 0.00 0.00 2164 TALL OAKS LANE 0000000903 0.00 0.00 0.00 0.00 YORK PA 17403 RE 15 13.27 0.00 0.00 59.14 2151970157 05/02/2011 1639 1651 12.0000 R 1 R5 78245634 25.32 0.00 0.00 0.00 19257 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 4.56 0.00 JOHN E BRANDT 0 3.56 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 47.73 2151980116 05/02/2011 454 457 3.0000 R 3 R5 69046147 6.33 0.00 0.00 0.00 19245 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 1.14 0.00 E.P. DALY 0 3.64 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 45.26 2151981010 05/02/2011 170 173 3.0000 R 2 R2 66409792 6.33 0.00 0.00 0.00 19810 N RIVERSIDE DR 03/31/2011 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 - 25.78 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 1.14 2151987474 05/02/2011 38 39 1.0000 R 2 R7 69512314 2.11 0.00 0.00 0.00 WILKINSON LEAS RD- (BOAT -DOCK) 03/31/2011 1.02 0.00 0.00 0.38 0.00 N. RIVER PLANTATION H.O.A 0 4.11 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 13.27 0.00 0.00 20.89 2151990130 05/02/2011 939 943 4.0000 R 1 R3 54687577 8.44 0.00 0.00 0.00 19279 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 1.52 0.00 LEO GILDEA 0 5.69 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -6.38 OSTERVILLE MA 02655 RE 15 13.27 0.00 0.00 23.56 2152000122 05/02/2011 6896 6981 85.0000 R 2 R4 49013384 421.14 0.00 0.00 0.00 19223 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 75.81 0.00 HARRY HERSEY 0 39.18 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 -2.87 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 547.55 2152010163 05/02/2011 6589 6757 168.0000 R 2 R5 49013358 933.25 0.00 0.00 0.00 19207 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 167.99 0.00 OLIN &PAM BROWNE 0 85.27 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 1,200.80 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152020116 05/02/2011 6931 6996 65.0000 R 1 R3 49013317 297.74 0.00 0.00 0.00 19195 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 53.59 0.00 MARTIN HAINES 0 28.08 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 0.00 393.70 2152030130 05/02/2011 200 260 60.0000 R 2 R5 69512295 266.89 0.00 0.00 0.00 19179 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 48.04 0.00 NICOLA J. MARTIN 0 25.30 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 354.52 2152040110 05/02/2011 549 557 8.0000 R 1 R5 78245544 16.88 0.00 0.00 0.00 19175 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 3.04 0.00 JEAN HART 0 2.80 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.27 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 37.28 2152152152 05/02/2011 618 693 75.0000 R 4 R9 72209855 158.25 0.00 0.00 0.00 IRRI TEQUESTA DR- AFTER -473 03/31/2011 1.02 0.00 0.00 28.49 0.00 VILLAGE OF TEQUESTA 0 20.31 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 0.00 274.48 2160010134 05/02/2011 23 29 6.0000 R 2 R6 72211385 12.66 0.00 0.00 0.00 4 PINEHILL E TRL 03/31/2011 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 05/02/2011 8 9 1.0000 R 2 R5 72211386 2.11 0.00 0.00 0.00 8 PINEHILL E TRL 03/31/2011 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 -0.16 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 18.09 2160030131 05/02/2011 695 701 6.0000 R 1 R4 78245580 12.66 0.00 0.00 0.00 3 PINEHILL E TRL 03/31/2011 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 05/02/2011 398 403 5.0000 R 1 R4 51540969 10.55 0.00 0.00 0.00 7 PINEHILL E TRL 03/31/2011 1.02 0.00 0.00 1.90 0.00 MARIA LOPRESTI 0 2.23 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 60.89 2160050132 05/02/2011 537 553 16.0000 R 1 R4 69512145 39.48 0.00 0.00 0.00 11 PINEHILL E TRL 03/31/2011 1.02 0.00 0.00 7.11 0.00 DANA M WHITE 0 4.83 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 65.73 2160060132 05/02/2011 18 22 4.0000 R 2 R4 72211446 8.44 0.00 0.00 0.00 15 PINEHILL E TRL 03/31/2011 1.02 0.00 0.00 1.52 0.00 LINDA GEORGE 0 2.04 0.00 0.00 0.00 15 PINEHILL E TRL 0000000300 0.00 0.00 0.00 - 23.61 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 2.68 2160070112 05/02/2011 95 99 4.0000 R 2 R5 72211366 8.44 0.00 0.00 0.00 12 PINEHILL E TRL 03/31/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL T LINNAN 0 2.04 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160080129 05/02/2011 215 223 8.0000 R 1 R4 69512146 16.88 0.00 0.00 0.00 10 OAK RIDGE LN 03/31/2011 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 05/02/2011 156 172 16.0000 R 2 R5 71209121 39.48 0.00 0.00 0.00 6 OAK RIDGE LN 03/31/2011 1.02 0.00 0.00 7.11 0.00 KERRI OLDFATHER 0 4.83 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 61.71 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 127.42 2160100132 05/02/2011 803 808 5.0000 R 1 R4 78246064 10.55 0.00 0.00 0.00 2 OAK RIDGE LN 03/31/2011 1.02 0.00 0.00 1.90 0.00 CAROLYN SCARMUZZI 0 2.23 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 53.83 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 82.80 2160110119 05/02/2011 592 599 7.0000 R 2 R4 78245982 14.77 0.00 0.00 0.00 1 OAK RIDGE LN 03/31/2011 1.02 0.00 0.00 2.66 0.00 JOHN A SCHEURENBRAND 0 2.61 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 34.33 2160120116 05/02/2011 274 276 2.0000 R 1 R4 78246061 4.22 0.00 0.00 0.00 5 OAK RIDGE LN 03/31/2011 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 05/02/2011 943 952 9.0000 R 1 R4 78246025 18.99 0.00 0.00 0.00 9 OAK RIDGE LN 03/31/2011 1.02 0.00 0.00 3.42 0.00 CHRIS HIRSCH 0 2.99 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 39.69 2160140161 05/02/2011 432 441 9.0000 R 1 R4 78246027 18.99 0.00 0.00 0.00 13 OAK RIDGE LN 03/31/2011 1.02 0.00 0.00 3.42 0.00 MICHAEL FITZGERALD 0 2.99 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 70.84 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 110.53 2160150124 05/02/2011 40 43 3.0000 R 2 R5 71658491 6.33 0.00 0.00 0.00 15 OAK RIDGE LN 03/31/2011 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 23.81 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 47.42 2160160124 05/02/2011 352 352 0.0000 R 2 R4 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 03/31/2011 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 05/02/2011 42 53 11.0000 R 2 R4 72211450 23.21 0.00 0.00 0.00 23 OAK RIDGE LN 03/31/2011 1.02 0.00 0.00 4.18 0.00 MICHAEL BELL 0 3.37 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 45.05 2160170131 05/02/2011 746 754 8.0000 R 1 R2 78245992 16.88 0.00 0.00 0.00 22 OAK RIDGE LN 03/31/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160180159 05/02/2011 1772 1796 24.0000 R 1 R4 78245619 67.80 0.00 0.00 0.00 18 OAK RIDGE LN 03/31/2011 1.02 0.00 0.00 12.20 0.00 ERIC CARLSON 0 7.38 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -30.23 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 71.44 2160190125 05/02/2011 143 145 2.0000 R 1 R2 35446932 4.22 0.00 0.00 0.00 14 BAY TREE LN 03/31/2011 1.02 0.00 0.00 0.76 0.00 JAMES NOLAN 0 1.66 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 - 207.20 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 186.27 2160200111 05/02/2011 314 318 4.0000 R 1 R3 40709124 8.44 0.00 0.00 0.00 16 PINEHILL E TRL 03/31/2011 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 05/02/2011 26 57 31.0000 R 2 R5 72211407 100.20 0.00 0.00 0.00 20 PINEHILL E TRL 03/31/2011 1.02 0.00 0.00 18.04 0.00 DAVID KYDD 0 10.30 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 0.00 142.83 2160220115 05/02/2011 130 173 43.0000 R 2 R5 72211359 162.00 0.00 0.00 0.00 24 PINEHILL E TRL 03/31/2011 1.02 0.00 0.00 29.16 0.00 W MICHAEL KINARD 0 15.86 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 0.00 221.31 2160230167 05/02/2011 300 304 4.0000 R 2 R4 78245620 8.44 0.00 0.00 0.00 28 PINEHILL E TRL 03/31/2011 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 2160240140 05/02/2011 39 47 8.0000 R 2 R4 72211448 16.88 0.00 0.00 0.00 32 PINEHILL E TRL 03/31/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL NEWMAN 0 2.80 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 71.63 2160250213 05/02/2011 648 656 8.0000 R 1 R4 78245991 16.88 0.00 0.00 0.00 19 PINEHILL E TRL 03/31/2011 1.02 0.00 0.00 3.04 0.00 BETH &ROBERT MADDEN 0 2.80 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 12.59 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 49.60 2160260113 05/02/2011 38 41 3.0000 R 2 R5 71658505 6.33 0.00 0.00 0.00 33 POPLAR RD 03/31/2011 1.02 0.00 0.00 1.14 0.00 WILLIAM J GNIESKI 0 1.85 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2160270134 05/02/2011 682 692 10.0000 R 1 R4 78245584 21.10 0.00 0.00 0.00 37 POPLAR RD 03/31/2011 1.02 0.00 0.00 3.80 0.00 TOM BROEDELL 0 3.18 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -3.31 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.06 2160280148 05/02/2011 2056 2088 32.0000 R 1 R4 78245983 105.01 0.00 0.00 0.00 41 POPLAR RD 03/31/2011 1.02 0.00 0.00 18.90 0.00 KRIS COSTELLO 0 10.73 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 0.00 148.93 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160280223 05/02/2011 32 37 5.0000 R 2 R4 72211419 10.55 0.00 0.00 0.00 45 POPLAR RD 03/31/2011 1.02 0.00 0.00 1.90 0.00 NEWTON COOK 0 2.23 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160290114 05/02/2011 71 78 7.0000 R 2 R5 71658493 14.77 0.00 0.00 0.00 49 POPLAR RD 03/31/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL HANSETER 0 2.61 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 34.33 2160300127 05/02/2011 51 54 3.0000 R 1 R5 62519755 6.33 0.00 0.00 0.00 50 POPLAR RD 03/31/2011 1.02 0.00 0.00 1.14 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 21.76 2160310117 05/02/2011 161 169 8.0000 R 1 R4 69512150 16.88 0.00 0.00 0.00 46 POPLAR RD 03/31/2011 1.02 0.00 0.00 3.04 0.00 JOYCE HUGHES 0 2.80 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.01 2160320114 05/02/2011 729 735 6.0000 R 1 R4 78245979 12.66 0.00 0.00 0.00 42 POPLAR RD 03/31/2011 1.02 0.00 0.00 2.28 0.00 ROBERT COCHRAN 0 2.42 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.34 2160330135 05/02/2011 2392 2427 35.0000 R 2 R4 78245618 119.44 0.00 0.00 0.00 38 POPLAR RD 03/31/2011 1.02 0.00 0.00 21.50 0.00 ADRIANNE JENKINS 0 12.03 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 0.00 167.26 2160340250 05/02/2011 202 212 10.0000 R 2 R3 67406576 21.10 0.00 0.00 0.00 36 PINEHILL E TRL 03/31/2011 1.02 0.00 0.00 3.80 0.00 GREG CHRETIEN 0 3.18 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 - 23.94 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 18.43 2160350132 05/02/2011 277 288 11.0000 R 1 R3 69512147 23.21 0.00 0.00 0.00 40 PINEHILL E TRL 03/31/2011 1.02 0.00 0.00 4.18 0.00 WILLIAM BENNETT 0 3.37 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 45.05 2160360143 05/02/2011 365 371 6.0000 R 2 R4 69046097 12.66 0.00 0.00 0.00 34 POPLAR RD 03/31/2011 1.02 0.00 0.00 2.28 0.00 MARY MCCARTHY 0 2.42 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 55.46 2160370204 05/02/2011 139 144 5.0000 R 1 R4 45789702 10.55 0.00 0.00 0.00 45 WOODLAND DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 ALETA MOFFETT 0 2.23 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160380123 05/02/2011 21 24 3.0000 R 2 R5 72211435 6.33 0.00 0.00 0.00 44 PINEHILL E TRL 03/31/2011 1.02 0.00 0.00 1.14 0.00 ROBERT MULCAHY 0 1.85 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 - 29.24 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -5.63 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160390160 05/02/2011 378 387 9.0000 R 1 R4 53237106 18.99 0.00 0.00 0.00 48 PINEHILL E TRL 03/31/2011 1.02 0.00 0.00 3.42 0.00 DAVID BARNHART 0 2.99 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.69 2160400119 05/02/2011 603 623 20.0000 R 1 R4 56238755 53.64 0.00 0.00 0.00 49 WOODLAND DR 03/31/2011 1.02 0.00 0.00 9.66 0.00 ROBERT E NELSON 0 6.11 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 83.70 2160410140 05/02/2011 366 391 25.0000 R 2 R5 71658452 71.34 0.00 0.00 0.00 53 WOODLAND DR 03/31/2011 1.02 0.00 0.00 12.84 0.00 CHRISTOPHER & KATHY BASARA 0 7.70 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 106.17 2160420156 05/02/2011 791 825 34.0000 R 1 R4 43035747 114.63 0.00 0.00 0.00 57 WOODLAND DR 03/31/2011 1.02 0.00 0.00 20.63 0.00 PATRICIA WALSH 0 11.60 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 75.31 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 236.46 2160420246 05/02/2011 14 16 2.0000 R 1 R4 72077760 4.22 0.00 0.00 0.00 61 WOODLAND DR 03/31/2011 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 -50.29 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -29.36 2160430151 05/02/2011 628 639 11.0000 R 1 R4 78245520 23.21 0.00 0.00 0.00 62 WOODLAND DR 03/31/2011 1.02 0.00 0.00 4.18 0.00 MICHAEL MCDERMOTT 0 3.37 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -35.60 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 9.45 2160440127 05/02/2011 76 84 8.0000 R 2 R5 71658506 16.88 0.00 0.00 0.00 58 WOODLAND DR 03/31/2011 1.02 0.00 0.00 3.04 0.00 CAROLYN CHEATHAM 0 2.80 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 -2.04 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.97 2160450151 05/02/2011 221 226 5.0000 R 2 R3 66409593 10.55 0.00 0.00 0.00 54 WOODLAND DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 TODD &KRISTY JACKSON 0 2.23 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 28.97 2160460128 05/02/2011 465 477 12.0000 R 2 R3 67406572 25.32 0.00 0.00 0.00 50 WOODLAND DR 03/31/2011 1.02 0.00 0.00 4.56 0.00 CHRIS GUNN 0 3.56 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 47.73 2160470135 05/02/2011 573 578 5.0000 R 1 R4 78245930 10.55 0.00 0.00 0.00 46 WOODLAND DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 MARK MCKEWIN 0 2.23 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160480122 05/02/2011 497 502 5.0000 R 1 R4 78245713 10.55 0.00 0.00 0.00 52 PINEHILL E TRL 03/31/2011 1.02 0.00 0.00 1.90 0.00 CAPT HICKS DELANO SR 0 2.23 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 -4.63 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.34 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160490112 05/02/2011 257 263 6.0000 R 2 R4 66409604 12.66 0.00 0.00 0.00 56 PINEHILL E TRL 03/31/2011 1.02 0.00 0.00 2.28 0.00 SUSAN G REESE 0 2.42 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160500125 05/02/2011 454 459 5.0000 R 1 R4 78245715 10.55 0.00 0.00 0.00 60 PINEHILL E TRL 03/31/2011 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 05/02/2011 422 427 5.0000 R 1 R4 78246023 10.55 0.00 0.00 0.00 64 ACORN CIR 03/31/2011 1.02 0.00 0.00 1.90 0.00 RICHARD ROBIDOUX 0 2.23 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160500316 05/02/2011 17 19 2.0000 R 2 R4 72211449 4.22 0.00 0.00 0.00 68 ACORN CIR 03/31/2011 1.02 0.00 0.00 0.76 0.00 RICHARD TARPEY 0 1.66 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.93 2160500439 05/02/2011 337 339 2.0000 R 1 R4 78245985 4.22 0.00 0.00 0.00 72 ACORN CIR 03/31/2011 1.02 0.00 0.00 0.76 0.00 CARL PETERSON 0 1.66 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 44.74 2160510132 05/02/2011 449 453 4.0000 R 1 R4 40712219 8.44 0.00 0.00 0.00 61 PINEHILL E TRL 03/31/2011 1.02 0.00 0.00 1.52 0.00 ADELE BRADLEY 0 2.04 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2160520112 05/02/2011 425 431 6.0000 R 1 R4 78245519 12.66 0.00 0.00 0.00 76 ACORN CIR 03/31/2011 1.02 0.00 0.00 2.28 0.00 GRETA RAYMAN 0 2.42 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160530157 05/02/2011 441 443 2.0000 R 1 R4 78245524 4.22 0.00 0.00 0.00 81 TEAKWOOD CIR 03/31/2011 1.02 0.00 0.00 0.76 0.00 MICHELLE DIOGUARDI 0 1.66 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.93 2160540116 05/02/2011 636 646 10.0000 R 1 R4 78245572 21.10 0.00 0.00 0.00 80 PINEHILL E TRL 03/31/2011 1.02 0.00 0.00 3.80 0.00 KEVIN GUNN 0 3.18 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 42.37 2160550120 05/02/2011 138 142 4.0000 R 1 R4 69512149 8.44 0.00 0.00 0.00 84 PINEHILL E TRL 03/31/2011 1.02 0.00 0.00 1.52 0.00 RANDALL FIKE 0 2.04 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 50.10 2160560137 05/02/2011 366 380 14.0000 R 2 R4 66409605 32.40 0.00 0.00 0.00 88 PINEHILL E TRL 03/31/2011 1.02 0.00 0.00 5.83 0.00 THOMAS PERUGINI 0 4.20 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 56.41 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160570181 05/02/2011 70 71 1.0000 R 1 R4 69512148 2.11 0.00 0.00 0.00 92 PINEHILL E TRL 03/31/2011 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 34.52 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 52.77 2160580114 05/02/2011 59 64 5.0000 R 2 R5 71658529 10.55 0.00 0.00 0.00 85 TEAKWOOD CIR 03/31/2011 1.02 0.00 0.00 1.90 0.00 RAYMOND SCHAUER 0 2.23 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160590121 05/02/2011 838 860 22.0000 R 2 R4 69512274 60.72 0.00 0.00 0.00 89 TEAKWOOD CIR 03/31/2011 1.02 0.00 0.00 10.93 0.00 JOANNE & ALEX FONTAINE 0 6.74 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 92.68 2160600131 05/02/2011 395 397 2.0000 R 1 R4 78245931 4.22 0.00 0.00 0.00 95 TEAKWOOD CIR 03/31/2011 1.02 0.00 0.00 0.76 0.00 DOROTHY SPARKS 0 1.66 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.93 2160610114 05/02/2011 566 581 15.0000 R 2 R4 67406562 35.94 0.00 0.00 0.00 96 PINEHILL E TRL 03/31/2011 1.02 0.00 0.00 6.47 0.00 MANUEL ORGE 0 4.51 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 61.21 2160620138 05/02/2011 204 205 1.0000 R 2 R2 68727520 2.11 0.00 0.00 0.00 19536 SEABROOK RD 03/31/2011 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 15.72 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.61 2160630170 05/02/2011 1429 1451 22.0000 R 1 R4 78245605 60.72 0.00 0.00 0.00 4090 RUSSELL ST 03/31/2011 1.02 0.00 0.00 10.93 0.00 LOUIS & NANCY OSTUNI 0 18.76 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 0.00 104.70 2160640122 05/02/2011 1325 1360 35.0000 R 1 R4 33852813 119.44 0.00 0.00 0.00 4072 RUSSELL ST 03/31/2011 1.02 0.00 0.00 21.50 0.00 CLYDE SMITH 0 33.44 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 0.00 188.67 2160650112 05/02/2011 96 99 3.0000 R 1 R4 69512130 6.33 0.00 0.00 0.00 58 RUSSELL ST 03/31/2011 1.02 0.00 0.00 1.14 0.00 MARIA GALLARDO 0 1.85 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2160660129 05/05/2011 654 662 8.0000 R 1 R4 78245583 16.88 0.00 0.00 0.00 44 RUSSELL ST 03/31/2011 1.02 0.00 0.00 3.04 0.00 JOANNE &KEVIN KITZINGER 0 2.80 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 37.01 2160670116 05/02/2011 58 62 4.0000 R 2 R5 71658488 8.44 0.00 0.00 0.00 34 RUSSELL ST 03/31/2011 1.02 0.00 0.00 1.52 0.00 STEVE A ANDERSON 0 2.04 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160680113 05/02/2011 54 59 5.0000 R 2 R5 71658490 10.55 0.00 0.00 0.00 24 RUSSELL ST 03/31/2011 1.02 0.00 0.00 1.90 0.00 MURIEL W. SYLVESTER 0 2.23 0.00 0.00 0.00 24 RUSSELL ST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160680212 05/02/2011 660 666 6.0000 R 1 R4 78245809 12.66 0.00 0.00 0.00 23 RUSSELL ST 03/31/2011 1.02 0.00 0.00 2.28 0.00 DAN CROFT 0 2.42 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160690124 05/02/2011 821 829 8.0000 R 1 R4 78245808 16.88 0.00 0.00 0.00 37 RUSSELL ST 03/31/2011 1.02 0.00 0.00 3.04 0.00 KERRI & ED NOYES III 0 2.80 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.01 2160700123 05/02/2011 41 47 6.0000 R 2 R5 71658504 12.66 0.00 0.00 0.00 51 RUSSELL ST 03/31/2011 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 44.29 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 75.94 2160710130 05/02/2011 1760 1782 22.0000 R 1 R4 78245812 60.72 0.00 0.00 0.00 65 RUSSELL ST 03/31/2011 1.02 0.00 0.00 10.93 0.00 JAMES HALLIGAN 0 6.74 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 92.68 2160710236 05/02/2011 50 59 9.0000 R 2 R4 71658498 18.99 0.00 0.00 0.00 4079 RUSSELL ST 03/31/2011 1.02 0.00 0.00 3.42 0.00 TAMMY OSTUNI 0 8.33 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 45.03 2160720158 05/02/2011 124 127 3.0000 R 2 R4 690469095 6.33 0.00 0.00 0.00 4093 RUSSELL ST 03/31/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.92 2160730179 05/02/2011 40 42 2.0000 R 2 R5 71658507 4.22 0.00 0.00 0.00 4109 RUSSELL ST 03/31/2011 1.02 0.00 0.00 0.76 0.00 DONALD DEVUYST 0 4.64 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 54.07 2160740134 05/02/2011 30 35 5.0000 R 2 R5 71658519 10.55 0.00 0.00 0.00 4139 RUSSELL ST 03/31/2011 1.02 0.00 0.00 1.90 0.00 TODD OSTUNI 0 6.22 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 60.08 2160750212 05/02/2011 101 104 3.0000 R 2 R4 70628660 6.33 0.00 0.00 0.00 19866 SEABROOK RD 03/31/2011 1.02 0.00 0.00 1.14 0.00 SANDRA J. HARRIS 0 5.16 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 57.08 2160760118 05/02/2011 64 65 1.0000 R 1 R4 64876300 2.11 0.00 0.00 0.00 4090 WINGO ST 03/31/2011 1.02 0.00 0.00 0.38 0.00 FRANK L ALDRIDGE 0 4.11 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 23.43 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 44.32 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160770115 05/02/2011 164 169 5.0000 R 1 R4 69512131 10.55 0.00 0.00 0.00 4106 WINGO ST 03/31/2011 1.02 0.00 0.00 1.90 0.00 BEN CALCUTT 0 6.22 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 32.96 2160780156 05/02/2011 54 59 5.0000 R 2 R5 71658526 10.55 0.00 0.00 0.00 76 WINGO ST 03/31/2011 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 05/02/2011 129 134 5.0000 R 2 R4 69512298 10.55 0.00 0.00 0.00 62 WINGO ST 03/31/2011 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 05/02/2011 190 210 20.0000 R 2 R4 71658489 53.64 0.00 0.00 0.00 48 WINGO ST 03/31/2011 1.02 0.00 0.00 9.66 0.00 ROGER BUCKWALTER 0 6.11 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 83.70 2160810167 05/02/2011 461 475 14.0000 R 1 R2 69512128 32.40 0.00 0.00 0.00 34 WINGO ST 03/31/2011 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 57.18 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 113.90 2160820126 05/02/2011 227 238 11.0000 R 2 R4 69512303 23.21 0.00 0.00 0.00 33 WINGO ST 03/31/2011 1.02 0.00 0.00 4.18 0.00 JOSEPH STEIB 0 3.37 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 45.05 2160830123 05/02/2011 125 131 6.0000 R 1 R4 46683895 12.66 0.00 0.00 0.00 47 WINGO ST 03/31/2011 1.02 0.00 0.00 2.28 0.00 COLLEEN GALLOWAY 0 2.42 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 16.30 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 47.95 2160840178 05/02/2011 312 318 6.0000 R 2 R4 67406566 12.66 0.00 0.00 0.00 61 WINGO ST 03/31/2011 1.02 0.00 0.00 2.28 0.00 DELORES MORTON 0 2.42 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160850120 05/02/2011 868 908 40.0000 R 2 R2 67406564 143.49 0.00 0.00 0.00 4083 WINGO ST 03/31/2011 1.02 0.00 0.00 25.83 0.00 EVAN W. LOWE 0 39.45 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 0.00 223.06 2160860131 05/02/2011 45 49 4.0000 R 2 R4 71658494 8.44 0.00 0.00 0.00 4105 WINGO ST 03/31/2011 1.02 25.00 0.00 1.52 0.00 MARILYN MEE 0 11.94 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 29.94 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 91.13 2160870151 05/02/2011 59 64 5.0000 R 2 R3 71658495 10.55 0.00 0.00 0.00 19881 MONA RD 03/31/2011 1.02 0.00 0.00 1.90 0.00 DEREK GOODRICH 0 6.22 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 32.62 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160880151 05/02/2011 494 498 4.0000 R 1 R2 78246051 8.44 0.00 0.00 0.00 19882 SEABROOK RD 03/31/2011 1.02 0.00 0.00 1.52 0.00 GARY DUNICK OWNER 0 5.69 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 29.94 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 05/02/2011 29 42 13.0000 R 2 R4 70628653 28.86 0.00 0.00 0.00 19896 SEABROOK RD 03/31/2011 1.02 0.00 0.00 5.19 0.00 DORY GROBINS OWNER 0 10.80 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 118.80 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 177.94 2160900131 05/02/2011 630 643 13.0000 R 1 R3 78245990 28.86 0.00 0.00 0.00 19930 SEABROOK RD 03/31/2011 1.02 0.00 0.00 5.19 0.00 FLORENCE COOMBS 0 10.80 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 59.14 2160920169 05/02/2011 33 34 1.0000 R 1 R3 78245923 2.11 0.00 0.00 0.00 19900 MONA RD 0107 03/31/2011 1.02 0.00 0.00 0.38 0.00 SHANE LEWIS 0 4.11 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 16.35 JUPITER FL 33477 CO 16 13.27 0.00 0.00 37.24 2160930165 05/02/2011 0 0 0.0000 R 2 R4 71658535 0.00 0.00 0.00 0.00 19900 MONA RD 0106 03/31/2011 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 0.00 415.00 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 432.87 2160940139 05/02/2011 306 307 1.0000 R 1 R4 78245921 2.11 0.00 0.00 0.00 19900 MONA RD 0105 03/31/2011 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 41.72 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 62.61 2160950150 05/02/2011 9 9 0.0000 R 1 R4 78246048 0.00 0.00 0.00 0.00 19900 MONA RD 0103 03/31/2011 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 05/02/2011 65 65 0.0000 R 1 R5 78246052 0.00 0.00 0.00 0.00 19900 MONA RD 0102 03/31/2011 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 05/02/2011 503 505 2.0000 R 1 R4 78246050 4.22 0.00 0.00 0.00 19900 MONA RD 0101 03/31/2011 1.02 0.00 0.00 0.76 0.00 D'ALESSANDO 0 4.64 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 -60.52 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 -36.61 2160970229 05/02/2011 679 683 4.0000 R 1 R4 78246047 8.44 0.00 0.00 0.00 19922 MONA RD 03/31/2011 1.02 0.00 0.00 1.52 0.00 CONTRACTORS ALARM SERVICE 0 5.69 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 29.94 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160980110 05/02/2011 0 0 0.0000 R 3 R5 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 03/31/2011 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 05/02/2011 52 61 9.0000 R 2 R4 72211443 18.99 0.00 0.00 0.00 4100 COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 3.42 0.00 7- ELEVEN STORES, 025402 0 8.33 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 13.27 0.00 0.00 45.03 2161000123 05/02/2011 305 334 29.0000 R 3 R5 70628678 61.19 0.00 0.00 0.00 19940 MONA RD 03/31/2011 1.02 0.00 0.00 11.01 0.00 JIM MOLTER INC. 0 23.84 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 33.13 0.00 0.00 130.19 2161008381 05/02/2011 931 938 7.0000 R 2 R4 63113064 14.77 0.00 0.00 0.00 19962 MONA RD 03/31/2011 1.02 0.00 0.00 2.66 0.00 JAMES MOLTER 0 7.27 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 38.99 2161010113 05/02/2011 249 254 5.0000 R 1 R3 78245560 10.55 0.00 0.00 0.00 19961 SEABROOK RD 03/31/2011 1.02 0.00 0.00 1.90 0.00 BEVERLY JOSEPHSON 0 6.22 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 32.96 2161020110 05/02/2011 98 101 3.0000 R 2 R2 67406577 6.33 0.00 0.00 0.00 4125 MARK ST 03/31/2011 1.02 0.00 0.00 1.14 0.00 THOMAS WILSON 0 5.16 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 26.92 2161030212 05/02/2011 474 478 4.0000 R 1 R4 78245887 8.44 0.00 0.00 0.00 4171 MARK ST 03/31/2011 1.02 0.00 0.00 1.52 0.00 CYNTHIA P. CODY OWNER 0 5.69 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.73 2161030226 05/02/2011 1654 1676 22.0000 R 1 R4 78245854 60.72 0.00 0.00 0.00 4185 MARK ST 03/31/2011 1.02 0.00 0.00 10.93 0.00 MARIAN EKROSS 0 18.76 0.00 0.00 0.00 4185 MARK ST 0000000527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 104.70 2161040114 05/02/2011 368 376 8.0000 R 1 R4 78245566 16.88 0.00 0.00 0.00 4205 MARK ST 03/31/2011 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 05/02/2011 125 130 5.0000 R 1 R4 69512127 10.55 0.00 0.00 0.00 4229 MARK ST 03/31/2011 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 -3.07 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.89 2161060143 05/02/2011 478 482 4.0000 R 1 R4 78245850 8.44 0.00 0.00 0.00 4243 MARK ST 03/31/2011 1.02 0.00 0.00 1.52 0.00 SUSAN BERNABI 0 5.69 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 33.25 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 63.19 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161070159 05/02/2011 107 113 6.0000 R 2 R4 69512241 12.66 0.00 0.00 0.00 4242 MARK ST 03/31/2011 1.02 0.00 0.00 2.28 0.00 SEAN LUTZ 0 6.75 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 35.54 2161080198 05/02/2011 158 164 6.0000 R 1 R4 69512132 12.66 0.00 0.00 0.00 4228 MARK ST 03/31/2011 1.02 0.00 0.00 2.28 0.00 JANET MILLETT 0 6.75 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 28.79 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 64.77 2161090146 05/02/2011 229 239 10.0000 R 1 R4 69512140 21.10 0.00 0.00 0.00 4214 MARK ST 03/31/2011 1.02 0.00 0.00 3.80 0.00 JUDY FISHER 0 8.86 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 48.05 2161100139 05/02/2011 77 80 3.0000 R 2 R4 69512221 6.33 0.00 0.00 0.00 4160 MARK ST 03/31/2011 1.02 0.00 0.00 1.14 0.00 CINDY SPINDLE 0 5.16 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.92 2161110167 05/02/2011 125 136 11.0000 R 3 R5 70628677 23.21 0.00 0.00 0.00 4170 MARK ST 03/31/2011 1.02 0.00 0.00 4.18 0.00 FRED USHER 0 14.34 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 33.13 0.00 0.00 75.88 2161120119 05/02/2011 17 22 5.0000 R 2 R4 72211426 10.55 0.00 0.00 0.00 4156 MARK ST 03/31/2011 1.02 0.00 0.00 1.90 0.00 MRS. ANN GAFFNEY 0 6.22 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 63.12 2161130163 05/02/2011 40 50 10.0000 R 2 R5 71658516 21.10 0.00 0.00 0.00 4126 MARK ST 03/31/2011 1.02 0.00 0.00 3.80 0.00 DAVID THOMAS MAllA 0 8.86 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 15.91 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 63.96 2161130249 05/02/2011 225 235 10.0000 R 2 R4 69512247 21.10 0.00 0.00 0.00 4141 ROBERT ST 03/31/2011 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 05/02/2011 527 533 6.0000 R 1 R4 78245558 12.66 0.00 0.00 0.00 4155 ROBERT ST 03/31/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 35.98 2161150147 05/02/2011 319 323 4.0000 R 1 R4 78245947 8.44 0.00 0.00 0.00 4171 ROBERT ST 03/31/2011 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 05/02/2011 18 22 4.0000 R 2 R6 72211433 8.44 0.00 0.00 0.00 4185 ROBERT ST 03/31/2011 1.02 0.00 0.00 1.52 0.00 HAROLD S. NUQUIST 0 5.69 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 29.94 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161170124 05/02/2011 89 100 11.0000 R 2 R5 71658517 23.21 0.00 0.00 0.00 4199 ROBERT ST 03/31/2011 1.02 0.00 0.00 4.18 0.00 DAVID & LOIS VOLK 0 9.38 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 51.06 2161180145 05/02/2011 17 21 4.0000 R 2 R4 72211428 8.44 0.00 0.00 0.00 4215 ROBERT ST 03/31/2011 1.02 0.00 0.00 1.52 0.00 JOVAN PJEVACEVIC 0 5.69 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 - 180.76 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 150.82 2161190118 05/02/2011 81 88 7.0000 R 2 R5 71658521 14.77 0.00 0.00 0.00 4229 ROBERT ST 03/31/2011 1.02 0.00 0.00 2.66 0.00 REMO CHIURATO 0 7.27 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.99 2161200135 05/05/2011 987 1001 14.0000 R 1 R4 78245935 32.40 0.00 0.00 0.00 4243 ROBERT ST 03/31/2011 1.02 0.00 0.00 5.83 0.00 JUAN FELIPE LONGUNOS 0 11.68 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -10.06 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 54.14 2161200237 05/02/2011 1172 1200 28.0000 R 1 R4 78245946 85.77 0.00 0.00 0.00 4242 ROBERT ST 03/31/2011 1.02 0.00 0.00 15.44 0.00 CRAIG IRWIN 0 25.02 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 0.00 140.52 2161210128 05/02/2011 524 530 6.0000 R 1 R4 78245933 12.66 0.00 0.00 0.00 4228 ROBERT ST 03/31/2011 1.02 0.00 0.00 2.28 0.00 STANLEY HAJDUN 0 6.75 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 35.98 2161220125 05/05/2011 626 639 13.0000 R 1 R4 78245949 28.86 0.00 0.00 0.00 4214 ROBERT ST 03/31/2011 1.02 0.00 0.00 5.19 0.00 ANITA DE REYNA 0 10.80 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 58.76 2161230122 05/02/2011 361 363 2.0000 R 1 R4 78245950 4.22 0.00 0.00 0.00 4200 ROBERT ST 03/31/2011 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 05/02/2011 159 169 10.0000 R 1 R4 70628561 21.10 0.00 0.00 0.00 4184 ROBERT ST 03/31/2011 1.02 0.00 0.00 3.80 0.00 SEAN HYDUK 0 8.86 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 48.05 2161250133 05/02/2011 140 150 10.0000 R 1 R4 70628563 21.10 0.00 0.00 0.00 4170 ROBERT ST 03/31/2011 1.02 0.00 0.00 3.80 0.00 WILLIAM HESSENAUER 0 8.86 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 48.05 2161260156 05/02/2011 218 228 10.0000 R 1 R4 64512220 21.10 0.00 0.00 0.00 4156 ROBERT ST 03/31/2011 1.02 0.00 0.00 3.80 0.00 HEIDI MAYFIELD RENTER 0 8.86 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 44.19 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 92.24 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161270235 05/02/2011 517 523 6.0000 R 1 R4 78245936 12.66 0.00 0.00 0.00 4142 ROBERT ST 03/31/2011 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 05/02/2011 558 567 9.0000 R 1 R4 78245858 18.99 0.00 0.00 0.00 4139 WINGO ST 03/31/2011 1.02 0.00 0.00 3.42 0.00 MARIELA LANGES 0 8.33 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 45.03 2161290137 05/02/2011 271 274 3.0000 R 1 R4 46905554 6.33 0.00 0.00 0.00 4153 WINGO ST 03/31/2011 1.02 0.00 0.00 1.14 0.00 SCOTT MCCLEMENT 0 5.16 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 51.01 2161300202 05/02/2011 23 23 0.0000 R 1 R4 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 03/31/2011 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 0.00 459.37 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 477.24 2161310110 05/02/2011 259 270 11.0000 R 2 R4 69046098 23.21 0.00 0.00 0.00 4209 WINGO ST 03/31/2011 1.02 0.00 0.00 4.18 0.00 SIRLENE VAUGHAN -OWNER 0 9.38 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 39.94 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 91.00 2161310236 05/02/2011 62 76 14.0000 R 2 R5 72211441 32.40 0.00 0.00 0.00 4195 WINGO ST 03/31/2011 1.02 0.00 0.00 5.83 0.00 MARGIE NORRIS RENTER 0 11.68 0.00 0.00 0.00 4195 WINGO ST 0000000671 -94.59 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -30.77 2161320117 05/02/2011 23 26 3.0000 R 2 R5 71658530 6.33 0.00 0.00 0.00 223 WINGO ST 03/31/2011 1.02 0.00 0.00 1.14 0.00 RAYMOND W. HOUCHIN 0 1.85 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 23.61 2161320274 05/02/2011 872 886 14.0000 R 1 R4 78245888 32.40 0.00 0.00 0.00 237 WINGO ST 03/31/2011 1.02 0.00 0.00 5.83 0.00 MICHAEL BEDELL 0 4.20 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 45.79 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 102.51 2161330114 05/02/2011 865 884 19.0000 R 1 R3 50807565 50.10 0.00 0.00 0.00 238 WINGO ST 03/31/2011 1.02 0.00 0.00 9.02 0.00 TOMMY ORR 0 5.79 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 47.84 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 127.04 2161340138 05/02/2011 801 820 19.0000 R 1 R4 47089091 50.10 0.00 0.00 0.00 224 WINGO ST 03/30/2011 1.02 0.00 0.00 9.02 0.00 ROBIN CAMPBELL 0 5.79 0.00 0.00 0.00 P.O. BOX 3839 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 79.20 2161340359 05/02/2011 406 422 16.0000 R 1 R4 70628559 39.48 0.00 0.00 0.00 4210 WINGO ST 03/31/2011 1.02 0.00 0.00 7.11 0.00 ROGER ZUCKWEILER- RENTER 0 13.45 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 -71.20 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 3.13 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161350125 05/02/2011 102 106 4.0000 R 1 R4 69512141 8.44 0.00 0.00 0.00 4196 WINGO ST 03/31/2011 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 05/02/2011 716 741 25.0000 R 2 R3 69046096 71.34 0.00 0.00 0.00 4182 WINGO ST 03/31/2011 1.02 0.00 0.00 12.84 0.00 JESSICA TITUS 0 21.42 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 69.77 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 189.66 2161370112 05/02/2011 126 128 2.0000 R 2 R2 67406575 4.22 0.00 0.00 0.00 4168 WINGO ST 03/31/2011 1.02 0.00 0.00 0.76 0.00 MARK DOMBROWSKI 0 4.64 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.91 2161380119 05/02/2011 51 61 10.0000 R 2 R5 71658534 21.10 0.00 0.00 0.00 4154 WINGO ST 03/31/2011 1.02 0.00 0.00 3.80 0.00 WILLIAM C. HOLMES 0 8.86 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 84.30 2161390232 05/02/2011 280 315 35.0000 R 1 R4 69512142 119.44 0.00 0.00 0.00 4153 RUSSELL ST 03/31/2011 1.02 0.00 0.00 21.50 0.00 RANDALL EDRINGTON 0 33.44 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 187.99 2161390324 05/02/2011 293 300 7.0000 R 2 R2 67406578 14.77 0.00 0.00 0.00 4181 RUSSELL ST 03/31/2011 1.02 0.00 0.00 2.66 0.00 KAREN RYAN 0 7.27 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 75.24 2161390331 05/02/2011 288 298 10.0000 R 2 R4 69512263 21.10 0.00 0.00 0.00 4167 RUSSELL ST 03/31/2011 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 48.40 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 96.45 2161390539 05/02/2011 539 550 11.0000 R 2 R2 67406567 23.21 0.00 0.00 0.00 4195 RUSSELL ST 03/31/2011 1.02 0.00 0.00 4.18 0.00 JANET VORINAS 0 9.38 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 51.06 2161390611 05/02/2011 1005 1038 33.0000 R 2 R4 69512317 109.82 0.00 0.00 0.00 4209 RUSSELL ST 03/31/2011 1.02 0.00 0.00 19.77 0.00 LARRY SPRINGER 0 31.04 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 0.00 174.92 2161390734 05/02/2011 196 204 8.0000 R 1 R4 69512143 16.88 0.00 0.00 0.00 4210 RUSSELL ST 03/31/2011 1.02 0.00 0.00 3.04 0.00 JOHN GALLINA 0 7.80 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 78.26 2161390857 05/02/2011 693 703 10.0000 R 1 R4 78245512 21.10 0.00 0.00 0.00 4196 RUSSELL ST 03/31/2011 1.02 0.00 0.00 3.80 0.00 WALT HILL 0 8.86 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 48.05 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390925 05/02/2011 426 434 8.0000 R 1 R4 78245509 16.88 0.00 0.00 0.00 4182 RUSSELL ST 03/31/2011 1.02 0.00 0.00 3.04 0.00 SIMON LACHANCE 0 7.80 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 42.01 2161391010 05/02/2011 260 284 24.0000 R 2 R5 71658518 67.80 0.00 0.00 0.00 4168 RUSSELL ST 03/31/2011 1.02 0.00 0.00 12.20 0.00 THOMAS TENBROECK 0 20.53 0.00 0.00 0.00 4168 RUSSELL ST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 114.82 2161391133 05/02/2011 138 148 10.0000 R 2 R4 69512318 21.10 0.00 0.00 0.00 4154 RUSSELL ST 03/31/2011 1.02 0.00 0.00 3.80 0.00 SAM R. STONE 0 8.86 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 48.05 2161391225 05/02/2011 12 19 7.0000 R 2 R5 72211357 14.77 0.00 0.00 0.00 4140 RUSSELL ST 03/31/2011 1.02 0.00 0.00 2.66 0.00 STEPHEN SIBLEY 0 7.27 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 38.99 2161410140 05/02/2011 79 107 28.0000 R 2 R5 72211389 85.77 0.00 0.00 0.00 4 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 15.44 0.00 THOMAS TARDONIA 0 9.00 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 84.84 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 209.34 2161420116 05/02/2011 1515 1532 17.0000 R 1 R4 28055300 43.02 0.00 0.00 0.00 6 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 7.74 0.00 JOHN H. MICHELSEN 0 5.15 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 70.20 2161420317 05/02/2011 475 488 13.0000 R 1 R4 42409223 28.86 0.00 0.00 0.00 2 PINEHILL W TRL 03/31/2011 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 -7.78 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 44.44 2161430120 05/02/2011 416 440 24.0000 R 1 R4 69512139 67.80 0.00 0.00 0.00 6 HEMLOCK LANE 03/31/2011 1.02 0.00 0.00 12.20 0.00 ALLEN JAGGARD 0 7.38 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 0.00 101.67 2161440127 05/02/2011 137 220 83.0000 R 2 R5 72211367 408.80 0.00 0.00 0.00 10 HEMLOCK LANE 03/31/2011 1.02 0.00 0.00 73.58 0.00 FLORENCE M. MARTINEZ 0 38.07 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 0.00 534.74 2161450191 05/02/2011 927 953 26.0000 R 1 R4 64292842 76.15 0.00 0.00 0.00 14 HEMLOCK LANE 03/31/2011 1.02 0.00 0.00 13.71 0.00 DANIEL HOPKINS OWNER 0 8.13 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 112.28 2161460141 05/02/2011 423 439 16.0000 R 1 R4 70628555 39.48 0.00 0.00 0.00 18 HEMLOCK LANE 03/31/2011 1.02 0.00 0.00 7.11 0.00 PATTI ROSSETTI 0 4.83 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 65.71 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161470135 05/02/2011 124 132 8.0000 R 1 R4 70628558 16.88 0.00 0.00 0.00 15 HEMLOCK LANE 03/31/2011 1.02 0.00 0.00 3.04 0.00 BOB JUNE 0 2.80 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 37.01 2161470234 05/02/2011 929 938 9.0000 R 1 R4 56238782 18.99 0.00 0.00 0.00 11 HEMLOCK LANE 03/31/2011 1.02 0.00 0.00 3.42 0.00 JAMES K. LEE 0 2.99 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 39.69 2161480125 05/02/2011 266 271 5.0000 R 2 R4 68727518 10.55 0.00 0.00 0.00 7 HEMLOCK LANE 03/31/2011 1.02 0.00 0.00 1.90 0.00 CHARLES EVANS 0 2.23 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2161490115 05/02/2011 221 223 2.0000 R 1 R4 78245968 4.22 0.00 0.00 0.00 10 HICKORY HILL RD 03/31/2011 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 05/02/2011 959 968 9.0000 R 1 R4 78245967 18.99 0.00 0.00 0.00 14 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 3.42 0.00 CARY M. LEVINE OWNER 0 2.99 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.69 2161510149 05/02/2011 245 280 35.0000 R 2 R5 71658533 119.44 0.00 0.00 0.00 13 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 21.50 0.00 ROBERT G. MICKLA 0 12.03 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 0.00 167.26 2161520146 05/02/2011 146 158 12.0000 R 2 R5 71658523 25.32 0.00 0.00 0.00 17 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 4.56 0.00 MR. & MRS. STEVE MASIAK 0 3.56 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 47.73 2161530122 05/02/2011 66 70 4.0000 R 1 R4 70628564 8.44 0.00 0.00 0.00 21 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 1.52 0.00 STANLEY SHIFFERT 0 2.04 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 -1.54 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.75 2161540150 05/02/2011 24 30 6.0000 R 2 R3 72211442 12.66 0.00 0.00 0.00 25 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 2.28 0.00 ROBERT CARPENTER 0 2.42 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 31.65 2161540232 05/02/2011 923 958 35.0000 R 2 R4 69512289 119.44 0.00 0.00 0.00 29 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 21.50 0.00 JASON GATES 0 12.03 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 0.00 167.26 2161550198 05/02/2011 333 341 8.0000 R 2 R4 67406561 16.88 0.00 0.00 0.00 33 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 3.04 0.00 ALYSSA FREDERICK 0 2.80 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.01 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161560130 05/02/2011 1011 1020 9.0000 R 1 R4 78245932 18.99 0.00 0.00 0.00 28 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 3.42 0.00 MICHAEL & KATHERYN RICE 0 2.99 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 39.69 2161570147 05/02/2011 282 292 10.0000 R 2 R4 69512287 21.10 0.00 0.00 0.00 34 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 3.80 0.00 DAVID & PAMELA HUDSON 0 3.18 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 42.37 2161580144 05/02/2011 2800 2835 35.0000 R 2 R4 78245667 119.44 0.00 0.00 0.00 37 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 21.50 0.00 GRACE M. HAWKINS 0 12.03 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 0.00 167.26 2161590134 05/02/2011 428 437 9.0000 R 1 R4 78245964 18.99 0.00 0.00 0.00 47 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 3.42 0.00 WES &ANGELA JAMISON 0 2.99 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.69 2161600127 05/02/2011 271 277 6.0000 R 1 R3 43519634 12.66 0.00 0.00 0.00 38 DOGWOOD RD 03/31/2011 1.02 0.00 0.00 2.28 0.00 EDITH POSTON- BANNING 0 2.42 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 31.65 2161610144 05/02/2011 1207 1221 14.0000 R 1 R3 1895676900 32.40 0.00 0.00 0.00 42 DOGWOOD RD 03/31/2011 1.02 0.00 0.00 5.83 0.00 PAULINE & LUCIEN LARUE 0 4.20 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 131.10 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 187.82 2161620124 05/02/2011 865 882 17.0000 R 1 R4 78245589 43.02 0.00 0.00 0.00 46 DOGWOOD RD 03/31/2011 1.02 0.00 0.00 7.74 0.00 RICHARD GREINER 0 5.15 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 112.92 2161630121 05/02/2011 976 982 6.0000 R 1 R4 78245502 12.66 0.00 0.00 0.00 50 DOGWOOD RD 03/31/2011 1.02 0.00 0.00 2.28 0.00 KRAIG SHOOK 0 2.42 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 35.03 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 66.68 2161640159 05/02/2011 904 938 34.0000 R 2 R3 66409578 114.63 0.00 0.00 0.00 54 DOGWOOD RD 03/31/2011 1.02 0.00 0.00 20.63 0.00 KELLY DENNIS 0 11.60 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 0.00 161.15 2161650156 05/02/2011 2361 2400 39.0000 R 1 R3 78245963 138.68 0.00 0.00 0.00 58 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 24.96 0.00 MICHAEL & STEPHANIE GORDON 0 13.76 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 125.50 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 317.19 2161660136 05/02/2011 957 980 23.0000 R 2 R3 66409575 64.26 0.00 0.00 0.00 55 HICKORY HILL RD 03/31/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161670119 05/02/2011 2615 2643 28.0000 R 2 R4 78246012 85.77 0.00 0.00 0.00 59 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 15.44 0.00 ROSEMARIE B. RAYNOR 0 9.00 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 124.50 2161680140 05/02/2011 482 488 6.0000 R 1 R8 42751414 12.66 0.00 0.00 0.00 61 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 2.28 0.00 NANCY MCALLISTER 0 2.42 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -3.16 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.49 2161690135 05/02/2011 307 325 18.0000 R 2 R4 69512308 46.56 0.00 0.00 0.00 63 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 8.38 0.00 DAVID HARKINS 0 5.47 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 74.70 2161690625 05/02/2011 604 630 26.0000 R 1 R9 69512316 76.15 0.00 0.00 0.00 62 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 13.71 0.00 MATTHEW &CATHY GLASS 0 8.13 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 0.00 112.28 2161700153 05/02/2011 761 784 23.0000 R 2 R4 69512315 64.26 0.00 0.00 0.00 66 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 11.57 0.00 DAVID THOMAS 0 7.06 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 93.43 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 190.61 2161710178 05/02/2011 1621 1624 3.0000 R 1 R3 78245639 6.33 0.00 0.00 0.00 65 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 1.14 0.00 DAVID & CAROLYN RUTECKI 0 1.85 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 23.61 2161720120 05/02/2011 492 558 66.0000 R 2 R4 69512310 303.91 0.00 0.00 0.00 67 CINNAMON PL 03/31/2011 1.02 0.00 0.00 54.70 0.00 ROBERT B. RIVES 0 28.63 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 0.00 401.53 2161730110 05/02/2011 217 226 9.0000 R 2 R4 69046099 18.99 0.00 0.00 0.00 69 CINNAMON PL 03/31/2011 1.02 0.00 0.00 3.42 0.00 WILLIAM J. WILLIAMS JR. 0 2.99 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 39.69 2161740141 05/02/2011 1047 1061 14.0000 R 1 R4 78246034 32.40 0.00 0.00 0.00 71 CINNAMON PL 03/31/2011 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 05/02/2011 285 289 4.0000 R 2 R4 27659576 8.44 0.00 0.00 0.00 73 CINNAMON PL 03/31/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2161750160 05/02/2011 399 409 10.0000 R 2 R3 68727515 21.10 0.00 0.00 0.00 74 HICKORY HILL RD RD 03/31/2011 1.02 0.00 0.00 3.80 0.00 ADRIAN & REBECCA VANVOAST 0 3.18 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 - 38.92 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 3.45 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161760142 05/02/2011 369 381 12.0000 R 1 R2 39685256 25.32 0.00 0.00 0.00 78 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 4.56 0.00 RICHARD BRAME 0 3.56 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 47.73 2161770159 05/02/2011 95 144 49.0000 R 2 R4 72211400 199.02 0.00 0.00 0.00 75 CINNAMON PL 03/31/2011 1.02 0.00 0.00 35.82 0.00 JOHN HAMILTON 0 19.19 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 112.16 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 380.48 2161770244 05/02/2011 1114 1130 16.0000 R 1 R4 78246032 39.48 0.00 0.00 0.00 79 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 7.11 0.00 CHAROTTE DENISE FREEMAN 0 4.83 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 65.71 2161780145 05/02/2011 680 697 17.0000 R 1 R4 78245592 43.02 0.00 0.00 0.00 82 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 7.74 0.00 BRINDLEY E. TUCKER RENTER 0 5.15 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 70.20 2161790129 05/02/2011 1956 1982 26.0000 R 1 R4 78245594 76.15 0.00 0.00 0.00 22 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 13.71 0.00 BRADLEY DAVIDSON 0 8.13 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 0.00 112.28 2161800125 05/02/2011 263 275 12.0000 R 1 R3 69512129 25.32 0.00 0.00 0.00 18 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 4.56 0.00 PHILLIP BAMBINO 0 3.56 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 47.73 2161810146 05/02/2011 238 244 6.0000 R 2 R4 67406585 12.66 0.00 0.00 0.00 8 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 2.28 0.00 ALICE M. NORTH 0 2.42 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2161820176 05/02/2011 624 629 5.0000 R 1 R4 78245917 10.55 0.00 0.00 0.00 1 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 1.90 0.00 ERIC MALCOLMSON 0 2.23 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 -1.92 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.05 2161830174 05/02/2011 317 330 13.0000 R 2 R4 69512290 28.86 0.00 0.00 0.00 5 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 5.19 0.00 ROBERT STEINER 0 3.88 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 97.64 2161840146 05/02/2011 52 57 5.0000 R 2 R5 71658532 10.55 0.00 0.00 0.00 9 QUAIL CIR 03/31/2011 1.02 0.00 0.00 1.90 0.00 ERIC HANSEN 0 2.23 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2161850137 05/02/2011 845 857 12.0000 R 1 R2 78245913 25.32 0.00 0.00 0.00 13 QUAIL CIR 03/31/2011 1.02 0.00 0.00 4.56 0.00 ANTHONY GOEDMAKERS 0 3.56 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 87.75 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2161860157 05/02/2011 1559 1579 20.0000 R 1 R2 78245909 53.64 0.00 0.00 0.00 17 QUAIL CIR 03/31/2011 1.02 0.00 0.00 9.66 0.00 JERRY CIBULKA 0 6.11 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 83.70 2161870148 05/02/2011 984 994 10.0000 R 1 R4 78245911 21.10 0.00 0.00 0.00 21 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 3.80 0.00 TODD HOLIHAN 0 3.18 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 38.21 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 80.58 2161880152 05/02/2011 805 820 15.0000 R 1 R4 78245912 35.94 0.00 0.00 0.00 86 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 6.47 0.00 JEFF AUSTIN 0 4.51 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 61.21 2161890205 05/02/2011 44 55 11.0000 R 2 R5 78245993 23.21 0.00 0.00 0.00 90 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 4.18 0.00 JERRY MACKEY RENTER 0 3.37 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 70.75 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 115.80 2161900131 05/02/2011 30 35 5.0000 R 2 R4 72211398 10.55 0.00 0.00 0.00 94 HICKORY HILL RD 03/31/2011 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 -46.56 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -17.59 2161910145 05/02/2011 440 448 8.0000 R 1 R2 78245997 16.88 0.00 0.00 0.00 98 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 3.04 0.00 DANIEL BARRETT- RENTER 0 2.80 0.00 0.00 0.00 98 HICKORY HILL RD 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.01 2161920128 05/02/2011 545 551 6.0000 R 1 R4 78245998 12.66 0.00 0.00 0.00 97 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 2.28 0.00 ROBYN ZINGLER 0 2.42 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 31.65 2161930172 05/02/2011 407 415 8.0000 R 1 R4 40714324 16.88 0.00 0.00 0.00 93 HICKORY HILL RD 03/29/2011 1.02 0.00 0.00 3.04 0.00 COURTNEY SCIANANDRE RENT 0 2.80 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.01 2161940153 05/02/2011 13 14 1.0000 R 2 R4 72211427 2.11 0.00 0.00 0.00 89 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 0.38 0.00 LINDA HOERST 0 1.47 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 - 62.79 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -44.54 2161950167 05/02/2011 366 373 7.0000 R 2 R3 68727516 14.77 0.00 0.00 0.00 85 HICKORY HILL RD 03/31/2011 1.02 0.00 0.00 2.66 0.00 THOMAS A. FOOS 0 2.61 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 66.25 2161950283 05/02/2011 1076 1077 1.0000 R 1 R4 41901072 2.11 0.00 0.00 0.00 30 CHESTNUT TRL 03/31/2011 1.02 0.00 0.00 0.38 0.00 JOHN T. GOLDEN 0 1.47 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 18.25 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950374 05/02/2011 374 397 23.0000 R 2 R4 69512291 64.26 0.00 0.00 0.00 34 CHESTNUT TRL 03/31/2011 1.02 0.00 0.00 11.57 0.00 SUSAN &RICHARD EVAN 0 7.06 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 58.26 2161950419 05/02/2011 466 470 4.0000 R 1 R4 78246073 8.44 0.00 0.00 0.00 42 CHESTNUT TRL 03/31/2011 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 05/02/2011 760 783 23.0000 R 2 R3 68727508 64.26 0.00 0.00 0.00 44 CHESTNUT TRL 03/31/2011 1.02 0.00 0.00 11.57 0.00 T. G. BRADFORD III 0 7.06 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 97.18 2161970116 05/02/2011 475 497 22.0000 R 2 R3 67406588 60.72 0.00 0.00 0.00 46 CHESTNUT TRL 03/31/2011 1.02 0.00 0.00 10.93 0.00 WILLIAM E. SHANNON JR. 0 6.74 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 92.68 2161980130 05/02/2011 504 510 6.0000 R 1 R4 78245864 12.66 0.00 0.00 0.00 48 CHESTNUT TRL 03/31/2011 1.02 0.00 0.00 2.28 0.00 ROBERT VANORE 0 2.42 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 58.16 2161990110 05/02/2011 58 61 3.0000 R 1 R4 70628562 6.33 0.00 0.00 0.00 50 CHESTNUT TRL 03/31/2011 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 2162000119 05/02/2011 15 18 3.0000 R 2 R5 72211423 6.33 0.00 0.00 0.00 49 CHESTNUT TRL 03/31/2011 1.02 0.00 0.00 1.14 0.00 CHARLES T. ECKER III 0 1.85 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -97.30 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -73.69 2162010123 05/02/2011 13 15 2.0000 R 2 R5 72211420 4.22 0.00 0.00 0.00 47 CHESTNUT TRL 03/31/2011 1.02 0.00 0.00 0.76 0.00 DONALD W. MOORES 0 1.66 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 - 101.80 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -80.87 2162020123 05/02/2011 772 781 9.0000 R 1 R4 78245865 18.99 0.00 0.00 0.00 45 CHESTNUT TRL 03/31/2011 1.02 0.00 0.00 3.42 0.00 TIM HANLEY 0 2.99 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 39.69 2162030137 05/02/2011 247 260 13.0000 R 1 R4 41425499 28.86 0.00 0.00 0.00 43 CEDAR HILL LN 03/31/2011 1.02 0.00 0.00 5.19 0.00 GEORGEJR. POPP 0 3.88 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 52.22 2162040131 05/02/2011 80 104 24.0000 R 2 R4 72211425 67.80 0.00 0.00 0.00 41 CEDAR HILL LN 03/31/2011 1.02 0.00 0.00 12.20 0.00 MICHAEL J. PAYTAS 0 7.38 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 0.00 101.67 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162050121 05/02/2011 100 110 10.0000 R 2 R4 71658524 21.10 0.00 0.00 0.00 39 CEDAR HILL LN 03/31/2011 1.02 0.00 0.00 3.80 0.00 MILTON LITTLEFIELD 0 3.18 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 42.37 2162060197 05/02/2011 959 968 9.0000 R 1 R4 78245862 18.99 0.00 0.00 0.00 37 CEDAR HILL LN 03/31/2011 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 05/02/2011 644 652 8.0000 R 1 R4 78245866 16.88 0.00 0.00 0.00 35 CEDAR HILL LN 03/31/2011 1.02 0.00 0.00 3.04 0.00 JAMES DIGGS 0 2.80 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 -0.23 FRANKLIN NC 28734 RE 16 13.27 0.00 0.00 36.78 2162080149 05/02/2011 633 690 57.0000 R 2 R1 67406584 248.38 0.00 0.00 0.00 33 CHESTNUT TRL 03/31/2011 1.02 0.00 0.00 44.71 0.00 ERIC & KRISTAL CHILD 0 23.63 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 331.01 2162090112 05/02/2011 263 271 8.0000 R 1 R4 48956730 16.88 0.00 0.00 0.00 31 CHESTNUT TRL 03/31/2011 1.02 0.00 0.00 3.04 0.00 PETER ZIMMERMAN 0 2.80 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.01 2162100149 05/02/2011 472 478 6.0000 R 1 R4 78245662 12.66 0.00 0.00 0.00 32 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 2.28 0.00 PEGGY DAWSON 0 2.42 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 31.65 2162110125 05/02/2011 404 409 5.0000 R 1 R3 78245658 10.55 0.00 0.00 0.00 36 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 1.90 0.00 PASCAL GEORGET 0 2.23 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2162120152 C 05/02/2011 821 0 0.0000 R 2 R4 72211349 0.00 0.00 0.00 0.00 40 PINEHILL W TRL 03/31/2011 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 0.00 170.94 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 186.51 2162130181 05/02/2011 300 302 2.0000 R 1 R4 78245578 4.22 0.00 0.00 0.00 44 PINEHILL W TRL 03/31/2011 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 05/02/2011 287 291 4.0000 R 1 R4 78245585 8.44 0.00 0.00 0.00 41 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 1.52 0.00 JURGEN KORNMESSER 0 2.04 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 26.29 2162150133 05/02/2011 100 128 28.0000 R 2 R4 72211396 85.77 0.00 0.00 0.00 45 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 15.44 0.00 JUAN J. SERRA 0 9.00 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -1.21 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 123.29 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162150229 05/02/2011 2063 2095 32.0000 R 1 R4 78245587 105.01 0.00 0.00 0.00 49 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 18.90 0.00 CHARLIE STACK 0 10.73 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 96.61 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 245.54 2162160147 05/02/2011 439 446 7.0000 R 2 R4 78245706 14.77 0.00 0.00 0.00 53 PINEHILL W TRL 03/31/2011 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 - 147.61 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 113.28 2162160226 05/02/2011 224 228 4.0000 R 1 R4 44044614 8.44 0.00 0.00 0.00 48 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 1.52 0.00 KENNETH BOLTON 0 2.04 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 50.10 2162170141 05/02/2011 239 244 5.0000 R 1 R4 78245920 10.55 0.00 0.00 0.00 52 BIRCH PL 03/31/2011 1.02 0.00 0.00 1.90 0.00 DONALD CARRET 0 2.23 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 - 127.83 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -98.86 2162180148 05/02/2011 617 627 10.0000 R 1 R4 78245918 21.10 0.00 0.00 0.00 56 BIRCH PL 03/31/2011 1.02 0.00 0.00 3.80 0.00 JENNIFER & STEPHEN WEISS 0 3.18 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 -33.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 8.73 2162190148 05/02/2011 296 304 8.0000 R 1 R4 78245919 16.88 0.00 0.00 0.00 62 BIRCH PL 03/31/2011 1.02 0.00 0.00 3.04 0.00 DAYMOND CLARK 0 2.80 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 37.01 2162194491 05/02/2011 927 936 9.0000 R 1 R4 78245916 18.99 0.00 0.00 0.00 64 BIRCH PL 03/31/2011 1.02 0.00 0.00 3.42 0.00 DAN CLOUD 0 2.99 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -9.72 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.97 2162200141 05/02/2011 0 0 0.0000 R 2 R4 72211415 0.00 0.00 0.00 0.00 68 BIRCH PL 03/31/2011 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 05/02/2011 623 635 12.0000 R 1 R4 54718572 25.32 0.00 0.00 0.00 67 BIRCH PL 03/31/2011 1.02 0.00 0.00 4.56 0.00 RAMON N. LLERA 0 3.56 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 47.73 2162220131 F 05/03/2011 374 383 9.0000 R 1 R4 54718570 18.99 0.00 0.00 0.00 59 BIRCH PL 03/31/2011 1.02 0.00 0.00 3.42 0.00 MICHELLE PARCHESCO 3 2.99 0.00 0.00 0.00 446 TEQUESTA DRIVE 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.69 2162220287 05/02/2011 221 230 9.0000 R 1 R4 42409200 18.99 0.00 0.00 0.00 53 BIRCH PL 03/31/2011 1.02 0.00 0.00 3.42 0.00 DR. JAY S. SCHUSTER 0 2.99 0.00 0.00 0.00 724 CLARK ST 0000001420 0.00 0.00 0.00 - 232.19 WESTFIELD NJ 07090 RE 16 13.27 0.00 0.00 - 192.50 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162230118 05/02/2011 184 189 5.0000 R 1 R4 78245590 10.55 0.00 0.00 0.00 57 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 1.90 0.00 JOAN NESTOR 0 2.23 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 28.97 2162240135 05/02/2011 293 301 8.0000 R 2 R4 69512293 16.88 0.00 0.00 0.00 61 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 3.04 0.00 DARRIN FRYE M.D 0 2.80 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.01 2162250189 05/02/2011 40 49 9.0000 R 2 R4 72211395 18.99 0.00 0.00 0.00 45 BIRCH PL 03/31/2011 1.02 0.00 0.00 3.42 0.00 ARACELLY DELGADO RENTER 0 2.99 0.00 0.00 0.00 45 BIRCH PLACE 0000001415 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.40 2162260140 05/02/2011 1007 1017 10.0000 R 2 R4 78245588 21.10 0.00 0.00 0.00 64 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 3.80 0.00 RHONDA GAGLIARDI 0 3.18 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -44.43 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -2.06 2162270123 05/02/2011 516 521 5.0000 R 1 R3 78245506 10.55 0.00 0.00 0.00 65 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 1.90 0.00 GEORGE W. MOATS 0 2.23 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2162280120 05/02/2011 68 91 23.0000 R 2 R4 72211392 64.26 0.00 0.00 0.00 69 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 11.57 0.00 LARRY TUSCHEN 0 7.06 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 88.90 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 186.08 2162290158 05/02/2011 223 225 2.0000 R 1 R4 78915096 4.22 0.00 0.00 0.00 68 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 0.76 0.00 MICHAEL & GINA SKLAR 0 1.66 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.93 2162300140 05/02/2011 19 26 7.0000 R 2 R5 72211421 14.77 0.00 0.00 0.00 72 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 2.66 0.00 M. KERRISON 0 2.61 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 34.33 2162310157 05/02/2011 489 510 21.0000 R 2 R4 67406563 57.18 0.00 0.00 0.00 73 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 10.29 0.00 JOHN TIMPA 0 6.43 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 -41.54 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 46.65 2162320175 05/02/2011 274 282 8.0000 R 2 R4 69512273 16.88 0.00 0.00 0.00 77 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 3.04 0.00 EVELYN MCDONALD 0 2.80 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 37.01 2162330124 05/02/2011 245 258 13.0000 R 2 R3 69512288 28.86 0.00 0.00 0.00 81 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 5.19 0.00 CONNIE HARDING 0 3.88 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 52.22 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162340155 05/02/2011 43 49 6.0000 R 2 R2 72211397 12.66 0.00 0.00 0.00 85 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 2.28 0.00 LESLIE A. BOY 0 2.42 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 34.93 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 66.58 2162350121 05/02/2011 79 84 5.0000 R 2 R4 72211413 10.55 0.00 0.00 0.00 76 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 1.90 0.00 CARLOS A. GOMEZ 0 2.23 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2162360155 05/02/2011 87 105 18.0000 R 2 R4 69512309 46.56 0.00 0.00 0.00 86 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 8.38 0.00 GARY J. MARQUEZ 0 5.47 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 74.70 2162360224 05/02/2011 538 548 10.0000 R 1 R4 44295069 21.10 0.00 0.00 0.00 90 BEECHWOOD TRL 03/31/2011 1.02 0.00 0.00 3.80 0.00 JESSE G. OAKLEY 0 3.18 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 42.37 2162370122 05/02/2011 196 201 5.0000 R 2 R2 68727507 10.55 0.00 0.00 0.00 94 BEECHWOOD TRL 03/31/2011 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 05/02/2011 752 764 12.0000 R 1 R4 78245877 25.32 0.00 0.00 0.00 98 BEECHWOOD TRL 03/31/2011 1.02 0.00 0.00 4.56 0.00 EARL A. SCOTT 0 3.56 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 47.73 2162390157 05/02/2011 562 566 4.0000 R 1 R4 0034607747 8.44 0.00 0.00 0.00 102 BEECHWOOD TRL 03/31/2011 1.02 0.00 0.00 1.52 0.00 MARCO VALDEZ 0 2.04 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2162400122 05/02/2011 441 443 2.0000 R 1 R4 78246002 4.22 0.00 0.00 0.00 106 BEECHWOOD TRL 03/31/2011 1.02 0.00 0.00 0.76 0.00 WALTER GENSLER 0 1.66 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 20.93 2162410153 05/02/2011 290 293 3.0000 R 1 R4 78246010 6.33 0.00 0.00 0.00 110 BEECHWOOD TRL 03/31/2011 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 05/02/2011 207 217 10.0000 R 2 R3 69512271 21.10 0.00 0.00 0.00 89 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 3.80 0.00 JEFF SARMIENTO 0 3.18 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 108.95 2162430130 05/02/2011 454 461 7.0000 R 1 R3 78246006 14.77 0.00 0.00 0.00 93 BEECHWOOD TRL 03/31/2011 1.02 0.00 0.00 2.66 0.00 DAVID S. STUART 0 2.61 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 -84.78 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -50.45 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2162430294 05/02/2011 92 127 35.0000 R 2 R5 72211418 119.44 0.00 0.00 0.00 97 BEECHWOOD TRL 03/31/2011 1.02 0.00 0.00 21.50 0.00 ECHEZABAL LEVINE 0 12.03 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 167.26 2162440120 05/02/2011 283 288 5.0000 R 1 R4 54237380 10.55 0.00 0.00 0.00 101 BEECHWOOD TRL 03/31/2011 1.02 0.00 0.00 1.90 0.00 JOHN BRAZINSKAS 0 2.23 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2162450130 05/02/2011 85 96 11.0000 R 2 R4 71658508 23.21 0.00 0.00 0.00 105 BEECHWOOD TRL 03/31/2011 1.02 0.00 0.00 4.18 0.00 DEAN NUNEVILLE 0 3.37 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 - 61.55 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -16.50 2162460214 05/02/2011 1388 1395 7.0000 R 2 R4 78245999 14.77 0.00 0.00 0.00 109 BEECHWOOD TRL 03/31/2011 1.02 0.00 0.00 2.66 0.00 CLIFF GILBERT 0 2.61 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2162470145 05/02/2011 803 814 11.0000 R 1 R4 78245501 23.21 0.00 0.00 0.00 113 BEECHWOOD TRL 03/31/2011 1.02 0.00 0.00 4.18 0.00 TERRI CLARKE 0 3.37 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 45.05 2162480162 05/02/2011 385 387 2.0000 R 2 R4 69512286 4.22 0.00 0.00 0.00 117 PINEHILL W TRL 03/31/2011 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 2162490156 05/02/2011 656 666 10.0000 R 1 R4 78245657 21.10 0.00 0.00 0.00 114 PINEHILL W TRL 03/31/2011 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 05/02/2011 800 809 9.0000 R 1 R4 78245624 18.99 0.00 0.00 0.00 118 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 3.42 0.00 ELISSA SAMUELS 0 2.99 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 33.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 73.33 2162510111 05/02/2011 513 518 5.0000 R 1 R4 78245503 10.55 0.00 0.00 0.00 121 PINEHILL W TRL 03/31/2011 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 05/02/2011 294 304 10.0000 R 2 R4 69512307 21.10 0.00 0.00 0.00 123 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 3.80 0.00 ALAN & HEATHER DRUHOT 0 3.18 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 42.37 2162520248 05/02/2011 54 69 15.0000 R 2 R5 72211365 35.94 0.00 0.00 0.00 127 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 6.47 0.00 GARY CAGWIN 0 4.51 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 61.21 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162520360 05/02/2011 126 160 34.0000 R 2 R4 72211390 114.63 0.00 0.00 0.00 137 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 20.63 0.00 MARIA FRIEDMAN 0 11.60 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 161.15 2162530115 05/02/2011 171 209 38.0000 R 2 R5 72211391 133.87 0.00 0.00 0.00 139 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 24.10 0.00 DR. ALAN R. FIESTER 0 13.33 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 0.00 185.59 2162530214 05/02/2011 1272 1309 37.0000 R 1 R4 78246035 129.06 0.00 0.00 0.00 141 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 23.23 0.00 ALBERTA MASUMIAN 0 12.90 0.00 0.00 0.00 141 PINEHILL W TRL 0000001310 0.00 0.00 0.00 - 59.26 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 120.22 2162540143 05/02/2011 100 137 37.0000 R 2 R4 72211414 129.06 0.00 0.00 0.00 142 PINEHILL W TRL 03/31/2011 1.02 0.00 0.00 23.23 0.00 GORDON RIPMA 0 12.90 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 179.48 2162550129 05/02/2011 41 46 5.0000 R 2 R4 72211416 10.55 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 03/31/2011 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 05/02/2011 11 13 2.0000 R 2 R4 72211399 4.22 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 03/31/2011 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 - 183.59 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 162.66 2162560116 05/02/2011 280 283 3.0000 R 1 R4 78245665 6.33 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 03/31/2011 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 05/02/2011 2493 2493 0.0000 R 1 R3 78245875 0.00 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 03/31/2011 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 05/02/2011 439 443 4.0000 R 1 R4 78246015 8.44 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 03/31/2011 1.02 0.00 0.00 1.52 0.00 SEYMOUR GREEN 0 2.04 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2164167212 05/02/2011 209 210 1.0000 R 2 R4 64876369 2.11 0.00 0.00 0.00 4167 WINGO ST 03/31/2011 1.02 0.00 0.00 0.38 0.00 MARY HAGERTY 0 4.11 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 20.89 2171041020 05/02/2011 1135 1144 9.0000 R 2 R9 65394543 18.99 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 3.42 0.00 DR. THOMAS SAYLOR 0 8.33 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 45.03 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171081818 05/02/2011 631 653 22.0000 R 2 R2 69512249 60.72 0.00 0.00 0.00 10818 DEER MOSS TRL 03/31/2011 1.02 0.00 0.00 10.93 0.00 BROOKE MASTEN 0 18.76 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 90.16 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 194.86 2171082000 05/02/2011 445 459 14.0000 R 2 R4 67456571 32.40 0.00 0.00 0.00 10820 SE SEMINOLE RD 03/31/2011 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 55.26 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 119.46 2171083660 05/02/2011 118 123 5.0000 R 2 R9 68727526 10.55 0.00 0.00 0.00 10836 DEER MOSS TRL 03/31/2011 1.02 0.00 0.00 1.90 0.00 ROBERT &GERALDINE VIERA 0 6.22 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 32.96 2171084143 05/02/2011 1988 2005 17.0000 R 2 R1 64876359 43.02 0.00 0.00 0.00 10841 SE ARIELLE TER 03/31/2011 1.02 0.00 0.00 7.74 0.00 PHILIP SEIBOLD 0 14.34 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 79.39 2171085400 05/02/2011 1045 1087 42.0000 R 2 R2 66409658 155.83 0.00 0.00 0.00 10854 DEER MOSS TRL 03/31/2011 1.02 0.00 0.00 28.05 0.00 ALYSSA CARVER 0 42.54 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 0.00 240.71 2171089001 05/02/2011 737 766 29.0000 R 2 R8 66409601 90.58 0.00 0.00 0.00 10890 DEER MOSS TRL 03/31/2011 1.02 0.00 0.00 16.30 0.00 KENNETH SHORTS 0 26.23 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 0.00 147.40 2171090810 05/02/2011 19 24 5.0000 R 2 R3 70628651 10.55 0.00 0.00 0.00 10908 DEER MOSS TRL 03/31/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM E. DOERZBACHER 0 6.22 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 32.96 2171090935 05/02/2011 404 412 8.0000 R 1 R1 34607760 16.88 0.00 0.00 0.00 10909 SE HARKEN TER 03/31/2011 1.02 0.00 0.00 3.04 0.00 PETER BARSKI 0 7.80 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 90.41 2171092626 05/02/2011 673 695 22.0000 R 2 R6 69512269 60.72 0.00 0.00 0.00 10926 DEER MOSS TRL 03/31/2011 1.02 0.00 0.00 10.93 0.00 DEBORAH BECKER 0 18.76 0.00 0.00 0.00 10926 DEER MOSS TRL 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 104.70 2171093322 05/02/2011 245 251 6.0000 R 2 R5 66109626 12.66 0.00 0.00 0.00 10933 SE HARKEN TER 03/31/2011 1.02 0.00 0.00 2.28 0.00 KATHERINE BARSKI 0 6.75 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2171823120 C 05/02/2011 992 992 0.0000 R 2 R6 72211345 0.00 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 0.00 0.00 MARTINA KUHN 0 3.58 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 17.87 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171917500 05/02/2011 382 390 8.0000 R 2 R4 65762560 16.88 0.00 0.00 0.00 19175 SE DANIEL LN 03/31/2011 1.02 0.00 0.00 3.04 0.00 STEFAN REESE 0 7.80 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 70.59 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 112.60 2171919911 05/02/2011 1432 1479 47.0000 R 2 R5 66409684 186.68 0.00 0.00 0.00 19199 SE DANIEL LN 03/31/2011 1.02 0.00 0.00 33.60 0.00 STEPHEN HERMAN 0 50.25 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 0.00 284.82 2172172177 05/02/2011 0 0 0.0000 R 1 R6 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 03/31/2011 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 05/02/2011 342 343 1.0000 R 1 R1 66409093 2.11 0.00 0.00 0.00 SE RIVER RIDGE CT 03/31/2011 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 05/02/2011 600 607 7.0000 R 1 R9 66409125 14.77 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 2.66 0.00 MARGIE MARKS 0 7.27 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 -10.83 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.16 2172480353 05/02/2011 271 272 1.0000 R 1 R9 66409077 2.11 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 0.38 0.00 KATHY POOLE 0 4.11 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 20.89 2172480415 05/02/2011 520 536 16.0000 R 1 R9 66409144 39.48 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 7.11 0.00 ALAN G. LANDVAY 0 13.45 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 74.33 2172480746 05/02/2011 207 208 1.0000 R 2 R9 48180916 2.11 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 0.38 0.00 MICHAEL SIROTA 0 4.11 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 0000000686 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 20.40 2172490160 05/02/2011 210 218 8.0000 R 1 R9 66409103 16.88 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 3.04 0.00 CAMILLE ALBARELLE 0 7.80 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 - 213.51 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 171.50 2172490234 05/02/2011 320 326 6.0000 R 1 R9 66409091 12.66 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 03/31/2011 1.02 0.00 0.00 2.28 0.00 FRED HEYMAN 0 6.75 0.00 0.00 0.00 500 BEDFORD AVENUE 0000000680 0.00 0.00 0.00 0.00 BELLMORE NY 11710 RE 17 13.27 0.00 0.00 35.98 2172490320 05/02/2011 340 348 8.0000 R 2 R9 48180927 16.88 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 03/31/2011 1.02 0.00 0.00 3.04 0.00 DON L COPELAND 0 7.80 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 - 100.16 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -58.15 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490447 F 04/18/2011 186 200 14.0000 R 2 R9 55477002 32.40 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 5.83 0.00 DENISE DUBE OFFICE MANAGER 3 11.68 0.00 0.00 0.00 300 MONTUAK HWY 0000000668 0.00 0.00 0.00 76.67 SOUTH HAMPTON NY 11968 RE 17 13.27 0.00 0.00 140.87 2172490452 05/02/2011 477 489 12.0000 R 1 R9 66409084 25.32 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 04/11/2011 1.02 0.00 0.00 4.56 0.00 PAUL T. PUGLIESE 0 9.91 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 54.08 2172490559 05/02/2011 373 383 10.0000 R 2 R9 57511422 21.10 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 03/31/2011 1.02 0.00 0.00 3.80 0.00 RED BLAZE INC. 0 8.86 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 48.05 2172490674 05/02/2011 409 415 6.0000 R 1 R9 66409089 12.66 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 03/31/2011 1.02 0.00 0.00 2.28 0.00 CAROLE PATTERSON DWYER 0 6.75 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.77 2172490719 05/02/2011 547 554 7.0000 R 2 R1 47665974 14.77 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 03/31/2011 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 05/02/2011 535 548 13.0000 R 1 R9 66408826 28.86 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 5.19 0.00 JOHN FEHR 0 10.80 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 58.89 2172510166 05/02/2011 554 564 10.0000 R 1 R3 33852777 21.10 0.00 0.00 0.00 18350 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 3.80 0.00 CHERYL KOENIG 0 8.86 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 48.05 2172510289 05/02/2011 317 324 7.0000 R 1 R2 66409108 14.77 0.00 0.00 0.00 18451 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 2.66 0.00 SANDRA SELMAN 0 7.27 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 38.99 2172520146 05/02/2011 529 538 9.0000 R 1 R1 66409064 18.99 0.00 0.00 0.00 18540 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 3.42 0.00 JOHN AIELLO 0 8.33 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 45.03 2172520238 05/02/2011 591 603 12.0000 R 1 R1 66409043 25.32 0.00 0.00 0.00 18430 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 4.56 0.00 DENNIS ADAMEK 0 9.91 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 54.08 2172520350 05/02/2011 531 531 0.0000 R 1 R1 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 03/31/2011 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 0.00 269.91 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 287.78 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520459 05/02/2011 719 728 9.0000 R 2 R1 50815705 18.99 0.00 0.00 0.00 18520 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 3.42 0.00 JOHN WHALEN AND 0 8.33 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 -7.89 HOBOKEN NJ 07030 RE 17 13.27 0.00 0.00 37.14 2172520538 05/02/2011 304 310 6.0000 R 2 R1 66408863 12.66 0.00 0.00 0.00 18450 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 2.28 0.00 RICHARD CARBIA 0 6.75 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 35.98 2172520637 05/02/2011 264 279 15.0000 R 1 R1 66409061 35.94 0.00 0.00 0.00 18460 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 6.47 0.00 LAURA KING 0 12.57 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 69.27 2172520729 05/02/2011 187 193 6.0000 R 1 R1 66409047 12.66 0.00 0.00 0.00 18440 SE LAKESIDE DR 03/31/2011 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 -3.19 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.79 2172521316 05/02/2011 315 320 5.0000 R 2 R2 66409819 10.55 0.00 0.00 0.00 18171 SE ISLAND DR 03/31/2011 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 05/02/2011 0 0 0.0000 R 2 R3 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 03/31/2011 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 21.46 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 32.14 2172521452 05/02/2011 569 570 1.0000 R 1 R2 66409085 2.11 0.00 0.00 0.00 18211 SE ISLAND DR 03/31/2011 1.02 0.00 0.00 0.38 0.00 TARA ROONEY 0 4.11 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 20.89 2172521534 05/02/2011 508 514 6.0000 R 1 R2 66409054 12.66 0.00 0.00 0.00 18231 SE ISLAND DR 03/31/2011 1.02 0.00 0.00 2.28 0.00 LISA WHITFIELD 0 6.75 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 -94.59 0.00 0.00 -41.61 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 100.22 2172521623 05/02/2011 465 474 9.0000 R 2 R2 56409774 18.99 0.00 0.00 0.00 18251 SE ISLAND DR 03/31/2011 1.02 0.00 0.00 3.42 0.00 JIM LUNNY 0 8.33 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 32.97 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 78.00 2172521726 05/02/2011 113 114 1.0000 R 2 R2 66409777 2.11 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 03/31/2011 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 05/02/2011 450 455 5.0000 R 2 R2 66409772 10.55 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 03/31/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522046 05/02/2011 226 232 6.0000 R 1 R2 66409098 12.66 0.00 0.00 0.00 18190 SE ISLAND DR 03/31/2011 1.02 0.00 0.00 2.28 0.00 B. HAMLIN YORK 0 6.75 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -13.60 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 22.38 2172522121 05/02/2011 278 284 6.0000 R 1 R2 66409517 12.66 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 2.28 0.00 THOMAS FARINA 0 6.75 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 35.98 2172522180 05/02/2011 447 454 7.0000 R 1 R2 27659506 14.77 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 2.66 0.00 BRUCE DESFOR 0 7.27 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 - 159.01 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 120.02 2172522235 05/02/2011 414 424 10.0000 R 1 R2 66409534 21.10 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 3.80 0.00 JOHN & LORIANN SEAL 0 8.86 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 48.05 2172522343 05/02/2011 1867 1908 41.0000 R 1 R2 66409512 149.66 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 03/31/2011 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 231.89 2172522449 05/02/2011 895 918 23.0000 R 1 R1 66409533 64.26 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 11.57 0.00 RICHARD SANDERS 0 19.65 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 0.00 109.77 2172522487 05/02/2011 370 377 7.0000 R 1 R2 66409547 14.77 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 03/31/2011 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 05/02/2011 1041 1060 19.0000 R 2 R2 66409773 50.10 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 9.02 0.00 DONALD BROOKS 0 16.11 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 89.52 2172522623 05/02/2011 238 243 5.0000 R 1 R1 66409105 10.55 0.00 0.00 0.00 18550 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 MORLEY FOGEL 0 6.22 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 32.96 2172523581 05/02/2011 371 374 3.0000 R 2 R2 66409776 6.33 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 03/31/2011 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 05/02/2011 3074 3142 68.0000 R 2 R6 66409787 316.25 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 03/31/2011 1.02 0.00 0.00 56.93 0.00 NEIL VALENTINE 0 82.64 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 0.00 470.11 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530238 05/02/2011 251 257 6.0000 R 2 R2 66409785 12.66 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 2.28 0.00 VANCE WIESE 0 6.75 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 69.19 2172530337 05/02/2011 598 608 10.0000 R 1 R2 66409532 21.10 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 3.80 0.00 ANDREA &JOHN DEACON 0 8.86 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 48.05 2172530347 05/02/2011 1741 1774 33.0000 R 1 R2 66409535 109.82 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 19.77 0.00 JAMES C. HEINTZ 0 31.04 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 48.84 2172540167 05/02/2011 515 523 8.0000 R 1 R2 66409513 16.88 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 03/31/2011 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2172540247 05/02/2011 1148 1156 8.0000 R 3 R2 42085403 16.88 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 3.04 0.00 EDWARD BRYLAWSKI 0 12.76 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 66.83 2172540341 05/02/2011 3112 3136 24.0000 R 1 R2 66409548 67.80 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 03/31/2011 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 - 66.21 NASHVILLE TN 37204 RE 17 13.27 0.00 0.00 48.61 2172540443 05/02/2011 305 308 3.0000 R 1 R2 66409511 6.33 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 1.14 0.00 CAROLYN SADIN 0 5.16 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 2172540549 05/02/2011 1468 1474 6.0000 R 1 R2 66409519 12.66 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 2.28 0.00 MIKE BAHR 0 6.75 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 -94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -58.61 2172540638 05/02/2011 389 404 15.0000 R 1 R2 66409518 35.94 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 6.47 0.00 MICHAEL HARRIGAN OWNER 0 12.57 0.00 0.00 0.00 839 N. DEARBORN UNIT C 0000000460 0.00 0.00 0.00 0.00 CHICAGO IL 60610 RE 17 13.27 0.00 0.00 69.27 2172540720 05/02/2011 983 1005 22.0000 R 2 R1 57836380 60.72 0.00 0.00 0.00 18411 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 10.93 0.00 SYLVIA BARZA 0 18.76 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 104.70 2172541057 05/02/2011 151 153 2.0000 R 1 R1 66409063 4.22 0.00 0.00 0.00 18391 SE LAKESIDE DR 03/31/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 03/31/2011 1.02 0.00 0.00 1.52 0.00 Billing Number: 198 Billing 5.69 0.00 Billing Date: 05/17/2011 0.00 0000000420 0.00 0.00 0.00 0.00 Due Date 13.27 : 06/14/2011 0.00 29.94 05/02/2011 1251 1306 55.0000 R 2 R1 54200456 236.04 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 03/31/2011 1.02 0.00 WATER RECONNECT SEASONAL PENALTY 62.59 Service Address Prev Date 0.00 0000000844 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status 355.41 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541129 05/02/2011 390 403 13.0000 R 1 R1 66409045 28.86 0.00 0.00 0.00 18390 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 5.19 0.00 COLLEEN NELSON 0 10.80 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 58.25 2172541240 05/02/2011 206 211 5.0000 R 1 R1 66409059 10.55 0.00 0.00 0.00 18380 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM J. GLENN 0 6.22 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.98 2172541327 05/02/2011 393 402 9.0000 R 1 R1 66409073 18.99 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 03/31/2011 1.02 0.00 0.00 3.42 0.00 MARK AVERETT 0 8.33 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 45.03 2172541569 05/02/2011 315 322 7.0000 R 1 R1 66409053 14.77 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 03/31/2011 1.02 0.00 0.00 2.66 0.00 ELIZABETH TEWELL 0 7.27 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.74 2172550022 05/02/2011 121 125 4.0000 R 1 R1 66409048 8.44 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 03/31/2011 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 05/02/2011 422 432 10.0000 R 1 R1 66409050 21.10 0.00 0.00 0.00 18381 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 3.80 0.00 RUTH HARTMAN 0 8.86 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 48.05 2172550232 05/02/2011 304 312 8.0000 R 1 R1 66409067 16.88 0.00 0.00 0.00 18370 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 3.04 0.00 EDWARD N. SCOVILLE 0 7.80 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2172550334 05/02/2011 258 267 9.0000 R 1 R1 66409055 18.99 0.00 0.00 0.00 18371 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 3.42 0.00 JAMES HOPKINS 0 8.33 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 70.96 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 115.99 2172550413 05/02/2011 370 376 6.0000 R 1 R1 66409060 12.66 0.00 0.00 0.00 18361 SE LAKESIDE DR 03/31/2011 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 -0.02 JUPITER FL 33468 RE 17 13.27 0.00 0.00 35.96 2172550529 18351 SE LAKESIDE DR MILES POWELL 18351 SE LAKESIDE DR TEQUESTA FL 33469 2172551133 18320 SE RIDGEVIEW CT ELLEN CLARKE 18320 SE RIDGEVIEW CT TEQUESTA FL 33469 05/02/2011 209 213 4.0000 R 1 R1 66409075 8.44 0.00 0.00 0.00 03/31/2011 1.02 0.00 0.00 1.52 0.00 0 5.69 0.00 0.00 0.00 0000000420 0.00 0.00 0.00 0.00 RE 17 13.27 0.00 0.00 29.94 05/02/2011 1251 1306 55.0000 R 2 R1 54200456 236.04 0.00 0.00 0.00 03/31/2011 1.02 0.00 0.00 42.49 0.00 0 62.59 0.00 0.00 0.00 0000000844 0.00 0.00 0.00 0.00 RE 17 13.27 0.00 0.00 355.41 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560229 05/02/2011 1181 1200 19.0000 R 1 R9 66409128 50.10 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 9.02 0.00 MICHAEL D DRINKWINE 0 16.11 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 140.95 2172560632 05/02/2011 505 514 9.0000 R 1 R9 66409129 18.99 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 3.42 0.00 S. PAUL ALBERTZ 0 8.33 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 45.03 2172560743 05/02/2011 471 480 9.0000 R 2 R9 51670743 18.99 0.00 0.00 0.00 18670 SE LAKESIDE WAY 03/31/2011 1.02 0.00 0.00 3.42 0.00 JOHN W. DALY 0 8.33 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 45.03 2172560762 05/02/2011 384 393 9.0000 R 1 R9 66409083 18.99 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 3.42 0.00 TERRY FRANCISCO 0 8.33 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 45.03 2172560847 05/02/2011 821 831 10.0000 R 1 R9 66409815 21.10 0.00 0.00 0.00 18650 SE LAKESIDE WAY 03/31/2011 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 48.83 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 96.88 2172561241 05/02/2011 295 303 8.0000 R 1 R1 66409070 16.88 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 03/31/2011 1.02 0.00 0.00 3.04 0.00 KEN KARTRUDE CONSTRUCTION 0 7.80 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 42.01 2172562126 05/02/2011 344 351 7.0000 R 1 R9 66409124 14.77 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 03/31/2011 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 05/02/2011 473 479 6.0000 R 1 R8 66409010 12.66 0.00 0.00 0.00 18651 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 2.28 0.00 DAILE ALBANSE 0 6.75 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2172562416 05/02/2011 2134 2183 49.0000 R 1 R9 66409080 199.02 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 35.82 0.00 ELIZABETH H FLEITAS 0 53.34 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 302.47 2172562525 05/02/2011 386 394 8.0000 R 2 R2 55477001 16.88 0.00 0.00 0.00 18730 SE LAKESIDE DR 03/31/2011 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 - 16.69 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 25.32 2172562621 05/02/2011 135 137 2.0000 R 1 R9 66409100 4.22 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 03/31/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562737 05/02/2011 88 88 0.0000 R 2 R9 54200435 0.00 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 0.00 0.00 RICHARD I. IPPOLITO 0 3.58 0.00 0.00 0.00 270 BAYVIEW AVE 0000000401 0.00 0.00 0.00 0.00 MASSAPEQUA NY 11758 RE 17 13.27 0.00 0.00 17.87 2172570110 05/02/2011 374 384 10.0000 R 1 R9 66409094 21.10 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 3.80 0.00 DOUGLAS MACCREADY 0 8.86 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 0.00 CLARKE LAKE MI 49234 RE 17 13.27 0.00 0.00 48.05 2172570125 05/02/2011 339 345 6.0000 R 1 R9 40709113 12.66 0.00 0.00 0.00 18690 SE LAKESIDE WAY 03/31/2011 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 05/02/2011 982 1003 21.0000 R 1 R9 66408964 57.18 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 04/06/2011 1.02 0.00 0.00 10.29 0.00 RICHARD JOHNSTON 0 17.88 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 99.64 2172570944 05/02/2011 514 526 12.0000 R 1 R9 66409143 25.32 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 4.56 0.00 ROBERT & LYNN KELLY 0 9.91 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -75.46 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -21.38 2172580148 05/02/2011 681 691 10.0000 R 2 R9 50815713 21.10 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 03/31/2011 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 2172580298 05/02/2011 235 243 8.0000 R 2 R9 50815734 16.88 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 3.04 0.00 SHARI MESSERSCHMIDT 0 7.80 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 42.01 2172580345 05/02/2011 304 314 10.0000 R 1 R2 66409544 21.10 0.00 0.00 0.00 18645 SE LAKESIDE WAY 03/31/2011 1.02 0.00 0.00 3.80 0.00 RANDI S. RODMAN 0 8.86 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -64.10 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -16.05 2172580381 05/02/2011 682 704 22.0000 R 1 R9 66409126 60.72 0.00 0.00 0.00 18671 SE LAKESIDE WAY 03/31/2011 1.02 0.00 0.00 10.93 0.00 R. WEBSTER NEWKIRK 0 18.76 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 - 203.62 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -98.92 2172580458 05/02/2011 526 535 9.0000 R 1 R9 66409142 18.99 0.00 0.00 0.00 18721 SE LAKESIDE WAY 03/31/2011 1.02 0.00 0.00 3.42 0.00 RICHARD PIPER 0 8.33 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 45.03 2172580561 05/02/2011 509 520 11.0000 R 1 R9 66409147 23.21 0.00 0.00 0.00 18711 SE LAKESIDE WAY 03/31/2011 1.02 0.00 0.00 4.18 0.00 JAY WEINGARTEN 0 9.38 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 51.06 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580656 05/02/2011 1630 1702 72.0000 R 1 R9 66409081 340.93 0.00 0.00 0.00 18710 SE LAKESIDE WAY 03/31/2011 1.02 0.00 0.00 61.37 0.00 BLAIR WOOD 0 88.81 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 0.00 505.40 2172580783 05/02/2011 368 383 15.0000 R 1 R9 66409107 35.94 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 6.47 0.00 STUART R MANOFF 0 12.57 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 69.27 2172580827 05/02/2011 462 468 6.0000 R 1 R9 66409082 12.66 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 2.28 0.00 LAWRENCE C GRIFFIN 0 6.75 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2172580919 05/02/2011 424 434 10.0000 R 1 R9 66409104 21.10 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 3.80 0.00 JOANNE &BRIAN MCCORMACK 0 8.86 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 47.80 2172580950 05/02/2011 2555 2620 65.0000 R 3 R9 10476662 191.01 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 34.38 0.00 DENNIS CUNNINGHAM 0 56.29 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 224.35 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 540.18 2172581058 05/02/2011 2757 2802 45.0000 R 1 R9 66409086 174.34 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 31.38 0.00 STEVE &TRACIE LISTER 0 47.17 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 0.00 267.18 2172581134 05/02/2011 1169 1196 27.0000 R 1 R9 66409095 80.96 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 14.57 0.00 THOMAS E KELLY 0 23.82 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 126.81 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 260.45 2172581223 05/02/2011 850 858 8.0000 R 1 R9 2494717500 16.88 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 3.04 0.00 JOSEPH & CHRISTINA GAUDET 0 7.80 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.30 2172582205 05/02/2011 323 324 1.0000 R 1 R9 66409092 2.11 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 0.38 0.00 THOMAS A BISHOP 0 4.11 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 -20.33 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 0.56 2172585531 05/02/2011 349 360 11.0000 R 2 R5 51670742 23.21 0.00 0.00 0.00 18647 SE LAKESIDE WAY 03/31/2011 1.02 0.00 0.00 4.18 0.00 DOUG &CATHI PINNELL 0 9.38 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 90.34 2172590121 05/02/2011 440 446 6.0000 R 1 R9 66408851 12.66 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 03/31/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590220 05/02/2011 421 431 10.0000 R 1 R9 66409078 21.10 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 3.80 0.00 ELEANORE KEOGH 0 8.86 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 48.05 2172590322 05/02/2011 2430 2469 39.0000 R 2 R9 66409822 138.68 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 24.96 0.00 JEFF VASTOLA & M. WETSEL 0 38.25 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 251.29 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 467.47 2172590428 05/02/2011 473 484 11.0000 R 1 R9 66408865 23.21 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 4.18 0.00 LARY DOSS 0 9.38 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 51.06 2172590510 05/02/2011 156 169 13.0000 R 1 R1 26071184 28.86 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 5.19 0.00 ROBERT BUBECK 0 10.80 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 59.14 2172590626 05/02/2011 473 481 8.0000 R 1 R9 66408890 16.88 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 3.04 0.00 MIKE GILMOND 0 7.80 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2172590817 05/02/2011 496 503 7.0000 R 1 R9 66409554 14.77 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 2.66 0.00 DENNIS LETENDRE 0 7.27 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 36.24 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 75.23 2172590916 05/02/2011 1350 1390 40.0000 R 1 R9 66409076 143.49 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 25.83 0.00 THOMAS KNAPP 0 39.45 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 223.06 2172592345 05/02/2011 584 593 9.0000 R 1 R9 66409096 18.99 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 3.42 0.00 RICHARD WESTON 0 8.33 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 45.03 2172592458 05/02/2011 201 208 7.0000 R 1 R9 66409145 14.77 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 03/31/2011 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 05/02/2011 298 307 9.0000 R 1 R9 66408829 18.99 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 3.42 0.00 JOHN R SUTTON 0 8.33 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 45.03 2172593014 05/02/2011 489 498 9.0000 R 2 R9 55476991 18.99 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 3.42 0.00 LINDA ZAGAROW 0 8.33 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 45.03 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172593638 05/02/2011 482 490 8.0000 R 1 R9 66409127 16.88 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 3.04 0.00 FELICIA FRONTERA 0 7.80 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.63 2172600110 05/02/2011 1992 2047 55.0000 R 2 R9 51670750 236.04 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 42.49 0.00 MICHAEL SOUSA 0 62.59 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 203.86 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 559.27 2172600151 05/02/2011 253 258 5.0000 R 1 R9 66408999 10.55 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 1.90 0.00 PEACHES LIBKIE 0 6.22 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172610247 05/02/2011 401 408 7.0000 R 1 R9 66409146 14.77 0.00 0.00 0.00 18691 SE LAKESIDE WAY 03/31/2011 1.02 0.00 0.00 2.66 0.00 DR. HERBERT FRANK 0 7.27 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172610356 05/02/2011 389 397 8.0000 R 1 R9 66408843 16.88 0.00 0.00 0.00 18731 SE LAKESIDE WAY 03/31/2011 1.02 0.00 0.00 3.04 0.00 JOEL &MELINDA BARHAM 0 7.80 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 42.01 2172610438 05/02/2011 2534 2590 56.0000 R 1 R1 66409062 242.21 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 43.60 0.00 GEORGE MAURER 0 64.13 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 0.00 364.23 2172610554 05/02/2011 453 457 4.0000 R 2 R9 47665977 8.44 0.00 0.00 0.00 18733 SE LAKESIDE WAY 03/30/2011 1.02 30.00 0.00 1.52 0.00 JANET HOLDEN OWNER 0 13.19 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 67.44 2172610643 05/02/2011 690 701 11.0000 R 1 R1 66409160 23.21 0.00 0.00 0.00 18420 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 4.18 0.00 MICHAEL GILBERT 0 9.38 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 51.06 2172610741 05/02/2011 2356 2385 29.0000 R 1 R1 66409074 90.58 0.00 0.00 0.00 18407 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 16.30 0.00 STEVE &LYNN SHAPIRO 0 26.23 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 0.00 147.40 2172610837 05/02/2011 494 500 6.0000 R 1 R1 66409072 12.66 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 03/31/2011 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 05/02/2011 2004 2049 45.0000 R 2 R2 66409754 174.34 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 31.38 0.00 DOUG DINZIK 0 47.17 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 0.00 267.18 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611068 05/02/2011 226 230 4.0000 R 1 R2 66409101 8.44 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 03/31/2011 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172611106 05/02/2011 236 241 5.0000 R 1 R2 66409040 10.55 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 NANCY WATSON 0 6.22 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 32.96 2172611134 05/02/2011 475 494 19.0000 R 2 R2 66409755 50.10 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 9.02 0.00 MATTHEW BEGOVICH 0 16.11 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 89.52 2172611239 05/02/2011 530 538 8.0000 R 2 R2 66409758 16.88 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 3.04 0.00 WILLIAM & ROBIN HESTON 0 7.80 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2172611328 05/02/2011 134 136 2.0000 R 1 R2 66408880 4.22 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 0.76 0.00 MICHAEL A. PAPI 0 4.64 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.91 2172611417 05/02/2011 409 414 5.0000 R 1 R2 66409516 10.55 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 DOUGLAS S BLACK 0 6.22 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172611536 05/02/2011 451 459 8.0000 R 2 R1 48180957 16.88 0.00 0.00 0.00 18409 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 3.04 0.00 GREGORY &VICTORIA RYAN 0 7.80 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -3.35 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.66 2172620959 05/02/2011 285 300 15.0000 R 1 R1 66409066 35.94 0.00 0.00 0.00 18490 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 6.47 0.00 JUDITH STONE 0 12.57 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 69.27 2172621028 05/02/2011 474 482 8.0000 R 1 R2 66409537 16.88 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 3.04 0.00 ROBERT DEFOREST 0 7.80 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 42.01 2172621256 05/02/2011 501 509 8.0000 R 1 R1 66409041 16.88 0.00 0.00 0.00 18480 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 3.04 0.00 KATHERINE LIGHTMAN 0 7.80 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2172621353 05/02/2011 272 277 5.0000 R 2 R1 48180931 10.55 0.00 0.00 0.00 18470 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 ED ETCHELLS 0 6.22 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172631022 05/02/2011 559 564 5.0000 R 1 R1 66409052 10.55 0.00 0.00 0.00 18360 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 JAMES TETER 0 6.22 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172640162 05/02/2011 445 452 7.0000 R 1 R2 66409069 14.77 0.00 0.00 0.00 18400 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 2.66 0.00 RANDALL L. SNYDER 0 7.27 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172650125 05/02/2011 549 553 4.0000 R 1 R9 66408993 8.44 0.00 0.00 0.00 18729 SE LAKESIDE WAY 03/31/2011 1.02 0.00 0.00 1.52 0.00 RALF BIELER 0 5.69 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172660112 05/02/2011 546 552 6.0000 R 3 R9 41172642 12.66 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 03/31/2011 1.02 0.00 0.00 2.28 0.00 JOHN BRYAN 0 11.71 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 60.80 2172670153 05/02/2011 219 221 2.0000 R 1 R1 66409058 4.22 0.00 0.00 0.00 18500 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 0.76 0.00 JAMES M. MAURER 0 4.64 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -94.16 GLENVIEW IL 60025 RE 17 13.27 0.00 0.00 -70.25 2172670242 05/02/2011 469 476 7.0000 R 1 R1 66409071 14.77 0.00 0.00 0.00 18510 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 2.66 0.00 PAUL V. BODNAR 0 7.27 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172680123 05/02/2011 1431 1453 22.0000 R 1 R1 66409046 60.72 0.00 0.00 0.00 18441 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 10.93 0.00 GREG HALE 0 18.76 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 0.00 104.70 2172680549 05/02/2011 775 806 31.0000 R 2 R2 66409784 100.20 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 18.04 0.00 JIMMY MCDOWELL 0 28.63 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 161.16 2172680648 05/02/2011 344 348 4.0000 R 1 R1 66409042 8.44 0.00 0.00 0.00 18445 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 1.52 0.00 ALBERT HANSSEN 0 5.69 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172690021 05/02/2011 316 323 7.0000 R 1 R2 66409545 14.77 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 03/31/2011 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 - 115.66 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -76.67 2172690269 05/02/2011 418 427 9.0000 R 2 R2 66409756 18.99 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 3.42 0.00 STEPHANIE MAUCERI 0 8.33 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 45.03 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690335 05/02/2011 462 471 9.0000 R 1 R2 66409546 18.99 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 3.42 0.00 JACK TOWNSEND 0 8.33 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 45.03 2172690338 05/02/2011 290 296 6.0000 R 1 R2 66409549 12.66 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 2.28 0.00 KENNETH &DIANNE BROWN 0 6.75 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -53.93 JUPITER FL 33468 RE 17 13.27 0.00 0.00 -17.95 2172690410 05/02/2011 212 216 4.0000 R 2 R2 66409786 8.44 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 03/31/2011 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 05/02/2011 474 481 7.0000 R 2 R2 66409818 14.77 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 2.66 0.00 JULIE BEHOVITZ 0 7.27 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 27.44 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 66.43 2172690441 05/02/2011 349 353 4.0000 R 2 R2 66409817 8.44 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 1.52 0.00 RYAN RUSKAY 0 5.69 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 47.42 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 77.36 2172690519 05/02/2011 352 357 5.0000 R 2 R2 66409757 10.55 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 BRUCE SADOW 0 6.22 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172690915 05/02/2011 112 113 1.0000 R 1 R2 66409090 2.11 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 0.38 0.00 RIVER RIDGE HOME ASSOC. 0 4.11 0.00 0.00 0.00 1220 U.S. HWY. ONE STE# D 0000000545 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 17 13.27 0.00 0.00 20.89 2172700047 05/02/2011 247 252 5.0000 R 1 R2 66409508 10.55 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 MOLLIE CIAVARELLA 0 6.22 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 32.96 2172700230 05/02/2011 525 538 13.0000 R 2 R2 66409789 28.86 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 5.19 0.00 RANDY EARLE 0 10.80 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 59.14 2172700317 05/02/2011 484 504 20.0000 R 2 R2 66409759 53.64 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 9.66 0.00 ROBERT WINFREE 0 16.99 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 94.58 2172710044 05/02/2011 242 249 7.0000 R 1 R9 66409102 14.77 0.00 0.00 0.00 18649 SE LAKESIDE WAY 03/23/2011 1.02 0.00 0.00 2.66 0.00 BRUCE D BRIGGS OWNER 0 7.27 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710123 05/02/2011 565 573 8.0000 R 2 R2 66409788 16.88 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 03/31/2011 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 05/02/2011 346 351 5.0000 R 1 R2 66409510 10.55 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 BRUCE SADOW 0 6.22 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172720021 05/02/2011 657 679 22.0000 R 1 R2 66409536 60.72 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 10.93 0.00 BRUCE C. KEMP 0 18.76 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 0.00 104.70 2172720253 05/02/2011 1161 1181 20.0000 R 1 R2 66409183 53.64 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 03/31/2011 1.02 0.00 0.00 9.66 0.00 FRANK &MIGLIORI J. WARD 0 16.99 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 94.58 2172720345 05/02/2011 2052 2092 40.0000 R 1 R1 66409049 143.49 0.00 0.00 0.00 18401 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 25.83 0.00 LAURA & COLIN KILEY 0 39.45 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 0.00 223.06 2172720410 05/02/2011 232 239 7.0000 R 1 R2 66409088 14.77 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 2.66 0.00 RICHARD DECOOK 0 7.27 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172730110 05/02/2011 2488 2516 28.0000 R 1 R3 35446969 85.77 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 15.44 0.00 THOMAS DR. LIPIN 0 25.02 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 0.00 140.52 2172730129 05/02/2011 475 490 15.0000 R 1 R2 66409110 35.94 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 6.47 0.00 JAMES FULLWOOD 0 12.57 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -53.37 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 15.90 2172730362 05/02/2011 271 277 6.0000 R 1 R2 66409509 12.66 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 2.28 0.00 ROBERT JAMES 0 6.75 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2172731236 05/02/2011 1082 1106 24.0000 R 1 R2 66409111 67.80 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 12.20 0.00 LINDA SNYDER 0 20.53 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 0.00 114.82 2172740117 05/02/2011 296 301 5.0000 R 1 R9 66408883 10.55 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 03/31/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172740210 05/02/2011 290 300 10.0000 R 1 R2 66409514 21.10 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 3.80 0.00 LARRY EATON 0 8.86 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 48.05 2172750114 05/02/2011 1416 1448 32.0000 R 2 R2 66409775 105.01 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 03/31/2011 1.02 0.00 0.00 18.90 0.00 ESAM ATTIA 0 29.83 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 127.66 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 295.69 2172760111 05/02/2011 310 322 12.0000 R 1 R1 66409068 25.32 0.00 0.00 0.00 18410 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 4.56 0.00 JOHN M. NOSSAL 0 9.91 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 54.08 2172760222 05/02/2011 277 283 6.0000 R 1 R1 66409051 12.66 0.00 0.00 0.00 18408 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 2.28 0.00 JOHN R. VERICA 0 6.75 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2172760333 05/02/2011 707 723 16.0000 R 1 R1 66409044 39.48 0.00 0.00 0.00 18406 SE LAKESIDE DR 03/31/2011 1.02 0.00 0.00 7.11 0.00 DENA RHYS 0 13.45 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 74.33 2172770722 05/02/2011 363 370 7.0000 R 1 R1 66409057 14.77 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 03/31/2011 1.02 0.00 0.00 2.66 0.00 GREGORY BERGER 0 7.27 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 38.99 2172770850 05/02/2011 562 573 11.0000 R 2 R1 51670748 23.21 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 03/31/2011 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 51.43 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 102.49 2172770927 05/02/2011 213 215 2.0000 R 2 R1 57515889 4.22 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 03/31/2011 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 05/02/2011 1212 1227 15.0000 R 2 R2 66409729 35.94 0.00 0.00 0.00 10822 SE ARIELLE TER 03/31/2011 1.02 0.00 0.00 6.47 0.00 CHARLES WHITE 0 12.57 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 69.27 2173011169 05/02/2011 304 304 0.0000 R 2 R9 66409783 0.00 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 03/31/2011 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 05/02/2011 394 400 6.0000 R 2 R4 64876336 12.66 0.00 0.00 0.00 19103 SE DANIEL LN 03/31/2011 1.02 0.00 0.00 2.28 0.00 CATHY &CHRISTIAN NELSON 0 6.75 0.00 0.00 0.00 19103 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011912 05/02/2011 1071 1074 3.0000 R 2 R3 64292838 6.33 0.00 0.00 0.00 19126 SE DANIEL LN 03/31/2011 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 05/02/2011 158 161 3.0000 R 2 R2 66409748 6.33 0.00 0.00 0.00 19127 SE DANIEL LN 03/31/2011 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 05/02/2011 1198 1227 29.0000 R 2 R2 66409760 90.58 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER03 /31/2011 1.02 0.00 0.00 16.30 0.00 MATT GROPP 0 26.23 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 146.45 2173017615 05/02/2011 397 402 5.0000 R 2 R2 66409765 10.55 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER) 03 /31/2011 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 05/02/2011 863 896 33.0000 R 2 R2 59782187 109.82 0.00 0.00 0.00 10861 SE ARIELLE TER 03/31/2011 1.02 0.00 0.00 19.77 0.00 MICHAEL &SUSAN JACOBSON 0 31.04 0.00 0.00 0.00 P.O. BOX 4088 0000000013 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 220.28 2173020041 05/02/2011 828 849 21.0000 R 2 R2 66409751 57.18 0.00 0.00 0.00 10801 SE ARIELLE TER 03/31/2011 1.02 0.00 0.00 10.29 0.00 G. RAYMOND TAYLOR 0 17.88 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 99.64 2173020055 05/02/2011 1421 1453 32.0000 R 2 R3 66409770 105.01 0.00 0.00 0.00 10842 SE ARIELLE TER 03/31/2011 1.02 0.00 0.00 18.90 0.00 STACEY ELLERBE RENTER 0 29.83 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 46.65 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 214.68 2173021105 05/02/2011 864 880 16.0000 R 2 R2 66409760 39.48 0.00 0.00 0.00 10821 SE ARIELLE TER 03/31/2011 1.02 0.00 0.00 7.11 0.00 JOHN GASPARI 0 13.45 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 74.33 2173022212 05/02/2011 1833 1852 19.0000 R 2 R1 50815735 50.10 0.00 0.00 0.00 10862 SE ARIELLE TER 03/31/2011 1.02 0.00 0.00 9.02 0.00 PARISELETI CONSTRUCTION INC 0 16.11 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 89.52 2173025240 05/02/2011 2323 2323 0.0000 R 2 R1 40207058 0.00 0.00 0.00 0.00 10802 SE ARIELLE TER 03/31/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.58 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000009 0.00 0.00 0.00 20.91 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.78 2173040018 05/02/2011 2457 2492 35.0000 R 2 R1 66409779 119.44 0.00 0.00 0.00 SE ARIELLE TER 03/31/2011 1.02 0.00 0.00 21.50 0.00 WATER'S EDGE 0 33.44 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 0.00 188.67 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173040035 05/02/2011 558 573 15.0000 R 2 R2 66409761 35.94 0.00 0.00 0.00 19077 SE COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 6.47 0.00 DON CARSON 0 12.57 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 69.27 2173200117 05/02/2011 809 821 12.0000 R 1 R2 66409477 25.32 0.00 0.00 0.00 10829 SE LINDEN ST 03/31/2011 1.02 0.00 0.00 4.56 0.00 TERRY & PETRINA ROBERTS 0 9.91 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 54.08 2173201238 05/02/2011 366 369 3.0000 R 2 R1 66409718 6.33 0.00 0.00 0.00 18980 SE COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 1.14 0.00 PAUL CHIARANI 0 5.16 0.00 0.00 0.00 51 POND LANE 0000000867 0.00 0.00 0.00 -0.61 SOUTH HAMPTON NY 11960 RE 17 13.27 0.00 0.00 26.31 2173201521 05/02/2011 1437 1476 39.0000 R 1 R1 64876314 138.68 0.00 0.00 0.00 19067 SE COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 24.96 0.00 FREDERICK &JANET BRANDENBURG 0 38.25 0.00 0.00 0.00 P.O. BOX 3915 0000000019 0.00 0.00 0.00 158.54 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 374.72 2173300116 05/02/2011 342 347 5.0000 R 1 R2 66409501 10.55 0.00 0.00 0.00 18975 SE COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 1.90 0.00 GEORGE DI LEONARDO 0 6.22 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2173350141 05/02/2011 840 859 19.0000 R 1 R2 66409503 50.10 0.00 0.00 0.00 18965 SE COUNTY LINE RD 04/06/2011 1.02 0.00 0.00 9.02 0.00 DWIGHT KEATING 0 16.11 0.00 0.00 0.00 18965 SE COUNTY LINE RD 0000000035 0.00 0.00 0.00 -18.46 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 71.06 2173351022 05/02/2011 462 468 6.0000 R 2 R2 86409721 12.66 0.00 0.00 0.00 18905 SE COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 2.28 0.00 MARY FOWLER 0 6.75 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 25.60 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 61.58 2173400122 05/02/2011 334 345 11.0000 R 1 R2 66409475 23.21 0.00 0.00 0.00 10818 SE HOBART ST 03/31/2011 1.02 0.00 0.00 4.18 0.00 JASON BUCKLES 0 9.38 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 51.06 2173401036 05/02/2011 638 650 12.0000 R 1 R2 66409470 25.32 0.00 0.00 0.00 10807 SE HOBART ST 03/31/2011 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 05/02/2011 286 291 5.0000 R 1 R2 66409502 10.55 0.00 0.00 0.00 10808 SE HOBART ST 03/31/2011 1.02 0.00 0.00 1.90 0.00 JIM MATTHEWS 0 6.22 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -37.37 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -4.41 2173500114 05/02/2011 144 155 11.0000 R 1 R2 66409469 23.21 0.00 0.00 0.00 18747 SE COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 4.18 0.00 STEPHANIE NUNEVILLE 0 9.38 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 51.06 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900110 05/02/2011 41665 41866 201.0000 R 7 R2 0001248282 424.11 0.00 0.00 0.00 11301 SE TEQUESTA TER 03/31/2011 1.02 0.00 0.00 76.34 0.00 SANDY PINES 0 189.13 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 331.37 0.00 0.00 1 2173900219 05/02/2011 1 1 0.0000 R 1 R1 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER -FIRE 03/31/2011 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 05/02/2011 285 290 5.0000 R 2 R2 66409753 10.55 0.00 0.00 0.00 10943 SE TEQUESTA TER 03/31/2011 1.02 0.00 0.00 1.90 0.00 THERESA GERSTNER 0 6.22 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 -22.62 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 10.34 2174000112 C 05/03/2011 35070 129 167.0000 R 5 R2 45008567 453.90 0.00 0.00 0.00 11301 SE TEQUESTA TER 03/31/2011 1.02 0.00 0.00 81.70 0.00 SANDY PINES 0 140.25 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 0.00 782.91 2174005999 05/02/2011 0 0 0.0000 R 1 R2 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 03/31/2011 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 05/02/2011 557 567 10.0000 R 1 R2 66409506 21.10 0.00 0.00 0.00 10957 SE HARKEN TER 03/31/2011 1.02 0.00 0.00 3.80 0.00 ALAN R. HODEL 0 8.86 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 48.05 2174510186 05/02/2011 335 342 7.0000 R 1 R2 66409542 14.77 0.00 0.00 0.00 10981 SE HARKEN TER 03/31/2011 1.02 0.00 0.00 2.66 0.00 ROSARIO CURCIO SR 0 7.27 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 - 12.09 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.90 2174520128 05/02/2011 95 98 3.0000 R 1 R2 66409539 6.33 0.00 0.00 0.00 10993 SE HARKEN TER 03/31/2011 1.02 0.00 0.00 1.14 0.00 DONALD REID 0 5.16 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 2174530128 05/02/2011 109 110 1.0000 R 1 R2 66409474 2.11 0.00 0.00 0.00 10945 SE HARKEN TER 03/31/2011 1.02 0.00 0.00 0.38 0.00 JOHN SCOTTEN 0 4.11 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 20.89 2174540132 05/02/2011 223 229 6.0000 R 1 R2 66409468 12.66 0.00 0.00 0.00 11005 SE HARKEN TER 03/31/2011 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 05/02/2011 584 600 16.0000 R 1 R2 66409500 39.48 0.00 0.00 0.00 11017 SE HARKEN TER 03/31/2011 1.02 0.00 0.00 7.11 0.00 ROBERT PECKHAM 0 13.45 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 74.33 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174610137 05/02/2011 651 666 15.0000 R 1 R2 28055310 35.94 0.00 0.00 0.00 11029 SE HARKEN TER 03/31/2011 1.02 0.00 0.00 6.47 0.00 CHARLES GENOVA 0 12.57 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 69.27 2174620120 05/02/2011 333 337 4.0000 R 1 R2 66409499 8.44 0.00 0.00 0.00 11041 SE HARKEN TER 03/31/2011 1.02 0.00 0.00 1.52 0.00 LAURA HERMAN 0 5.69 0.00 0.00 0.00 11041 SE HARKEN TER 0000000162 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2174630117 05/02/2011 242 246 4.0000 R 1 R2 66409504 8.44 0.00 0.00 0.00 11065 SE HARKEN TER 03/31/2011 1.02 0.00 0.00 1.52 0.00 FRANCES VAUGHN 0 5.69 0.00 0.00 0.00 11065 SE HARKEN TER 0000000163 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2174650110 05/02/2011 319 322 3.0000 R 1 R2 66409541 6.33 0.00 0.00 0.00 10802 SE HARKEN TER 03/31/2011 1.02 0.00 0.00 1.14 0.00 SCOTT W. ZARRELLO 0 5.16 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 47.42 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 74.34 2174650138 05/02/2011 199 203 4.0000 R 1 R2 66409498 8.44 0.00 0.00 0.00 11077 SE HARKEN TER 03/31/2011 1.02 0.00 0.00 1.52 0.00 YVONNE WEBB 0 5.69 0.00 0.00 0.00 8458 MERRITT WAY 0000000165 0.00 0.00 0.00 -41.89 JUPITER FL 33458 RE 17 13.27 0.00 0.00 -11.95 2174650210 05/02/2011 502 508 6.0000 R 1 R1 66409496 12.66 0.00 0.00 0.00 11001 SEMINOLE TER 03/31/2011 1.02 0.00 0.00 2.28 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 29.23 2174651081 05/02/2011 804 820 16.0000 R 1 R8 66409190 39.48 0.00 0.00 0.00 10801 SE HARKEN TER 03/31/2011 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 05/02/2011 1529 1566 37.0000 R 3 R1 42339392 88.08 0.00 0.00 0.00 18405 SE COUNTY LINE RD 03/31/2011 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 05/02/2011 385 392 7.0000 R 1 R1 66409466 14.77 0.00 0.00 0.00 18401 SE COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 2.66 0.00 ROBERT KNAPP 0 7.27 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 81.31 2174950148 05/02/2011 292 298 6.0000 R 1 R1 66409087 12.66 0.00 0.00 0.00 18395 SE COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM COLLINS RENTER 0 6.75 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 68.22 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 104.20 2175000117 05/02/2011 1021 1088 67.0000 R 3 R1 42085398 200.63 0.00 0.00 0.00 18970 SE COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 36.11 0.00 JAMES MOLTER 0 58.70 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 0.00 329.59 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175000122 05/02/2011 312 315 3.0000 R 1 R1 66408841 6.33 0.00 0.00 0.00 18375 SE COUNTY LINE RD 03/31/2011 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 05/02/2011 610 624 14.0000 R 2 R1 66409769 32.40 0.00 0.00 0.00 18990 SE COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 5.83 0.00 JEFF HILLMANN 0 11.68 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 64.20 2175050110 05/02/2011 23217 23318 101.0000 R 8 R3 0001505164 213.11 0.00 0.00 0.00 JD INSTRUM FAC 03/31/2011 1.02 0.00 0.00 38.36 0.00 DEPT OF AIR FORCE 0 219.23 0.00 0.00 0.00 185 W. SKID STRIP RD 0000000205 0.00 0.00 0.00 2,077.46 PATRICK AFB FL 32925 -2230 IR 17 662.76 0.00 0.00 3,211.94 2175500127 05/02/2011 61 62 1.0000 R 2 R1 66409719 2.11 0.00 0.00 0.00 18020 SE COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 0.38 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 16.78 2175550169 05/02/2011 414 424 10.0000 R 1 R1 66409467 21.10 0.00 0.00 0.00 10701 SE LE PARC 03/31/2011 1.02 0.00 0.00 3.80 0.00 THOMAS MOHLER 0 8.86 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 48.05 2175600164 05/02/2011 1314 1336 22.0000 R 2 R2 66409749 60.72 0.00 0.00 0.00 10681 SE LE PARC 03/31/2011 1.02 0.00 0.00 10.93 0.00 ADRIANA OLIVEIRA 0 18.76 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 0.00 104.70 2175650121 05/02/2011 161 165 4.0000 R 1 R1 66409139 8.44 0.00 0.00 0.00 10661 SE LE PARC 03/31/2011 1.02 0.00 0.00 1.52 0.00 RICHARD E. REINKE 0 5.69 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 29.94 2175700138 05/02/2011 989 1009 20.0000 R 1 R1 66409515 53.64 0.00 0.00 0.00 10641 SE LE PARC 03/31/2011 1.02 0.00 0.00 9.66 0.00 ALLISON CHARLES 0 16.99 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 362.19 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 456.77 2175710043 05/02/2011 517 519 2.0000 R 2 R1 66409764 4.22 0.00 0.00 0.00 10621 SE LE PARC 03/31/2011 1.02 0.00 0.00 0.76 0.00 SUSAN &CHARLIE BURNS (RENTER) 0 4.64 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.91 2175750137 05/02/2011 482 491 9.0000 R 1 R1 66409476 18.99 0.00 0.00 0.00 10601 SE LE PARC 03/31/2011 1.02 0.00 0.00 3.42 0.00 DAVID MAGRUDER 0 8.33 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 45.03 2175800124 F 05/09/2011 899 912 13.0000 R 1 R1 66409472 28.86 0.00 0.00 0.00 10561 SE LE PARC 03/31/2011 1.02 0.00 0.00 5.19 0.00 JACKY DESANTIS 3 10.80 0.00 0.00 0.00 4325 SAVANNAH BAY PLACE 0000000275 0.00 0.00 0.00 - 62.79 JUPITER FL 33458 RE 17 13.27 0.00 0.00 -3.65 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175850139 05/02/2011 108 122 14.0000 R 2 R2 72211429 32.40 0.00 0.00 0.00 10541 SE LE PARC 03/31/2011 1.02 0.00 0.00 5.83 0.00 LILI BATISTA 0 11.68 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 64.20 2176000118 05/02/2011 203 207 4.0000 R 1 R1 66409106 8.44 0.00 0.00 0.00 19000 SE COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 1.52 0.00 CARL H. HUMPFER 0 5.69 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 - 92.58 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -62.64 2176050113 05/02/2011 457 464 7.0000 R 3 R1 42339388 14.77 0.00 0.00 0.00 19050 SE COUNTY LINE RD 03/31/2011 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 63.71 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 127.52 2176070124 05/02/2011 4870 4956 86.0000 R 1 R9 66409540 427.31 0.00 0.00 0.00 19100 SE COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 76.92 0.00 MARK GELNAW 0 110.41 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 0.00 628.93 2176100121 05/02/2011 1147 1186 39.0000 R 2 R1 66409778 138.68 0.00 0.00 0.00 19150 SE COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 24.96 0.00 KAREN REYMANN 0 38.25 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 215.65 2176150129 05/02/2011 1707 1765 58.0000 R 3 R1 42425983 162.42 0.00 0.00 0.00 4980 COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 29.24 0.00 JOHN PINKHAM 0 49.15 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 274.96 2176200133 05/02/2011 1325 1336 11.0000 R 1 R2 64876310 23.21 0.00 0.00 0.00 4966 COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 4.18 0.00 JIM &TINA CASE 0 9.38 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 59.57 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 110.63 2176250128 05/02/2011 1714 1738 24.0000 R 1 R1 66409471 67.80 0.00 0.00 0.00 4948 COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 12.20 0.00 WILLIAM J. BUCKLAND 0 20.53 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 0.00 114.82 2176300115 05/02/2011 405 410 5.0000 R 1 R1 66409543 10.55 0.00 0.00 0.00 4936 COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 1.90 0.00 JOYCE ROSS 0 6.22 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -71.21 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -38.25 2176350139 05/02/2011 1422 1453 31.0000 R 2 R2 66409650 100.20 0.00 0.00 0.00 4914 COUNTY LINE RD 03/31/2011 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 05/02/2011 208 209 1.0000 R 1 R2 39501551 2.11 0.00 0.00 0.00 10521 SE LE PARC 03/31/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176360260 05/02/2011 1365 1392 27.0000 R 2 R2 66409690 80.96 0.00 0.00 0.00 4870 COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 14.57 0.00 SUE MILLER 0 23.82 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -3.04 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 130.60 2181940473 05/05/2011 2125 2234 109.0000 R 3 R3 70628683 414.89 0.00 0.00 0.00 354 W RIVERSIDE DR 04/04/2011 1.02 0.00 0.00 74.68 0.00 BRENDA CALCAVECCHIA 0 41.42 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 0.00 576.35 2181940535 05/05/2011 689 715 26.0000 R 2 R3 63113067 76.15 0.00 0.00 0.00 358 W RIVERSIDE DR 04/04/2011 1.02 0.00 0.00 13.71 0.00 G.T. LANG 0 8.13 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 0.00 112.28 2181940778 05/05/2011 1842 1932 90.0000 R 1 R3 70628560 451.99 0.00 0.00 0.00 362 W RIVERSIDE DR 04/04/2011 1.02 0.00 0.00 81.36 0.00 ROBERT CAMERLINCK 0 41.96 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 589.60 2181941020 05/05/2011 5663 5705 42.0000 R 3 R3 51538347 155.83 0.00 0.00 0.00 366 W RIVERSIDE DR 04/04/2011 1.02 0.00 0.00 19.04 0.00 JOSEPH FREZZA 0 15.30 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 0.00 204.46 2181941310 05/05/2011 116 118 2.0000 R 1 R3 63113037 4.22 0.00 0.00 0.00 370 W RIVERSIDE DR 04/04/2011 1.02 0.00 0.00 0.76 0.00 EDWIN NELSON 0 1.66 0.00 0.00 0.00 370 W RIVERSIDE DR 0000000465 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 39.34 2181941518 05/05/2011 581 587 6.0000 R 1 R3 63113038 12.66 0.00 0.00 0.00 374 W RIVERSIDE DR 04/04/2011 1.02 0.00 0.00 2.28 0.00 RICHARD GRIMALDI 0 2.42 0.00 0.00 0.00 374 W RIVERSIDE DR 0000000466 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.65 2181941952 05/05/2011 1342 1385 43.0000 R 2 R3 69512300 162.00 0.00 0.00 0.00 474 TEQUESTA DR 04/04/2011 1.02 0.00 0.00 29.16 0.00 FA CHIN CHEN 0 16.87 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 11.21 0.00 233.53 2190010147 05/03/2011 579 587 8.0000 R 1 R2 2370619900 16.88 0.00 0.00 0.00 19201 SE SUDDARD DR 04/01/2011 1.02 0.00 0.00 3.04 0.00 ROSEANN RODD 0 7.80 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 26.91 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 68.92 2190020118 05/03/2011 575 581 6.0000 R 1 R2 38324031 12.66 0.00 0.00 0.00 19181 SE SUDDARD DR 04/01/2011 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 05/03/2011 631 644 13.0000 R 1 R1 35446982 28.86 0.00 0.00 0.00 19161 SE SUDDARD DR 04/01/2011 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 59.57 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 118.71 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190040180 05/03/2011 330 330 0.0000 R 2 R3 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 04/01/2011 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 0.00 226.40 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 244.27 2190050133 05/03/2011 761 769 8.0000 R 2 R1 56236979 16.88 0.00 0.00 0.00 19121 SE SUDDARD DR 04/01/2011 1.02 0.00 0.00 3.04 0.00 JEFFREY D DAVIS 0 7.80 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2190060222 05/03/2011 464 465 1.0000 R 2 R1 48718474 2.11 0.00 0.00 0.00 19101 SE SUDDARD DR 04/01/2011 1.02 0.00 0.00 0.38 0.00 JEFFREY D. DAVIS OWNER 0 4.11 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2190070123 05/03/2011 417 422 5.0000 R 1 R2 30511354 10.55 0.00 0.00 0.00 19081 SE SUDDARD DR 04/01/2011 1.02 0.00 0.00 1.90 0.00 KEVIN WALKER- RENTER 0 6.22 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 29.74 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.70 2190080130 05/03/2011 416 422 6.0000 R 2 R2 64376367 12.66 0.00 0.00 0.00 19008 SE BRYANT DR 04/01/2011 1.02 0.00 0.00 2.28 0.00 MELANIE MCCARTNEY OWNER 0 6.75 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.48 2190080134 05/03/2011 862 872 10.0000 R 1 R2 34607763 21.10 0.00 0.00 0.00 19071 SE SUDDARD DR 04/01/2011 1.02 0.00 0.00 3.80 0.00 DARLENE COMBS 0 8.86 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 -35.63 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 12.42 2190090155 05/03/2011 704 710 6.0000 R 1 R2 40712207 12.66 0.00 0.00 0.00 19051 SE SUDDARD DR 04/01/2011 1.02 0.00 0.00 2.28 0.00 RAY GLEN HAYS 0 6.75 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.26 2190100113 05/03/2011 785 797 12.0000 R 1 R2 1679158100 25.32 0.00 0.00 0.00 19041 SE SUDDARD DR 04/01/2011 1.02 0.00 0.00 4.56 0.00 KEITH CAMPBELL 0 9.91 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 54.08 2190110158 05/03/2011 864 874 10.0000 R 1 R2 27915096 21.10 0.00 0.00 0.00 19021 SE SUDDARD DR 04/01/2011 1.02 0.00 0.00 3.80 0.00 MICHAEL J GILDEMEYER 0 8.86 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 48.05 2190120124 05/03/2011 429 434 5.0000 R 1 R2 28055326 10.55 0.00 0.00 0.00 19011 SE SUDDARD DR 04/01/2011 1.02 0.00 0.00 1.90 0.00 GALE MC CLUNG 0 6.22 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2190130121 05/03/2011 873 885 12.0000 R 1 R2 30319243 25.32 0.00 0.00 0.00 18991 SE SUDDARD DR 04/01/2011 1.02 0.00 0.00 4.56 0.00 TULINH T NGO 0 9.91 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.08 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190140148 05/03/2011 1357 1374 17.0000 R 2 R2 62282502 43.02 0.00 0.00 0.00 18971 SE SUDDARD DR 04/01/2011 1.02 0.00 0.00 7.74 0.00 PAUL RANKIN 0 14.34 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -2.34 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 77.05 2190150142 05/03/2011 786 786 0.0000 R 1 R2 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 04/01/2011 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 0.00 711.40 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 729.27 2190160195 F 05/16/2011 1022 1053 31.0000 R 1 R2 40154918 100.20 0.00 0.00 0.00 18941 SE SUDDARD DR 04/01/2011 1.02 0.00 0.00 18.04 0.00 GREGORY ANGELL 3 28.63 0.00 0.00 0.00 8397 DIANE STREET 0000002005 0.00 0.00 0.00 - 260.52 HOBE SOUND FL 33455 RE 19 13.27 0.00 0.00 -99.36 2190170132 05/03/2011 889 901 12.0000 R 2 R3 36329275 25.32 0.00 0.00 0.00 19052 SE SUDDARD DR 04/01/2011 1.02 0.00 0.00 4.56 0.00 WILLIAM EATON 0 9.91 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 142.07 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 196.15 2190180126 05/03/2011 1227 1233 6.0000 R 1 R2 27301064 12.66 0.00 0.00 0.00 19072 SE SUDDARD DR 04/01/2011 1.02 0.00 0.00 2.28 0.00 LAWRENCE TRESS 0 6.75 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2190190116 05/03/2011 287 288 1.0000 R 1 R2 51540982 2.11 0.00 0.00 0.00 19092 SE SUDDARD DR 04/01/2011 1.02 0.00 0.00 0.38 0.00 HEATH R HARRISON 0 4.11 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2190200129 05/03/2011 534 538 4.0000 R 1 R1 27016548 8.44 0.00 0.00 0.00 11793 SE WILLIAM LN 04/01/2011 1.02 0.00 0.00 1.52 0.00 KIM CHOYNOWSKI 0 5.69 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2190210228 05/03/2011 657 662 5.0000 R 1 R1 38324055 10.55 0.00 0.00 0.00 11803 SE WILLIAM LN 04/01/2011 1.02 0.00 0.00 1.90 0.00 R LEWIS 0 6.22 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 - 136.62 PT ST LUCIE FL 34983 RE 19 13.27 0.00 0.00 - 103.66 2190220140 05/03/2011 2011 2041 30.0000 R 1 R2 37848713 95.39 0.00 0.00 0.00 11800 SE WILLIAM LN 04/01/2011 1.02 0.00 0.00 17.17 0.00 LISA WEBB 0 27.43 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 0.00 154.28 2190230137 05/03/2011 947 958 11.0000 R 1 R2 31229660 23.21 0.00 0.00 0.00 11820 SE WILLIAM LN 04/01/2011 1.02 0.00 0.00 4.18 0.00 MICHAEL A JORCZAK 0 9.38 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 68.49 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 119.55 2190230243 05/03/2011 1655 1672 17.0000 R 1 R2 34296976 43.02 0.00 0.00 0.00 11830 SE WILLIAM LN 04/01/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190240120 05/03/2011 720 724 4.0000 R 1 R2 2307125900 8.44 0.00 0.00 0.00 19180 SE SUDDARD DR 04/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2190250134 05/03/2011 727 727 0.0000 R 1 R2 34296986 0.00 0.00 0.00 0.00 19200 SE SUDDARD DR 03/21/2011 1.02 0.00 0.00 0.00 0.00 JOE &TAMMY LAPLANTE 0 3.58 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 13.27 0.00 0.00 17.87 2190260169 05/03/2011 1604 1619 15.0000 R 1 R2 41425480 35.94 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 04/01/2011 1.02 0.00 0.00 6.47 0.00 CHRISTINE FORD 0 12.57 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 3.27 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 72.54 2190270121 05/03/2011 1103 1122 19.0000 R 1 R2 27915110 50.10 0.00 0.00 0.00 19721 SE COUNTY LINE RD 04/01/2011 1.02 0.00 0.00 9.02 0.00 JEANIE NGO AND 0 16.11 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 -94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -5.07 2190280132 05/03/2011 632 642 10.0000 R 1 R2 34296999 21.10 0.00 0.00 0.00 19701 SE COUNTY LINE RD 04/01/2011 1.02 0.00 0.00 3.80 0.00 GHAMSITYAM R. PATEL 0 8.86 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 48.05 2190290139 05/03/2011 501 505 4.0000 R 1 R2 37775371 8.44 0.00 0.00 0.00 19681 SE COUNTY LINE RD 04/01/2011 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 2190290293 05/03/2011 568 575 7.0000 R 1 R2 1657918800 14.77 0.00 0.00 0.00 19175 SE ARNOLD DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 DIANE LOCHER 0 7.27 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.72 2190300145 05/03/2011 1224 1249 25.0000 R 1 R2 58612715 71.34 0.00 0.00 0.00 19195 SE MAYO DR 04/01/2011 1.02 0.00 0.00 12.84 0.00 TERESA FREDRICKS 0 21.42 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 119.89 2190310165 05/03/2011 476 483 7.0000 R 1 R3 58612715 14.77 0.00 0.00 0.00 19671 SE COUNTY LINE RD 04/01/2011 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 39.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.04 2190320135 05/03/2011 314 327 13.0000 R 1 R2 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 04/01/2011 0.00 0.00 0.00 5.19 0.00 STEPHANIE MARCHAL 0 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 6.47 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 11.66 2190330309 05/03/2011 464 466 2.0000 R 1 R3 87609829 4.22 0.00 0.00 0.00 19165 SE ARNOLD DR 03/31/2011 1.02 0.00 0.00 0.76 0.00 ANTHONY SCOTT WILLIS 0 4.64 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190340146 05/03/2011 1475 1494 19.0000 R 1 R2 36611954 50.10 0.00 0.00 0.00 19164 SE ARNOLD DR 04/01/2011 1.02 0.00 0.00 9.02 0.00 STEVEN O'NEILL 0 16.11 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 89.52 2190350201 05/03/2011 460 467 7.0000 R 1 R2 26071263 14.77 0.00 0.00 0.00 19144 SE ARNOLD DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 EDWARD BLAIR 0 7.27 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.34 2190360123 05/03/2011 298 306 8.0000 R 1 R2 26071201 16.88 0.00 0.00 0.00 19124 SE ARNOLD DR 04/01/2011 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 05/03/2011 638 652 14.0000 R 1 R2 25805457 32.40 0.00 0.00 0.00 19104 SE ARNOLD DR 04/01/2011 1.02 0.00 0.00 5.83 0.00 JOAN SAXTON 0 11.68 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 0.00 103.48 2190380137 05/03/2011 2071 2075 4.0000 R 1 R2 36482792 8.44 0.00 0.00 0.00 11813 SE WILLIAM LN 04/01/2011 1.02 0.00 0.00 1.52 0.00 RON CHAMIS OWNER 0 5.69 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.06 2190390121 05/03/2011 1003 1006 3.0000 R 1 R2 27915102 6.33 0.00 0.00 0.00 19097 SE ARNOLD DR 04/01/2011 1.02 0.00 0.00 1.14 0.00 GARY ALBANI 0 5.16 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.32 2190400110 05/03/2011 500 521 21.0000 R 2 R2 68727525 57.18 0.00 0.00 0.00 19094 SE ARNOLD DR 04/01/2011 1.02 0.00 0.00 10.29 0.00 JAMES HOULIHAN 0 17.88 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 99.64 2190410184 05/03/2011 733 756 23.0000 R 1 R2 28233187 64.26 0.00 0.00 0.00 19084 SE ARNOLD DR 04/01/2011 1.02 0.00 0.00 11.57 0.00 LYNN & KELLY WHEAT OWNER 0 19.65 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 79.26 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 189.03 2190420122 05/03/2011 98 102 4.0000 R 2 R2 70628652 8.44 0.00 0.00 0.00 19087 SE ARNOLD DR 04/01/2011 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 05/03/2011 627 628 1.0000 R 1 R2 2460692600 2.11 0.00 0.00 0.00 19057 SE ARNOLD DR 04/01/2011 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 05/03/2011 605 607 2.0000 R 1 R2 37609834 4.22 0.00 0.00 0.00 19044 SE ARNOLD DR 04/01/2011 1.02 0.00 0.00 0.76 0.00 JOAN FARRELL 0 4.64 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190450132 05/03/2011 150 153 3.0000 R 1 R2 34296967 6.33 0.00 0.00 0.00 19037 SE ARNOLD DR 04/01/2011 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 05/03/2011 720 728 8.0000 R 1 R1 40714342 16.88 0.00 0.00 0.00 19017 SE ARNOLD DR 04/01/2011 1.02 0.00 0.00 3.04 0.00 MALCOLM E NELSON 0 7.80 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 42.01 2190470157 05/03/2011 283 287 4.0000 R 1 R2 26071235 8.44 0.00 0.00 0.00 19024 SE ARNOLD DR 04/01/2011 1.02 0.00 0.00 1.52 0.00 RONALD SMITH 0 5.69 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2190480164 05/03/2011 575 588 13.0000 R 1 R2 36319280 28.86 0.00 0.00 0.00 19004 SE ARNOLD DR 04/01/2011 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 59.57 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 118.71 2190480222 05/03/2011 1108 1119 11.0000 R 1 R2 33852797 23.21 0.00 0.00 0.00 18984 SE ARNOLD DR 04/01/2011 1.02 0.00 0.00 4.18 0.00 ERICK RUGG 0 9.38 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 51.06 2190490202 05/03/2011 326 329 3.0000 R 1 R2 27193567 6.33 0.00 0.00 0.00 18964 SE ARNOLD DR 04/01/2011 1.02 0.00 0.00 1.14 0.00 JOHN CADILLAC - (RENTER) 0 5.16 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.69 2190500304 05/03/2011 723 734 11.0000 R 1 R2 37400277 23.21 0.00 0.00 0.00 11751 SE DOHERTY ST 04/01/2011 1.02 0.00 0.00 4.18 0.00 ESTELLE BRUCHESKY 0 9.38 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 81.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 133.00 2190510143 05/03/2011 482 486 4.0000 R 1 R2 27193561 8.44 0.00 0.00 0.00 18944 SE ARNOLD DR 04/01/2011 1.02 0.00 0.00 1.52 0.00 STEVEN R BRANDT 0 5.69 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.29 2190510239 05/03/2011 744 750 6.0000 R 1 R2 34297018 12.66 0.00 0.00 0.00 18945 SE MAYO DR 04/01/2011 1.02 0.00 0.00 2.28 0.00 DWIGHT HOLLINGSWORTH 0 6.75 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 35.98 2190520201 05/06/2011 527 531 4.0000 R 1 R2 36319264 8.44 0.00 0.00 0.00 11731 SE DOHERTY ST 04/06/2011 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 30.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 60.10 2190530120 05/03/2011 988 992 4.0000 R 1 R2 37400287 8.44 0.00 0.00 0.00 11711 SE DOHERTY ST 04/01/2011 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 52.82 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 82.76 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190540124 05/03/2011 1545 1563 18.0000 R 1 R2 27016547 46.56 0.00 0.00 0.00 11691 SE DOHERTY ST 04/01/2011 1.02 0.00 0.00 8.38 0.00 SAMANTHA PINDER 0 15.22 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 2.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 86.51 2190550114 05/03/2011 444 448 4.0000 R 1 R3 35446958 8.44 0.00 0.00 0.00 11671 SE DOHERTY ST 04/01/2011 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 -5.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 24.88 2190560125 05/03/2011 648 657 9.0000 R 1 R2 43035723 18.99 0.00 0.00 0.00 18947 SE BRYANT DR 04/01/2011 1.02 0.00 0.00 3.42 0.00 MARY &JON OGDEN 0 8.33 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2190570159 05/03/2011 79 87 8.0000 R 1 R2 72077756 16.88 0.00 0.00 0.00 18946 SE MAYO DR 04/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2190570217 05/03/2011 1074 1084 10.0000 R 1 R2 28055285 21.10 0.00 0.00 0.00 18966 SE MAYO DR 04/01/2011 1.02 0.00 0.00 3.80 0.00 CRAIG S. CLARK 0 8.86 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 87.33 2190580122 05/03/2011 163 165 2.0000 R 1 R2 27915133 4.22 0.00 0.00 0.00 18965 SE MAYO DR 04/01/2011 1.02 0.00 0.00 0.76 0.00 JOHN STEWART 0 4.64 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 21.04 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.95 2190590139 05/03/2011 199 216 17.0000 R 1 R2 70628556 43.02 0.00 0.00 0.00 18985 SE MAYO DR 04/01/2011 1.02 0.00 0.00 7.74 0.00 KARL FISHER 0 14.34 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 79.39 2190600171 05/03/2011 618 633 15.0000 R 1 R2 35446992 35.94 0.00 0.00 0.00 19006 SE MAYO DR 04/01/2011 1.02 0.00 0.00 6.47 0.00 MICHAEL &CAROL WILLIS 0 12.57 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 68.52 2190603656 05/03/2011 230 233 3.0000 R 1 R2 63113028 6.33 0.00 0.00 0.00 19085 SE MAYO DR 04/01/2011 1.02 0.00 0.00 1.14 0.00 JOHN FREY 0 5.16 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2190610165 05/03/2011 476 479 3.0000 R 1 R2 45519632 6.33 0.00 0.00 0.00 19005 SE MAYO DR 04/01/2011 1.02 0.00 0.00 1.14 0.00 MIKE EGAN- RENTER 0 5.16 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.01 2190620136 05/03/2011 660 667 7.0000 R 1 R2 43035720 14.77 0.00 0.00 0.00 19026 SE MAYO DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 DENNIS MITCHELL PAUL 0 7.27 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 36.52 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.51 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190630139 05/03/2011 363 367 4.0000 R 1 R2 47089044 8.44 0.00 0.00 0.00 19046 SE MAYO DR 04/01/2011 1.02 0.00 0.00 1.52 0.00 CHARLES GERLACH 0 5.69 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 24.08 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.02 2190634242 05/03/2011 47 49 2.0000 R 2 R3 69512227 4.22 0.00 0.00 0.00 19065 SE MAYO DR 04/01/2011 1.02 0.00 0.00 0.76 0.00 KATHLEEN VESTREM 0 4.64 0.00 0.00 0.00 19065 SE MAYO DR 0000001773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2190640126 05/03/2011 308 317 9.0000 R 1 R2 62282503 18.99 0.00 0.00 0.00 19045 SE MAYO DR 04/01/2011 1.02 0.00 0.00 3.42 0.00 MICHAEL SPANO 0 8.33 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 45.03 2190650185 05/03/2011 567 571 4.0000 R 1 R2 34607767 8.44 0.00 0.00 0.00 19066 SE MAYO DR 04/01/2011 1.02 0.00 0.00 1.52 0.00 THERESA COOK 0 5.69 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.22 2190660141 05/03/2011 241 241 0.0000 R 1 R2 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 04/01/2011 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 36.02 MIAMI FL 33131 RE 19 13.27 0.00 0.00 53.89 2190665210 05/02/2011 29 30 1.0000 R 2 R1 65394547 2.11 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 0.38 0.00 EDWARD FEINER 0 4.11 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2190670128 05/03/2011 299 302 3.0000 R 1 R2 28842216 6.33 0.00 0.00 0.00 19096 SE MAYO DR 04/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2190680114 05/03/2011 1177 1204 27.0000 R 1 R2 44295052 80.96 0.00 0.00 0.00 19106 SE MAYO DR 04/01/2011 1.02 0.00 0.00 14.57 0.00 BILL THEISS 0 23.82 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.27 0.00 0.00 133.64 2190690121 05/03/2011 496 510 14.0000 R 1 R2 55378667 32.40 0.00 0.00 0.00 19095 SE MAYO DR 04/01/2011 1.02 0.00 0.00 5.83 0.00 RICHARD H., JR. FULLER OWNER 0 11.68 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 64.20 2190700127 05/03/2011 580 584 4.0000 R 1 R2 43035735 8.44 0.00 0.00 0.00 19105 SE MAYO DR 04/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2190710161 05/03/2011 358 364 6.0000 R 1 R3 39685293 12.66 0.00 0.00 0.00 19126 SE MAYO DR 04/01/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190720135 05/03/2011 236 241 5.0000 R 1 R2 66409194 10.55 0.00 0.00 0.00 19146 SE MAYO DR 04/01/2011 1.02 0.00 0.00 1.90 0.00 BRIAN MARCHEWKA 0 6.22 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 32.96 2190730118 05/03/2011 617 629 12.0000 R 1 R2 40714320 25.32 0.00 0.00 0.00 19166 SE MAYO DR 04/01/2011 1.02 0.00 0.00 4.56 0.00 ANNETTE PARADISE 0 9.91 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 54.08 2190740132 05/03/2011 368 373 5.0000 R 1 R2 28842177 10.55 0.00 0.00 0.00 19176 SE MAYO DR 04/01/2011 1.02 0.00 0.00 1.90 0.00 LAURA FULLER 0 6.22 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.21 2190740234 05/03/2011 1402 1418 16.0000 R 1 R2 36319251 39.48 0.00 0.00 0.00 19165 SE MAYO DR 04/01/2011 1.02 0.00 0.00 7.11 0.00 CHAD FISHER - RENTER 0 13.45 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 74.33 2190750112 05/03/2011 468 474 6.0000 R 1 R2 27915090 12.66 0.00 0.00 0.00 19175 SE MAYO DR 04/01/2011 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 -66.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -30.64 2190760126 05/03/2011 905 927 22.0000 R 1 R2 37775896 60.72 0.00 0.00 0.00 19196 SE MAYO DR 04/01/2011 1.02 0.00 0.00 10.93 0.00 RONALD J HOSTETLER 0 18.76 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 0.00 104.70 2190760245 05/03/2011 1239 1256 17.0000 R 1 R2 2460704500 43.02 0.00 0.00 0.00 19651 SE COUNTY LINE RD 04/01/2011 1.02 0.00 0.00 7.74 0.00 JOY BRCKA 0 14.34 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 79.39 2190770116 05/03/2011 612 617 5.0000 R 1 R2 27915131 10.55 0.00 0.00 0.00 19177 SE BRYANT DR 04/01/2011 1.02 0.00 0.00 1.90 0.00 JOSEPH FENNELL 0 6.22 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2190780154 05/03/2011 711 726 15.0000 R 1 R2 36319272 35.94 0.00 0.00 0.00 19168 SE BRYANT DR 04/01/2011 1.02 0.00 0.00 6.47 0.00 STEVE SAMPLES 0 12.57 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 69.27 2190790130 05/03/2011 795 804 9.0000 R 1 R2 26906056 18.99 0.00 0.00 0.00 19178 SE BRYANT DR 04/01/2011 1.02 0.00 0.00 3.42 0.00 WILLIAM ZAMPERINI 0 8.33 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 45.03 2190800130 05/03/2011 600 601 1.0000 R 1 R2 30511314 2.11 0.00 0.00 0.00 19198 SE BRYANT DR 04/01/2011 1.02 0.00 0.00 0.38 0.00 MICHAEL BARFIELD 0 4.11 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.70 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190810175 05/03/2011 278 279 1.0000 R 1 R2 37609835 2.11 0.00 0.00 0.00 19199 SE ROBERT DR 04/01/2011 1.02 0.00 0.00 0.38 0.00 DAVID HEMLAK 0 4.11 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.90 2190820127 05/03/2011 439 446 7.0000 R 2 R2 54718582 14.77 0.00 0.00 0.00 19179 SE ROBERT DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 SARA STOUT 0 7.27 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2190830117 05/03/2011 167 167 0.0000 R 1 R2 46683927 0.00 0.00 0.00 0.00 19169 SE ROBERT DR 04/01/2011 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 05/03/2011 501 519 18.0000 R 1 R2 50807551 46.56 0.00 0.00 0.00 19140 SE ROBERT DR 04/01/2011 1.02 0.00 0.00 8.38 0.00 JEAN MCELROY 0 15.22 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 84.45 2190850159 05/03/2011 676 685 9.0000 R 1 R2 44144621 18.99 0.00 0.00 0.00 19160 SE ROBERT DR 04/01/2011 1.02 0.00 0.00 3.42 0.00 ALAN HARGENRADER 0 8.33 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 -1.38 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 43.65 2190860011 05/02/2011 340 345 5.0000 R 2 R2 64876382 10.55 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 1.90 0.00 SERGIO COELHO 0 6.22 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 -41.77 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -8.81 2190860141 05/03/2011 73 73 0.0000 R 1 R2 27915115 0.00 0.00 0.00 0.00 19170 SE ROBERT DR 04/01/2011 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 18.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.88 2190870170 05/03/2011 234 246 12.0000 R 2 R2 62479883 25.32 0.00 0.00 0.00 19191 SE BARDS DR 04/01/2011 1.02 0.00 0.00 4.56 0.00 THOMAS MARZ 0 9.91 0.00 0.00 0.00 19191 SE BARDS DR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.08 2190880160 05/03/2011 1257 1275 18.0000 R 1 R2 37609850 46.56 0.00 0.00 0.00 19171 SE BARDS DR 04/01/2011 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 05/03/2011 785 798 13.0000 R 1 R2 27301059 28.86 0.00 0.00 0.00 19161 SE BARDS DR 04/01/2011 1.02 0.00 0.00 5.19 0.00 JOHN F. RIGG 0 10.80 0.00 0.00 0.00 19161 SE BARDS DR 0000001520 0.00 0.00 0.00 114.37 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 173.51 2190900183 05/03/2011 153 167 14.0000 R 2 R2 49338567 32.40 0.00 0.00 0.00 19141 SE BARDS DR 04/01/2011 1.02 0.00 0.00 5.83 0.00 WILLIAM DAWSON 0 11.68 0.00 0.00 0.00 19141 SE BARDS DR 0000001515 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 103.48 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190910112 05/03/2011 96 100 4.0000 R 2 R2 70628650 8.44 0.00 0.00 0.00 19121 SE BARDS DR 04/01/2011 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 05/03/2011 293 297 4.0000 R 1 R2 27659541 8.44 0.00 0.00 0.00 19101 SE BARDS DR 04/01/2011 1.02 0.00 0.00 1.52 0.00 REBECCA THOMPSON RENTER 0 5.69 0.00 0.00 0.00 19101 SE BARDS DR 0000001505 0.00 0.00 0.00 27.11 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.05 2190930140 05/03/2011 488 494 6.0000 R 2 R2 66239653 12.66 0.00 0.00 0.00 19081 SE BARDS DR 04/01/2011 1.02 0.00 0.00 2.28 0.00 DONNA MELISE 0 6.75 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 -14.94 PALM BEACH GARDENS FL 33418 RE 19 13.27 0.00 0.00 21.04 2190940113 05/03/2011 343 343 0.0000 R 1 R2 30511358 0.00 0.00 0.00 0.00 19071 SE BARDS DR 04/01/2011 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 0.00 MANASSAS VA 20111 RE 19 13.27 0.00 0.00 17.87 2190950110 05/03/2011 1104 1125 21.0000 R 1 R2 28055325 57.18 0.00 0.00 0.00 19072 SE BARDS DR 04/01/2011 1.02 0.00 0.00 10.29 0.00 THOMAS R ALFES 0 17.88 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 99.64 2190960131 05/03/2011 401 407 6.0000 R 2 R2 58608952 12.66 0.00 0.00 0.00 19082 SE BARDS DR 04/01/2011 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 36.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 72.23 2190970114 05/03/2011 548 550 2.0000 R 1 R2 40700084 4.22 0.00 0.00 0.00 19102 SE BARDS DR 04/01/2011 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 05/03/2011 507 512 5.0000 R 1 R9 28055283 10.55 0.00 0.00 0.00 19122 SE BARDS DR 04/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2190990175 05/03/2011 846 864 18.0000 R 1 R2 47089076 46.56 0.00 0.00 0.00 19142 SE BARDS DR 04/01/2011 1.02 0.00 0.00 8.38 0.00 TRICIA RAGAllON 0 15.22 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 84.45 2191000117 05/03/2011 1085 1095 10.0000 R 1 R2 28233188 21.10 0.00 0.00 0.00 19162 SE BARDS DR 04/01/2011 1.02 0.00 0.00 3.80 0.00 SHARON KRAMER 0 8.86 0.00 0.00 0.00 19162 SE BARDS DR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.05 2191010134 05/03/2011 1047 1071 24.0000 R 1 R2 27193552 67.80 0.00 0.00 0.00 19172 SE BARDS DR 04/01/2011 1.02 0.00 0.00 12.20 0.00 RAOUL ROBAINA OWNER 0 20.53 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 0.00 114.82 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191020161 05/02/2011 995 1000 5.0000 R 1 R2 30511318 10.55 0.00 0.00 0.00 19192 SE BARDS DR 04/01/2011 1.02 0.00 0.00 1.90 0.00 LISA READER OWNER 0 6.22 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 32.96 2191030152 05/02/2011 370 373 3.0000 R 1 R2 37924279 6.33 0.00 0.00 0.00 19183 SE FEARNLEY DR 04/01/2011 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 -0.88 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.04 2191040115 05/02/2011 1283 1298 15.0000 R 2 R2 51670812 35.94 0.00 0.00 0.00 19173 SE FEARNLEY DR 04/06/2011 1.02 0.00 0.00 6.47 0.00 BARRY SPEAK 0 12.57 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 69.27 2191050122 C 05/02/2011 1116 3 3.0000 R 2 R2 72211324 6.33 0.00 0.00 0.00 19153 SE FEARNLEY DR 04/01/2011 1.02 0.00 0.00 1.14 0.00 EMBICK WM. & LINDY 0 5.16 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 26.92 2191060136 05/02/2011 270 273 3.0000 R 1 R2 43035733 6.33 0.00 0.00 0.00 19133 SE FEARNLEY DR 04/01/2011 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 05/02/2011 76 92 16.0000 R 1 R2 72077761 39.48 0.00 0.00 0.00 19113 SE FEARNLEY DR 04/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 74.33 2191080191 05/02/2011 387 393 6.0000 R 1 R2 27659553 12.66 0.00 0.00 0.00 19103 SE FEARNLEY DR 04/01/2011 1.02 0.00 0.00 2.28 0.00 LISA CROUFE- RENTER 0 6.75 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 56.14 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 92.12 2191090140 05/02/2011 899 911 12.0000 R 1 R2 37609828 25.32 0.00 0.00 0.00 19083 SE FEARNLEY DR 04/01/2011 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 54.47 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 108.55 2191100116 05/02/2011 256 257 1.0000 R 1 R2 26343980 2.11 0.00 0.00 0.00 19073 SE FEARNLEY DR 04/01/2011 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 05/02/2011 694 707 13.0000 R 1 R2 61077019 28.86 0.00 0.00 0.00 19063 SE FEARNLEY DR 04/01/2011 1.02 0.00 0.00 5.19 0.00 DENNIS ALEXANDER 0 10.80 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 81.91 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 141.05 2191120141 05/02/2011 668 677 9.0000 R 1 R2 54237424 18.99 0.00 0.00 0.00 19043 SE FEARNLEY DR 04/01/2011 1.02 0.00 0.00 3.42 0.00 GERI MOGARD 0 8.33 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 45.03 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191120233 05/02/2011 556 561 5.0000 R 1 R2 39501554 10.55 0.00 0.00 0.00 19023 SE FEARNLEY DR 04/01/2011 1.02 0.00 0.00 1.90 0.00 THOMAS E. REILLY, JR 0 6.22 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191130158 05/02/2011 1040 1047 7.0000 R 1 R2 48956717 14.77 0.00 0.00 0.00 19024 SE FEARNLEY DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 LILLIAN WOLLE 0 7.27 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 145.74 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 184.73 2191130290 05/02/2011 730 734 4.0000 R 1 R2 42506419 8.44 0.00 0.00 0.00 19044 SE FEARNLEY DR 04/01/2011 1.02 0.00 0.00 1.52 0.00 TIMOTHY REBHOLZ 0 5.69 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 -36.61 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -6.67 2191140114 05/02/2011 740 747 7.0000 R 1 R2 44044658 14.77 0.00 0.00 0.00 19064 SE FEARNLEY DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 MRS A. HEINER 0 7.27 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191140121 05/02/2011 652 659 7.0000 R 1 R2 47089080 14.77 0.00 0.00 0.00 19074 SE FEARNLEY DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 RUSSELL FISHER 0 7.27 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 72.20 2191140220 05/02/2011 429 433 4.0000 R 1 R2 30511312 8.44 0.00 0.00 0.00 19084 SE FEARNLEY DR 04/01/2011 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 2191140731 05/02/2011 361 361 0.0000 R 1 R3 64876286 0.00 0.00 0.00 0.00 11401 SE DOHERTY ST 04/01/2011 1.02 0.00 0.00 0.00 0.00 DEBBIE ALLCOCK -OWNER 0 3.58 0.00 0.00 0.00 P.O. BOX 3935 0000001281 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.92 2191140828 05/02/2011 219 222 3.0000 R 2 R2 64876363 6.33 0.00 0.00 0.00 11485 SE DOHERTY ST 04/01/2011 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 05/02/2011 2106 2169 63.0000 R 3 R2 43041901 181.39 0.00 0.00 0.00 11421 SE DOHERTY ST 04/01/2011 1.02 0.00 0.00 32.65 0.00 CLINT & ELIZABETH BAXLEY 0 53.89 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 0.00 302.08 2191143113 05/02/2011 144 146 2.0000 R 1 R2 49944025 4.22 0.00 0.00 0.00 11431 SE DOHERTY ST 04/01/2011 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 05/02/2011 450 458 8.0000 R 2 R2 64876373 16.88 0.00 0.00 0.00 11451 SE DOHERTY ST 04/01/2011 1.02 0.00 0.00 3.04 0.00 ROBERT L. MCCARTY 0 7.80 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191147110 05/02/2011 615 623 8.0000 R 2 R6 65762568 16.88 0.00 0.00 0.00 11471 SE DOHERTY ST 04/01/2011 1.02 0.00 0.00 3.04 0.00 HOLLY PRATT 0 7.80 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 42.01 2191150111 05/02/2011 467 473 6.0000 R 1 R2 44044664 12.66 0.00 0.00 0.00 19124 SE FEARNLEY DR 04/01/2011 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 05/02/2011 351 354 3.0000 R 2 R2 64876334 6.33 0.00 0.00 0.00 11511 SE DOHERTY ST 04/01/2011 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 05/03/2011 586 600 14.0000 R 2 R2 64876356 32.40 0.00 0.00 0.00 11531 SE DOHERTY ST 04/01/2011 1.02 0.00 0.00 5.83 0.00 MICHELLE BRADFORD 0 11.68 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 103.48 2191155105 05/03/2011 0 0 0.0000 R R6 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 04/01/2011 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 9.40 428.20 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 438.88 2191159151 05/03/2011 0 0 0.0000 R R6 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 04/01/2011 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 9.40 428.20 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 438.88 2191160118 05/02/2011 1379 1409 30.0000 R 1 R2 42506425 95.39 0.00 0.00 0.00 19144 SE FEARNLEY DR 04/01/2011 1.02 0.00 0.00 17.17 0.00 JAMES G WILLIAMS 0 27.43 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 0.00 154.28 2191162171 05/03/2011 181 188 7.0000 R 2 R2 69512313 14.77 0.00 0.00 0.00 11621 SE DOHERTY ST 04/01/2011 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 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.27 2191164164 05/03/2011 396 396 0.0000 R 1 R2 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 04/01/2011 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 0.00 BARTO PA 19504 RE 19 13.27 0.00 0.00 17.87 2191170122 05/02/2011 1145 1160 15.0000 R 1 R2 44295031 35.94 0.00 0.00 0.00 19164 SE FEARNLEY DR 04/01/2011 1.02 0.00 0.00 6.47 0.00 CHERYL HARRALD 0 12.57 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.27 2191180122 05/02/2011 1368 1377 9.0000 R 1 R1 41901115 18.99 0.00 0.00 0.00 19174 SE FEARNLEY DR 04/01/2011 1.02 0.00 0.00 3.42 0.00 MICHAEL J. BURY 0 8.33 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191190119 05/02/2011 2 6 4.0000 R 2 R1 72211335 8.44 0.00 0.00 0.00 19184 SE FEARNLEY DR 04/01/2011 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 05/02/2011 71 86 15.0000 R 1 R1 72077755 35.94 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 6.47 0.00 DOLORES HANSSON 0 12.57 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 120.70 2191210150 05/02/2011 187 189 2.0000 R 1 R2 36319244 4.22 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 04/01/2011 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 05/02/2011 901 901 0.0000 R 1 R2 57834001 0.00 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 3.58 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 65.80 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 83.67 2191223421 05/02/2011 189 192 3.0000 R 2 R1 65394545 6.33 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL MAGAR 0 5.16 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 -9.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.32 2191230146 05/02/2011 521 522 1.0000 R 1 R2 44295071 2.11 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 0.38 0.00 MELISSA MISAK RENTER 0 4.11 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191231232 05/02/2011 179 179 0.0000 R 2 R2 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 04/01/2011 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 C 05/02/2011 456 456 0.0000 R 2 R2 72211332 0.00 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 04/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2191250158 05/02/2011 494 503 9.0000 R 1 R2 44295087 18.99 0.00 0.00 0.00 19501 SE COUNTY LINE RD 04/01/2011 1.02 0.00 0.00 3.42 0.00 JOEL CAMPBELL 0 8.33 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 45.03 2191260199 05/02/2011 332 333 1.0000 R 1 R2 54718602 2.11 0.00 0.00 0.00 19481 SE COUNTY LINE RD 04/01/2011 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 -0.16 HOBE SOUND FL 33475 RE 19 13.27 0.00 0.00 20.73 2191270152 05/02/2011 316 320 4.0000 R 1 R2 48956747 8.44 0.00 0.00 0.00 19177 SE HILLCREST TER 04/01/2011 1.02 0.00 0.00 1.52 0.00 EMMANUEL DAKIS 0 5.69 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191280111 05/02/2011 1789 1816 27.0000 R 1 R2 55379146 56.97 0.00 0.00 0.00 19167 SE HILLCREST DR 04/01/2011 1.02 0.00 0.00 10.25 0.00 ELEANOR MCDOW 0 21.14 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 0.00 115.92 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 05/02/2011 811 811 0.0000 R 2 R9 65394531 0.00 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 3.58 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 13.27 0.00 0.00 17.87 2191290135 05/02/2011 372 374 2.0000 R 1 R2 43519658 4.22 0.00 0.00 0.00 19147 SE HILLCREST DR 04/01/2011 1.02 0.00 0.00 0.76 0.00 NEAL VANDERWAAL 0 7.96 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 26.54 0.00 0.00 40.50 2191300178 05/02/2011 634 642 8.0000 R 1 R2 34296985 16.88 0.00 0.00 0.00 19117 SE HILLCREST DR 04/01/2011 1.02 0.00 0.00 3.04 0.00 JAMES SADLER 0 7.80 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 45.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 87.02 2191310135 05/02/2011 1 2 1.0000 R 2 R2 72211379 2.11 0.00 0.00 0.00 19087 SE HILLCREST DR 04/01/2011 1.02 0.00 0.00 0.38 0.00 CLAY HARRIS 0 4.11 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -23.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -3.05 2191320152 05/02/2011 46 51 5.0000 R 2 R2 58207774 10.55 0.00 0.00 0.00 19067 SE HILLCREST DR 04/01/2011 1.02 0.00 0.00 1.90 0.00 BRENT GUTHRIE 0 6.22 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 - 94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -61.63 2191330122 05/02/2011 254 255 1.0000 R 1 R2 45114060 2.11 0.00 0.00 0.00 19047 SE HILLCREST DR 04/01/2011 1.02 0.00 0.00 0.38 0.00 ALICE LAFFERTY 0 4.11 0.00 0.00 0.00 P.O. BOX 426 0000001210 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 13.27 0.00 0.00 20.89 2191340139 05/02/2011 155 155 0.0000 R 1 R2 44044621 0.00 0.00 0.00 0.00 19037 SE HILLCREST DR 04/01/2011 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 18.01 JUPITER FL 33458 RE 19 13.27 0.00 0.00 35.88 2191350126 05/02/2011 7 8 1.0000 R 1 R2 72077759 2.11 0.00 0.00 0.00 19029 SE HILLCREST DR 04/01/2011 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 05/02/2011 529 540 11.0000 R 1 R2 48956761 23.21 0.00 0.00 0.00 19009 SE HILLCREST DR 04/01/2011 1.02 0.00 0.00 4.18 0.00 TAMARA MARTIN RENTER 0 9.38 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.06 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191370154 05/02/2011 395 401 6.0000 R 2 R2 59782186 12.66 0.00 0.00 0.00 18989 SE HILLCREST DR 04/01/2011 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 -0.02 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.96 2191380134 05/02/2011 576 584 8.0000 R 1 R2 28055313 16.88 0.00 0.00 0.00 18959 SE HILLCREST DR 04/01/2011 1.02 0.00 0.00 3.04 0.00 LUIS A MACHADO 0 11.12 0.00 0.00 0.00 18942 S.E. BARDS DRIVE 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 26.54 0.00 0.00 58.60 2191390124 05/02/2011 445 464 19.0000 R 1 R2 44295957 50.10 0.00 0.00 0.00 18949 SE HILLCREST DR 04/01/2011 1.02 0.00 0.00 9.02 0.00 MICHAEL SMITH 0 16.11 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 89.52 2191400168 05/02/2011 1136 1150 14.0000 R 1 R2 28238194 32.40 0.00 0.00 0.00 18929 SE HILLCREST DR 04/01/2011 1.02 0.00 0.00 5.83 0.00 MICHAEL HARDEN 0 11.68 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 64.20 2191410236 05/02/2011 1383 1398 15.0000 R 1 R2 54237405 35.94 0.00 0.00 0.00 18909 SE HILLCREST DR 04/01/2011 1.02 0.00 0.00 6.47 0.00 ED &LINDA JAMES 0 12.57 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 69.27 2191410318 05/02/2011 236 237 1.0000 R 1 R2 35446966 2.11 0.00 0.00 0.00 18942 SE HILLCREST DR 04/01/2011 1.02 0.00 0.00 0.38 0.00 RALPH MAXWELL 0 4.11 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 - 105.85 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -84.96 2191420148 05/02/2011 1805 1844 39.0000 R 1 R2 27659547 138.68 0.00 0.00 0.00 18952 SE HILLCREST DR 04/01/2011 1.02 0.00 0.00 24.96 0.00 RONALD J OTTO 0 38.25 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 216.18 2191430124 05/02/2011 735 745 10.0000 R 1 R2 31229659 21.10 0.00 0.00 0.00 18982 SE HILLCREST DR 04/01/2011 1.02 0.00 0.00 3.80 0.00 ABBIEGAIL KENNEDY 0 8.86 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 48.05 2191440148 05/02/2011 623 631 8.0000 R 1 R2 58215081 16.88 0.00 0.00 0.00 19002 SE HILLCREST DR 04/01/2011 1.02 0.00 0.00 3.04 0.00 MCGUINNESS HELEN 0 7.80 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 42.01 2191450135 05/02/2011 1640 1676 36.0000 R 1 R2 44212820 75.96 0.00 0.00 0.00 19012 SE HILLCREST DR 04/01/2011 1.02 0.00 0.00 13.67 0.00 JOMAK LLC. 0 25.89 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 0.00 143.08 2191460132 05/02/2011 1233 1259 26.0000 R 1 R2 44044646 54.86 0.00 0.00 0.00 19032 SE HILLCREST DR 04/01/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191470132 05/02/2011 509 518 9.0000 R 1 R2 40154912 18.99 0.00 0.00 0.00 19042 SE HILLCREST DR 04/01/2011 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 05/02/2011 733 742 9.0000 R 1 R2 27659552 18.99 0.00 0.00 0.00 19052 SE HILLCREST DR 04/01/2011 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 05/02/2011 807 815 8.0000 R 1 R2 28238193 16.88 0.00 0.00 0.00 19072 SE HILLCREST DR 04/01/2011 1.02 0.00 0.00 3.04 0.00 SCOTT & JOAN DUNDEY 0 7.80 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2191500112 05/02/2011 455 459 4.0000 R 1 R2 27301069 8.44 0.00 0.00 0.00 19092 SE HILLCREST DR 04/01/2011 1.02 0.00 0.00 1.52 0.00 ROY L AUBIN 0 5.69 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191510146 05/02/2011 1888 1908 20.0000 R 1 R2 61077043 53.64 0.00 0.00 0.00 19112 SE HILLCREST DR 04/01/2011 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 05/02/2011 1467 1503 36.0000 R 1 R2 45769648 124.25 0.00 0.00 0.00 19122 SE HILLCREST DR 04/01/2011 1.02 0.00 0.00 22.37 0.00 CHRISTINE WEBER 0 34.64 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 0.00 195.55 2191530151 05/02/2011 557 567 10.0000 R 1 R2 27193559 21.10 0.00 0.00 0.00 19142 SE HILLCREST DR 04/01/2011 1.02 0.00 0.00 3.80 0.00 DEBORAH UHLAND 0 8.86 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 67.56 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 115.61 2191540154 05/02/2011 699 721 22.0000 R 1 R2 53287118 60.72 0.00 0.00 0.00 19162 SE HILLCREST DR 04/01/2011 1.02 0.00 0.00 10.93 0.00 GARY LOTT 0 18.76 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 0.00 104.70 2191550117 05/02/2011 556 565 9.0000 R 1 R2 54718606 18.99 0.00 0.00 0.00 19172 SE HILLCREST DR 04/01/2011 1.02 0.00 0.00 3.42 0.00 THOMAS RUPPRECHT 0 8.33 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 - 143.02 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -97.99 2191550315 05/02/2011 1692 1701 9.0000 R 1 R2 42751379 18.99 0.00 0.00 0.00 19182 SE HILLCREST DR 04/01/2011 1.02 0.00 0.00 3.42 0.00 ROBERT E HUGHES 0 8.33 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 45.03 2191560183 05/02/2011 949 970 21.0000 R 1 R2 42751429 57.18 0.00 0.00 0.00 19461 SE COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 10.29 0.00 LISA MARIE ARTHUR 0 17.88 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 -48.04 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.60 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191570121 05/02/2011 451 460 9.0000 R 1 R2 47089040 18.99 0.00 0.00 0.00 19441 SE COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 3.42 0.00 ROBERT MONDE 0 8.33 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 45.03 2191570425 05/02/2011 606 613 7.0000 R 1 R2 27659514 14.77 0.00 0.00 0.00 18953 SE FERNWOOD DR 03/31/2011 1.02 0.00 0.00 2.66 0.00 DOUGLAS BOEHM 0 7.27 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191580142 05/02/2011 532 538 6.0000 R 1 R2 40714341 12.66 0.00 0.00 0.00 18963 SE FERNWOOD DR 03/31/2011 1.02 0.00 0.00 2.28 0.00 MEGAN ZIEMBA 0 6.75 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191590115 05/02/2011 673 680 7.0000 R 1 R2 28343979 14.77 0.00 0.00 0.00 18983 SE FERNWOOD DR 03/31/2011 1.02 0.00 0.00 2.66 0.00 JEFFREY MAFERA 0 7.27 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191600227 05/02/2011 326 328 2.0000 R 1 R2 2527626400 4.22 0.00 0.00 0.00 19013 SE FERNWOOD DR 03/31/2011 1.02 0.00 0.00 0.76 0.00 KIRK FAIMAN 0 4.64 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 23.91 2191600282 05/02/2011 343 354 11.0000 R 1 R2 33852810 23.21 0.00 0.00 0.00 19003 SE FERNWOOD DR 03/31/2011 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 51.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 102.49 2191600333 05/02/2011 799 808 9.0000 R 1 R2 35446998 18.99 0.00 0.00 0.00 19033 SE FERNWOOD DR 03/31/2011 1.02 0.00 0.00 3.42 0.00 JAMES JOHNSON 0 8.33 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 45.03 2191600432 05/02/2011 621 627 6.0000 R 1 R2 34296995 12.66 0.00 0.00 0.00 19043 SE FERNWOOD DR 03/31/2011 1.02 0.00 0.00 2.28 0.00 LINCOLN G HUNTER 0 6.75 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191610159 05/02/2011 379 385 6.0000 R 1 R2 35447026 12.66 0.00 0.00 0.00 19053 SE FERNWOOD DR 03/31/2011 1.02 0.00 0.00 2.28 0.00 CARLOS DE JESUS 0 6.75 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -40.20 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -4.22 2191620132 05/02/2011 294 299 5.0000 R 1 R2 38324043 10.55 0.00 0.00 0.00 19073 SE FERNWOOD DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 ANTHONY A. DANDREA 0 6.22 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191630167 05/02/2011 733 743 10.0000 R 1 R2 39685247 21.10 0.00 0.00 0.00 19093 SE FERNWOOD DR 03/31/2011 1.02 0.00 0.00 3.80 0.00 BILL VALENTINE 0 8.86 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 -39.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 8.41 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191640126 05/02/2011 260 262 2.0000 R 1 R2 39685295 4.22 0.00 0.00 0.00 19113 SE FERNWOOD DR 03/31/2011 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 05/02/2011 816 824 8.0000 R 1 R2 51540935 16.88 0.00 0.00 0.00 19123 SE FERNWOOD DR 03/31/2011 1.02 0.00 0.00 3.04 0.00 PAUL WHITAKER 0 7.80 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 42.01 2191660120 05/02/2011 562 571 9.0000 R 1 R2 36611957 18.99 0.00 0.00 0.00 19143 SE FERNWOOD DR 03/31/2011 1.02 0.00 0.00 3.42 0.00 ELIZABETH E. HEINBAUGH 0 8.33 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2191670127 05/02/2011 667 675 8.0000 R 1 R2 34297015 16.88 0.00 0.00 0.00 19163 SE FERNWOOD DR 03/31/2011 1.02 0.00 0.00 3.04 0.00 GLEN ISHAM 0 7.80 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 42.01 2191670229 05/02/2011 272 276 4.0000 R 1 R2 40154970 8.44 0.00 0.00 0.00 19173 SE FERNWOOD DR 03/31/2011 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 -2.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.34 2191690182 05/02/2011 491 501 10.0000 R 1 R2 35446972 21.10 0.00 0.00 0.00 19195 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 3.80 0.00 GINGER DELONG 0 8.86 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.05 2191700151 05/02/2011 423 428 5.0000 R 1 R2 2384218200 10.55 0.00 0.00 0.00 19185 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 JON RAYBUCK 0 6.22 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 32.96 2191710131 05/02/2011 1080 1097 17.0000 R 1 R2 51540989 43.02 0.00 0.00 0.00 19151 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 7.74 0.00 L.J. KENNEBECK 0 14.34 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 85.06 KNOXVILLE TN 37922 RE 19 13.27 0.00 0.00 164.45 2191720131 05/02/2011 318 322 4.0000 R 1 R2 44295078 8.44 0.00 0.00 0.00 19145 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 1.52 0.00 ROBERT EASTLING 0 5.69 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191730121 05/02/2011 104 108 4.0000 R 2 R2 2460695100 8.44 0.00 0.00 0.00 19125 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 1.52 0.00 ERIN GOUGH- RENTER 0 5.69 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 27.11 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.05 2191740118 05/02/2011 238 241 3.0000 R 2 R2 34607765 6.33 0.00 0.00 0.00 19105 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 1.14 0.00 LEONARD SOJKA 0 5.16 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 - 129.58 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 - 102.66 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191750155 05/02/2011 1098 1119 21.0000 R 1 R3 35446993 57.18 0.00 0.00 0.00 19085 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 10.29 0.00 AIMEE BALL (RENTER) 0 17.88 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 115.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 215.28 2191760112 05/02/2011 330 333 3.0000 R 1 R2 28842194 6.33 0.00 0.00 0.00 19065 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 1.14 0.00 GRACE KRELATY 0 5.16 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191770119 05/02/2011 255 256 1.0000 R 1 R2 64876289 2.11 0.00 0.00 0.00 19045 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 0.38 0.00 NORMAN CREWS 0 4.11 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191780123 05/02/2011 380 384 4.0000 R 1 R2 53237116 8.44 0.00 0.00 0.00 19035 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM P BAIRD SR 0 5.69 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191790226 05/02/2011 468 470 2.0000 R 1 R3 46905568 4.22 0.00 0.00 0.00 19025 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 0.76 0.00 KERI WOOSNAM 0 4.64 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.27 0.00 0.00 23.91 2191800126 05/02/2011 812 817 5.0000 R 1 R2 42506370 10.55 0.00 0.00 0.00 19005 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 JANET B. COLLIER 0 6.22 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191810123 05/02/2011 298 299 1.0000 R 1 R2 58548544 2.11 0.00 0.00 0.00 18985 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 0.38 0.00 JACQUI HAYDEN 0 4.11 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -22.73 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -1.84 2191820113 05/02/2011 621 630 9.0000 R 1 R2 44829149 18.99 0.00 0.00 0.00 18965 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 3.42 0.00 AUGUSTA FOLK 0 8.33 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 45.03 2191830110 05/02/2011 142 143 1.0000 R 1 R2 43035724 2.11 0.00 0.00 0.00 18945 SE SOUTHGATE DR 03/31/2011 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 05/02/2011 1154 1174 20.0000 R 1 R2 59780005 53.64 0.00 0.00 0.00 18925 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 9.66 0.00 MATTHEW F. NEILL 0 16.99 0.00 0.00 0.00 4300 S. US HWY 01 0203 -170 0000000925 0.00 0.00 0.00 79.95 JUPITER FL 33477 RE 19 13.27 0.00 0.00 174.53 2191850124 05/02/2011 89 92 3.0000 R 1 R2 44295086 6.33 0.00 0.00 0.00 18905 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 1.14 0.00 WALTER MILLETTE 0 5.16 0.00 0.00 0.00 474 DOVER ROAD 0000000920 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.93 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191860111 05/02/2011 366 370 4.0000 R 1 R2 43905559 8.44 0.00 0.00 0.00 18906 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 1.52 0.00 LIONEL SMITH 0 5.69 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191870118 05/02/2011 260 262 2.0000 R 1 R2 43905548 4.22 0.00 0.00 0.00 18926 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 0.76 0.00 EDWARD R HOLMES JR 0 4.64 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191880115 05/02/2011 14 14 0.0000 R 2 R2 70628658 0.00 0.00 0.00 0.00 18946 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 3.58 0.00 0.00 0.00 6400 WINGED FOOT DRIVE 0000000905 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 13.27 0.00 0.00 17.87 2191890140 05/02/2011 227 230 3.0000 R 1 R2 45789685 6.33 0.00 0.00 0.00 18966 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 1.14 0.00 PAUL & BARBARA PARADIS 0 5.16 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 -20.38 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 6.54 2191890810 05/02/2011 297 302 5.0000 R 2 R1 65762578 10.55 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 04/01/2011 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 05/02/2011 123 125 2.0000 R 2 R8 65394530 4.22 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 0.76 0.00 MARK &MICHELLE LAVERY 0 4.64 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191894229 05/02/2011 62 65 3.0000 R 2 R7 47665997 6.33 0.00 0.00 0.00 18942 SE BARDS DR 04/01/2011 1.02 0.00 0.00 1.14 0.00 LUIS MACHADO 0 5.16 0.00 0.00 0.00 18942 SE BARDS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191894318 05/02/2011 554 562 8.0000 R 1 R2 34607733 16.88 0.00 0.00 0.00 18943 SE FEARNLEY DR 04/01/2011 1.02 0.00 0.00 3.04 0.00 KEVIN MCDONOUGH 0 7.80 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -36.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 5.95 2191894551 05/02/2011 160 160 0.0000 R 2 R8 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 04/01/2011 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 38.02 JUPITER FL 33458 RE 19 13.27 0.00 0.00 55.89 2191894662 05/02/2011 290 295 5.0000 R 1 R2 34607756 10.55 0.00 0.00 0.00 18946 SE FEARNLEY DR 04/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191894831 05/03/2011 209 216 7.0000 R 2 R2 64876348 14.77 0.00 0.00 0.00 18948 SE BRYANT DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 DIANE TAYLOR 0 7.27 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894854 05/02/2011 518 526 8.0000 R 2 R1 65394546 16.88 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 3.04 0.00 HELEN SIEVERS- RENTER 0 7.80 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 35.57 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 77.58 2191894912 05/03/2011 0 0 0.0000 R 2 R2 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 04/01/2011 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 05/03/2011 170 172 2.0000 R 2 R2 64876371 4.22 0.00 0.00 0.00 18950 SE ROBERT DR 04/01/2011 1.02 0.00 0.00 0.76 0.00 ROBERT &NANCY SIMPSON 0 4.64 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191895115 05/03/2011 615 623 8.0000 R 3 R2 44418832 16.88 0.00 0.00 0.00 18951 SE BARDS DR 04/01/2011 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 67.34 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 134.17 2191895445 05/03/2011 475 484 9.0000 R 1 R2 64876292 18.99 0.00 0.00 0.00 18954 SE BARDS DR 04/01/2011 1.02 0.00 0.00 3.42 0.00 RUSSELL WORTHEN 0 8.33 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 45.03 2191895561 05/02/2011 534 540 6.0000 R 2 R2 64876344 12.66 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 2.28 0.00 ANGELA ARDELEAN 0 6.75 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 35.98 2191895564 05/02/2011 265 270 5.0000 R 2 R1 64876385 10.55 0.00 0.00 0.00 18955 SE FEARNLEY DR 04/01/2011 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 -19.32 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 13.64 2191895612 05/02/2011 87 96 9.0000 R 2 R6 69046091 18.99 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 3.42 0.00 ROBERT &TERRIE BELANGER 0 8.33 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 - 168.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 - 123.91 2191895677 05/02/2011 349 353 4.0000 R 1 R2 64373594 8.44 0.00 0.00 0.00 18956 SE FEARNLEY DR 04/01/2011 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 05/02/2011 484 490 6.0000 R 2 R2 64876379 12.66 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 2.28 0.00 TINA CHURCH 0 6.75 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 35.98 2191896747 05/03/2011 369 377 8.0000 R 2 R2 64876330 16.88 0.00 0.00 0.00 18967 SE BRYANT DR 04/01/2011 1.02 0.00 0.00 3.04 0.00 AUSTIN GREGG 0 7.80 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 - 144.68 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 - 102.67 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896864 05/03/2011 270 273 3.0000 R 2 R2 64876273 6.33 0.00 0.00 0.00 18968 SE BRYANT DR 04/01/2011 1.02 0.00 0.00 1.14 0.00 STEVE DALY 0 5.16 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 60.89 2191896912 05/03/2011 471 481 10.0000 R 2 R2 64876360 21.10 0.00 0.00 0.00 18969 SE ROBERT DR 04/01/2011 1.02 0.00 0.00 3.80 0.00 FLOE &THOMAS TRESS 0 8.86 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 48.05 2191897075 05/03/2011 223 227 4.0000 R 2 R2 65394534 8.44 0.00 0.00 0.00 18970 SE ROBERT DR 04/01/2011 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 05/03/2011 195 201 6.0000 R 1 R2 28238198 12.66 0.00 0.00 0.00 18971 SE BARDS DR 04/01/2011 1.02 0.00 0.00 2.28 0.00 JAMES DENNIS 0 6.75 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 35.98 2191897223 05/03/2011 313 320 7.0000 R 1 R2 28055298 14.77 0.00 0.00 0.00 18973 SE BRYANT DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 DEBORAH MULLER 0 7.27 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 72.20 2191897245 05/03/2011 718 721 3.0000 R 1 R2 49944028 6.33 0.00 0.00 0.00 18972 SE BARDS DR 04/01/2011 1.02 0.00 0.00 1.14 0.00 LPS FIELD SERVICES 0 5.16 0.00 0.00 0.00 10385 WESTMORE DR. -STE 4100 0000001470 0.00 0.00 0.00 0.00 WESTMINSTER CO 80021 RE 19 13.27 0.00 0.00 26.92 2191897337 05/02/2011 377 383 6.0000 R 2 R2 64876351 12.66 0.00 0.00 0.00 18973 SE FEARNLEY DR 04/01/2011 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 05/02/2011 227 228 1.0000 R 2 R2 64876341 2.11 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 0.38 0.00 LOREN LAWSON 0 4.11 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191897612 05/02/2011 277 284 7.0000 R 2 R2 64876378 14.77 0.00 0.00 0.00 18976 SE FEARNLEY DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 VIRGINIA YORK 0 7.27 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 93.54 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 132.53 2191898842 05/03/2011 154 154 0.0000 R 2 R2 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 04/01/2011 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 05/03/2011 409 415 6.0000 R 2 R2 64876363 12.66 0.00 0.00 0.00 18989 SE ROBERT DR 04/01/2011 1.02 0.00 0.00 2.28 0.00 JAMES A. GRIMSLEY 0 6.75 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 92.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 128.14 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899017 05/03/2011 356 363 7.0000 R 2 R2 64876357 14.77 0.00 0.00 0.00 18990 SE ROBERT DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 TIM & SHARI BREMEKAMP 0 7.27 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 -5.52 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.47 2191899139 05/03/2011 198 201 3.0000 R 2 R2 64876354 6.33 0.00 0.00 0.00 18991 SE BARDS DR 04/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT FEINBERG 0 5.16 0.00 0.00 0.00 18991 SE BARDS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191899230 05/03/2011 222 224 2.0000 R 1 R2 33852798 4.22 0.00 0.00 0.00 18992 SE BARDS DR 04/01/2011 1.02 0.00 0.00 0.76 0.00 ROBERT C. JONES RENTER 0 4.64 0.00 0.00 0.00 18992 SE BARDS DR 0000001469 0.00 0.00 0.00 -25.24 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -1.33 2191899334 05/02/2011 406 409 3.0000 R 2 R2 64876335 6.33 0.00 0.00 0.00 18993 SE FEARNLEY DR 04/01/2011 1.02 0.00 0.00 1.14 0.00 STEPHEN PERRY 0 5.16 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.01 2191899680 05/02/2011 208 211 3.0000 R 2 R2 67406570 6.33 0.00 0.00 0.00 18996 SE FEARNLEY DR 04/01/2011 1.02 0.00 0.00 1.14 0.00 JAMES BIEN 0 5.16 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191899774 05/03/2011 1199 1224 25.0000 R 2 R2 64876370 71.34 0.00 0.00 0.00 18997 SE BRYANT DR 04/01/2011 1.02 0.00 0.00 12.84 0.00 MARK LOPEZ 0 21.42 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 85.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 204.95 2191899824 05/02/2011 211 213 2.0000 R 2 R2 64876293 4.22 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 04/01/2011 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 24.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.00 2191900010 05/03/2011 270 286 16.0000 R 2 R2 64876349 39.48 0.00 0.00 0.00 19000 SE ROBERT DR 04/01/2011 1.02 0.00 0.00 7.11 0.00 RYAN THOMAS OWNER 0 13.45 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 74.35 2191900102 05/03/2011 730 744 14.0000 R 2 R9 64292841 32.40 0.00 0.00 0.00 19001 SE BARDS DR 04/01/2011 1.02 0.00 0.00 5.83 0.00 BARDS LLC AMY ANGELO 0 11.68 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 64.20 2191900135 05/02/2011 424 427 3.0000 R 1 R2 47089046 6.33 0.00 0.00 0.00 18986 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 1.14 0.00 DENISE L. PIPER 0 5.16 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 23.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 50.17 2191900812 05/02/2011 469 477 8.0000 R 2 R1 64876361 16.88 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 3.04 0.00 DANIEL & MELISSA MORAN 0 7.80 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 90.41 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900911 05/03/2011 510 514 4.0000 R 2 R2 64876329 8.44 0.00 0.00 0.00 19009 SE ROBERT DR 04/01/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM GREEN 0 5.69 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191901515 05/02/2011 575 582 7.0000 R 2 R2 64876347 14.77 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 2.66 0.00 HERMAN HUFFMAN 0 7.27 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191902011 05/03/2011 419 426 7.0000 R 2 R9 2384218200 14.77 0.00 0.00 0.00 19020 SE ROBERT DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 RALPH L. BRASINGTON 0 7.27 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 38.99 2191902121 05/03/2011 318 320 2.0000 R 1 R2 46905536 4.22 0.00 0.00 0.00 19021 SE BARDS DR 04/01/2011 1.02 0.00 0.00 0.76 0.00 CHARLEY PROPHIT 0 4.64 0.00 0.00 0.00 19021 SE BARDS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191902229 05/03/2011 207 209 2.0000 R 2 R2 64876366 4.22 0.00 0.00 0.00 19022 SE BARDS DR 04/01/2011 1.02 0.00 0.00 0.76 0.00 LAURA RICE - RENTER 0 4.64 0.00 0.00 0.00 19022 SE BARDS DR 0000001468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191902721 05/03/2011 166 173 7.0000 R 2 R6 71209124 14.77 0.00 0.00 0.00 19027 SE BRYANT DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 LESLEY STUART 0 7.27 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 81.31 2191902821 05/02/2011 54 55 1.0000 R 2 R2 64876328 2.11 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 0.38 0.00 GAIL STERLING 0 4.11 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -55.24 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -34.35 2191902828 05/03/2011 177 179 2.0000 R 2 R9 65394536 4.22 0.00 0.00 0.00 19028 SE BRYANT DR 04/01/2011 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 05/03/2011 292 295 3.0000 R 2 R2 64876374 6.33 0.00 0.00 0.00 19029 SE ROBERT DR 04/01/2011 1.02 0.00 0.00 1.14 0.00 JOHN BISHOP 0 5.16 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191903513 05/02/2011 241 246 5.0000 R 2 R8 66409622 10.55 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN NOVAL 0 6.22 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191903623 05/02/2011 74 81 7.0000 R 2 R6 70628565 14.77 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 2.66 0.00 JACK &LORENE FREITAL 0 7.27 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 38.99 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904042 05/03/2011 413 421 8.0000 R 2 R2 64375377 16.88 0.00 0.00 0.00 19040 SE ROBERT DR 04/01/2011 1.02 0.00 0.00 3.04 0.00 DAVID OKUN 0 7.80 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.04 2191904141 05/03/2011 84 85 1.0000 R 2 R2 64876350 2.11 0.00 0.00 0.00 19041 SE BARDS DR 04/01/2011 1.02 0.00 0.00 0.38 0.00 ED WORTMAN 0 4.11 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 36.02 CUMMING GA 30028 RE 19 13.27 0.00 0.00 56.91 2191904262 05/03/2011 373 383 10.0000 R 2 R2 68727503 21.10 0.00 0.00 0.00 19042 SE BARDS DR 04/01/2011 1.02 0.00 0.00 3.80 0.00 TODD BREMEKAMP RENTER 0 8.86 0.00 0.00 0.00 19042 SE BARDS DR 0000001467 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.89 2191904632 05/02/2011 81 85 4.0000 R 2 R6 69046102 8.44 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 1.52 0.00 RANDY FREITAL 0 5.69 0.00 0.00 0.00 P.O. BOX 3284 0000001271 0.00 0.00 0.00 -23.91 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 6.03 2191904753 05/03/2011 551 555 4.0000 R 2 R1 64876367 8.44 0.00 0.00 0.00 19047 SE BRYANT DR 04/01/2011 1.02 0.00 0.00 1.52 0.00 LESLEY HOWERTON 0 5.69 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191904844 05/03/2011 205 206 1.0000 R 2 R2 64876337 2.11 0.00 0.00 0.00 19048 SE BRYANT DR 04/01/2011 1.02 0.00 0.00 0.38 0.00 SCOTT WORSLEY 0 4.11 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.98 2191904934 05/03/2011 549 555 6.0000 R 2 R2 64876295 12.66 0.00 0.00 0.00 19049 SE ROBERT DR 04/01/2011 1.02 0.00 0.00 2.28 0.00 PLAIN SIGHT LLC 0 6.75 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.19 2191905515 05/02/2011 334 340 6.0000 R 2 R2 64876386 12.66 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 2.28 0.00 ICO STOJANOVSKI 0 6.75 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191906026 05/06/2011 125 126 1.0000 R 2 R1 64876291 2.11 0.00 0.00 0.00 19060 SE ROBERT DR 04/01/2011 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 05/03/2011 646 647 1.0000 R 2 R2 64876384 2.11 0.00 0.00 0.00 19061 SE BARDS DR 04/01/2011 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 21.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.94 2191906239 05/03/2011 0 0 0.0000 R R6 2191906239 0.00 0.00 0.00 0.00 19062 SE BARDS DR -RC ONLY 04/01/2011 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 - 65.70 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -55.02 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 05/03/2011 116 123 7.0000 R 2 R5 69512312 14.77 0.00 0.00 0.00 19064 SE ARNOLD DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 SCOTT VESTREM 0 7.27 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.24 2191906735 05/03/2011 588 597 9.0000 R 2 R2 64876358 18.99 0.00 0.00 0.00 19067 SE BRYANT DR 04/01/2011 1.02 0.00 0.00 3.42 0.00 CONNIE KIRSHFIELD 0 8.33 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2191906810 05/03/2011 142 147 5.0000 R 3 R2 65142527 10.55 0.00 0.00 0.00 19068 SE BRYANT DR 04/01/2011 1.02 0.00 0.00 1.90 0.00 JAY WELLS 0 11.18 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 57.78 2191906914 05/03/2011 0 0 0.0000 R R6 2191906914 0.00 0.00 0.00 0.00 19069 SE ROBERT DR -RC ONLY 04/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 10.68 2191907051 05/03/2011 375 380 5.0000 R 2 R8 65394532 10.55 0.00 0.00 0.00 19070 SE ROBERT DR 04/01/2011 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 05/03/2011 424 432 8.0000 R 2 R2 64376365 16.88 0.00 0.00 0.00 19079 SE ROBERT DR 04/01/2011 1.02 0.00 0.00 3.04 0.00 STEVE &JO NAGORKA 0 7.80 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2191908010 05/03/2011 107 108 1.0000 R 2 R9 65394549 2.11 0.00 0.00 0.00 19080 SE ROBERT DR 04/01/2011 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 05/03/2011 429 434 5.0000 R 3 R2 47911116 10.55 0.00 0.00 0.00 19087 SE BRYANT DR 04/01/2011 1.02 0.00 0.00 1.90 0.00 LOIS ARMSTRONG 0 11.18 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 57.78 2191908838 05/03/2011 10 10 0.0000 R 2 R6 69512229 0.00 0.00 0.00 0.00 19088 SE BRYANT DR 04/01/2011 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 05/03/2011 317 322 5.0000 R 2 R9 65394551 10.55 0.00 0.00 0.00 19089 SE ROBERT DR 04/01/2011 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 88.86 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 121.82 2191909521 05/02/2011 132 139 7.0000 R 2 R3 71658525 14.77 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 2.66 0.00 MICHELLE GLOAD 0 7.27 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 38.99 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191909745 05/03/2011 216 225 9.0000 R 2 R7 66409643 18.99 0.00 0.00 0.00 19097 SE BRYANT DR 04/01/2011 1.02 0.00 0.00 3.42 0.00 JESSICA &BRANDON SOKOL 0 8.33 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 45.03 2191909842 05/03/2011 535 542 7.0000 R 3 R2 65142526 14.77 0.00 0.00 0.00 19098 SE BRYANT DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 JUDITH CARON 0 12.23 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 63.81 2191910010 05/03/2011 303 308 5.0000 R 2 R2 64876380 10.55 0.00 0.00 0.00 19100 SE ROBERT DR 04/01/2011 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 05/02/2011 350 356 6.0000 R 1 R1 47751903 12.66 0.00 0.00 0.00 19006 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 2.28 0.00 DOUGLAS C POWELL 0 6.75 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191910441 05/02/2011 0 0 0.0000 R R6 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 04/01/2011 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 -0.12 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 10.56 2191910545 05/02/2011 180 183 3.0000 R 1 R2 49944051 6.33 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 1.14 0.00 JOHN COLLINGS 0 5.16 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191910831 05/03/2011 574 581 7.0000 R 2 R3 64876353 14.77 0.00 0.00 0.00 19108 SE BRYANT DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 JONAS SCHWEARTZ- RENTER 0 7.27 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 59.58 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 98.57 2191910934 05/03/2011 291 301 10.0000 R 2 R2 49338599 21.10 0.00 0.00 0.00 19109 SE ROBERT DR 04/01/2011 1.02 0.00 0.00 3.80 0.00 BENJAMIN NELMS 0 8.86 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 48.05 2191912220 05/03/2011 1247 1267 20.0000 R 3 R3 65142510 42.20 0.00 0.00 0.00 19120 SE ROBERT DR 04/01/2011 1.02 0.00 0.00 7.60 0.00 RICHARD WOOD 0 19.09 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 0.00 103.04 2191912515 05/02/2011 319 322 3.0000 R 2 R2 64876294 6.33 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 1.14 0.00 TERRY COOK 0 5.16 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.08 2191912748 05/03/2011 317 324 7.0000 R 1 R2 37775384 14.77 0.00 0.00 0.00 19107 SE BRYANT DR 04/01/2011 1.02 0.00 0.00 2.66 0.00 CHARLES N. COPUS 0 7.27 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 38.99 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912751 05/03/2011 463 469 6.0000 R 2 R2 64876381 12.66 0.00 0.00 0.00 19127 SE BRYANT DR 04/01/2011 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 67.56 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 103.54 2191912828 05/03/2011 304 310 6.0000 R 2 R2 64876352 12.66 0.00 0.00 0.00 19128 SE BRYANT DR 04/01/2011 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 36.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 72.23 2191912919 05/03/2011 1077 1107 30.0000 R 2 R5 65762557 95.39 0.00 0.00 0.00 19129 SE ROBERT DR 04/01/2011 1.02 0.00 0.00 17.17 0.00 HEATHER HALES 0 27.43 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 154.28 2191914514 05/02/2011 292 301 9.0000 R 2 R2 64876383 18.99 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 3.42 0.00 CAROL SKINNER MAZIE 0 8.33 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 56.14 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 101.17 2191914732 05/03/2011 675 683 8.0000 R 2 R2 64876355 16.88 0.00 0.00 0.00 19147 SE BRYANT DR 04/01/2011 1.02 0.00 0.00 3.04 0.00 KATHLEEN PFEIFLER 0 7.80 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 51.74 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 93.75 2191914848 05/03/2011 527 532 5.0000 R 2 R2 64876333 10.55 0.00 0.00 0.00 19148 SE BRYANT DR 04/01/2011 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 0.00 144.83 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 177.79 2191914910 05/03/2011 76 77 1.0000 R 2 R2 64876331 2.11 0.00 0.00 0.00 19149 SE ROBERT DR 04/01/2011 1.02 0.00 0.00 0.38 0.00 LEONA FLEISCHER 0 4.11 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191920139 05/02/2011 449 449 0.0000 R 1 R2 44295075 0.00 0.00 0.00 0.00 19026 SE SOUTHGATE DR 03/31/2011 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 18.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.88 2191930136 05/02/2011 302 305 3.0000 R 1 R2 54687591 6.33 0.00 0.00 0.00 19036 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 1.14 0.00 DEWEY WALLEY 0 5.16 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 26.92 2191940116 05/02/2011 10 25 15.0000 R 2 R2 72211338 35.94 0.00 0.00 0.00 19046 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 6.47 0.00 ALBERT P HALL 0 12.57 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 69.27 2191950113 05/02/2011 191 194 3.0000 R 1 R2 28238192 6.33 0.00 0.00 0.00 19066 SE SOUTHGATE DR 03/31/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191960134 05/02/2011 677 689 12.0000 R 1 R2 34296969 25.32 0.00 0.00 0.00 19086 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 4.56 0.00 LAUREN HILL 0 9.91 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 102.48 2191970127 05/02/2011 961 976 15.0000 R 1 R2 44044635 35.94 0.00 0.00 0.00 19106 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 6.47 0.00 CHARLES STAMM 0 12.57 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 69.27 2191980114 05/02/2011 950 961 11.0000 R 1 R2 25795368 23.21 0.00 0.00 0.00 19126 SE SOUTHGATE DR 03/31/2011 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 05/02/2011 689 691 2.0000 R 1 R9 31229661 4.22 0.00 0.00 0.00 19146 SE SOUTHGATE DR 03/31/2011 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 47.42 JUPITER FL 33468 RE 19 13.27 0.00 0.00 71.33 2192000194 05/02/2011 562 564 2.0000 R 2 R2 36482789 4.22 0.00 0.00 0.00 19156 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 0.76 0.00 THERESA GERSTNER 0 4.64 0.00 0.00 0.00 10943 S.E. TEQUESTA TERRACE 0000000845 0.00 0.00 0.00 -4.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 19.86 2192010131 05/02/2011 676 679 3.0000 R 1 R2 54718612 6.33 0.00 0.00 0.00 19176 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 1.14 0.00 JASON LEIDIG 0 5.16 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 64.51 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 91.43 2192020114 05/02/2011 301 302 1.0000 R 1 R2 40154927 2.11 0.00 0.00 0.00 19196 SE SOUTHGATE DR 03/31/2011 1.02 0.00 0.00 0.38 0.00 R.L. WALKER 0 4.11 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2192030111 05/02/2011 3281 3286 5.0000 R 5 R2 43344763 10.55 0.00 0.00 0.00 19351 COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 1.90 0.00 RIVERSIDE MEMORIAL PARK 0 29.41 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 0.00 148.92 2194455344 05/02/2011 140 152 12.0000 R 2 R3 71658511 25.32 0.00 0.00 0.00 4534 COUNTY LINE RD 03/31/2011 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 0.00 0.00 0.00 -46.86 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 0.87 2196000112 05/03/2011 2719 2956 237.0000 R 5 R2 42512142 500.07 0.00 0.00 0.00 TEQUESTA PARK 04/01/2011 1.02 0.00 0.00 90.01 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 0.00 697.14 2196000211 05/03/2011 6 6 0.0000 R 1 R2 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 04/01/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196200110 05/03/2011 1498 1514 16.0000 R 3 R2 43890965 33.76 0.00 0.00 0.00 19100 SE FEDERAL HWY 04/01/2011 1.02 0.00 0.00 6.08 0.00 FLORIDA MARINE RESEARCH 0 16.98 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 90.97 2196300183 05/02/2011 603 610 7.0000 R 1 R3 61540952 14.77 0.00 0.00 0.00 4142 COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 2.66 0.00 DELVIE SOLLAK 0 7.27 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 38.99 2196350203 05/02/2011 355 360 5.0000 R 1 R2 30511365 10.55 0.00 0.00 0.00 4156 COUNTY LINE RD 03/31/2011 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 -69.52 MILWAUKEE WI 53217 RE 19 13.27 0.00 0.00 -36.56 2196400125 05/02/2011 860 869 9.0000 R 2 R2 27915120 18.99 0.00 0.00 0.00 4170 COUNTY LINE RD 03/31/2011 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 45.36 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 90.39 2196450187 05/02/2011 942 953 11.0000 R 1 R2 40709108 23.21 0.00 0.00 0.00 4184 COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 4.18 0.00 KELSEY WELSH 0 9.38 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 51.06 2196500168 05/02/2011 263 271 8.0000 R 2 R2 69512260 16.88 0.00 0.00 0.00 4200 COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 3.04 0.00 ANDREA PRIOR 0 7.80 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 42.01 2196550112 05/02/2011 867 879 12.0000 R 1 R2 25795336 25.32 0.00 0.00 0.00 4214 COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 4.56 0.00 BARBARA LYEWFONG 0 9.91 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 54.08 2196600116 05/02/2011 310 313 3.0000 R 1 R2 40712217 6.33 0.00 0.00 0.00 4228 COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 1.14 0.00 SUSAN L AUBREY 0 5.16 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 59.48 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 86.40 2196607156 05/02/2011 598 605 7.0000 R 1 R2 35447009 14.77 0.00 0.00 0.00 4242 COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 2.66 0.00 KRISTIN BUTTERWORTH 0 7.27 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 38.99 2196650179 05/02/2011 806 811 5.0000 R 1 R2 27659572 10.55 0.00 0.00 0.00 102 CHAPEL LN 03/31/2011 1.02 0.00 0.00 1.90 0.00 DIANA L ARD 0 2.23 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 -1.23 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.74 2196700115 05/02/2011 3269 3302 33.0000 R 2 R2 63852801 109.82 0.00 0.00 0.00 106 CHAPEL LN 03/31/2011 1.02 0.00 0.00 19.77 0.00 GLENN SALTS 0 11.16 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 224.39 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 379.43 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196710136 05/02/2011 1201 1206 5.0000 R 2 R2 35446974 10.55 0.00 0.00 0.00 110 CHAPEL LN 03/31/2011 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 29.22 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 58.19 2196711230 05/02/2011 1012 1035 23.0000 R 1 R2 35447000 64.26 0.00 0.00 0.00 4412 COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 11.57 0.00 BETH LAWRENCE 0 19.65 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 109.77 2196720133 05/02/2011 964 974 10.0000 R 1 R2 46160975 21.10 0.00 0.00 0.00 114 CHAPEL LN 03/31/2011 1.02 0.00 0.00 3.80 0.00 SHARON PRYEL 0 3.18 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.37 2196730116 05/02/2011 763 772 9.0000 R 1 R2 39685296 18.99 0.00 0.00 0.00 118 CHAPEL LN 03/31/2011 1.02 0.00 0.00 3.42 0.00 THOMAS BLYTHE 0 2.99 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 39.69 2196740123 05/02/2011 593 598 5.0000 R 1 R2 35447006 10.55 0.00 0.00 0.00 122 CHAPEL LN 03/31/2011 1.02 0.00 0.00 1.90 0.00 HEATHER FOLMAR 0 2.23 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.97 2196750137 05/02/2011 414 419 5.0000 R 1 R2 29103979 10.55 0.00 0.00 0.00 126 CHAPEL LN 03/31/2011 1.02 0.00 0.00 1.90 0.00 CANDIDO &MARIA MARINHO 0 2.23 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 28.97 2196760127 05/02/2011 1728 1751 23.0000 R 1 R2 26906055 64.26 0.00 0.00 0.00 130 CHAPEL LN 03/31/2011 1.02 0.00 0.00 11.57 0.00 J. PALMA 0 7.06 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 97.18 2196770131 05/02/2011 324 330 6.0000 R 1 R2 34296998 12.66 0.00 0.00 0.00 134 CHAPEL LN 03/31/2011 1.02 0.00 0.00 2.28 0.00 MOLLY MATHENY 0 2.42 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -88.54 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -56.89 2196780121 05/02/2011 1 4 3.0000 R 2 R2 72211336 6.33 0.00 0.00 0.00 138 CHAPEL LN 03/31/2011 1.02 0.00 0.00 1.14 0.00 DARRELL ROHLFS 0 1.85 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -32.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -8.60 2196790118 05/02/2011 4 12 8.0000 R 2 R2 72211333 16.88 0.00 0.00 0.00 142 CHAPEL LN 03/31/2011 1.02 0.00 0.00 3.04 0.00 ANTONIO GOMEZ 0 2.80 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 37.01 2196800114 05/02/2011 751 754 3.0000 R 1 R2 27659574 6.33 0.00 0.00 0.00 146 CHAPEL LN 03/31/2011 1.02 0.00 0.00 1.14 0.00 J.R. WEIR 0 1.85 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 -68.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -44.74 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196810138 05/02/2011 1989 2013 24.0000 R 1 R2 38324037 67.80 0.00 0.00 0.00 150 CHAPEL LN 03/31/2011 1.02 0.00 0.00 12.20 0.00 BETH QUINN 0 7.38 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 0.00 101.67 2196820135 05/02/2011 2404 2443 39.0000 R 1 R2 27915105 138.68 0.00 0.00 0.00 154 CHAPEL LN 03/31/2011 1.02 0.00 0.00 24.96 0.00 JAY &HEIKE ZUCKERMAN 0 13.76 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 0.00 191.69 2196830115 05/02/2011 1796 1821 25.0000 R 1 R2 35447012 71.34 0.00 0.00 0.00 158 CHAPEL LN 03/31/2011 1.02 0.00 0.00 12.84 0.00 RICHARD ALLEN 0 7.70 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 0.00 106.17 2196840129 05/02/2011 638 651 13.0000 R 1 R2 51540971 28.86 0.00 0.00 0.00 162 CHAPEL LN 03/31/2011 1.02 0.00 0.00 5.19 0.00 CHARLES KOUNS 0 3.88 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -4.08 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.14 2196850126 05/02/2011 560 567 7.0000 R 1 R2 26906047 14.77 0.00 0.00 0.00 166 CHAPEL LN 03/31/2011 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 05/02/2011 271 275 4.0000 R 1 R1 35446938 8.44 0.00 0.00 0.00 161 CHAPEL LN 03/31/2011 1.02 0.00 0.00 1.52 0.00 GLENN PATE 0 2.04 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 -18.12 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 8.17 2196870214 05/02/2011 619 624 5.0000 R 1 R3 53237091 10.55 0.00 0.00 0.00 157 CHAPEL LN 03/31/2011 1.02 0.00 0.00 1.90 0.00 RICHARD RAGALI 0 2.23 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 - 216.79 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 - 187.82 2196880140 05/02/2011 304 305 1.0000 R 1 R2 40709089 2.11 0.00 0.00 0.00 153 CHAPEL LN 03/31/2011 1.02 0.00 0.00 0.38 0.00 FAS -AHM UTILITIES LLC 0 1.47 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 18.25 2196890117 05/02/2011 268 278 10.0000 R 1 R2 425206377 21.10 0.00 0.00 0.00 149 CHAPEL LN 03/31/2011 1.02 0.00 0.00 3.80 0.00 MRS. ALICE PHILLIPS 0 3.18 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 42.37 2196900113 05/02/2011 2338 2365 27.0000 R 1 R2 45114064 80.96 0.00 0.00 0.00 145 CHAPEL LN 03/31/2011 1.02 0.00 0.00 14.57 0.00 MICHAEL BAZ 0 8.57 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 118.39 2196910144 05/02/2011 1250 1263 13.0000 R 1 R2 2560572200 28.86 0.00 0.00 0.00 141 CHAPEL LN 03/31/2011 1.02 0.00 0.00 5.19 0.00 ERNESTO DELEON 0 3.88 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 52.22 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196920127 05/02/2011 1856 1879 23.0000 R 1 R2 44295072 64.26 0.00 0.00 0.00 137 CHAPEL LN 03/31/2011 1.02 0.00 0.00 11.57 0.00 YVETTE &CONOR ALEXANDER 0 7.06 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 97.18 2196930124 05/02/2011 1722 1755 33.0000 R 1 R2 36319269 109.82 0.00 0.00 0.00 133 CHAPEL LN 03/31/2011 1.02 0.00 0.00 19.77 0.00 SUZANNE GOODMAN 0 11.16 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 0.00 155.04 2196940138 05/02/2011 1064 1064 0.0000 R 1 R2 55378811 0.00 0.00 0.00 0.00 129 CHAPEL LN 04/01/2011 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 0.00 125.66 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 141.23 2196950170 05/02/2011 661 677 16.0000 R 1 R2 40712231 39.48 0.00 0.00 0.00 125 CHAPEL LN 03/31/2011 1.02 0.00 0.00 7.11 0.00 LISA WARD 0 4.83 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -49.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 16.62 2196960125 05/02/2011 830 835 5.0000 R 1 R2 60716013 10.55 0.00 0.00 0.00 121 CHAPEL LN 03/31/2011 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 05/02/2011 449 452 3.0000 R 1 R2 40709129 6.33 0.00 0.00 0.00 117 CHAPEL LN 03/31/2011 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 2196980126 05/02/2011 572 579 7.0000 R 1 R2 44044650 14.77 0.00 0.00 0.00 113 CHAPEL LN 03/31/2011 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 05/02/2011 247 251 4.0000 R 1 R2 25795384 8.44 0.00 0.00 0.00 4480 COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 1.52 0.00 STEVE MARKS RENTER 0 5.69 0.00 0.00 0.00 4480 COUNTY LINE RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2197050133 05/02/2011 454 458 4.0000 R 1 R2 34607734 8.44 0.00 0.00 0.00 2 CHAPEL CT 03/31/2011 1.02 0.00 0.00 1.52 0.00 JOHN D. LYNN 0 2.04 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 26.29 2197060131 05/02/2011 1456 1479 23.0000 R 1 R2 46160913 64.26 0.00 0.00 0.00 6 CHAPEL CT 03/31/2011 1.02 0.00 0.00 11.57 0.00 DAVID L PARRISH 0 7.06 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 97.18 2197070114 05/02/2011 16 30 14.0000 R 2 R2 71209122 32.40 0.00 0.00 0.00 10 CHAPEL CT 03/31/2011 1.02 0.00 0.00 5.83 0.00 DAVID A SIKICH 0 4.20 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 56.72 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197080138 05/02/2011 400 406 6.0000 R 1 R2 35446931 12.66 0.00 0.00 0.00 14 CHAPEL CT 03/31/2011 1.02 0.00 0.00 2.28 0.00 ANITA & JEFFREY HERGUTH 0 2.42 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.65 2197090118 05/02/2011 968 980 12.0000 R 1 R2 31229666 25.32 0.00 0.00 0.00 18 CHAPEL CT 03/31/2011 1.02 0.00 0.00 4.56 0.00 MARK WILEY 0 3.56 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.38 2197100114 05/02/2011 978 990 12.0000 R 1 R2 37609332 25.32 0.00 0.00 0.00 22 CHAPEL CT 03/31/2011 1.02 0.00 0.00 4.56 0.00 GARY HILLIARD 0 3.56 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 47.73 2197110111 05/02/2011 339 342 3.0000 R 1 R2 34607727 6.33 0.00 0.00 0.00 26 CHAPEL CT 03/31/2011 1.02 0.00 0.00 1.14 0.00 EDWARD R WEISS 0 1.85 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 23.61 2197120135 05/02/2011 370 377 7.0000 R 1 R1 43502909 14.77 0.00 0.00 0.00 30 CHAPEL CT 03/31/2011 1.02 0.00 0.00 2.66 0.00 THOMAS GORE 0 2.61 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -54.63 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -20.30 2197130115 05/02/2011 1393 1423 30.0000 R 1 R2 61284738 95.39 0.00 0.00 0.00 34 CHAPEL CT 03/31/2011 1.02 0.00 0.00 17.17 0.00 KEVIN J DOWNS 0 9.87 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 0.00 136.72 2197140112 05/02/2011 788 796 8.0000 R 1 R2 36611975 16.88 0.00 0.00 0.00 38 CHAPEL CT 03/31/2011 1.02 0.00 0.00 3.04 0.00 RUSSELL QUINN 0 2.80 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 37.01 2197150119 05/02/2011 487 494 7.0000 R 1 R2 40154944 14.77 0.00 0.00 0.00 42 CHAPEL CT 03/31/2011 1.02 0.00 0.00 2.66 0.00 CHRISTOPHER GERSCH 0 2.61 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 34.33 2197160157 05/02/2011 1996 2027 31.0000 R 1 R2 37775377 100.20 0.00 0.00 0.00 46 CHAPEL CT 03/31/2011 1.02 0.00 0.00 18.04 0.00 MARK ZAIO 0 10.30 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 321.15 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 463.98 2197170140 05/02/2011 1307 1329 22.0000 R 1 R2 64289170 60.72 0.00 0.00 0.00 50 CHAPEL CT 03/31/2011 1.02 0.00 0.00 10.93 0.00 WILLIAM J. JR. NYE 0 6.74 0.00 0.00 0.00 50 CHAPEL CT 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 92.68 2197200133 05/02/2011 2262 2282 20.0000 R 1 R2 35447007 53.64 0.00 0.00 0.00 49 CHAPEL CT 03/31/2011 1.02 0.00 0.00 9.66 0.00 SUSAN FANNON 0 6.11 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 70.77 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 154.47 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197210134 05/02/2011 431 436 5.0000 R 1 R2 37775356 10.55 0.00 0.00 0.00 45 CHAPEL CT 03/31/2011 1.02 0.00 0.00 1.90 0.00 THOMAS BASHWINER 0 2.23 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.97 2197220124 05/02/2011 705 711 6.0000 R 1 R2 37848733 12.66 0.00 0.00 0.00 41 CHAPEL CT 03/31/2011 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 05/02/2011 461 465 4.0000 R 1 R2 31229656 8.44 0.00 0.00 0.00 37 CHAPEL CT 03/31/2011 1.02 0.00 0.00 1.52 0.00 MARILYN ALHEIT OWNER 0 2.04 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.29 2197240140 05/02/2011 877 907 30.0000 R 1 R2 37609836 95.39 0.00 0.00 0.00 33 CHAPEL CT 03/31/2011 1.02 0.00 0.00 17.17 0.00 MARY BINDER 0 9.87 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 135.82 2197250118 05/02/2011 322 325 3.0000 R 1 R2 40154926 6.33 0.00 0.00 0.00 2 CHAPEL CIR 03/31/2011 1.02 0.00 0.00 1.14 0.00 DIANNA TADLOCK 0 1.85 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.61 2197260145 05/02/2011 1545 1575 30.0000 R 1 R2 35447008 95.39 0.00 0.00 0.00 6 CHAPEL CIR 03/31/2011 1.02 0.00 0.00 17.17 0.00 JOE L. MEDEIROS 0 9.87 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 131.65 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 268.37 2197270129 05/02/2011 1524 1548 24.0000 R 1 R2 34296996 67.80 0.00 0.00 0.00 10 CHAPEL CIR 03/31/2011 1.02 0.00 0.00 12.20 0.00 RICHARD CASTRO 0 7.38 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 70.77 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 172.44 2197280119 05/02/2011 2239 2264 25.0000 R 1 R2 33852805 71.34 0.00 0.00 0.00 14 CHAPEL CIR 03/31/2011 1.02 0.00 0.00 12.84 0.00 C MICHAEL MORRILL 0 7.70 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 106.17 2197290136 05/02/2011 451 453 2.0000 R 1 R2 38324042 4.22 0.00 0.00 0.00 18 CHAPEL CIR 03/31/2011 1.02 0.00 0.00 0.76 0.00 RYAN KAZO RENTER 0 1.66 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 -9.66 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 11.27 2197300136 05/02/2011 375 377 2.0000 R 1 R2 42506382 4.22 0.00 0.00 0.00 19 CHAPEL CIR 03/31/2011 1.02 0.00 0.00 0.76 0.00 NORMAN SMEDLEY 0 1.66 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -36.83 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -15.90 2197310119 05/02/2011 1804 1839 35.0000 R 1 R2 34607725 119.44 0.00 0.00 0.00 15 CHAPEL CIR 03/31/2011 1.02 0.00 0.00 21.50 0.00 KATHY FITZPATRICK 0 12.03 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 0.00 167.26 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197320126 05/02/2011 1197 1218 21.0000 R 1 R2 2323817900 57.18 0.00 0.00 0.00 11 CHAPEL CIR 03/31/2011 1.02 0.00 0.00 10.29 0.00 PAMELA SMITH 0 6.43 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 79.84 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 168.03 2197330130 05/02/2011 1534 1548 14.0000 R 1 R2 54687585 32.40 0.00 0.00 0.00 7 CHAPEL CIR 03/31/2011 1.02 0.00 0.00 5.83 0.00 LORI CANNON 0 4.20 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 56.72 2197340120 05/02/2011 1421 1448 27.0000 R 1 R2 48956762 80.96 0.00 0.00 0.00 5 CHAPEL CIR 03/31/2011 1.02 0.00 0.00 14.57 0.00 ROBERT L. SCHMIDT 0 8.57 0.00 0.00 0.00 5 CHAPEL CIR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 118.39 2197350164 05/02/2011 892 897 5.0000 R 1 R2 40154974 10.55 0.00 0.00 0.00 3 CHAPEL CIR 03/31/2011 1.02 0.00 0.00 1.90 0.00 JADE NOCELLA 0 2.23 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 28.97 2197360154 05/02/2011 728 732 4.0000 R 1 R2 1996079900 8.44 0.00 0.00 0.00 1 CHAPEL CIR 03/30/2011 1.02 0.00 0.00 1.52 0.00 CATHERINE &MARK HUNIHAN 0 2.04 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 19 13.27 0.00 0.00 26.29 2197370169 05/02/2011 1144 1154 10.0000 R 1 R2 31229642 21.10 0.00 0.00 0.00 29 CHAPEL CT 03/31/2011 1.02 0.00 0.00 3.80 0.00 ELIZABETH GARVEY 0 3.18 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 42.37 2197380118 05/02/2011 1352 1355 3.0000 R 1 R2 28055311 6.33 0.00 0.00 0.00 25 CHAPEL CT 03/31/2011 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 -1.58 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.03 2197390142 05/02/2011 1618 1645 27.0000 R 1 R2 34607715 80.96 0.00 0.00 0.00 21 CHAPEL CT 03/31/2011 1.02 0.00 0.00 14.57 0.00 STEVE &LINDA WILLE 0 8.57 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 0.00 118.39 2197400128 05/02/2011 2270 2304 34.0000 R 1 R2 37924284 114.63 0.00 0.00 0.00 17 CHAPEL CT 03/31/2011 1.02 0.00 0.00 20.63 0.00 NANCY FLOWERS 0 11.60 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 0.00 161.15 2197410118 05/02/2011 2685 2734 49.0000 R 1 R2 40714339 199.02 0.00 0.00 0.00 13 CHAPEL CT 03/31/2011 1.02 0.00 0.00 35.82 0.00 HAROLD TAYLOR 0 19.19 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 0.00 268.32 2197420115 05/02/2011 2405 2442 37.0000 R 1 R2 39501542 129.06 0.00 0.00 0.00 9 CHAPEL CT 03/31/2011 1.02 0.00 0.00 23.23 0.00 EUGENE L HUESGEN 0 12.90 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 178.62 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197430129 05/02/2011 1451 1475 24.0000 R 1 R2 37400302 67.80 0.00 0.00 0.00 5 CHAPEL CT 03/31/2011 1.02 0.00 0.00 12.20 0.00 DENISE M BLONDEK 0 7.38 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 0.00 101.67 2197440129 05/02/2011 646 657 11.0000 R 1 R2 45789710 23.21 0.00 0.00 0.00 1 CHAPEL CT 03/31/2011 1.02 0.00 0.00 4.18 0.00 VINCENT IRAN 0 3.37 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 45.05 2197450126 05/02/2011 2607 2617 10.0000 R 1 R2 41901069 21.10 0.00 0.00 0.00 4390 COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 3.80 0.00 HANNAH'S HOME OF SOUTH FL. 0 3.18 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 42.37 2197550125 05/02/2011 2441 2441 0.0000 R 5 R2 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN -RC ONLY 03/31/2011 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 05/02/2011 34 39 5.0000 R 2 R2 71658510 10.55 0.00 0.00 0.00 4518 COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 1.90 0.00 JAY &MARYJO REED 0 6.22 0.00 0.00 0.00 507 DOUGLAS DRIVE 0000000400 0.00 0.00 0.00 30.16 JUPITER FL 33458 MF 19 13.27 0.00 0.00 63.12 2197660123 05/02/2011 1029 1060 31.0000 R 2 R2 48180912 100.20 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 03/31/2011 1.02 0.00 0.00 18.04 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 0.00 132.53 2197700132 05/02/2011 549 556 7.0000 R 1 R2 54237394 14.77 0.00 0.00 0.00 19982 GARDENIA DR 03/31/2011 1.02 0.00 0.00 2.66 0.00 ROBERT BADONE 0 7.27 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2197750113 05/02/2011 9 23 14.0000 R 2 R2 72211380 32.40 0.00 0.00 0.00 19964 GARDENIA DR 03/31/2011 1.02 0.00 0.00 5.83 0.00 JOSEPH MOORE 0 11.68 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 54.47 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 118.67 2197751224 05/02/2011 1799 1830 31.0000 R 2 R2 48180908 100.20 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 03/31/2011 1.02 0.00 0.00 18.04 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 0.00 132.53 2197760110 05/02/2011 855 861 6.0000 R 1 R2 37775350 12.66 0.00 0.00 0.00 19948 GARDENIA DR 03/31/2011 1.02 0.00 0.00 2.28 0.00 ROBERT D SHAMBAUGH 0 6.75 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 35.98 2197770127 05/02/2011 353 359 6.0000 R 1 R2 37775352 12.66 0.00 0.00 0.00 19930 GARDENIA DR 03/31/2011 1.02 0.00 0.00 2.28 0.00 DANIEL J. CIOFFI 0 6.75 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 35.98 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2197771228 05/02/2011 2585 2594 9.0000 R 2 R1 58608949 18.99 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 03/31/2011 1.02 0.00 0.00 3.42 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 36.70 2197780041 05/02/2011 994 1002 8.0000 R 2 R1 48716469 16.88 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 03/31/2011 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 05/02/2011 1070 1078 8.0000 R 2 R2 49338593 16.88 0.00 0.00 0.00 19912 GARDENIA DR 03/31/2011 1.02 0.00 0.00 3.04 0.00 JULIE SERAFIN 0 7.80 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 72.17 2197790141 05/02/2011 323 328 5.0000 R 1 R2 30511361 10.55 0.00 0.00 0.00 19896 GARDENIA DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 KRISTINE OVERFIELD 0 6.22 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2197800117 05/02/2011 648 658 10.0000 R 1 R2 51540981 21.10 0.00 0.00 0.00 19878 GARDENIA DR 03/31/2011 1.02 0.00 0.00 3.80 0.00 ROBERT S SCHWENGER 0 8.86 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.05 2197810121 05/02/2011 621 635 14.0000 R 2 R2 49359585 32.40 0.00 0.00 0.00 19862 GARDENIA DR 03/31/2011 1.02 0.00 0.00 5.83 0.00 LEAH & BERNARD VINCENT 0 11.68 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 -2.75 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 61.45 2197820236 05/02/2011 618 622 4.0000 R 1 R2 55379298 8.44 0.00 0.00 0.00 19844 GARDENIA DR 03/31/2011 1.02 0.00 0.00 1.52 0.00 ANN RIDLON 0 5.69 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 29.94 2197830130 05/02/2011 580 585 5.0000 R 1 R2 33852786 10.55 0.00 0.00 0.00 19826 GARDENIA DR 03/31/2011 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 61.85 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 94.81 2197840122 05/02/2011 790 799 9.0000 R 1 R2 31229637 18.99 0.00 0.00 0.00 19808 GARDENIA DR 03/31/2011 1.02 0.00 0.00 3.42 0.00 LISA FLEMING 0 8.33 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 87.35 2197850139 05/02/2011 431 437 6.0000 R 1 R2 37400303 12.66 0.00 0.00 0.00 19790 GARDENIA DR 03/31/2011 1.02 0.00 0.00 2.28 0.00 WANDA ROBBINS 0 6.75 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.65 2197860126 05/02/2011 214 218 4.0000 R 1 R2 2560157600 8.44 0.00 0.00 0.00 19772 GARDENIA DR 03/31/2011 1.02 0.00 0.00 1.52 0.00 MURIEL S. GONTHIER 0 5.69 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.06 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197870130 05/02/2011 549 556 7.0000 R 1 R2 58287147 14.77 0.00 0.00 0.00 4572 ORCHID DR 03/31/2011 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 05/02/2011 679 686 7.0000 R 1 R2 28880967 14.77 0.00 0.00 0.00 4590 ORCHID DR 03/31/2011 1.02 0.00 0.00 2.66 0.00 GAIL DIXON 0 7.27 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 38.99 2197890127 05/02/2011 602 607 5.0000 R 1 R2 43035757 10.55 0.00 0.00 0.00 19787 GARDENIA DR 03/31/2011 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 - 11.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 21.96 2197900116 05/02/2011 578 585 7.0000 R 2 R2 58608958 14.77 0.00 0.00 0.00 19805 GARDENIA DR 03/31/2011 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 05/02/2011 708 716 8.0000 R 1 R2 34607736 16.88 0.00 0.00 0.00 19823 GARDENIA DR 03/31/2011 1.02 0.00 0.00 3.04 0.00 HARRY TZAVARAS 0 7.80 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 42.01 2197930127 05/02/2011 360 364 4.0000 R 1 R2 54718590 8.44 0.00 0.00 0.00 19841 GARDENIA DR 03/31/2011 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 2197940124 05/02/2011 529 529 0.0000 R 1 R2 31229634 0.00 0.00 0.00 0.00 19859 GARDENIA DR 03/31/2011 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 38.84 CHICAGO IL 60634 RE 19 13.27 0.00 0.00 56.71 2197950141 05/02/2011 292 292 0.0000 R 1 R2 44295068 0.00 0.00 0.00 0.00 19875 GARDENIA DR 03/31/2011 1.02 0.00 0.00 0.00 0.00 DAVID DENISON 0 3.58 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 - 124.66 FISHERS ISLAND NY 06390 RE 19 13.27 0.00 0.00 - 106.79 2197960118 05/02/2011 301 306 5.0000 R 1 R2 54718611 10.55 0.00 0.00 0.00 19893 GARDENIA DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 GEORGE WARTZOK 0 6.22 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.75 2197970193 05/02/2011 268 269 1.0000 R 1 R2 31229668 2.11 0.00 0.00 0.00 19909 GARDENIA DR 03/31/2011 1.02 0.00 0.00 0.38 0.00 JOSEPH BARLOW 0 4.11 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.90 2197980112 05/02/2011 122 130 8.0000 R 2 R2 69512260 16.88 0.00 0.00 0.00 19927 GARDENIA DR 03/31/2011 1.02 0.00 0.00 3.04 0.00 DOUGLAS BALDWIN 0 7.80 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 42.01 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197990258 05/06/2011 338 339 1.0000 R 2 R2 58549557 2.11 0.00 0.00 0.00 19945 GARDENIA DR 03/31/2011 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 47.03 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.92 2198000135 05/02/2011 465 467 2.0000 R 1 R2 34607716 4.22 0.00 0.00 0.00 19963 GARDENIA DR 03/31/2011 1.02 0.00 0.00 0.76 0.00 THOMAS BERTHOLD 0 4.64 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 23.91 2198010115 05/02/2011 820 831 11.0000 R 1 R2 28055287 23.21 0.00 0.00 0.00 19981 GARDENIA DR 03/31/2011 1.02 0.00 0.00 4.18 0.00 STANLEY MEANS 0 9.38 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 51.06 2198020169 05/02/2011 509 517 8.0000 R 1 R2 34607751 16.88 0.00 0.00 0.00 19980 HIBISCUS DR 03/31/2011 1.02 0.00 0.00 3.04 0.00 LENORA SMITH 0 7.80 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 42.01 2198030119 05/02/2011 174 175 1.0000 R 1 R2 27659485 2.11 0.00 0.00 0.00 19964 HIBISCUS DR 03/31/2011 1.02 0.00 0.00 0.38 0.00 JOSEPH C SLATTERY 0 4.11 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -45.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -25.09 2198040150 05/02/2011 1146 1155 9.0000 R 2 R2 49358581 18.99 0.00 0.00 0.00 19946 HIBISCUS DR 03/31/2011 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 2198050130 05/02/2011 551 556 5.0000 R 1 R2 2460704400 10.55 0.00 0.00 0.00 19928 HIBISCUS DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 GERARD HARRINGTON 0 6.22 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 60.61 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 93.57 2198060127 05/02/2011 2187 2209 22.0000 R 1 R2 37400274 60.72 0.00 0.00 0.00 19910 HIBISCUS DR 03/31/2011 1.02 0.00 0.00 10.93 0.00 JAMES ZEIS 0 18.76 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 0.00 104.70 2198070124 05/02/2011 611 624 13.0000 R 1 R2 51540942 28.86 0.00 0.00 0.00 19892 HIBISCUS DR 03/31/2011 1.02 0.00 0.00 5.19 0.00 VICTOR VALANTIEJUS 0 10.80 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 - 300.02 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 - 240.88 2198080131 05/02/2011 735 745 10.0000 R 1 R2 37775387 21.10 0.00 0.00 0.00 19874 HIBISCUS DR 03/31/2011 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 05/02/2011 557 564 7.0000 R 1 R2 46160963 14.77 0.00 0.00 0.00 19860 HIBISCUS DR 03/31/2011 1.02 0.00 0.00 2.66 0.00 JOHN VARN 0 7.27 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 38.99 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198100192 05/02/2011 424 429 5.0000 R 1 R2 37775373 10.55 0.00 0.00 0.00 19842 HIBISCUS DR 03/31/2011 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 33.42 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 66.38 2198110124 05/02/2011 553 562 9.0000 R 1 R2 66409192 18.99 0.00 0.00 0.00 19824 HIBISCUS DR 03/31/2011 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 5.75 2198120111 05/02/2011 412 421 9.0000 R 1 R2 27915085 18.99 0.00 0.00 0.00 19806 HIBISCUS DR 03/31/2011 1.02 0.00 0.00 3.42 0.00 REGENIA HOLMES 0 8.33 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2198130138 05/02/2011 109 112 3.0000 R 2 R2 72211409 6.33 0.00 0.00 0.00 19788 HIBISCUS DR 03/31/2011 1.02 0.00 0.00 1.14 0.00 BARRY WOOLVIN (RENTER) 0 5.16 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2198140125 05/02/2011 2734 2787 53.0000 R 1 R2 39501558 223.70 0.00 0.00 0.00 4608 ORCHID DR 03/31/2011 1.02 0.00 0.00 40.27 0.00 KATHERINE PLATZ 0 59.51 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 0.00 337.77 2198150122 05/02/2011 189 195 6.0000 R 1 R2 40154965 12.66 0.00 0.00 0.00 4626 ORCHID DR 03/31/2011 1.02 0.00 0.00 2.28 0.00 DAVID MILLARD 0 6.75 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 35.98 2198160136 05/02/2011 428 434 6.0000 R 1 R2 35446987 12.66 0.00 0.00 0.00 19787 HIBISCUS DR 03/31/2011 1.02 0.00 0.00 2.28 0.00 JEFF PLATZ 0 6.75 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2198170140 05/02/2011 414 419 5.0000 R 1 R2 27915128 10.55 0.00 0.00 0.00 19805 HIBISCUS DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 JOHN KOVARIK 0 6.22 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 3.78 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.74 2198180120 05/02/2011 1048 1055 7.0000 R 1 R2 41901080 14.77 0.00 0.00 0.00 19823 HIBISCUS DR 03/31/2011 1.02 0.00 0.00 2.66 0.00 DORENE HOFFMAN 0 7.27 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 38.99 2198190127 05/02/2011 376 381 5.0000 R 1 R2 50807561 10.55 0.00 0.00 0.00 19841 HIBISCUS DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 KIMBERLY THOMAS 0 6.22 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -13.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 19.87 2198200116 05/02/2011 1122 1138 16.0000 R 1 R2 51540979 39.48 0.00 0.00 0.00 19859 HIBISCUS DR 03/31/2011 1.02 0.00 0.00 7.11 0.00 ROBERT A RUTZ 0 13.45 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 74.33 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198210113 05/02/2011 370 380 10.0000 R 1 R2 28842189 21.10 0.00 0.00 0.00 19875 HIBISCUS DR 03/31/2011 1.02 0.00 0.00 3.80 0.00 IRENE AUCHTER 0 8.86 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 87.33 2198220110 05/02/2011 407 412 5.0000 R 1 R2 27915107 10.55 0.00 0.00 0.00 19893 HIBISCUS DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 DENNIS FAILONI 0 6.22 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2198230148 05/02/2011 403 412 9.0000 R 1 R2 39685299 18.99 0.00 0.00 0.00 19909 HIBISCUS DR 03/31/2011 1.02 0.00 0.00 3.42 0.00 CURTIS W PENLEY 0 8.33 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 45.03 2198240114 05/02/2011 236 239 3.0000 R 1 R2 53237143 6.33 0.00 0.00 0.00 19927 HIBISCUS DR 03/31/2011 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 05/02/2011 728 730 2.0000 R 1 R2 40712228 4.22 0.00 0.00 0.00 19945 HIBISCUS DR 03/31/2011 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 05/02/2011 708 714 6.0000 R 1 R2 26071264 12.66 0.00 0.00 0.00 19963 HIBISCUS DR 03/31/2011 1.02 0.00 0.00 2.28 0.00 ALEX FIEBEL 0 6.75 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 35.98 2198270122 05/02/2011 892 900 8.0000 R 2 R2 48180948 16.88 0.00 0.00 0.00 19981 HIBISCUS DR 03/31/2011 1.02 0.00 0.00 3.04 0.00 DEANNA WAKEFIELD 0 7.80 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 42.01 2198280122 05/02/2011 419 428 9.0000 R 1 R2 27915108 18.99 0.00 0.00 0.00 19980 JASMINE DR 03/31/2011 1.02 0.00 0.00 3.42 0.00 JANICE W. BEARD 0 8.33 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2198290126 05/02/2011 812 828 16.0000 R 1 R2 40709077 39.48 0.00 0.00 0.00 19946 JASMINE DR 03/31/2011 1.02 0.00 0.00 7.11 0.00 CYNTHIA A PEARSON 0 13.45 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 74.33 2198300115 05/02/2011 751 757 6.0000 R 1 R2 27301056 12.66 0.00 0.00 0.00 19950 JASMINE DR 03/31/2011 1.02 0.00 0.00 2.28 0.00 NELL ALLEN 0 6.75 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 35.91 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 71.89 2198310132 05/02/2011 499 510 11.0000 R 1 R2 66409591 23.21 0.00 0.00 0.00 19928 JASMINE DR 03/31/2011 1.02 0.00 0.00 4.18 0.00 MAYNOR BATRES- RENTER 0 9.38 0.00 0.00 0.00 19928 JASMINE DRIVE 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.06 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198320119 05/02/2011 212 212 0.0000 R 1 R2 53237101 0.00 0.00 0.00 0.00 19910 JASMINE DR 03/31/2011 1.02 0.00 0.00 0.00 0.00 GERALD GARLAND 0 3.58 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 -5.02 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 12.85 2198330160 05/02/2011 370 372 2.0000 R 1 R2 36611960 4.22 0.00 0.00 0.00 19892 JASMINE DR 03/31/2011 1.02 0.00 0.00 0.76 0.00 MARIO FREYRE 0 4.64 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2198340113 05/02/2011 441 446 5.0000 R 1 R2 34607731 10.55 0.00 0.00 0.00 19874 JASMINE DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 MAUREEN OLIN 0 6.22 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2198350130 05/02/2011 1307 1321 14.0000 R 1 R2 43519627 32.40 0.00 0.00 0.00 19860 JASMINE DR 03/31/2011 1.02 0.00 0.00 5.83 0.00 DENNIS SCHUMACHER 0 11.68 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 64.20 2198360127 05/02/2011 496 499 3.0000 R 1 R2 41901102 6.33 0.00 0.00 0.00 19842 JASMINE DR 03/31/2011 1.02 0.00 0.00 1.14 0.00 KEITH GLENN 0 5.16 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2198370130 05/02/2011 1523 1540 17.0000 R 1 R2 44295032 43.02 0.00 0.00 0.00 19824 JASMINE DR 03/31/2011 1.02 0.00 0.00 7.74 0.00 LINDA HOERST 0 14.34 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 79.39 2198380121 05/02/2011 337 341 4.0000 R 1 R2 34297000 8.44 0.00 0.00 0.00 19806 JASMINE DR 03/31/2011 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 05/02/2011 374 380 6.0000 R 1 R5 49944044 12.66 0.00 0.00 0.00 19788 JASMINE DR 03/31/2011 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 05/02/2011 275 279 4.0000 R 1 R3 35447015 8.44 0.00 0.00 0.00 4644 ORCHID DR 03/31/2011 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 05/02/2011 1548 1567 19.0000 R 1 R2 40154962 50.10 0.00 0.00 0.00 19791 JASMINE DR 03/31/2011 1.02 0.00 0.00 9.02 0.00 NICOLA CLAESGENS- RENTER 0 16.11 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 88.91 2198420128 05/02/2011 93 98 5.0000 R 2 R2 69512302 10.55 0.00 0.00 0.00 19809 JASMINE DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 JODIE A. SAAD 0 6.22 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 32.96 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198430155 05/02/2011 861 863 2.0000 R 1 R2 55379118 4.22 0.00 0.00 0.00 19827 JASMINE DR 03/31/2011 1.02 0.00 0.00 0.76 0.00 MARCELO BONOMI 0 4.64 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 23.91 2198440112 05/02/2011 364 367 3.0000 R 1 R2 26071202 6.33 0.00 0.00 0.00 19845 JASMINE DR 03/31/2011 1.02 0.00 0.00 1.14 0.00 KEN RETKOWSKI 0 5.16 0.00 0.00 0.00 19845 JASMINE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2198450119 05/02/2011 1062 1074 12.0000 R 1 R2 48524419 25.32 0.00 0.00 0.00 19863 JASMINE DR 03/31/2011 1.02 0.00 0.00 4.56 0.00 WILLIAM R SMITH 0 9.91 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 53.55 2198460123 05/02/2011 995 1004 9.0000 R 1 R2 49944079 18.99 0.00 0.00 0.00 19879 JASMINE DR 03/31/2011 1.02 0.00 0.00 3.42 0.00 DAWN ODOM 0 8.33 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -4.97 2198470125 05/02/2011 543 552 9.0000 R 1 R2 33852768 18.99 0.00 0.00 0.00 19895 JASMINE DR 03/31/2011 1.02 0.00 0.00 3.42 0.00 MICHELLE MCGHEE 0 8.33 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 32.41 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 77.44 2198480134 05/02/2011 369 374 5.0000 R 1 R2 36319254 10.55 0.00 0.00 0.00 19913 JASMINE DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 RICHARD CHASE 0 6.22 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 72.24 2198490127 05/02/2011 485 490 5.0000 R 1 R2 47039084 10.55 0.00 0.00 0.00 19931 JASMINE DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL HOLEMAN 0 6.22 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2198500113 05/02/2011 377 380 3.0000 R 1 R2 28842240 6.33 0.00 0.00 0.00 19947 JASMINE DR 03/31/2011 1.02 0.00 0.00 1.14 0.00 BOB CLARK 0 5.16 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -43.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -16.70 2198510242 05/02/2011 713 719 6.0000 R 1 R2 27016556 12.66 0.00 0.00 0.00 19965 JASMINE DR 03/31/2011 1.02 0.00 0.00 2.28 0.00 CHRISTOPHER MYERS- RENTER 0 6.75 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2198520117 05/02/2011 319 322 3.0000 R 1 R2 36319252 6.33 0.00 0.00 0.00 4696 COUNTY LINE RD 03/31/2011 1.02 0.00 0.00 1.14 0.00 PATRICIA SKELTON 0 5.16 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2198530114 05/02/2011 557 562 5.0000 R 1 R2 28238208 10.55 0.00 0.00 0.00 19834 N RIVERSIDE DR 03/31/2011 1.02 0.00 0.00 1.90 0.00 FRED LUNDEEN 0 6.22 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2199096112 05/02/2011 382 387 5.0000 R 2 R2 64876290 10.55 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 04/01/2011 1.02 0.00 0.00 1.90 0.00 TERRY COOK 0 6.22 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 32.96 2199958111 05/02/2011 188 190 2.0000 R 2 R2 64876297 4.22 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 04/01/2011 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 -0.19 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.72 2200010111 05/02/2011 8 9 1.0000 R 2 R3 66409630 2.11 0.00 0.00 0.00 101 DEL SOL CIR 03/31/2011 1.02 0.00 0.00 0.38 0.00 FLMIC -RP 0 1.47 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 18.25 2200010117 05/02/2011 1464 1464 0.0000 R 1 R4 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 03/31/2011 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 05/02/2011 185 188 3.0000 R 2 R3 66409633 6.33 0.00 0.00 0.00 102 DEL SOL CIR 03/31/2011 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 -75.68 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -52.28 2200010377 05/02/2011 68 74 6.0000 R 2 R3 66409632 12.66 0.00 0.00 0.00 103 DEL SOL CIR 03/31/2011 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 0.00 SANFORD FL 32771 RE 20 13.27 0.00 0.00 31.65 2200010487 05/02/2011 42 43 1.0000 R 2 R3 66409631 2.11 0.00 0.00 0.00 104 DEL SOL CIR 03/31/2011 1.02 0.00 0.00 0.38 0.00 SEAN SMITH 0 1.47 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 13.27 0.00 0.00 18.25 2200010575 05/02/2011 19 23 4.0000 R 2 R3 66409628 8.44 0.00 0.00 0.00 105 DEL SOL CIR 03/31/2011 1.02 0.00 0.00 1.52 0.00 DAVID &SALLY CAMBIOTTI 0 2.04 0.00 0.00 0.00 53 MCGREGOR AVE 0000000013 0.00 0.00 0.00 - 79.07 MT. ARLINGTON NJ 07856 RE 20 13.27 0.00 0.00 - 52.78 2200020130 05/02/2011 42 42 0.0000 R 2 R3 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 03/31/2011 1.02 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.28 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 13.27 0.00 0.00 15.57 2200020152 04/06/2011 1592 1638 0.0000 R 3 R3 44418835 0.00 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 02/28/2011 0.00 0.00 0.00 0.00 0.00 MOBIL OIL CORP. 4 0.00 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 0000000002 0.00 0.00 0.00 188.76 TEQUESTA FL 33469 CO 20 0.00 0.00 0.00 188.76 2200020162 05/02/2011 1638 1657 19.0000 R 3 R4 44418835 40.09 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 04/06/2011 1.02 0.00 0.00 7.22 0.00 7 ELEVEN INC. 0 6.68 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 33.13 0.00 0.00 88.14 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020242 05/02/2011 171 176 5.0000 R 2 R3 66409589 10.55 0.00 0.00 0.00 202 DEL SOL CIR 03/31/2011 1.02 0.00 0.00 1.90 0.00 ANDREW RAMKISSON 0 2.23 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 - 303.09 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 274.12 2200020340 05/02/2011 86 87 1.0000 R 2 R3 66409587 2.11 0.00 0.00 0.00 203 DEL SOL CIR 03/31/2011 1.02 0.00 0.00 0.38 0.00 DANIEL &TAMMY TAYLOR 0 1.47 0.00 0.00 0.00 318 US HWY 01 STE 0103 0000000023 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 20 13.27 0.00 0.00 18.25 2200020454 05/02/2011 64 67 3.0000 R 2 R3 66409586 6.33 0.00 0.00 0.00 204 DEL SOL CIR 03/31/2011 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 05/02/2011 0 0 0.0000 R 1 R3 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 03/31/2011 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 05/02/2011 1 1 0.0000 R 1 R2 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR -FIRE 03/31/2011 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 05/02/2011 0 0 0.0000 R 1 R3 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 03/31/2011 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 05/02/2011 0 0 0.0000 R 1 R3 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 03/31/2011 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 9.47 0.00 0.00 0.00 1930 COMMERCE LANE STE 01 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.27 0.00 90.98 114.74 2200029991 05/02/2011 3 3 0.0000 R 1 R3 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 06 03/31/2011 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 05/02/2011 0 0 0.0000 R 1 R3 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 03/31/2011 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 04/06/2011 7905 7978 0.0000 R 3 R3 42752702 0.00 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 02/28/2011 0.00 0.00 0.00 0.00 0.00 MOBIL OIL CORP 4 0.00 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 0000000003 0.00 0.00 0.00 328.67 TEQUESTA FL 33469 CO 20 0.00 0.00 0.00 328.67 2200030183 05/02/2011 7978 8036 58.0000 R 3 R4 42752702 162.42 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 04/06/2011 1.02 0.00 0.00 29.24 0.00 7 ELEVEN INC. 0 17.69 0.00 0.00 0.00 P.O. BOX 2440 0000000003 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 33.13 0.00 0.00 243.50 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200040205 05/02/2011 227 228 1.0000 R 1 R4 61990902 2.11 0.00 0.00 0.00 3794 COUNTY LINE RD 0106 03/22/2011 1.02 0.00 0.00 0.38 0.00 TEQUESTA VILLA'S 0 4.11 0.00 0.00 0.00 9337 B HOWELL LANE 0000000082 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 20 13.27 0.00 0.00 20.89 2200050170 05/02/2011 228 228 0.0000 R 2 R9 66409639 0.00 0.00 0.00 0.00 506 DEL SOL CIR 03/31/2011 1.02 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ & 0 1.28 0.00 0.00 0.00 7743 S.W. 99 STREET 014 0000000045 0.00 0.00 0.00 37.32 MIAMI FL 33156 RE 20 13.27 0.00 0.00 52.89 2200050255 05/02/2011 481 485 4.0000 R 1 R4 61990907 8.44 0.00 0.00 0.00 3794 COUNTY LINE RD 0105 03/31/2011 1.02 0.00 0.00 1.52 0.00 RAYMOND DARBY 0 5.69 0.00 0.00 0.00 3794 COUNTY LINE ROAD # 105 0000000083 0.00 0.00 0.00 -7.97 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 21.97 2200050280 05/02/2011 186 190 4.0000 R 2 R8 66409634 8.44 0.00 0.00 0.00 502 DEL SOL CIR 03/31/2011 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 -0.23 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.06 2200050360 05/02/2011 75 79 4.0000 R 2 R8 66409636 8.44 0.00 0.00 0.00 503 DEL SOL CIR 03/31/2011 1.02 0.00 0.00 1.52 0.00 JAIME GONZALEZ- RENTER 0 2.04 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -1.51 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 24.78 2200050460 05/02/2011 81 81 0.0000 R 2 R9 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 03/31/2011 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 -34.43 HOWELL NJ 07731 RE 20 13.27 0.00 0.00 -18.86 2200050560 05/02/2011 124 128 4.0000 R 2 R9 66409629 8.44 0.00 0.00 0.00 505 DEL SOL CIR 03/31/2011 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 2200050660 05/02/2011 77 78 1.0000 R 2 R9 66409645 2.11 0.00 0.00 0.00 501 DEL SOL CIR 03/31/2011 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 05/02/2011 196 199 3.0000 R 1 R5 34607737 6.33 0.00 0.00 0.00 3794 COUNTY LINE RD 0104 03/31/2011 1.02 0.00 0.00 1.14 0.00 BRUCE WRESNICK 0 5.16 0.00 0.00 0.00 3794 COUNTY LINE RD 0104 0000000084 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.86 2200070271 05/02/2011 295 307 12.0000 R 1 R4 44829139 25.32 0.00 0.00 0.00 3794 COUNTY LINE RD 0103 03/31/2011 1.02 0.00 0.00 4.56 0.00 MICHAEL P. MURRAY 0 9.91 0.00 0.00 0.00 3794 COUNTY LINE RD 0103 0000000085 0.00 0.00 0.00 11.90 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 65.98 2200080206 05/02/2011 91 96 5.0000 R 2 R5 71209138 10.55 0.00 0.00 0.00 3794 COUNTY LINE RD 0102 03/31/2011 1.02 0.00 0.00 1.90 0.00 ANTONIO GUTIERREZ 0 6.22 0.00 0.00 0.00 3794 COUNTY LINE RD 0102 0000000086 0.00 0.00 0.00 -2.26 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 30.70 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200090111 05/02/2011 337 342 5.0000 R 2 R3 66409635 10.55 0.00 0.00 0.00 901 DEL SOL CIR -POOL CLUB HOUSE03 /31/2011 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 05/02/2011 599 605 6.0000 R 1 R4 62519787 12.66 0.00 0.00 0.00 3794 COUNTY LINE RD 0101 03/31/2011 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 05/02/2011 67 67 0.0000 R 1 R5 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0101 03/31/2011 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 -0.14 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.73 2200110205 05/02/2011 152 154 2.0000 R 1 R6 62519706 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0102 03/31/2011 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 -8.59 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 15.32 2200120182 05/02/2011 262 264 2.0000 R 1 R4 62519705 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0103 03/31/2011 1.02 0.00 0.00 0.76 0.00 DEBRA MARIA BOXX 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0103 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200130178 05/02/2011 264 267 3.0000 R 1 R4 62519707 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0104 03/31/2011 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 05/02/2011 44 49 5.0000 R 1 R4 62519786 10.55 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 03/31/2011 1.02 0.00 0.00 1.90 0.00 TEQUESTA HOMES 0 6.22 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 32.96 2200150152 05/02/2011 160 162 2.0000 R 1 R4 64876312 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0105 03/31/2011 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 24.09 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 48.00 2200160166 05/02/2011 181 182 1.0000 R 1 R4 62519758 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0106 03/31/2011 1.02 0.00 0.00 0.38 0.00 SUE ANN BENNETT 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0106 0000000094 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 44.98 2200170239 05/02/2011 212 218 6.0000 R 1 R4 62519759 12.66 0.00 0.00 0.00 3818 COUNTY LINE RD 0107 03/31/2011 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 0.00 JUPITER FL 33468 RE 20 13.27 0.00 0.00 35.98 2200180166 05/02/2011 263 265 2.0000 R 1 R4 62519760 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0108 03/31/2011 1.02 0.00 0.00 0.76 0.00 JEANETTE E. BARCA 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200190132 05/02/2011 191 193 2.0000 R 1 R4 62519793 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0109 03/31/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200200223 05/02/2011 33 35 2.0000 R 2 R4 69512250 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0110 03/31/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200210176 05/02/2011 175 177 2.0000 R 1 R4 62519797 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0111 03/31/2011 1.02 0.00 0.00 0.76 0.00 MELISSA SCHNEIDER 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0111 0000000099 0.00 0.00 0.00 48.37 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 72.28 2200220180 05/02/2011 110 110 0.0000 R 1 R5 64289172 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0112 03/31/2011 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 05/02/2011 65 65 0.0000 R 1 R4 62519792 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0113 03/31/2011 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 -0.14 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.73 2200240170 05/02/2011 395 398 3.0000 R 1 R4 62519722 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0114 03/31/2011 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 59.34 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 86.26 2200250163 05/02/2011 197 200 3.0000 R 1 R4 62519720 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0115 03/31/2011 1.02 0.00 0.00 1.14 0.00 CHARLES P. FLEMING 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200260110 05/02/2011 179 181 2.0000 R 1 R4 62519723 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 03/31/2011 1.02 0.00 0.00 0.76 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 23.91 2200270177 05/02/2011 127 128 1.0000 R 1 R4 62519725 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0116 03/31/2011 1.02 0.00 0.00 0.38 0.00 BARBARA T. JARVIS 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200280225 05/02/2011 13 16 3.0000 R 1 R4 72077764 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0117 03/31/2011 1.02 0.00 0.00 1.14 0.00 ANDREA CRAWFORD 0 5.16 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 26.92 2200290182 05/02/2011 153 154 1.0000 R 1 R4 62519724 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0118 03/31/2011 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 -0.11 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.78 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200300137 05/02/2011 60 61 1.0000 R 1 R4 63113025 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0119 03/31/2011 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 05/02/2011 150 153 3.0000 R 1 R4 62519796 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0120 03/31/2011 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 05/02/2011 222 225 3.0000 R 1 R4 62519795 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0121 03/31/2011 1.02 0.00 0.00 1.14 0.00 KATHLEEN CURRIE 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0121 0000000150 0.00 0.00 0.00 20.16 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 47.08 2200330118 05/02/2011 143 145 2.0000 R 1 R4 62519682 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 03/31/2011 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 05/02/2011 201 205 4.0000 R 1 R3 35446943 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD 0122 03/31/2011 1.02 0.00 0.00 1.52 0.00 FELICIA MOORE 0 5.69 0.00 0.00 0.00 3818 COUNTY LINE RD 0122 0000000160 0.00 0.00 0.00 55.76 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 85.70 2200350160 05/02/2011 350 356 6.0000 R 1 R4 62519717 12.66 0.00 0.00 0.00 3818 COUNTY LINE RD 0123 03/31/2011 1.02 0.00 0.00 2.28 0.00 KELLY MCGRATH RENTER 0 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD 0123 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 35.98 2200360207 05/02/2011 114 116 2.0000 R 1 R4 64876271 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0124 03/31/2011 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 2200370154 05/02/2011 74 75 1.0000 R 1 R4 63113057 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0125 03/31/2011 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 05/02/2011 171 172 1.0000 R 1 R5 62519679 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0126 03/31/2011 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 -53.19 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -32.30 2200390175 05/02/2011 121 121 0.0000 R 1 R4 62519714 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0127 03/31/2011 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 05/02/2011 13 15 2.0000 R 1 R4 72077766 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 03/31/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200404414 05/02/2011 28 29 1.0000 R 2 R9 66409716 2.11 0.00 0.00 0.00 404 DEL SOL CIR 03/31/2011 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 05/02/2011 86 90 4.0000 R 2 R9 66409681 8.44 0.00 0.00 0.00 405 DEL SOL CIR 03/31/2011 1.02 0.00 0.00 1.52 0.00 MARK EMERSON 0 2.04 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -82.08 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -55.79 2200410113 05/02/2011 205 207 2.0000 R 1 R4 62519719 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0128 03/31/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200420181 05/02/2011 310 313 3.0000 R 1 R3 62519715 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0129 03/31/2011 1.02 0.00 0.00 1.14 0.00 RUTH JANETH CERINZA 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0129 0000000200 0.00 0.00 0.00 -54.42 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -27.50 2200430151 05/02/2011 280 281 1.0000 R 1 R4 62519680 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0130 03/31/2011 1.02 0.00 0.00 0.38 0.00 KARLA LUDWICK 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200440141 05/02/2011 158 159 1.0000 R 1 R4 62519716 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0131 03/31/2011 1.02 0.00 0.00 0.38 0.00 SHIRLEY BECK 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0131 0000000210 0.00 0.00 0.00 50.23 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 71.12 2200450189 05/02/2011 253 255 2.0000 R 1 R4 62519780 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0132 03/31/2011 1.02 0.00 0.00 0.76 0.00 SAGE LEATHER RENTER 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0132 0000000215 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 22.97 2200460135 05/02/2011 190 190 0.0000 R 1 R4 62519798 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0133 03/31/2011 1.02 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD 0133 0000000220 0.00 0.00 0.00 10.90 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.77 2200470115 05/02/2011 70 71 1.0000 R 1 R4 66409193 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 03/31/2011 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 05/02/2011 143 145 2.0000 R 1 R4 62519746 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0134 03/31/2011 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 -1.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 22.91 2200490164 05/02/2011 175 177 2.0000 R 1 R4 62519747 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0135 03/31/2011 1.02 0.00 0.00 0.76 0.00 DONALD JOHNSON 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0135 0000000235 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 44.96 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200500115 05/02/2011 108 109 1.0000 R 1 R4 62519781 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0136 03/31/2011 1.02 0.00 0.00 0.38 0.00 MADELINE BIXLER 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0136 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200510241 05/02/2011 357 363 6.0000 R 1 R4 62519687 12.66 0.00 0.00 0.00 3818 COUNTY LINE RD 0137 03/31/2011 1.02 0.00 0.00 2.28 0.00 JENNIFER MATHIS 0 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD 0137 0000000245 0.00 0.00 0.00 60.16 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 96.14 2200520170 05/02/2011 128 128 0.0000 R 1 R1 62519779 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0138 03/31/2011 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 05/02/2011 111 114 3.0000 R 1 R2 62519778 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0139 03/31/2011 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 -82.34 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -55.42 2200540113 05/02/2011 65 67 2.0000 R 1 R4 62519799 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 03/31/2011 1.02 0.00 0.00 0.76 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 23.91 2200550198 05/02/2011 216 219 3.0000 R 1 R4 62519744 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0140 03/31/2011 1.02 0.00 0.00 1.14 0.00 DEBORAH WALKER RENTER 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200560178 05/02/2011 294 300 6.0000 R 1 R4 62519745 12.66 0.00 0.00 0.00 3818 COUNTY LINE RD 0141 03/31/2011 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 2200570125 05/02/2011 216 217 1.0000 R 1 R4 62519774 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0142 03/31/2011 1.02 0.00 0.00 0.38 0.00 KIRBY W. SELLERS 0 4.11 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 20.89 2200580189 05/02/2011 354 358 4.0000 R 1 R4 62519775 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD 0143 03/31/2011 1.02 0.00 0.00 1.52 0.00 KRISTY PRESSEY 0 5.69 0.00 0.00 0.00 3818 COUNTY LINE RD 0143 0000000275 0.00 0.00 0.00 27.27 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 57.21 2200590145 05/02/2011 282 286 4.0000 R 1 R4 62519749 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD 0144 03/31/2011 1.02 0.00 0.00 1.52 0.00 MARLA DRAKE 0 5.69 0.00 0.00 0.00 3818 COUNTY LINE RD 0144 0000000280 0.00 0.00 0.00 52.86 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 82.80 2200600213 05/02/2011 181 183 2.0000 R 1 R4 62519777 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 4LA10 03/31/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600234 05/02/2011 200 202 2.0000 R 1 R4 62519748 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0145 03/31/2011 1.02 0.00 0.00 0.76 0.00 ANGELA RESTREPO 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0145 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200610197 05/02/2011 111 112 1.0000 R 1 R4 62519776 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0146 03/31/2011 1.02 0.00 0.00 0.38 0.00 ROBERT B PALIN 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0146 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200620148 05/02/2011 142 145 3.0000 R 1 R5 62519784 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0147 03/31/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200630142 05/02/2011 145 147 2.0000 R 1 R4 62519801 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0148 03/31/2011 1.02 0.00 0.00 0.76 0.00 BARBARA CRUMP 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200640136 05/02/2011 210 213 3.0000 R 1 R4 64876315 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0149 03/31/2011 1.02 0.00 0.00 1.14 0.00 GIUSEPPINA MURPHEY 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0149 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200650204 05/02/2011 0 5 5.0000 R 2 R4 58727519 10.55 0.00 0.00 0.00 3818 COUNTY LINE RD 0150 03/29/2011 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 05/02/2011 195 198 3.0000 R 1 R4 2323320000 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0151 03/31/2011 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 27.11 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.03 2200670215 05/02/2011 120 121 1.0000 R 1 R4 27659555 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0152 03/31/2011 1.02 0.00 0.00 0.38 0.00 JOAN M. SULLIVAN 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200680127 05/02/2011 48 48 0.0000 R 1 R4 62519757 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0153 03/31/2011 1.02 0.00 0.00 0.00 0.00 M. EDWARD HOGAN 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD 0153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 2200690131 05/02/2011 160 162 2.0000 R 1 R4 62519756 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0154 03/31/2011 1.02 0.00 0.00 0.76 0.00 R. JAMES BARRETT 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200700144 05/02/2011 190 191 1.0000 R 1 R4 0625197090 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0155 03/31/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200701711 05/02/2011 153 154 1.0000 R 2 R2 66409613 2.11 0.00 0.00 0.00 701 DEL SOL CIR 03/31/2011 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 -90.26 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -72.01 2200702712 05/02/2011 84 89 5.0000 R 2 R1 66409615 10.55 0.00 0.00 0.00 702 DEL SOL CIR 03/31/2011 1.02 0.00 0.00 1.90 0.00 EDWARD RILLO 0 2.23 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 13.27 0.00 0.00 28.97 2200703733 05/02/2011 89 90 1.0000 R 2 R1 66409610 2.11 0.00 0.00 0.00 703 DEL SOL CIR 04/01/2011 1.02 0.00 0.00 0.38 0.00 JOMAK LLC 0 1.47 0.00 0.00 0.00 810 SATURN STREET 016 0000000059 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 13.27 0.00 0.00 18.25 2200704714 05/02/2011 73 73 0.0000 R 2 R2 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 03/31/2011 1.02 0.00 0.00 0.00 0.00 DAVID &CYNTHIA SUNSERI 0 1.28 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243 RE 20 13.27 0.00 0.00 15.57 2200705725 05/02/2011 143 146 3.0000 R 2 R2 66409612 6.33 0.00 0.00 0.00 705 DEL SOL CIR 03/31/2011 1.02 0.00 0.00 1.14 0.00 SUSAN MORRIN 0 1.85 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 20.92 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 44.53 2200710110 05/02/2011 231 233 2.0000 R 1 R4 62519703 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 03/31/2011 1.02 0.00 0.00 0.76 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 23.91 2200720178 05/02/2011 181 183 2.0000 R 1 R4 62519761 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0156 03/31/2011 1.02 0.00 0.00 0.76 0.00 ELIZABETH PARKER 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0156 0000000350 0.00 0.00 0.00 20.89 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 44.80 2200730185 05/02/2011 6 7 1.0000 R 1 R4 72077765 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0157 03/31/2011 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 -35.32 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -14.43 2200740179 05/02/2011 128 131 3.0000 R 1 R4 62519785 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0158 03/31/2011 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 05/02/2011 202 203 1.0000 R 2 R2 62519704 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0159 03/31/2011 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 05/02/2011 100 100 0.0000 R 1 R2 62519783 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0160 03/31/2011 1.02 0.00 0.00 0.00 0.00 LARRY MCMAHON 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD 0160 0000000365 0.00 0.00 0.00 20.42 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 38.29 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200770146 05/02/2011 125 126 1.0000 R 1 R4 62519790 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0161 03/31/2011 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 05/02/2011 151 153 2.0000 R 1 R6 62519789 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0162 03/31/2011 1.02 0.00 0.00 0.76 0.00 JULIAN NIEDERHOUSE 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0162 0000000375 0.00 0.00 0.00 -12.67 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 11.24 2200790140 05/02/2011 101 101 0.0000 R 1 R4 62519802 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 41B 03/31/2011 1.02 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 3.58 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 13.27 0.00 0.00 17.87 2200800214 05/02/2011 112 112 0.0000 R 1 R4 62519738 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #lA 03/31/2011 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 0.00 609.74 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 627.61 2200810160 05/02/2011 324 330 6.0000 R 1 R4 62519741 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 41D 03/31/2011 1.02 0.00 0.00 2.28 0.00 LISA COPELAND RENTER 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 41D 0000000395 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 78.30 2200820123 05/02/2011 255 256 1.0000 R 1 R4 62519743 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 41C 03/31/2011 1.02 0.00 0.00 0.38 0.00 PETER PESCOSOLIDO 0 4.11 0.00 0.00 0.00 441 -38 S. MAIN ST 0000000400 0.00 0.00 0.00 0.00 MANCHESTER CT 06040 RE 20 13.27 0.00 0.00 20.89 2200830113 05/02/2011 68 70 2.0000 R 1 R4 62519731 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 026A 03/31/2011 1.02 0.00 0.00 0.76 0.00 GERARD FACCONE 0 4.64 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 - 0.11 WEST LONG BRANCH NJ 07764 RE 20 13.27 0.00 0.00 23.80 2200840120 05/02/2011 152 162 10.0000 R 1 R3 66409588 21.10 0.00 0.00 0.00 3900 COUNTY LINE RD 026B 03/31/2011 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 05/02/2011 19 19 0.0000 R 1 R4 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 026C 03/31/2011 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 - 58.85 SALIDA CO 81201 RE 20 13.27 0.00 0.00 -40.98 2200860168 05/02/2011 384 389 5.0000 R 1 R4 62519688 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 026D 03/31/2011 1.02 0.00 0.00 1.90 0.00 SCOTT DUNCAN - RENTER 0 6.22 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 32.96 2200870142 05/02/2011 54 54 0.0000 R 1 R5 66409608 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 024B 03/31/2011 1.02 0.00 0.00 0.00 0.00 ACHILLE PALLESCHI 0 3.58 0.00 0.00 0.00 3900 COUNTY LINE RD 024B 0000000425 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 44.99 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200880195 05/02/2011 8 9 1.0000 R 2 R4 72211410 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 024C 03/31/2011 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 05/02/2011 302 305 3.0000 R 1 R4 62519681 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 024D 03/31/2011 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 05/02/2011 115 122 7.0000 R 1 R4 62519710 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD 024A 03/31/2011 1.02 0.00 0.00 2.66 0.00 MINNIE ROBERTS OWNER -TRUST 0 7.27 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 - 118.65 GRAND RAPIDS MI 49506 RE 20 13.27 0.00 0.00 -79.66 2200910118 05/02/2011 189 191 2.0000 R 1 R4 62519728 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 05D 03/31/2011 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 - 144.26 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 120.35 2200920173 05/02/2011 19 22 3.0000 R 2 R4 72211447 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 05A 03/31/2011 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 05/02/2011 314 316 2.0000 R 1 R4 62519726 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 05B 03/31/2011 1.02 0.00 0.00 0.76 0.00 PAMELA KAINER 0 4.64 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 - 61.63 TROY NY 12182 RE 20 13.27 0.00 0.00 -37.72 2200940119 05/02/2011 76 76 0.0000 R 1 R4 62519727 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 05C 03/31/2011 1.02 0.00 0.00 0.00 0.00 GINNY EMERSON 0 3.58 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 13.27 0.00 0.00 17.87 2200950171 05/02/2011 101 101 0.0000 R 1 R4 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 06B 03/31/2011 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 4.17 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 22.04 2200960167 05/02/2011 307 313 6.0000 R 1 R4 62519685 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 06C 03/28/2011 1.02 0.00 0.00 2.28 0.00 NADINE MCHUGH 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 06C 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 35.98 2200970141 05/02/2011 200 202 2.0000 R 1 R4 62519766 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 06D 03/31/2011 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 05/02/2011 463 466 3.0000 R 1 R4 62519772 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 06A 03/31/2011 1.02 0.00 0.00 1.14 0.00 IVA C ROBERTSON 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 06A 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200990241 05/02/2011 33 39 6.0000 R 1 R6 72077757 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 07C 03/21/2011 1.02 0.00 0.00 2.28 0.00 HEATHER YOUNG (RENTER) 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 07C 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 35.98 2201000120 05/02/2011 25 26 1.0000 R 2 R4 69512261 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 07B 03/31/2011 1.02 0.00 0.00 0.38 0.00 LAVERNE HAGEMAN 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 07B 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2201010120 05/02/2011 273 277 4.0000 R 1 R4 62519765 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 07D 03/31/2011 1.02 0.00 0.00 1.52 0.00 ELLEN MASSEY 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 07D 0000000490 0.00 0.00 0.00 27.11 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 57.05 2201020155 05/02/2011 157 158 1.0000 R 1 R4 62519769 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 07A 03/31/2011 1.02 0.00 0.00 0.38 0.00 ANNETTE SALVEGGI 0 4.11 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 20.89 2201030206 05/02/2011 371 377 6.0000 R 1 R4 62519767 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 08C 03/31/2011 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 36.67 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 72.65 2201040207 05/02/2011 463 470 7.0000 R 1 R4 62519763 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD 08D 03/31/2011 1.02 0.00 0.00 2.66 0.00 RICHARD MERCY 0 7.27 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 38.99 2201050125 05/02/2011 453 457 4.0000 R 1 R4 62519773 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 08A 03/31/2011 1.02 0.00 0.00 1.52 0.00 DAYNA CLARKE 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 08A 0000000510 0.00 0.00 0.00 -4.03 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.91 2201060152 05/02/2011 465 472 7.0000 R 1 R4 62519770 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD 08B 03/22/2011 1.02 0.00 0.00 2.66 0.00 KELLY PUTMAN 0 7.27 0.00 0.00 0.00 3900 COUNTY LINE RD 08B 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 38.99 2201070179 05/02/2011 289 292 3.0000 R 1 R4 62519708 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 09A 03/31/2011 1.02 0.00 0.00 1.14 0.00 JOHN SCIACCA OWNER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 09A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201080188 05/02/2011 516 524 8.0000 R 1 R4 62539809 16.88 0.00 0.00 0.00 3900 COUNTY LINE RD 09B 03/31/2011 1.02 0.00 0.00 3.04 0.00 KELLY BURNS OWNER 0 7.80 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 42.01 2201090123 05/02/2011 134 134 0.0000 R 1 R4 62519886 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 09C 03/31/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 3.58 0.00 0.00 0.00 3900 COUNTY LINE RD 09C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201100146 05/02/2011 193 195 2.0000 R 1 R4 62519771 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 09D 03/31/2011 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 05/02/2011 297 302 5.0000 R 2 R4 51670765 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD023C 03/31/2011 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 32.95 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 65.91 2201120130 05/02/2011 262 265 3.0000 R 1 R4 62519733 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 023D 03/31/2011 1.02 0.00 0.00 1.14 0.00 EVELYN WEIDMAN 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 023D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201130175 05/02/2011 185 188 3.0000 R 1 R4 62519736 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 023A 03/31/2011 1.02 0.00 0.00 1.14 0.00 JOHN CARDOSO 0 5.16 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 18.01 UNION NJ 07083 RE 20 13.27 0.00 0.00 44.93 2201140154 05/02/2011 576 581 5.0000 R 1 R4 62519737 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 023B 03/31/2011 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 33.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 66.17 2201150177 05/02/2011 200 200 0.0000 R 1 R4 62519805 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 022A 03/31/2011 1.02 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 3.58 0.00 0.00 0.00 3900 COUNTY LINE RD 022A 0000000565 0.00 0.00 0.00 44.38 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 62.25 2201160175 F 05/10/2011 109 118 9.0000 R 1 R5 62519735 18.99 0.00 0.00 0.00 3900 COUNTY LINE RD 022B 03/31/2011 1.02 0.00 0.00 3.42 0.00 KRISTINA JAMES 3 8.33 0.00 0.00 0.00 P.O. BOX 2348 0000000570 0.00 0.00 0.00 -98.61 JUPITER FL 33468 RE 20 13.27 0.00 0.00 -53.58 2201170175 05/02/2011 112 118 6.0000 R 2 R4 69512259 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 022C 03/31/2011 1.02 0.00 0.00 2.28 0.00 TANYA JOHNSON- RENTER 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 022C 0000000575 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 75.26 2201180159 05/02/2011 182 182 0.0000 R 1 R4 62519808 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 022D 03/31/2011 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 18.15 HAWORTH NJ 07641 RE 20 13.27 0.00 0.00 36.02 2201190190 05/02/2011 733 738 5.0000 R 1 R4 62519700 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 410C 03/31/2011 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 05/02/2011 24 28 4.0000 R 2 R4 72211412 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 410D 03/31/2011 1.02 0.00 0.00 1.52 0.00 MISS GAIL S. HOCKENBERRY 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 410D 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201210206 05/02/2011 364 368 4.0000 R 1 R4 62519698 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 410A 03/31/2011 1.02 0.00 0.00 1.52 0.00 JOHN SEVCIK 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 410A 0000000590 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 63.15 2201220152 05/02/2011 156 158 2.0000 R 1 R4 62519896 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 410B 03/31/2011 1.02 0.00 0.00 0.76 0.00 JUDITH MORGAN 0 4.64 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2201230136 05/02/2011 124 126 2.0000 R 1 R4 62519732 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 411A 03/31/2011 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 -76.42 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -52.51 2201240129 05/02/2011 173 176 3.0000 R 1 R4 62519807 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 411B 03/31/2011 1.02 0.00 0.00 1.14 0.00 DWIGHT COORDS 0 5.16 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 26.92 2201250147 05/02/2011 243 247 4.0000 R 1 R4 62519631 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 411C 03/31/2011 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 -38.55 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -8.61 2201250321 05/02/2011 141 148 7.0000 R 1 R4 62519632 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD 411D 03/31/2011 1.02 0.00 0.00 2.66 0.00 DONITA SMITH 0 7.27 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 38.99 2201260137 05/02/2011 171 174 3.0000 R 1 R4 62519635 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 012C 03/31/2011 1.02 0.00 0.00 1.14 0.00 AMELIA LONG 0 5.16 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 26.92 2201270110 05/02/2011 403 409 6.0000 R 1 R4 62519647 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 012B 03/31/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM J TAYLOR JR. 0 6.75 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 35.98 2201280296 05/02/2011 390 394 4.0000 R 1 R3 62519630 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 012D 03/31/2011 1.02 0.00 0.00 1.52 0.00 AWILDA ROSSIELLO 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 012D 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201290169 05/02/2011 359 363 4.0000 R 1 R4 62519633 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 012A 03/31/2011 1.02 0.00 0.00 1.52 0.00 EILEEN SLATTERY 0 5.69 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 29.94 2201300144 05/02/2011 257 260 3.0000 R 1 R4 62519697 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 013D 03/31/2011 1.02 0.00 0.00 1.14 0.00 TAMERA SERIN 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 013D 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300243 05/02/2011 387 393 6.0000 R 1 R4 62519699 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 013A 03/31/2011 1.02 0.00 0.00 2.28 0.00 MARSHA HAZEL 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 013A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 35.98 2201310188 05/02/2011 371 376 5.0000 R 1 R4 62519671 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 013B 03/31/2011 1.02 0.00 0.00 1.90 0.00 SUSAN KNAPP 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 013B 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.96 2201320141 05/02/2011 698 703 5.0000 R 1 R4 62519690 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 013C 03/31/2011 1.02 0.00 0.00 1.90 0.00 LOUIS CAVALIERI OWNER 0 6.22 0.00 0.00 0.00 6 NORMANDY VLG. APT 02 0000000640 0.00 0.00 0.00 0.00 NANUET NY 10954 RE 20 13.27 0.00 0.00 32.96 2201330190 05/02/2011 557 562 5.0000 R 1 R4 62519692 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 021B 03/31/2011 1.02 0.00 0.00 1.90 0.00 VANESSA MUCIA RENTER 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 021B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.96 2201340194 05/02/2011 295 299 4.0000 R 1 R4 62519691 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 021C 03/31/2011 1.02 0.00 0.00 1.52 0.00 CHRISTINE FULLER 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 021C 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201350152 05/02/2011 326 336 10.0000 R 1 R4 62519695 21.10 0.00 0.00 0.00 3900 COUNTY LINE RD 021D 03/31/2011 1.02 0.00 0.00 3.80 0.00 ELENA RIVERA 0 8.86 0.00 0.00 0.00 3900 COUNTY LINE RD 021D 0000000675 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 93.41 2201360122 05/02/2011 360 364 4.0000 R 1 R4 62519639 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 021A 03/31/2011 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 29.95 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 59.89 2201370215 05/02/2011 30 35 5.0000 R 1 R4 72777690 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 020D 03/31/2011 1.02 0.00 0.00 1.90 0.00 RALPH DEMARCO- RENTER 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 020D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.96 2201380135 05/02/2011 278 285 7.0000 R 1 R2 64876326 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD 020A 03/31/2011 1.02 0.00 0.00 2.66 0.00 JOHN W & DOREEN M. LOWE 0 7.27 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 38.99 2201390120 05/02/2011 416 420 4.0000 R 1 R4 62519638 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 020B 03/31/2011 1.02 0.00 0.00 1.52 0.00 TERRE LEWIS 0 5.69 0.00 0.00 0.00 3900 CNTY LINE RD 020B 0000000690 0.00 0.00 0.00 -1.68 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.26 2201400133 05/02/2011 166 166 0.0000 R 1 R4 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 020C 03/31/2011 1.02 0.00 0.00 0.00 0.00 WALTER WUSATY 0 3.58 0.00 0.00 0.00 401 OHIO AVENUE 0000000695 0.00 0.00 0.00 0.00 PHILLIPSBURG NJ 08865 RE 20 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201410217 05/02/2011 431 436 5.0000 R 1 R4 62519645 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 014B 03/31/2011 1.02 0.00 0.00 1.90 0.00 DENNIS TRUDDEN 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 014B 0000000715 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 63.12 2201420120 05/02/2011 179 181 2.0000 R 1 R4 62519646 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 014C 03/31/2011 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 05/02/2011 276 279 3.0000 R 1 R4 62519644 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 014D 03/31/2011 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 05/02/2011 149 151 2.0000 R 1 R4 62519642 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 014A 03/31/2011 1.02 0.00 0.00 0.76 0.00 TONYA JENNINGS 0 4.64 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 23.91 2201450202 F 05/13/2011 334 342 8.0000 R 1 R3 62539668 16.88 0.00 0.00 0.00 3900 COUNTY LINE RD 015D 03/31/2011 1.02 0.00 0.00 3.04 0.00 HEATHER BUNN 3 7.80 0.00 0.00 0.00 281 AZALEA ROAD 0000000735 0.00 0.00 0.00 0.00 SAPPHIRE NC 28774 RE 20 13.27 0.00 0.00 42.01 2201460193 05/02/2011 116 122 6.0000 R 1 R5 55193286 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 015A 03/31/2011 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 05/02/2011 482 493 11.0000 R 1 R6 62519640 23.21 0.00 0.00 0.00 3900 COUNTY LINE RD 015B 03/31/2011 1.02 0.00 0.00 4.18 0.00 MICHAEL &NATALIE RICHARDSON 0 9.38 0.00 0.00 0.00 3900 COUNTY LINE RD 015B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 51.06 2201480132 05/02/2011 354 356 2.0000 R 1 R4 62519693 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 015C 03/31/2011 1.02 0.00 0.00 0.76 0.00 DEAN CAMILLO JR. 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 015C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2201490149 05/02/2011 61 64 3.0000 R 1 R5 62519673 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 016A 03/31/2011 1.02 0.00 0.00 1.14 0.00 RAMONA REVILS- RENTER 0 5.16 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 26.92 2201500190 05/02/2011 348 352 4.0000 R 1 R4 62519676 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 016B 03/31/2011 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 05/02/2011 144 149 5.0000 R 1 R4 62519677 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 016C 03/31/2011 1.02 0.00 0.00 1.90 0.00 S. LAURENCE CEDRONE 0 6.22 0.00 0.00 0.00 75 KING HILL RD 0000000775 0.00 0.00 0.00 - 28.42 SOUTH BRAINTREE MA 02184 RE 20 13.27 0.00 0.00 4.54 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201520174 05/02/2011 514 520 6.0000 R 1 R4 62519643 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 016D 03/31/2011 1.02 0.00 0.00 2.28 0.00 NOELEEN SHERRY 0 6.75 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 35.98 2201530153 05/02/2011 505 511 6.0000 R 1 R4 62519670 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 017C 03/31/2011 1.02 0.00 0.00 2.28 0.00 VICTOR PAPALI 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 017C 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 35.98 2201540156 F 04/18/2011 316 317 1.0000 R 1 R4 62519669 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 017D 03/31/2011 1.02 0.00 0.00 0.38 0.00 BRITTANY VIGNERI 3 4.11 0.00 0.00 0.00 5608 EAGLE LAKE DRIVE 0000000760 0.00 0.00 0.00 - 38.87 PALM BEACH GADENS FL 33418 RE 20 13.27 0.00 0.00 -17.98 2201550178 05/02/2011 299 303 4.0000 R 1 R4 62519634 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 017A 03/31/2011 1.02 0.00 0.00 1.52 0.00 DEBORAH BISHOP 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 017A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201560147 05/02/2011 234 235 1.0000 R 1 R4 62519641 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 017B 03/31/2011 1.02 0.00 0.00 0.38 0.00 'ROBERT &MARY GRANDI 0 4.11 0.00 0.00 0.00 3923 BREEZEPORT WAY 0102 0000000745 0.00 0.00 0.00 -38.34 SUFFOLK VA 23435 RE 20 13.27 0.00 0.00 -17.45 2201570195 05/02/2011 525 534 9.0000 R 1 R4 62519655 18.99 0.00 0.00 0.00 3900 COUNTY LINE RD 027A 03/31/2011 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 - 18.50 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.53 2201580182 05/02/2011 443 448 5.0000 R 1 R4 62519653 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 027B 03/31/2011 1.02 0.00 0.00 1.90 0.00 MONICA K. SHELLING 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 027B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.96 2201590111 05/02/2011 72 72 0.0000 R 1 R4 62519654 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 027C 03/31/2011 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 05/02/2011 450 456 6.0000 R 1 R4 62519652 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 027D 03/31/2011 1.02 0.00 0.00 2.28 0.00 KELLY FEARON- RENTER 0 6.75 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 35.98 2201610148 05/02/2011 284 287 3.0000 R 1 R4 62519659 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 025C 03/31/2011 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 27.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.04 2201620145 05/02/2011 478 481 3.0000 R 1 R6 62519655 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 025D 03/31/2011 1.02 0.00 0.00 1.14 0.00 MARY BETH MAVELLE 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 025D 0000000810 0.00 0.00 0.00 58.59 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 85.51 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201630274 05/02/2011 483 483 0.0000 R 1 R4 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 025A 03/31/2011 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 72.04 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 89.91 2201640153 05/02/2011 299 301 2.0000 R 1 R4 62539657 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 025B 03/31/2011 1.02 0.00 0.00 0.76 0.00 TODD HOWLEY 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 025B 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2201650132 05/02/2011 320 323 3.0000 R 1 R5 62519665 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 019A 03/31/2011 1.02 0.00 0.00 1.14 0.00 JOHN L. MEGNA 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 019A 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201660188 05/02/2011 191 195 4.0000 R 1 R4 62519661 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 019B 03/31/2011 1.02 0.00 0.00 1.52 0.00 NANCY DONALDSON- PARADISE 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 019B 0000000825 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 57.06 2201670130 05/02/2011 163 163 0.0000 R 1 R4 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 019C 03/31/2011 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 05/02/2011 517 521 4.0000 R 1 R4 62519648 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 019D 03/31/2011 1.02 0.00 0.00 1.52 0.00 GAYLE A. MOORE 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 019D 0000000835 -94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -64.65 2201690172 05/02/2011 326 329 3.0000 R 1 R4 62519650 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 018D 03/31/2011 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 2201700173 05/02/2011 359 360 1.0000 R 1 R3 62519649 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 018C 03/31/2011 1.02 0.00 0.00 0.38 0.00 ADRION BRION OWNER 0 4.11 0.00 0.00 0.00 117 E. ROYAL PALM CIRCLE 0000000850 0.00 0.00 0.00 24.09 JUPITER FL 33458 RE 20 13.27 0.00 0.00 44.98 2201710133 05/02/2011 529 532 3.0000 R 1 R4 62519662 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 018B 03/31/2011 1.02 0.00 0.00 1.14 0.00 BOB IRVING- RENTER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 018 -B 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201720218 05/02/2011 313 316 3.0000 R 1 R4 62519651 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 018A 03/31/2011 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 05/02/2011 39 42 3.0000 R 1 R4 55193279 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 02A 03/31/2011 1.02 0.00 0.00 1.14 0.00 BARBARA PATTERSON 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 02A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201740168 05/02/2011 302 304 2.0000 R 1 R4 62519674 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 02B 03/31/2011 1.02 0.00 0.00 0.76 0.00 JAMES MCALOON 0 4.64 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 23.91 2201750172 05/02/2011 447 447 0.0000 R 1 R2 62519664 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 02D 03/31/2011 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 05/02/2011 355 361 6.0000 R 1 R2 62539675 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 02C 03/31/2011 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 05/02/2011 199 201 2.0000 R 1 R4 62519629 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 03C 03/31/2011 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 -0.19 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.72 2201780122 05/02/2011 249 255 6.0000 R 1 R4 62519672 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 03D 03/31/2011 1.02 0.00 0.00 2.28 0.00 LOREEN RUSSO 0 6.75 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 35.98 2201790150 05/02/2011 146 148 2.0000 R 1 R4 62519628 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 03A 03/31/2011 1.02 0.00 0.00 0.76 0.00 MARIANNE &ROBERT SULTON 0 4.64 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000890 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 44.96 2201800125 05/02/2011 220 222 2.0000 R 1 R4 62519626 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 03B 03/31/2011 1.02 0.00 0.00 0.76 0.00 SANDRA L. WOOD 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 03B 0000000895 0.00 0.00 0.00 -5.78 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 18.13 2201810201 05/02/2011 170 174 4.0000 R 1 R3 62519625 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 04D 03/31/2011 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 05/02/2011 501 533 32.0000 R 1 R4 62519624 105.01 0.00 0.00 0.00 3900 COUNTY LINE RD 04C 03/31/2011 1.02 0.00 0.00 18.90 0.00 AMY J. EDGEWORTH RENTER 0 29.83 0.00 0.00 0.00 3900 COUNTY LINE RD 04C 0000000910 0.00 0.00 0.00 90.16 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 258.19 2201830238 05/02/2011 252 252 0.0000 R 1 R4 62515864 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 04B 03/31/2011 1.02 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 3.58 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 17.87 2201840154 05/02/2011 378 380 2.0000 R 1 R4 62519627 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 04A 03/31/2011 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 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201850110 05/05/2011 1294 1300 6.0000 R 1 R2 62519739 12.66 0.00 0.00 0.00 COUNTY LINE POOL 04/05/2011 1.02 0.00 0.00 2.28 0.00 TEQUESTA HILLS -POOL -CONDO 0 6.75 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 35.98 2202042044 05/02/2011 0 0 0.0000 R 1 R3 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH -FIRE 04/05/2011 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 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 20 13.27 0.00 0.00 14.29 2203011031 05/02/2011 1 1 0.0000 R 2 R1 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 03/31/2011 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 05/02/2011 0 0 0.0000 R 2 R1 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 03/31/2011 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 05/02/2011 0 0 0.0000 R 2 R1 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 03/31/2011 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 05/02/2011 57 57 0.0000 R 2 R1 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 03/31/2011 1.02 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.28 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -17.14 CALEDON ON L7C1C1 RE 20 13.27 0.00 0.00 -1.57 2203055512 05/02/2011 45 47 2.0000 R 2 R1 66409583 4.22 0.00 0.00 0.00 305 DEL SOL CIR 03/31/2011 1.02 0.00 0.00 0.76 0.00 RUSSELL MCNEIL 0 1.66 0.00 0.00 0.00 1172 WILLOWGATE LANE 0000000029 0.00 0.00 0.00 0.00 SAINT CHARLES IL 60174 RE 20 13.27 0.00 0.00 20.93 2203066046 05/02/2011 24 26 2.0000 R 2 R1 66409602 4.22 0.00 0.00 0.00 306 DEL SOL CIR 03/31/2011 1.02 0.00 0.00 0.76 0.00 ANTHONY &PAT ALESSI 0 1.66 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.93 2204014024 05/02/2011 114 122 8.0000 R 2 R8 66409678 16.88 0.00 0.00 0.00 401 DEL SOL CIR 03/31/2011 1.02 0.00 0.00 3.04 0.00 GAIL LEACH 0 2.80 0.00 0.00 0.00 P.O. BOX 17320 0000000039 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33416 RE 20 13.27 0.00 0.00 37.01 2204024022 05/02/2011 0 0 0.0000 R 2 R9 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 03/31/2011 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 05/02/2011 27 28 1.0000 R 2 R8 66409663 2.11 0.00 0.00 0.00 403 DEL SOL CIR 03/31/2011 1.02 0.00 0.00 0.38 0.00 JAMES BALLISTOS 0 1.47 0.00 0.00 0.00 372 DANBURY ROAD STE 0205 0000000041 0.00 0.00 0.00 -0.14 WILTON CT 06897 RE 20 13.27 0.00 0.00 18.11 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 198 Billing Billing Date: 05/17/2011 Due Date : 06/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206011116 05/02/2011 490 492 2.0000 R 2 R3 66409594 4.22 0.00 0.00 0.00 601 DEL SOL CIR 03/31/2011 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 05/02/2011 84 87 3.0000 R 2 R2 66409592 6.33 0.00 0.00 0.00 602 DEL SOL CIR 03/31/2011 1.02 0.00 0.00 1.14 0.00 CASA DEL SOL LLC 0 1.85 0.00 0.00 0.00 4400 MARSH LANDING BLVD STE 02 0000000053 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.27 0.00 0.00 23.61 2206033063 05/02/2011 2 2 0.0000 R 2 R2 66409597 0.00 0.00 0.00 0.00 603 DEL SOL CIR 03/31/2011 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 05/02/2011 58 59 1.0000 R 2 R2 66409595 2.11 0.00 0.00 0.00 604 DEL SOL CIR 03/31/2011 1.02 0.00 0.00 0.38 0.00 THOMAS POULSON 0 1.47 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 18.25 2206055075 05/02/2011 93 106 13.0000 R 2 R2 66409596 28.86 0.00 0.00 0.00 605 DEL SOL CIR 03/31/2011 1.02 0.00 0.00 5.19 0.00 FRANCES STRAllULLA 0 3.88 0.00 0.00 0.00 4300 S. US HWY 01 STE 0203 -335 0000000056 0.00 0.00 0.00 - 214.07 JUPITER FL 33477 RE 20 13.27 0.00 0.00 - 161.85 2208018021 05/02/2011 9 12 3.0000 R 2 R2 67406581 6.33 0.00 0.00 0.00 801 DEL SOL CIR 03/31/2011 1.02 0.00 0.00 1.14 0.00 PHILIP HART 0 1.85 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 23.61 2208022098 05/02/2011 26 27 1.0000 R 2 R2 67406583 2.11 0.00 0.00 0.00 802 DEL SOL CIR 03/31/2011 1.02 0.00 0.00 0.38 0.00 NANCY &STEVEN FRESHMAN 0 1.47 0.00 0.00 0.00 1 BRAYBOURNE DRIVE 0000000016 0.00 0.00 0.00 33.74 NORWALK CT 06855 RE 20 13.27 0.00 0.00 51.99 2208033093 05/02/2011 25 25 0.0000 R 2 R2 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 03/31/2011 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 05/02/2011 32 33 1.0000 R 2 R2 66409575 2.11 0.00 0.00 0.00 804 DEL SOL CIR 03/31/2011 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 0.00 BABYLON NY 11702 RE 20 13.27 0.00 0.00 18.25 2208055095 05/02/2011 18 19 1.0000 R 2 R2 66409576 2.11 0.00 0.00 0.00 805 DEL SOL CIR 03/31/2011 1.02 0.00 0.00 0.38 0.00 JEFF STELMACH 0 1.47 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000000019 0.00 0.00 0.00 0.00 RIVER FOREST IL 60305 RE 20 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 05/17/11 Time: 10:15am Village of Tequesta Page: 456 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 85261.0000 240,978.53 0.00 0.00 0.00 5,089.81 95.00 0.00 41,157.07 0.00 49,774.88 19.28 0.00 0.00 - 2,750.84 0.00 291.40 42,997.24 0.0000 104,760.87 89.68 5,302.59 487,805.51 Accounts Billed: 4,592 0 0 0 5 004 4 978 3 0 4 592 4, 659 1 0 31 0 31 4 8 80