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6/15/2011BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2011 377 565 188.0000 R 2 R3 71658528 1 0.00 0.00 0.00 46 BEACH RD 05/03/2011 1.02 0.00 0.00 190.20 0.00 JIB YACHT CLUB & MARINA 0 96.38 0.00 0.00 0.00 185 E. INDIANTOWN RD 0127 0000000030 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.27 0.00 0.00 1,357.52 1010060217 06/02/2011 205 218 13.0000 R 2 R2 67406565 27.43 0.00 0.00 0.00 E SIDE 707 05/03/2011 1.02 0.00 0.00 4.94 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 46.66 1010070115 06/02/2011 12501 12651 150.0000 R 5 R2 55981526 316.50 0.00 0.00 0.00 50 BEACH RD 05/03/2011 1.02 0.00 0.00 56.97 0.00 JIB CONDO ASSOC.INC 0 52.47 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 0.00 692.36 1010070214 06/02/2011 16 16 0.0000 R 2 R2 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 05/03/2011 1.02 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 9.47 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 114.74 1010080112 06/02/2011 5022 5066 44.0000 R 1 R2 78246090 168.17 0.00 0.00 0.00 GUARDHOUSE 05/03/2011 1.02 0.00 0.00 30.27 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 0.00 212.73 1010090133 06/02/2011 2990 3023 33.0000 R 1 R2 78245770 109.82 0.00 0.00 0.00 1 OCEAN DR 05/03/2011 1.02 0.00 0.00 19.77 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 37.03 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 180.91 1010090225 06/02/2011 916 940 24.0000 R 3 R2 69512347 50.64 0.00 0.00 0.00 2 OCEAN DR 05/03/2011 1.02 0.00 0.00 9.12 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 93.91 1010090241 06/02/2011 1823 1850 27.0000 R 1 R2 48956763 80.96 0.00 0.00 0.00 49 OCEAN DR 05/03/2011 1.02 0.00 0.00 14.57 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 0.00 277.83 1010110129 06/02/2011 929 938 9.0000 R 2 R2 49013346 18.99 0.00 0.00 0.00 3 OCEAN DR 05/03/2011 1.02 0.00 0.00 3.42 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 36.70 1010120139 06/02/2011 488 497 9.0000 R 2 R2 57833997 18.99 0.00 0.00 0.00 48 OCEAN DR 05/03/2011 1.02 0.00 0.00 3.42 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 - 133.38 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -96.68 1010121112 06/02/2011 2648 2693 45.0000 R 3 R2 69046149 116.40 0.00 0.00 0.00 4 OCEAN DR 05/03/2011 1.02 0.00 0.00 20.95 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 0.00 171.50 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1010130146 06/02/2011 232 235 3.0000 R 2 R2 71209126 6.33 0.00 0.00 0.00 46 OCEAN DR 05/03/2011 1.02 0.00 0.00 1.14 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 21.76 1010140123 06/02/2011 83 83 0.0000 R 2 R2 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 05/03/2011 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 0.00 414.28 FRASER MI 48026 -3130 RE 01 13.27 0.00 0.00 428.57 1010150130 06/02/2011 869 901 32.0000 R 1 R2 78245700 105.01 0.00 0.00 0.00 5 OCEAN DR 05/03/2011 1.02 0.00 0.00 18.90 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 0.00 138.20 1010160148 06/02/2011 1366 1401 35.0000 R 1 R2 48956755 119.44 0.00 0.00 0.00 6 OCEAN DR 05/03/2011 1.02 0.00 0.00 21.50 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 0.00 155.23 1010170114 06/02/2011 874 891 17.0000 R 3 R2 67869719 35.87 0.00 0.00 0.00 44 OCEAN DR 05/03/2011 1.02 0.00 0.00 6.46 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 76.48 1010180128 06/02/2011 995 1021 26.0000 R 3 R1 69512352 54.86 0.00 0.00 0.00 7 OCEAN DR 05/03/2011 1.02 0.00 0.00 9.87 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 98.88 1010190125 06/02/2011 176 217 41.0000 R 2 R3 72211403 149.66 0.00 0.00 0.00 8 OCEAN DR 05/03/2011 1.02 0.00 0.00 26.94 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 0.00 190.89 1010200124 06/02/2011 74 86 12.0000 R 3 R3 72212085 25.32 0.00 0.00 0.00 43 OCEAN DR 05/03/2011 1.02 0.00 0.00 4.56 0.00 LEE OWEN 0 0.00 0.00 0.00 0.00 P.O. BOX 191 0000000105 0.00 0.00 0.00 0.00 GIBSON ISLAND MD 21056 RE 01 33.13 0.00 0.00 64.03 1010210142 06/02/2011 1223 1238 15.0000 R 2 R2 65394533 35.94 0.00 0.00 0.00 42 OCEAN DR 05/03/2011 1.02 0.00 0.00 6.47 0.00 TRAII CHIVERS 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 -33.33 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 23.37 1010210237 06/02/2011 1567 1577 10.0000 R 1 R2 78245701 21.10 0.00 0.00 0.00 41 OCEAN DR 05/03/2011 1.02 0.00 0.00 3.80 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 39.19 1010220128 06/02/2011 2120 2184 64.0000 R 3 R2 44418836 186.20 0.00 0.00 0.00 9 OCEAN DR 05/03/2011 1.02 0.00 0.00 33.52 0.00 MR& MRS. NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 185.64 FRANKLIN LAKES NJ 07417 RE 01 33.13 0.00 0.00 439.51 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010230160 06/02/2011 3749 3780 31.0000 R 1 R2 78245698 100.20 0.00 0.00 0.00 10 OCEAN DR 05/03/2011 1.02 0.00 0.00 18.04 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 0.00 132.53 1010240112 06/02/2011 416 445 29.0000 R 2 R2 70628666 90.58 0.00 0.00 0.00 40 OCEAN DR 05/03/2011 1.02 0.00 0.00 16.30 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 0.00 121.17 1010250126 06/02/2011 1056 1159 103.0000 R 3 R2 49013737 377.87 0.00 0.00 0.00 11 OCEAN DR 05/03/2011 1.02 0.00 0.00 68.02 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 0.00 273.24 JUPITER FL 33477 RE 01 33.13 0.00 0.00 753.28 1010260116 06/02/2011 70 104 34.0000 R 2 R3 72211362 114.63 0.00 0.00 0.00 12 OCEAN DR 05/03/2011 1.02 0.00 0.00 20.63 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 0.00 149.55 1010270113 06/02/2011 421 422 1.0000 R 1 R3 78245704 2.11 0.00 0.00 0.00 39 OCEAN DR 05/03/2011 1.02 0.00 0.00 0.38 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 16.78 1010270222 06/02/2011 1991 2006 15.0000 R 2 R3 78245742 35.94 0.00 0.00 0.00 38 OCEAN DR 05/03/2011 1.02 0.00 0.00 6.47 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 56.70 1010280141 06/02/2011 1526 1571 45.0000 R 1 R2 66409351 174.34 0.00 0.00 0.00 13 OCEAN DR 05/03/2011 1.02 0.00 0.00 31.38 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 0.00 220.01 1010290124 06/02/2011 392 395 3.0000 R 2 R1 68727506 6.33 0.00 0.00 0.00 37 OCEAN DR 05/03/2011 1.02 0.00 0.00 1.14 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 21.76 1010300164 06/02/2011 2498 2529 31.0000 R 3 R2 49013739 66.84 0.00 0.00 0.00 14 OCEAN DR 05/03/2011 1.02 0.00 0.00 12.03 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 0.00 113.02 1010310144 06/02/2011 1718 1790 72.0000 R 2 R2 69046104 340.93 0.00 0.00 0.00 15 OCEAN DR 05/03/2011 1.02 0.00 0.00 61.37 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 0.00 416.59 1010310226 06/02/2011 66 77 11.0000 R 2 R3 72211402 23.21 0.00 0.00 0.00 36 OCEAN DR 05/03/2011 1.02 0.00 0.00 4.18 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 41.68 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010320124 06/02/2011 733 746 13.0000 R 1 R2 78245767 28.86 0.00 0.00 0.00 35 OCEAN DR 05/03/2011 1.02 0.00 0.00 5.19 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 48.34 1010330114 06/02/2011 65 85 20.0000 R 2 R3 72211405 53.64 0.00 0.00 0.00 34 OCEAN DR 05/03/2011 1.02 0.00 0.00 9.66 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 116.50 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 194.09 1010330116 06/02/2011 2317 2415 98.0000 R 2 R2 67406560 501.35 0.00 0.00 0.00 IRRIG OCEAN DR 05/03/2011 1.02 0.00 0.00 90.24 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 0.00 605.88 1010340128 06/02/2011 2635 2683 48.0000 R 3 R2 67869723 127.02 0.00 0.00 0.00 16 OCEAN DR 05/03/2011 1.02 0.00 0.00 22.86 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 106.22 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 290.25 1010350118 06/02/2011 290 317 27.0000 R 2 R2 69512264 80.96 0.00 0.00 0.00 33 OCEAN DR 05/03/2011 1.02 0.00 0.00 14.57 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 0.00 109.82 1010360115 06/02/2011 161 178 17.0000 R 2 R2 70628665 43.02 0.00 0.00 0.00 32 OCEAN DR 05/03/2011 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 06/02/2011 2600 2640 40.0000 R 1 R2 78245697 143.49 0.00 0.00 0.00 17 OCEAN DR 05/03/2011 1.02 0.00 0.00 25.83 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 0.00 183.61 1010380136 06/02/2011 2469 2491 22.0000 R 1 R2 78245771 60.72 0.00 0.00 0.00 18 OCEAN DR 05/03/2011 1.02 0.00 0.00 10.93 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 0.00 SOUTHBURY CT 06488 RE 01 13.27 0.00 0.00 85.94 1010390120 06/02/2011 461 487 26.0000 R 2 R2 69046123 76.15 0.00 0.00 0.00 31 OCEAN DR 05/03/2011 1.02 0.00 0.00 13.71 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -8.48 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 95.67 1010400112 06/02/2011 3644 3690 46.0000 R 1 R2 78245703 180.51 0.00 0.00 0.00 19 OCEAN DR 05/03/2011 1.02 0.00 0.00 32.49 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 0.00 227.29 1010410126 06/02/2011 1869 1883 14.0000 R 1 R2 78245766 32.40 0.00 0.00 0.00 20 OCEAN DR 05/03/2011 1.02 0.00 0.00 5.83 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 52.52 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010420116 06/02/2011 1711 1746 35.0000 R 1 R2 48953739 119.44 0.00 0.00 0.00 29 OCEAN DR 05/03/2011 1.02 0.00 0.00 21.50 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 0.00 155.23 1010430123 06/02/2011 1456 1525 69.0000 R 2 R2 69046137 322.42 0.00 0.00 0.00 21 OCEAN DR 05/03/2011 1.02 0.00 0.00 58.04 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 0.00 255.36 1010440120 06/02/2011 65 133 68.0000 R 3 R2 70628679 205.44 0.00 0.00 0.00 22 OCEAN DR 05/03/2011 1.02 0.00 0.00 36.98 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 0.00 276.57 1010450117 06/02/2011 869 876 7.0000 R 1 R2 78245717 14.77 0.00 0.00 0.00 28 OCEAN DR 05/03/2011 1.02 0.00 0.00 2.66 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 31.72 1010460121 06/02/2011 2296 2327 31.0000 R 1 R2 78245735 100.20 0.00 0.00 0.00 27 OCEAN DR 05/03/2011 1.02 0.00 0.00 18.04 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 0.00 132.53 1010470111 06/02/2011 459 476 17.0000 R 2 R2 69512138 43.02 0.00 0.00 0.00 26 OCEAN DR 05/03/2011 1.02 0.00 0.00 7.74 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 65.05 1010480149 06/02/2011 1143 1177 34.0000 R 2 R2 69512134 114.63 0.00 0.00 0.00 23 OCEAN DR 05/03/2011 1.02 0.00 0.00 20.63 0.00 MRS. JAMES 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 0.00 149.55 1010490155 06/02/2011 3610 3657 47.0000 R 2 R2 65762563 186.68 0.00 0.00 0.00 24 OCEAN DR 05/03/2011 1.02 0.00 0.00 33.60 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 0.00 234.57 1010500141 06/02/2011 3144 3176 32.0000 R 1 R2 78245738 105.01 0.00 0.00 0.00 25 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 18.90 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 0.00 138.20 1010510132 06/02/2011 5951 6007 56.0000 R 3 R2 49013742 155.34 0.00 0.00 0.00 241 OCEAN DR 05/03/2011 1.02 0.00 0.00 27.96 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 206.71 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 424.16 1010520115 06/02/2011 1116 1128 12.0000 R 3 R2 49013741 25.32 0.00 0.00 0.00 242 OCEAN DR 05/03/2011 1.02 0.00 0.00 4.56 0.00 ANN WATSON 0 0.00 0.00 0.00 0.00 242 OCEAN DR 0000000275 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 63.42 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010530152 06/02/2011 1483 1536 53.0000 R 3 R2 67406558 144.72 0.00 0.00 0.00 243 OCEAN DR 05/03/2011 1.02 0.00 0.00 26.05 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 0.00 204.92 1010540119 06/02/2011 319 330 11.0000 R 3 R2 69046151 23.21 0.00 0.00 0.00 244 OCEAN DR 05/03/2011 1.02 0.00 0.00 4.18 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 61.54 1010540218 06/02/2011 0 0 0.0000 R 1 R1 0046717065 0.00 0.00 0.00 0.00 244 OCEAN DR 05/03/2011 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 06/02/2011 556 559 3.0000 R 2 R2 49013313 6.33 0.00 0.00 0.00 75 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 1.14 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 21.76 1010560137 06/02/2011 223 279 56.0000 R 3 R3 70628681 155.34 0.00 0.00 0.00 74 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 27.96 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 0.00 217.45 1010570120 06/02/2011 2917 2950 33.0000 R 3 R2 49013709 73.92 0.00 0.00 0.00 72 COLONY RD 05/03/2011 1.02 0.00 0.00 13.31 0.00 LORI DAVIS ALAN ROCKENBACH 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 121.38 1010580137 06/02/2011 1148 1230 82.0000 R 2 R2 69512282 402.63 0.00 0.00 0.00 137 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 72.47 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 137 LIGHTHOUSE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 489.39 1010590152 06/02/2011 1983 2038 55.0000 R 2 R2 69046136 236.04 0.00 0.00 0.00 76 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 42.49 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 0.00 292.82 1010600110 06/02/2011 779 809 30.0000 R 2 R2 69046138 95.39 0.00 0.00 0.00 77 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 17.17 0.00 PAUL J PETERS 0 0.00 0.00 0.00 0.00 PO BOX 1940 0000000315 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 13.27 0.00 0.00 126.85 1010610198 06/02/2011 1615 1667 52.0000 R 2 R2 69046135 217.53 0.00 0.00 0.00 78 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 39.16 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 0.00 270.98 1010620179 06/02/2011 2019 2052 33.0000 R 2 R2 69046133 109.82 0.00 0.00 0.00 136 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 19.77 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 0.00 143.88 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010630159 06/02/2011 2315 2340 25.0000 R 1 R2 78245543 71.34 0.00 0.00 0.00 135 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 12.84 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 1,457.97 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 1,556.44 1010640118 06/02/2011 163 211 48.0000 R 2 R3 72211376 192.85 0.00 0.00 0.00 79 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 34.71 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 0.00 241.85 1010650132 06/02/2011 173 204 31.0000 R 2 R3 72211381 100.20 0.00 0.00 0.00 80 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 18.04 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 0.00 132.53 1010660129 06/02/2011 2019 2033 14.0000 R 1 R2 78245760 32.40 0.00 0.00 0.00 134 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 5.83 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 52.52 1010670136 06/02/2011 590 616 26.0000 R 2 R1 69046131 76.15 0.00 0.00 0.00 133 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 13.71 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 42.05 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 146.20 1010670225 06/02/2011 1116 1154 38.0000 R 2 R2 69046134 133.87 0.00 0.00 0.00 131 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 24.10 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 0.00 172.26 1010680123 06/02/2011 1071 1117 46.0000 R 2 R3 69512242 180.51 0.00 0.00 0.00 130 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 32.49 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 - 415.06 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 - 187.77 1010680225 06/02/2011 837 864 27.0000 R 2 R2 69046124 80.96 0.00 0.00 0.00 132 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 14.57 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 0.00 109.82 1010690133 06/02/2011 3787 3821 34.0000 R 1 R2 78245776 114.63 0.00 0.00 0.00 81 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 20.63 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 0.00 149.55 1010700139 06/02/2011 134 173 39.0000 R 2 R3 69512258 138.68 0.00 0.00 0.00 82 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 24.96 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 0.00 177.93 1010710140 06/02/2011 2090 2112 22.0000 R 1 R2 78245758 60.72 0.00 0.00 0.00 83 LIGHTHOUSE DR 05/03/2011 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 86.69 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 172.63 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1010720113 06/02/2011 3815 3860 45.0000 R 2 R2 49013314 174.34 0.00 0.00 0.00 84 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 31.38 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 0.00 220.01 1010730110 06/02/2011 3261 3298 37.0000 R 3 R2 49013729 88.08 0.00 0.00 0.00 85 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 15.85 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 0.00 138.08 1010740117 06/02/2011 482 486 4.0000 R 3 R2 44997429 8.44 0.00 0.00 0.00 86 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 1.52 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 - 0.47 WEST PALM BEACH FL 33402 RE 01 33.13 0.00 0.00 43.64 1010750148 06/02/2011 1561 1593 32.0000 R 1 R2 61077029 105.01 0.00 0.00 0.00 129 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 18.90 0.00 EDWARD MOONEY 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 13.27 0.00 0.00 138.20 1010760121 06/02/2011 1183 1219 36.0000 R 2 R1 66409609 124.25 0.00 0.00 0.00 128 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 22.37 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 160.06 1010760234 06/02/2011 885 905 20.0000 R 2 R2 69046132 53.64 0.00 0.00 0.00 127 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 9.66 0.00 ANTOINETTE M. CHIDSEY 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 90.90 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 168.49 1010770132 06/06/2011 1373 1424 51.0000 R 2 R2 69512280 211.36 0.00 0.00 0.00 87 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 38.04 0.00 ALAN SOFIA 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 421.27 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 684.96 1010770531 C 06/02/2011 596 16 16.0000 R 2 R2 72211436 39.48 0.00 0.00 0.00 89 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 7.11 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 60.88 1010790136 06/02/2011 2612 2640 28.0000 R 1 R2 78245754 85.77 0.00 0.00 0.00 88 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 15.44 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 0.00 115.50 1010800125 06/02/2011 343 354 11.0000 R 3 R2 67406552 23.21 0.00 0.00 0.00 126 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 4.18 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 61.54 1010810122 06/02/2011 1568 1591 23.0000 R 2 R2 65394552 64.26 0.00 0.00 0.00 125 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 11.57 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 90.12 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010820143 06/02/2011 4868 4939 71.0000 R 3 R2 67406559 219.87 0.00 0.00 0.00 90 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 39.58 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 0.00 293.60 1010830136 06/02/2011 1485 1523 38.0000 R 2 R2 69512254 133.87 0.00 0.00 0.00 91 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 24.10 0.00 BARBARA TAMASI 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 172.26 1010840116 06/02/2011 1285 1288 3.0000 R 1 R2 78245721 6.33 0.00 0.00 0.00 124 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 1.14 0.00 L ROBERT WATSON 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 34.52 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 56.28 1010850144 06/02/2011 161 173 12.0000 R 3 R3 70628673 25.32 0.00 0.00 0.00 92 LIGHTHOUSE DR 05/03/2011 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 06/02/2011 612 670 58.0000 R 3 R3 70628671 162.42 0.00 0.00 0.00 93 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 29.24 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 0.00 225.81 1010870147 06/02/2011 3407 3456 49.0000 R 1 R2 78245761 199.02 0.00 0.00 0.00 123 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 35.82 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 273.30 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 522.43 1010880138 06/02/2011 274 325 51.0000 R 3 R3 72212082 137.64 0.00 0.00 0.00 94 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 24.78 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 0.00 196.57 1010890128 06/02/2011 341 369 28.0000 R 2 R1 69046125 85.77 0.00 0.00 0.00 122 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 15.44 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 18.64 JUPITER FL 33468 RE 01 13.27 0.00 0.00 134.14 1010900147 06/02/2011 907 919 12.0000 R 1 R2 78245764 25.32 0.00 0.00 0.00 121 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 4.56 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 44.17 1010910144 06/02/2011 1735 1765 30.0000 R 1 R3 78245762 95.39 0.00 0.00 0.00 120 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 17.17 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 0.00 126.85 1010920121 06/02/2011 0 0 0.0000 R 2 R3 71658527 0.00 0.00 0.00 0.00 95 LIGHTHOUSE DR 05/03/2011 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 - 4.23 ALPHARETTA GA 30023 RE 01 13.27 0.00 0.00 10.06 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010930128 06/02/2011 2 2 0.0000 R 2 R3 72211374 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 0.00 0.00 JIM BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVE 0000000485 0.00 0.00 0.00 -0.19 OCEAN CITY NJ 08226 RE 01 13.27 0.00 0.00 14.10 1010940139 06/02/2011 417 500 83.0000 R 3 R3 72212084 277.59 0.00 0.00 0.00 97 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 49.97 0.00 GENE KOPF 0 0.00 0.00 0.00 0.00 40 STONECREST CT 0000000490 0.00 0.00 0.00 0.00 FLAT ROCK NC 28731 -7762 RE 01 33.13 0.00 0.00 361.71 1010950156 06/02/2011 1776 1788 12.0000 R 1 R2 78245654 25.32 0.00 0.00 0.00 119 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 4.56 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 44.17 1010960188 06/02/2011 426 440 14.0000 R 2 R1 69512251 32.40 0.00 0.00 0.00 118 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 5.83 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 52.52 1010970136 06/02/2011 1169 1193 24.0000 R 2 R2 49013310 67.80 0.00 0.00 0.00 98 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 12.20 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 94.29 1010980137 06/02/2011 1017 1106 89.0000 R 2 R3 69512226 445.82 0.00 0.00 0.00 117 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 80.25 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 0.00 540.36 1010990158 C 06/02/2011 4278 4310 32.0000 R 2 R2 72211305 105.01 0.00 0.00 0.00 116 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 18.90 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 0.00 138.20 1011000119 06/02/2011 145 184 39.0000 R 3 R3 70628682 95.16 0.00 0.00 0.00 99 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 17.13 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 223 NEPTUNE DRIVE 0000000520 0.00 0.00 0.00 0.00 GROTON CT 06340 RE 01 33.13 0.00 0.00 146.44 1011010140 06/02/2011 4757 4818 61.0000 R 3 R2 49402640 173.04 0.00 0.00 0.00 100 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 31.15 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 0.00 238.34 1011020157 06/02/2011 2464 2491 27.0000 R 2 R2 49013309 80.96 0.00 0.00 0.00 115 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 14.57 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 109.82 1011030150 06/02/2011 1411 1424 13.0000 R 2 R2 49013307 28.86 0.00 0.00 0.00 114 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 5.19 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 48.34 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011040137 06/02/2011 2795 2829 34.0000 R 2 R2 49013308 114.63 0.00 0.00 0.00 101 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 20.63 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 0.00 149.55 1011050114 06/02/2011 997 1027 30.0000 R 3 R2 69046143 63.30 0.00 0.00 0.00 102 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 11.39 0.00 HARRIETT BATES 0 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 108.84 1011060121 06/02/2011 1307 1316 9.0000 R 1 R2 78245539 18.99 0.00 0.00 0.00 113 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 3.42 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 36.70 1011070125 06/02/2011 500 500 0.0000 R 1 R2 78245537 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 14.29 1011080146 06/02/2011 591 614 23.0000 R 2 R2 69046107 64.26 0.00 0.00 0.00 111 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 11.57 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 90.12 1011090129 06/02/2011 900 912 12.0000 R 3 R2 42187694 25.32 0.00 0.00 0.00 103 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 4.56 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 64.03 1011100159 06/02/2011 2346 2482 136.0000 R 3 R3 69046144 581.48 0.00 0.00 0.00 104 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 104.67 0.00 OLIVIA JOHN EASTERLING 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 720.30 1011110139 06/02/2011 1964 1987 23.0000 R 1 R2 78245542 64.26 0.00 0.00 0.00 110 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 11.57 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 90.12 1011111110 06/02/2011 764 770 6.0000 R 2 R6 68727510 12.66 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 05/03/2011 1.02 0.00 0.00 2.28 0.00 DOI VERO OF LAND MGMT. 0 2.42 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 31.65 1011120153 06/02/2011 1092 1104 12.0000 R 1 R2 78245652 25.32 0.00 0.00 0.00 105 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 4.56 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 44.17 1011130136 06/02/2011 560 586 26.0000 R 2 R2 70628667 76.15 0.00 0.00 0.00 109 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 13.71 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 -1.29 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 102.86 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011140154 06/02/2011 0 0 0.0000 R 1 R2 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -RC ONLY 05/03/2011 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 06/02/2011 283 289 6.0000 R 2 R2 69046109 12.66 0.00 0.00 0.00 106 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 2.28 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 29.23 1011160110 06/02/2011 1367 1394 27.0000 R 3 R2 69046146 56.97 0.00 0.00 0.00 107 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 10.25 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 168.79 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 270.16 1011170148 06/02/2011 1561 1690 129.0000 R 2 R2 69512232 692.62 0.00 0.00 0.00 107 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 124.67 0.00 JIB YACHT CLUB & MARINA 0 63.62 0.00 0.00 0.00 185 E. INDIANTOWN RD 0127 0000000600 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.27 0.00 0.00 895.20 1011180165 06/02/2011 415 429 14.0000 R 2 R2 69046118 32.40 0.00 0.00 0.00 165 BEACON LN 05/03/2011 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 73.61 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 126.13 1011190141 06/02/2011 43 46 3.0000 R 2 R2 70628668 6.33 0.00 0.00 0.00 164 LIGHTHOUSE DR 05/03/2011 1.02 0.00 0.00 1.14 0.00 STEPHAINE LEE - RENTER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 21.76 1011200182 06/02/2011 87 94 7.0000 R 2 R3 71658520 14.77 0.00 0.00 0.00 163 BEACON LN 05/03/2011 1.02 0.00 0.00 2.66 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 2.17 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 33.89 1011210131 06/02/2011 2077 2078 1.0000 R 1 R2 78246058 2.11 0.00 0.00 0.00 166 BEACON LN 05/03/2011 1.02 0.00 0.00 0.38 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 1341 0000000625 0.00 0.00 0.00 0.00 MOUNTAINSIDE NJ 07092 RE 01 13.27 0.00 0.00 16.78 1011220161 06/02/2011 164 178 14.0000 R 2 R3 71658512 32.40 0.00 0.00 0.00 167 BEACON LN 05/03/2011 1.02 0.00 0.00 5.83 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 65.62 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 118.14 1011230198 06/02/2011 2500 2524 24.0000 R 1 R2 78245821 67.80 0.00 0.00 0.00 162 BEACON LN 05/03/2011 1.02 0.00 0.00 12.20 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 52.98 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 147.27 1011240122 06/02/2011 1982 2005 23.0000 R 1 R2 78245802 64.26 0.00 0.00 0.00 161 BEACON LN 05/03/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011250136 06/02/2011 190 203 13.0000 R 2 R2 70628664 28.86 0.00 0.00 0.00 168 BEACON LN 05/03/2011 1.02 0.00 0.00 5.19 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 48.34 1011260146 06/02/2011 2089 2108 19.0000 R 1 R3 78245541 50.10 0.00 0.00 0.00 160 BEACON LN 05/03/2011 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 06/02/2011 93 100 7.0000 R 2 R2 71209133 14.77 0.00 0.00 0.00 169 BEACON LN 05/03/2011 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 06/02/2011 189 240 51.0000 R 2 R4 72211401 211.36 0.00 0.00 0.00 170 BEACON LN 05/03/2011 1.02 0.00 0.00 38.04 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 -75.68 0.00 0.00 255.89 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 443.90 1011290120 06/02/2011 570 588 18.0000 R 2 R1 69046115 46.56 0.00 0.00 0.00 159 BEACON LN 05/03/2011 1.02 0.00 0.00 8.38 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 69.23 1011300133 06/02/2011 1067 1121 54.0000 R 2 R2 69512234 229.87 0.00 0.00 0.00 158 BEACON LN 05/03/2011 1.02 0.00 0.00 41.38 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 0.00 285.54 1011310154 06/02/2011 136 136 0.0000 R 2 R2 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 05/03/2011 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 06/02/2011 676 683 7.0000 R 2 R3 69046108 14.77 0.00 0.00 0.00 171 BEACON LN 05/03/2011 1.02 0.00 0.00 2.66 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 31.72 1011330155 06/02/2011 525 540 15.0000 R 2 R2 69046117 35.94 0.00 0.00 0.00 172 BEACON LN 05/03/2011 1.02 0.00 0.00 6.47 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 56.70 1011340138 06/02/2011 1011 1031 20.0000 R 1 R2 78245516 53.64 0.00 0.00 0.00 173 BEACON LN 05/03/2011 1.02 0.00 0.00 9.66 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 77.59 1011341592 06/02/2011 2252 2355 103.0000 R 2 R2 69512253 532.20 0.00 0.00 0.00 BEACON LN (IRRIGATION) 05/03/2011 1.02 0.00 0.00 95.80 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 0.00 642.29 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011350136 06/02/2011 148 192 44.0000 R 2 R2 71209125 168.17 0.00 0.00 0.00 174 BEACON LN 05/03/2011 1.02 0.00 0.00 30.27 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 0.00 212.73 1011360170 06/02/2011 207 222 15.0000 R 2 R2 71205128 35.94 0.00 0.00 0.00 156 BEACON LN 05/03/2011 1.02 0.00 0.00 6.47 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 56.70 1011370115 06/02/2011 349 351 2.0000 R 2 R2 49013319 4.22 0.00 0.00 0.00 155 BEACON LN 05/03/2011 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 06/02/2011 912 933 21.0000 R 1 R2 48956754 57.18 0.00 0.00 0.00 154 BEACON LN 05/03/2011 1.02 0.00 0.00 10.29 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 81.76 1011390160 06/02/2011 1844 1859 15.0000 R 1 R2 78245669 35.94 0.00 0.00 0.00 175 BEACON LN 05/03/2011 1.02 0.00 0.00 6.47 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 -2.53 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 54.17 1011400142 06/02/2011 1394 1452 58.0000 R 1 R2 58308195 254.55 0.00 0.00 0.00 176 BEACON LN 05/03/2011 1.02 0.00 0.00 45.82 0.00 CHEREE FAIRLEY- RENTER 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 48.06 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 362.72 1011410139 06/02/2011 117 148 31.0000 R 2 R3 72211361 100.20 0.00 0.00 0.00 177 BEACON LN 05/03/2011 1.02 0.00 0.00 18.04 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 0.00 132.53 1011420119 06/02/2011 1222 1239 17.0000 R 2 R2 67406586 43.02 0.00 0.00 0.00 153 BEACON LN 05/03/2011 1.02 0.00 0.00 7.74 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 65.05 1011430160 06/02/2011 611 626 15.0000 R 3 R2 67406556 31.65 0.00 0.00 0.00 152 BEACON LN 05/03/2011 1.02 0.00 0.00 5.70 0.00 GERRY BENSON 0 0.00 0.00 0.00 0.00 475 AMHERST AVE 0000000735 0.00 0.00 0.00 0.00 MOON TOWNSHIP PA 15108 RE 01 33.13 0.00 0.00 71.50 1011441160 06/02/2011 126 145 19.0000 R 2 R3 72211408 50.10 0.00 0.00 0.00 151 BEACON LN 05/03/2011 1.02 0.00 0.00 9.02 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 31 MANOR DRIVE 0000000740 0.00 0.00 0.00 0.00 POCONO MANOR PA 18349 RE 01 13.27 0.00 0.00 73.41 1011450147 06/02/2011 703 730 27.0000 R 2 R2 69512277 80.96 0.00 0.00 0.00 150 BEACON LN 05/03/2011 1.02 0.00 0.00 14.57 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 - 87.57 SAGAMORE BEACH MA 02562 RE 01 13.27 0.00 0.00 22.25 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011460124 06/02/2011 393 404 11.0000 R 2 R2 69046128 23.21 0.00 0.00 0.00 178 BEACON LN 05/03/2011 1.02 0.00 0.00 4.18 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 41.68 1011470152 06/02/2011 845 911 66.0000 R 2 R2 69046126 303.91 0.00 0.00 0.00 179 BEACON LN 05/03/2011 1.02 0.00 0.00 54.70 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 13.27 0.00 0.00 372.90 1011480111 06/02/2011 849 859 10.0000 R 1 R2 78245791 21.10 0.00 0.00 0.00 180 BEACON LN 05/03/2011 1.02 0.00 0.00 3.80 0.00 NANCY MURPHY 0 0.00 0.00 0.00 0.00 1336 FALLING WATERS WAY 0000000760 0.00 0.00 0.00 0.00 WEBSTER NY 14580 RE 01 13.27 0.00 0.00 39.19 1011490182 06/02/2011 744 794 50.0000 R 2 R2 69512135 205.19 0.00 0.00 0.00 181 BEACON LN 05/03/2011 1.02 0.00 0.00 36.93 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 0.00 256.41 1011500145 06/02/2011 1514 1531 17.0000 R 1 R2 78245796 43.02 0.00 0.00 0.00 149 BEACON LN 05/03/2011 1.02 0.00 0.00 7.74 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 42.05 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 107.10 1011510220 06/02/2011 50 51 1.0000 R 2 R2 71209127 2.11 0.00 0.00 0.00 148 BEACON LN 05/03/2011 1.02 0.00 0.00 0.38 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 16.78 1011520132 06/02/2011 844 855 11.0000 R 3 R2 69512351 23.21 0.00 0.00 0.00 147 BEACON LN 05/03/2011 1.02 0.00 0.00 4.18 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 61.54 1011530115 06/02/2011 1959 1977 18.0000 R 1 R2 78245789 46.56 0.00 0.00 0.00 146 BEACON LN 05/03/2011 1.02 0.00 0.00 8.38 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 69.23 1011540160 06/02/2011 2766 2809 43.0000 R 1 R2 78245817 162.00 0.00 0.00 0.00 182 BEACON LN 05/03/2011 1.02 0.00 0.00 29.16 0.00 JAMES MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 281.26 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 486.71 1011550129 06/02/2011 157 170 13.0000 R 2 R2 70628661 28.86 0.00 0.00 0.00 145 BEACON LN 05/03/2011 1.02 0.00 0.00 5.19 0.00 TAMLYN WILLARD 0 0.00 0.00 0.00 0.00 145 BEACON LN 0000000795 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -27.34 1011560160 06/02/2011 2966 2991 25.0000 R 1 R2 78245734 71.34 0.00 0.00 0.00 144 BEACON LN 05/03/2011 1.02 0.00 0.00 12.84 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 98.47 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011570113 C 06/02/2011 1860 1879 19.0000 R 2 R2 72211289 50.10 0.00 0.00 0.00 143 BEACON LN 05/03/2011 1.02 0.00 0.00 9.02 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 73.41 1011580110 C 06/06/2011 533 539 6.0000 R 2 R2 72211306 12.66 0.00 0.00 0.00 142 BEACON LN 05/03/2011 1.02 0.00 0.00 2.28 0.00 THOMAS WARWICK 0 0.00 0.00 0.00 0.00 142 BEACON LN 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 29.23 1011590125 06/02/2011 1226 1255 29.0000 R 1 R2 69512133 90.58 0.00 0.00 0.00 236 BEACON LN 05/03/2011 1.02 0.00 0.00 16.30 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 - 252.23 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 - 131.06 1011600120 06/02/2011 1637 1659 22.0000 R 2 R2 49013318 60.72 0.00 0.00 0.00 237 BEACON LN 05/03/2011 1.02 0.00 0.00 10.93 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 85.94 1011610198 06/02/2011 1221 1241 20.0000 R 1 R2 78245793 53.64 0.00 0.00 0.00 141 BEACON LN 05/03/2011 1.02 0.00 0.00 9.66 0.00 J. EDGAR SEARS 0 0.00 0.00 0.00 0.00 12961 MARSH LANDING 0000000825 0.00 0.00 0.00 78.55 PALM BCH GARDENS FL 33418 RE 01 13.27 0.00 0.00 156.14 1011620124 06/02/2011 473 480 7.0000 R 1 R2 78246091 14.77 0.00 0.00 0.00 140 BEACON LN 05/03/2011 1.02 0.00 0.00 2.66 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 31.72 1011630138 06/02/2011 59 70 11.0000 R 2 R3 72211406 23.21 0.00 0.00 0.00 238 BEACON LN 05/03/2011 1.02 0.00 0.00 4.18 0.00 JIM CONNOR 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 44.56 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 86.24 1011640131 06/02/2011 661 724 63.0000 R 2 R3 71658514 285.40 0.00 0.00 0.00 239 BEACON LN 05/03/2011 1.02 0.00 0.00 51.37 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 0.00 351.06 1011650189 06/02/2011 1960 1987 27.0000 R 1 R3 78246089 80.96 0.00 0.00 0.00 139 BEACON LN 05/03/2011 1.02 0.00 0.00 14.57 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 0.00 109.82 1011660115 06/02/2011 1206 1219 13.0000 R 1 R2 78245649 28.86 0.00 0.00 0.00 240 COLONY RD 05/03/2011 1.02 0.00 0.00 5.19 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 48.34 1011670122 06/02/2011 344 345 1.0000 R 1 R2 78246088 2.11 0.00 0.00 0.00 138 BEACON LN 05/03/2011 1.02 0.00 0.00 0.38 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION ST 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.27 0.00 0.00 16.78 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011680170 06/02/2011 2402 2454 52.0000 R 1 R2 78245752 217.53 0.00 0.00 0.00 70 COLONY RD 05/03/2011 1.02 0.00 0.00 39.16 0.00 DUNCAN C. MCCURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000860 0.00 0.00 0.00 0.00 RIDGRWOOD NJ 07450 RE 01 13.27 0.00 0.00 270.98 1011690126 06/02/2011 594 620 26.0000 R 1 R2 78245747 76.15 0.00 0.00 0.00 69 COLONY RD 05/03/2011 1.02 0.00 0.00 13.71 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 0.00 104.15 1011690252 06/02/2011 2108 2138 30.0000 R 1 R2 78246086 95.39 0.00 0.00 0.00 68 COLONY RD 05/03/2011 1.02 0.00 0.00 17.17 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 0.00 126.85 1011700170 06/02/2011 944 961 17.0000 R 1 R2 78246082 43.02 0.00 0.00 0.00 67 COLONY RD 05/03/2011 1.02 0.00 0.00 7.74 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 65.05 1011710119 06/02/2011 1300 1313 13.0000 R 1 R2 78245798 28.86 0.00 0.00 0.00 219 COLONY RD 05/03/2011 1.02 0.00 0.00 5.19 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 48.34 1011720123 06/02/2011 922 967 45.0000 R 2 R2 69046094 174.34 0.00 0.00 0.00 228 COLONY RD 05/03/2011 1.02 0.00 0.00 31.38 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 0.00 220.01 1011730140 06/02/2011 630 671 41.0000 R 2 R2 70628662 149.66 0.00 0.00 0.00 229 COLONY RD 05/03/2011 1.02 0.00 0.00 26.94 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 0.00 190.89 1011740127 06/02/2011 1865 1883 18.0000 R 1 R2 78246080 46.56 0.00 0.00 0.00 230 COVE PL 05/03/2011 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 8.45 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 77.68 1011750148 06/02/2011 154 155 1.0000 R 2 R2 49013355 2.11 0.00 0.00 0.00 231 COVE PL 05/03/2011 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 -87.67 WILMETTE IL 60091 RE 01 13.27 0.00 0.00 -70.89 1011760144 06/02/2011 647 667 20.0000 R 2 R1 69046127 53.64 0.00 0.00 0.00 227 COVE PL 05/03/2011 1.02 0.00 0.00 9.66 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 - 7.05 MINNEAPOLIS MN 55416 RE 01 13.27 0.00 0.00 70.54 1011770121 06/02/2011 798 817 19.0000 R 2 R2 69046110 50.10 0.00 0.00 0.00 226 COVE PL 05/03/2011 1.02 0.00 0.00 9.02 0.00 J. PAUL MCNAMARA 0 0.00 0.00 0.00 0.00 5512 OAK PLACE 0000000910 0.00 0.00 0.00 -81.76 BETHESDA MD 20817 RE 01 13.27 0.00 0.00 -8.35 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011780138 06/02/2011 910 914 4.0000 R 1 R2 78245834 8.44 0.00 0.00 0.00 232 COVE PL 05/03/2011 1.02 0.00 0.00 1.52 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 24.25 1011790149 06/02/2011 29 29 0.0000 R 2 R2 70628663 0.00 0.00 0.00 0.00 233 COVE PL 05/03/2011 1.02 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 0.00 BOULDER CO 80302 RE 01 13.27 0.00 0.00 14.29 1011800128 06/02/2011 2092 2113 21.0000 R 2 R2 49013337 57.18 0.00 0.00 0.00 225 COVE PL 05/03/2011 1.02 0.00 0.00 10.29 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 81.76 1011810125 06/02/2011 1223 1259 36.0000 R 3 R2 69512345 84.54 0.00 0.00 0.00 234 SHELTER LN 05/03/2011 1.02 0.00 0.00 15.22 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 0.00 133.91 1011820156 06/02/2011 2759 2791 32.0000 R 1 R2 78245815 105.01 0.00 0.00 0.00 235 BEACON LN 05/03/2011 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 0.00 140.07 JUPITER FL 33469 RE 01 13.27 0.00 0.00 278.27 1011830150 06/02/2011 3408 3445 37.0000 R 3 R3 49013689 88.08 0.00 0.00 0.00 183 BEACON LN 05/03/2011 1.02 0.00 0.00 15.85 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 0.00 138.08 1011840133 06/02/2011 2155 2182 27.0000 R 2 R2 49013356 80.96 0.00 0.00 0.00 184 SHELTER LN 05/03/2011 1.02 0.00 0.00 14.57 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 99.32 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 209.14 1011850133 06/02/2011 968 1023 55.0000 R 3 R2 69046148 151.80 0.00 0.00 0.00 185 SHELTER LN 05/03/2011 1.02 0.00 0.00 27.32 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 0.00 213.27 1011860130 06/02/2011 133 165 32.0000 R 2 R3 72211371 105.01 0.00 0.00 0.00 224 SHELTER LN 05/03/2011 1.02 0.00 0.00 18.90 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 0.00 138.20 1011870208 06/02/2011 2564 2604 40.0000 R 1 R2 78245871 143.49 0.00 0.00 0.00 186 SHELTER LN 05/03/2011 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 0.00 185.18 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 368.79 1011880127 06/02/2011 2677 2703 26.0000 R 1 R2 78245833 76.15 0.00 0.00 0.00 187 SHELTER LN 05/03/2011 1.02 0.00 0.00 13.71 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 0.00 104.15 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011890114 06/02/2011 68 70 2.0000 R 1 R2 69512137 4.22 0.00 0.00 0.00 188 SHELTER LN 05/03/2011 1.02 0.00 0.00 0.76 0.00 JESSICA NAMATH- RENTER 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 19.27 1011890547 06/02/2011 368 473 105.0000 R 2 R2 71209132 544.54 0.00 0.00 0.00 215 PIRATES PL 05/03/2011 1.02 0.00 0.00 98.02 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 0.00 656.85 1011900154 06/02/2011 943 951 8.0000 R 2 R2 66409606 16.88 0.00 0.00 0.00 223 PIRATES PL 05/03/2011 1.02 0.00 0.00 3.04 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 93.71 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 127.92 1011910124 06/02/2011 120 145 25.0000 R 2 R3 72211370 71.34 0.00 0.00 0.00 222 PIRATES PL 05/03/2011 1.02 0.00 0.00 12.84 0.00 J EDGAR SEARS JR 0 0.00 0.00 0.00 0.00 12961 MARSH LANDING 0000000980 0.00 0.00 0.00 53.33 PALM BEACH GARDENS FL 33418 RE 01 13.27 0.00 0.00 151.80 1011920138 06/02/2011 1455 1480 25.0000 R 1 R2 43035700 71.34 0.00 0.00 0.00 221 PIRATES PL 05/03/2011 1.02 0.00 0.00 12.84 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 98.47 1011920273 06/02/2011 304 319 15.0000 R 2 R2 70628656 35.94 0.00 0.00 0.00 216 PIRATES PL 05/03/2011 1.02 0.00 0.00 6.47 0.00 NANCY PIERSON OWNER 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 90.90 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 147.60 1011930169 06/02/2011 329 353 24.0000 R 2 R3 71658522 67.80 0.00 0.00 0.00 217 PIRATES PL 05/03/2011 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 06/02/2011 241 276 35.0000 R 2 R2 71209129 119.44 0.00 0.00 0.00 218 PIRATES PL 05/03/2011 1.02 0.00 0.00 21.50 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 0.00 155.23 1011940182 F 06/15/2011 407 417 10.0000 R 1 R2 78245832 21.10 0.00 0.00 0.00 220 PIRATES PL 05/03/2011 1.02 0.00 0.00 3.80 0.00 ALLISON DRAY 3 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 -75.68 0.00 0.00 -50.33 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -86.82 1011950125 C 06/02/2011 1254 1272 18.0000 R 3 R2 72212091 37.98 0.00 0.00 0.00 65 COLONY RD 05/03/2011 1.02 0.00 0.00 6.84 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 78.97 1011950279 F 06/01/2011 2892 2916 24.0000 R 1 R2 78246083 67.80 0.00 0.00 0.00 66 COLONY RD 05/03/2011 1.02 0.00 0.00 12.20 0.00 JOSEPH SULLIVAN REVOCABLE 3 0.00 0.00 0.00 0.00 P.O. BOX 479 0000001005 0.00 0.00 0.00 0.00 N CONWAY NH 03860 RE 01 13.27 0.00 0.00 94.29 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011960122 06/02/2011 266 293 27.0000 R 2 R2 71209136 80.96 0.00 0.00 0.00 211 COLONY RD 05/03/2011 1.02 0.00 0.00 14.57 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 116.50 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 226.32 1011960266 06/02/2011 584 587 3.0000 R 2 R2 49013380 6.33 0.00 0.00 0.00 64 COLONY RD 05/03/2011 1.02 0.00 0.00 1.14 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -26.31 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -4.55 1011970139 06/02/2011 231 232 1.0000 R 1 R2 69512136 2.11 0.00 0.00 0.00 63 COLONY RD 05/03/2011 1.02 0.00 0.00 0.38 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 16.78 1011980116 06/02/2011 83 87 4.0000 R 2 R3 69512239 8.44 0.00 0.00 0.00 62 COLONY RD 05/03/2011 1.02 0.00 0.00 1.52 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 24.25 1011990113 06/02/2011 243 261 18.0000 R 2 R2 69512276 46.56 0.00 0.00 0.00 210 COLONY RD 05/03/2011 1.02 0.00 0.00 8.38 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 69.23 1012000122 06/02/2011 2049 2078 29.0000 R 1 R2 78246079 90.58 0.00 0.00 0.00 206 COLONY RD 05/03/2011 1.02 0.00 0.00 16.30 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 0.00 121.17 1012010126 06/02/2011 10 11 1.0000 R 2 R3 72211369 2.11 0.00 0.00 0.00 61 COLONY RD 05/03/2011 1.02 0.00 0.00 0.38 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 16.78 1012020133 06/02/2011 3005 3037 32.0000 R 1 R2 78246092 105.01 0.00 0.00 0.00 60 COLONY RD 05/03/2011 1.02 0.00 0.00 18.90 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 467 LOCUST POINT RD 0000001050 0.00 0.00 0.00 116.50 LOCUST NJ 07760 RE 01 13.27 0.00 0.00 254.70 1012030137 06/02/2011 2041 2061 20.0000 R 1 R2 78246053 53.64 0.00 0.00 0.00 59 COLONY RD 05/03/2011 1.02 0.00 0.00 9.66 0.00 RUDY MANDISH 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 0.00 0.00 0.00 42.05 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 119.64 1012040120 06/02/2011 117 165 48.0000 R 2 R3 72211372 192.85 0.00 0.00 0.00 205 COLONY RD 05/03/2011 1.02 0.00 0.00 34.71 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 113 VALENCIA BLVD. 0000001060 0.00 0.00 0.00 -1.14 JUPITER FL 33458 RE 01 13.27 0.00 0.00 240.71 1012050127 06/02/2011 385 386 1.0000 R 2 R2 66409677 2.11 0.00 0.00 0.00 58 COLONY RD 05/03/2011 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 16.94 CHICAGO IL 60614 RE 01 13.27 0.00 0.00 33.72 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012060121 06/02/2011 72 101 29.0000 R 2 R3 72211364 90.58 0.00 0.00 0.00 57 COLONY RD 05/03/2011 1.02 0.00 0.00 16.30 0.00 OREN HURLBUT 0 0.00 0.00 0.00 0.00 1808 SOLITAIRE LANE 0000001080 0.00 0.00 0.00 -90.98 MCLEAN VA 22101 RE 01 13.27 0.00 0.00 30.19 1012060159 06/02/2011 3716 3756 40.0000 R 2 R2 49013329 143.49 0.00 0.00 0.00 56 COLONY RD 05/03/2011 1.02 0.00 0.00 25.83 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 0.00 183.61 1012080169 06/02/2011 2508 2540 32.0000 R 1 R2 78245547 105.01 0.00 0.00 0.00 202 COLONY RD 05/03/2011 1.02 0.00 0.00 18.90 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 0.00 138.20 1012080234 06/02/2011 2132 2163 31.0000 R 2 R2 66409618 100.20 0.00 0.00 0.00 201 COLONY RD 05/03/2011 1.02 0.00 0.00 18.04 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 0.00 132.53 1012090115 06/02/2011 909 954 45.0000 R 1 R2 69046112 174.34 0.00 0.00 0.00 COLONY RD - IRRIG 05/03/2011 1.02 0.00 0.00 31.38 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 0.00 220.01 1012091043 06/02/2011 938 956 18.0000 R 2 R1 69046130 46.56 0.00 0.00 0.00 55 COLONY RD 05/03/2011 1.02 0.00 0.00 8.38 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 69.23 1012100142 06/02/2011 154 169 15.0000 R 2 R3 71658515 35.94 0.00 0.00 0.00 53 COLONY RD 05/03/2011 1.02 0.00 0.00 6.47 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 56.70 1012110149 06/02/2011 572 578 6.0000 R 2 R2 69512281 12.66 0.00 0.00 0.00 53 COLONY RD 05/03/2011 1.02 0.00 0.00 2.28 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 29.23 1012120159 06/02/2011 1278 1311 33.0000 R 1 R2 56238805 109.82 0.00 0.00 0.00 52 COLONY RD 05/03/2011 1.02 0.00 0.00 19.77 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 0.00 143.88 1012130132 06/02/2011 1868 1972 104.0000 R 1 R2 78245680 538.37 0.00 0.00 0.00 51 COLONY RD 05/03/2011 1.02 0.00 0.00 96.91 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 874.99 PHOENIXVILLE PA 19460 RE 01 13.27 0.00 0.00 1 1012140126 06/02/2011 2415 2440 25.0000 R 1 R2 78246078 71.34 0.00 0.00 0.00 50 COLONY RD 05/03/2011 1.02 0.00 0.00 12.84 0.00 MARILYN & GASPER TAORMINA 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000001110 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 97.87 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1012140225 06/02/2011 469 490 21.0000 R 2 R2 69512252 57.18 0.00 0.00 0.00 200 COLONY RD 05/03/2011 1.02 0.00 0.00 10.29 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 81.76 1012150246 06/02/2011 1165 1183 18.0000 R 2 R2 49013331 46.56 0.00 0.00 0.00 199 SHELTER LN 05/03/2011 1.02 0.00 0.00 8.38 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 69.23 1012160151 06/02/2011 360 361 1.0000 R 1 R2 78254872 2.11 0.00 0.00 0.00 198 SHELTER LN 05/03/2011 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 06/02/2011 2847 2867 20.0000 R 2 R2 78245818 53.64 0.00 0.00 0.00 197 SHELTER LN 05/03/2011 1.02 0.00 0.00 9.66 0.00 PETER CORNWELL OWNER 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 116.50 SADDLE RIVER NJ 07458 RE 01 13.27 0.00 0.00 194.09 1012180193 06/02/2011 3282 3316 34.0000 R 2 R2 49013353 114.63 0.00 0.00 0.00 196 SHELTER LN 05/03/2011 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 06/02/2011 268 272 4.0000 R 1 R2 58548566 8.44 0.00 0.00 0.00 204 SHELTER LN 05/03/2011 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 -0.23 VENTNOR NJ 08406 RE 01 13.27 0.00 0.00 24.02 1012200183 06/02/2011 735 737 2.0000 R 3 R2 49013694 4.22 0.00 0.00 0.00 194 SHELTER LN 05/03/2011 1.02 0.00 0.00 0.76 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 47.05 PORTLAND OR 97201 RE 01 33.13 0.00 0.00 86.18 1012200516 06/02/2011 290 301 11.0000 R 2 R3 69512240 23.21 0.00 0.00 0.00 193 SHELTER LN 05/03/2011 1.02 0.00 0.00 4.18 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 41.68 1012210137 06/02/2011 0 1 1.0000 R 2 R3 72211358 2.11 0.00 0.00 0.00 207 SHELTER LN 05/03/2011 1.02 0.00 0.00 0.38 0.00 JULIE TREJO 0 0.00 0.00 0.00 0.00 907 MAGDALENA ROAD 0000001155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 01 13.27 0.00 0.00 16.78 1012210236 06/02/2011 545 589 44.0000 R 2 R3 71658513 168.17 0.00 0.00 0.00 195 SHELTER LN 05/03/2011 1.02 0.00 0.00 30.27 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 0.00 212.73 1012210540 06/02/2011 1883 1923 40.0000 R 3 R2 67406557 98.70 0.00 0.00 0.00 203 COLONY RD 05/03/2011 1.02 0.00 0.00 17.77 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 0.00 150.62 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1012220131 06/02/2011 1479 1502 23.0000 R 1 R2 58548554 64.26 0.00 0.00 0.00 192 SHELTER LN 05/03/2011 1.02 0.00 0.00 11.57 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 90.12 1012220237 06/02/2011 236 238 2.0000 R 2 R2 66409617 4.22 0.00 0.00 0.00 191 SHELTER LN 05/03/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 19.27 1012230151 06/02/2011 170 219 49.0000 R 2 R3 72211356 199.02 0.00 0.00 0.00 190 SHELTER LN 05/03/2011 1.02 0.00 0.00 35.82 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 0.00 249.13 1012230524 C 06/02/2011 1914 1930 16.0000 R 2 R2 72211308 39.48 0.00 0.00 0.00 189 SHELTER LN 05/03/2011 1.02 0.00 0.00 7.11 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 31.01 S PLAINFIELD NJ 07080 RE 01 13.27 0.00 0.00 91.89 1012240142 06/02/2011 551 559 8.0000 R 2 R2 69512278 16.88 0.00 0.00 0.00 214 SHELTER LN 05/03/2011 1.02 0.00 0.00 3.04 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 79.08 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 113.29 1012250267 C 06/02/2011 2044 2076 32.0000 R 2 R2 72211307 105.01 0.00 0.00 0.00 213 TREASURE PL 05/03/2011 1.02 0.00 0.00 18.90 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 0.00 138.20 1012260112 06/02/2011 920 950 30.0000 R 3 R3 70628684 63.30 0.00 0.00 0.00 208 SHELTER LN 05/03/2011 1.02 0.00 0.00 11.39 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 0.00 108.84 1012270126 06/02/2011 1183 1206 23.0000 R 1 R2 58308184 64.26 0.00 0.00 0.00 209 TREASURE PL 05/03/2011 1.02 0.00 0.00 11.57 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 90.12 1012280154 06/02/2011 150 179 29.0000 R 2 R3 72211382 90.58 0.00 0.00 0.00 212 TREASURE PL 05/03/2011 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 06/02/2011 14593 14718 125.0000 R 6 R2 0001297323 263.75 0.00 0.00 0.00 100 BEACH RD 05/03/2011 1.02 0.00 0.00 47.48 0.00 OCEAN TOWERS SOUTH ASSOC 0 73.99 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 0.00 943.58 1013000214 06/02/2011 1 1 0.0000 R 1 R2 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 05/03/2011 1.02 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 9.47 0.00 0.00 0.00 1930 COMMERCE LN 01 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.27 0.00 90.98 114.74 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013050110 06/02/2011 19714 19943 229.0000 R 6 R2 1353396000 483.19 0.00 0.00 0.00 200 BEACH RD 05/03/2011 1.02 0.00 0.00 86.97 0.00 OCEAN TOWERS CONDO 0 79.41 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 398.10 0.00 0.00 1 1013050219 06/02/2011 0 0 0.0000 R 1 R2 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 05/03/2011 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 06/02/2011 24116 24786 670.0000 R 6 R1 1291774000 1,413.70 0.00 0.00 0.00 250 BEACH RD 05/03/2011 1.02 0.00 0.00 254.47 0.00 REGENCY CONDO ASSOC 0 175.09 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 530.80 0.00 0.00 2,375.08 1013150119 06/02/2011 3987 4193 206.0000 R 5 R3 1452545000 434.66 0.00 0.00 0.00 300 BEACH RD 05/03/2011 1.02 0.00 0.00 78.24 0.00 ISLAND HOUSE SE CONDO 0 71.46 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 0.00 943.67 1013150218 06/02/2011 1 1 0.0000 R 1 R2 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 05/03/2011 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 06/02/2011 2951 3094 143.0000 R 5 R3 68837679 301.73 0.00 0.00 0.00 350 BEACH RD 05/03/2011 1.02 0.00 0.00 54.31 0.00 ISLAND HOUSE NE 0 55.91 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 0.00 731.45 1013250118 06/02/2011 27764 28024 260.0000 R 6 R2 1417809000 548.60 0.00 0.00 0.00 400 BEACH RD 05/03/2011 1.02 0.00 0.00 98.75 0.00 TEQUESTA TOWERS CONDO 0 102.01 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 1,334.26 1013350117 C 06/02/2011 2813 2869 56.0000 R 3 R2 72212090 155.34 0.00 0.00 0.00 1550 BEACH RD 05/03/2011 1.02 0.00 0.00 27.96 0.00 P.I.M.E. 0 17.05 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 0.00 234.50 1013400111 06/02/2011 396 616 220.0000 R 5 R3 43041545 666.92 0.00 0.00 0.00 CORAL COVE PARK - JUPITER ISLAND 05/03/2011 1.02 0.00 0.00 120.05 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 0.00 894.03 1013450116 06/02/2011 28136 28465 329.0000 R 6 R2 1291773000 694.19 0.00 0.00 0.00 19670 BEACH RD 05/03/2011 1.02 0.00 0.00 124.95 0.00 SEAWACH @JUP ISLAND CONDO 0 389.45 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 2,072.16 1013450215 06/02/2011 13 13 0.0000 R 1 R2 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-- FIRELINE 05/03/2011 1.02 0.00 0.00 0.00 0.00 SEAWATCH @JUP ISLAND CONDO 0 42.57 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 155.94 212.80 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013500226 06/02/2011 17199 18181 982.0000 R 5 R3 1518127000 2,072.02 0.00 0.00 0.00 19700 BEACH RD 05/03/2011 1.02 0.00 0.00 372.96 0.00 CARLYLE JUPITER ISLAND 0 597.89 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 3,362.37 1013500318 06/02/2011 11 11 0.0000 R 1 R2 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 05/03/2011 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 06/02/2011 29385 29756 371.0000 R 6 R2 1275340000 782.81 0.00 0.00 0.00 19750 BEACH RD 05/03/2011 1.02 0.00 0.00 140.91 0.00 THE PASSAGES 0 335.30 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 557.34 0.00 0.00 1,817.38 1013550214 06/02/2011 8 8 0.0000 R 1 R2 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 05/03/2011 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 06/02/2011 24509 24786 277.0000 R 6 R2 55981528 584.47 0.00 0.00 0.00 19850 BEACH RD 05/03/2011 1.02 0.00 0.00 105.20 0.00 LANDFALL ASSOC INC 0 242.59 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 1,318.11 1013600218 06/02/2011 341 343 2.0000 R 1 R2 54535279 4.22 0.00 0.00 0.00 19850 BEACH RD 05/03/2011 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 06/02/2011 29825 30050 225.0000 R 6 R2 1417810000 474.75 0.00 0.00 0.00 19900 BEACH RD 05/03/2011 1.02 0.00 0.00 85.46 0.00 OCEAN SOUND 0 218.48 0.00 0.00 0.00 1930 COMMERCE LANE SUITE 01 0000001265 0.00 0.00 0.00 1,377.96 JUPITER FL 33458 MF 01 398.10 0.00 0.00 2,555.77 1013650213 06/02/2011 19 19 0.0000 R 3 R2 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 05/03/2011 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 0.00 157.67 JUPITER FL 33458 MF 01 33.13 0.00 90.98 314.09 1013700118 06/02/2011 10702 10852 150.0000 R 5 R2 55981527 316.50 0.00 0.00 0.00 19930 BEACH RD 0401 05/03/2011 1.02 0.00 0.00 56.97 0.00 BEACH SOUND CONDO ASSOC 0 122.52 0.00 0.00 0.00 1930 COMMERCE LN 01 0000001270 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 172.51 0.00 0.00 669.52 1013700217 06/02/2011 71 71 0.0000 R 1 R2 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD - FIRELINE 05/03/2011 1.02 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 42.57 0.00 0.00 0.00 1930 COMMERCE LN 01 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.27 0.00 155.94 212.80 1013701029 06/02/2011 124 386 262.0000 R 5 R3 55981529 552.82 0.00 0.00 0.00 19950 BEACH RD 05/03/2011 1.02 0.00 0.00 99.51 0.00 CLARIDGE OF JUP ISLAND 0 194.87 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 1,403.67 TEQUESTA FL 33469 MF 01 225.59 0.00 0.00 2,477.48 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013701111 06/06/2011 1 1 0.0000 R 1 R2 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 05/03/2011 1.02 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 26.33 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 132.65 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 264.25 1013750113 06/02/2011 5201 5315 114.0000 R 3 R2 65142524 445.74 0.00 0.00 0.00 619 S BEACH RD 05/05/2011 1.02 0.00 0.00 80.23 0.00 PAUL HANNA 0 119.98 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 0.00 680.10 1013850139 06/02/2011 2583 2622 39.0000 R 3 R2 69046152 95.16 0.00 0.00 0.00 615 S BEACH RD 05/03/2011 1.02 0.00 0.00 17.13 0.00 RICHARD STACK 0 32.33 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 0.00 178.77 1013887777 06/02/2011 6924 7130 206.0000 R 4 R7 54937251 754.47 0.00 0.00 0.00 617 S BEACH RD 05/03/2011 1.02 0.00 0.00 135.80 0.00 DEBBIE DOEBLER 0 205.48 0.00 0.00 0.00 7100 SHARONDALE COURT 0000001281 0.00 0.00 0.00 0.00 BRENTWOOD TN 37027 RE 01 66.41 0.00 0.00 1,163.18 1013900143 06/02/2011 4298 4394 96.0000 R 3 R2 47911110 340.12 0.00 0.00 0.00 613 S BEACH RD 05/03/2011 1.02 0.00 0.00 61.22 0.00 CLYDE R. GIBB 0 93.57 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 0.00 529.06 1013930124 06/02/2011 63 148 85.0000 R 3 R3 72212083 287.21 0.00 0.00 0.00 609 S BEACH RD 05/03/2011 1.02 0.00 0.00 51.70 0.00 RONALD BERMAN 0 80.34 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 108.19 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 561.59 1013950138 06/02/2011 3545 3629 84.0000 R 3 R2 67869718 282.40 0.00 0.00 0.00 607 S BEACH RD 05/03/2011 1.02 0.00 0.00 50.83 0.00 NATHALIE AALBERTS DOYLE 0 79.14 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 446.52 1014000118 06/02/2011 2250 2381 131.0000 R 3 R3 69512353 550.63 0.00 0.00 0.00 605 S BEACH RD 05/03/2011 1.02 0.00 0.00 99.11 0.00 RAJ BANSAL 0 146.20 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 0.00 830.09 1014050137 06/02/2011 1434 1486 52.0000 R 3 R3 67869717 141.18 0.00 0.00 0.00 603 S BEACH RD 05/03/2011 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 06/02/2011 1222 1251 29.0000 R 3 R3 67869714 61.19 0.00 0.00 0.00 601 S BEACH RD 05/03/2011 1.02 0.00 0.00 11.01 0.00 NICOLA LERNER 0 23.84 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 0.00 130.19 1014200116 06/02/2011 6957 6957 0.0000 R 5 R2 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 05/03/2011 1.02 0.00 0.00 0.00 0.00 FL NATURE CONSERV 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 9.40 0.00 HOBE SOUND FL 33455 -0000 GO 01 0.00 0.00 0.00 10.42 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014250121 06/02/2011 413379 418959 5580.0000 R 8 R2 55976947 14,563.80 0.00 0.00 0.00 S BEACH RD- 05/03/2011 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 16,905.76 1014300115 06/02/2011 2857 2984 127.0000 R 5 R1 55241176 312.30 0.00 0.00 0.00 BLOWING ROCKS 05/03/2011 1.02 0.00 0.00 56.21 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 0.00 475.57 1014400121 06/02/2011 1347 1396 49.0000 R 1 R1 69512270 199.02 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 05/03/2011 1.02 0.00 0.00 35.82 0.00 CLARIDGE OF JUPITER ISLAND 0 53.34 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 269.06 TEQUESTA FL 33469 MF 01 13.27 0.00 0.00 571.53 1014400225 06/02/2011 804 829 25.0000 R 3 R2 69046145 52.75 0.00 0.00 0.00 19955 S BEACH RD 05/03/2011 1.02 0.00 0.00 9.50 0.00 DOMINICK RASO 0 21.73 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 118.13 1014500157 06/02/2011 0 0 0.0000 R 1 R2 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -RC ONLY 05/03/2011 1.02 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.26 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 9.40 0.00 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 10.68 1014501116 06/02/2011 16 16 0.0000 R 1 R2 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD- (BOAT - DOCK -) 05/03/2011 1.02 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND -DOCK 0 3.58 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 17.87 1014550145 06/02/2011 629 658 29.0000 R 2 R2 49013340 90.58 0.00 0.00 0.00 19669 S BEACH RD 4A 05/03/2011 1.02 0.00 0.00 16.30 0.00 BERNICE DORMER 0 26.23 0.00 0.00 0.00 2354 HEDGE ROW 0000001357 0.00 0.00 0.00 0.00 NORTHFIELD IL 60093 RE 01 13.27 0.00 0.00 147.40 1014550237 06/02/2011 79 80 1.0000 R 2 R2 71209130 2.11 0.00 0.00 0.00 19669 S BEACH RD #B 05/03/2011 1.02 0.00 0.00 0.38 0.00 CHARLES B. SCHIELE 0 4.11 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -20.33 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 0.56 1014550333 06/02/2011 131 132 1.0000 R 2 R2 69046139 2.11 0.00 0.00 0.00 19669 S BEACH RD #C 05/03/2011 1.02 0.00 0.00 0.38 0.00 CHRISTIE FLANAGAN 0 4.11 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 20.89 1014550432 06/02/2011 37 37 0.0000 R 2 R2 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 05/03/2011 1.02 0.00 0.00 0.00 0.00 ANN & PETER GETZ 0 3.58 0.00 0.00 0.00 70 EAST 55TH ST. 17THFLOOR 0000001340 0.00 0.00 0.00 0.00 NEW YORK NY 10022 RE 01 13.27 0.00 0.00 17.87 1014550514 06/02/2011 0 0 0.0000 R 4 R2 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 05/03/2011 1.02 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 26.28 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458 -0000 CO 01 66.41 0.00 37.69 131.40 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550613 06/02/2011 214 309 95.0000 R 2 R3 72211368 482.84 0.00 0.00 0.00 19669 S BEACH RD- IRRIGATION 05/03/2011 1.02 0.00 0.00 86.91 0.00 LYKES LANDING INC 0 124.29 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 0.00 708.33 1014650117 06/02/2011 5665 5748 83.0000 R 4 R3 43651064 175.13 0.00 0.00 0.00 1500 S BEACH RD 05/03/2011 1.02 0.00 0.00 31.52 0.00 BLOWING ROCK CONDO ASSOC 0 27.79 0.00 0.00 0.00 2000 PGA BLVD. 0000001365 0.00 0.00 0.00 417.17 PALM BEACH GARDENS FL 33408 MF 01 132.70 0.00 0.00 785.33 1014750116 06/02/2011 0 0 0.0000 R 5 R3 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 05/03/2011 1.02 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001375 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 -4036 GO 01 106.04 0.00 0.00 107.06 1014780216 06/02/2011 20099 20302 203.0000 R 6 R2 1502512000 428.33 0.00 0.00 0.00 425 S BEACH RD 05/03/2011 1.02 0.00 0.00 77.10 0.00 CLIVEDEN JUPITER ISLAND 0 63.72 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 0.00 848.84 1014780315 06/02/2011 0 0 0.0000 R 1 R2 62519803 0.00 0.00 0.00 0.00 425 S BEACH RD 05/03/2011 1.02 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 9.47 0.00 0.00 0.00 P. 0. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 114.74 1014850115 06/02/2011 11443 11600 157.0000 R 6 R2 0001270532 331.27 0.00 0.00 0.00 375 BEACH RD 05/03/2011 1.02 0.00 0.00 59.63 0.00 LAMAR CONDO ASSOC 0 68.12 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 424.64 0.00 0.00 884.68 1014850214 06/02/2011 12 12 0.0000 R 1 R2 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 05/03/2011 1.02 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 9.47 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 114.74 1014900119 06/02/2011 9059 9301 242.0000 R 5 R2 43077949 510.62 0.00 0.00 0.00 325 BEACH RD 05/03/2011 1.02 0.00 0.00 91.91 0.00 ISLAND SW ASSOC 0 81.88 0.00 0.00 0.00 PO BOX 4435 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 398.10 0.00 0.00 1 1014950114 06/02/2011 53963 54570 607.0000 R 6 R2 1401993000 1,280.77 0.00 0.00 0.00 275 BEACH RD 05/03/2011 1.02 0.00 0.00 230.54 0.00 SEA MIST CONDO ASSOC 0 157.16 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 2,133.94 1014950312 06/02/2011 0 0 0.0000 R 1 R2 62519740 0.00 0.00 0.00 0.00 275 BEACH RD 05/03/2011 1.02 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 4.67 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 37.69 56.65 1015000111 06/02/2011 8211 8379 168.0000 R 5 R2 44790613 354.48 0.00 0.00 0.00 225 BEACH RD 05/03/2011 1.02 0.00 0.00 63.81 0.00 OCEAN VILLAS CONDO 0 74.98 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 0.00 972.01 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015050116 06/02/2011 22 22 0.0000 R 2 R2 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 05/03/2011 1.02 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 -4036 GO 01 13.27 0.00 0.00 14.29 1015050215 06/02/2011 0 0 0.0000 R 1 R2 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 05/03/2011 1.02 0.00 0.00 0.00 0.00 OCEAN VILLAS 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 -0000 MF 01 13.27 0.00 37.69 56.65 1015650110 06/02/2011 42791 43147 356.0000 R 4 R2 43651066 751.16 0.00 0.00 0.00 707 NE INT US 01 05/03/2011 1.02 0.00 0.00 135.21 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 0.00 953.80 1015650219 06/02/2011 5895 5944 49.0000 R 3 R2 49013693 103.39 0.00 0.00 0.00 US HIGHWAY 41 (IRRIGATION) 05/03/2011 1.02 0.00 0.00 18.61 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 0.00 156.15 1020007777 06/02/2011 18 19 1.0000 R 1 R1 48956707 2.11 0.00 0.00 0.00 COVE RD- WATERWAY VILLAGE 05/03/2011 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 17.08 TEQUESTA FL 33469 OT 02 13.27 0.00 0.00 37.97 1020341534 06/02/2011 370 374 4.0000 R 2 R2 51670758 8.44 0.00 0.00 0.00 32 COCONUT LN 05/03/2011 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 06/02/2011 2285 2321 36.0000 R 2 R2 58207759 124.25 0.00 0.00 0.00 28 COCONUT LN 05/03/2011 1.02 0.00 0.00 22.37 0.00 JAMES TAUBE 0 12.46 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 0.00 173.37 1020341739 06/02/2011 492 498 6.0000 R 2 R2 58549568 12.66 0.00 0.00 0.00 20 COCONUT LN 05/03/2011 1.02 0.00 0.00 2.28 0.00 BARRY BOYCE 0 2.42 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.65 1020341824 06/02/2011 2034 2053 19.0000 R 2 R2 51670763 50.10 0.00 0.00 0.00 12 COCONUT LN 05/03/2011 1.02 0.00 0.00 9.02 0.00 GAIL OSBORNE 0 5.79 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 79.20 1020342114 06/02/2011 1522 1539 17.0000 R 2 R2 54200437 43.02 0.00 0.00 0.00 4 COCONUT LN 05/03/2011 1.02 0.00 0.00 7.74 0.00 MEREDITH JOHNSON (RENTER) 0 5.15 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 69.93 1020342322 06/02/2011 505 513 8.0000 R 2 R2 65762548 16.88 0.00 0.00 0.00 16 COCONUT LN 05/03/2011 1.02 0.00 0.00 3.04 0.00 RICHARD SHAMMAS 0 2.80 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 37.01 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1020342468 06/02/2011 350 356 6.0000 R 2 R2 48180935 12.66 0.00 0.00 0.00 24 COCONUT LN 05/03/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.65 1020342530 06/02/2011 1645 1669 24.0000 R 2 R2 54687590 67.80 0.00 0.00 0.00 36 COCONUT LN 05/03/2011 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 06/02/2011 1655 1673 18.0000 R 1 R2 46905534 46.56 0.00 0.00 0.00 48 COCONUT LN 05/03/2011 1.02 0.00 0.00 8.38 0.00 ROBERT J. KRAFT 0 5.47 0.00 0.00 0.00 84 GROVE STREET APT 09 0000000004 0.00 0.00 0.00 0.00 NEW YORK NY 10014 RE 02 13.27 0.00 0.00 74.70 1020350146 06/02/2011 72 76 4.0000 R 1 R2 47089036 8.44 0.00 0.00 0.00 3396 PEBBLE PL 05/03/2011 1.02 0.00 0.00 1.52 0.00 TERESA SECREST- RENTER 0 5.69 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 29.94 1020360169 06/02/2011 218 218 0.0000 R 1 R2 54237397 0.00 0.00 0.00 0.00 3399 COVE RD 05/03/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK OWNER 0 3.58 0.00 0.00 0.00 3383 COVE RD 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 17.87 1020370146 06/02/2011 312 316 4.0000 R 1 R2 58548565 8.44 0.00 0.00 0.00 3412 COVE RD 05/03/2011 1.02 0.00 0.00 1.52 0.00 LINDA EMERSON OWNER 0 5.69 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 66.19 1020380166 06/02/2011 119 119 0.0000 R 2 R3 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 05/03/2011 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 -20.72 JUPITER FL 33478 RE 02 13.27 0.00 0.00 -2.85 1020390113 06/02/2011 494 498 4.0000 R 2 R2 49338592 8.44 0.00 0.00 0.00 3372 COVE RD 05/03/2011 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 -30.41 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -0.47 1020400126 06/02/2011 232 234 2.0000 R 1 R2 43035717 4.22 0.00 0.00 0.00 3383 COVE RD 05/03/2011 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 06/02/2011 198 201 3.0000 R 1 R2 48718358 6.33 0.00 0.00 0.00 3367 COVE RD 05/03/2011 1.02 0.00 0.00 1.14 0.00 RON &MILDRED A MARHOFFER 0 5.16 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1020420123 06/02/2011 412 419 7.0000 R 1 R2 54718581 14.77 0.00 0.00 0.00 3356 COVE RD 05/03/2011 1.02 0.00 0.00 2.66 0.00 HOLLY POWELL RENTER 0 7.27 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 38.99 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020430127 06/02/2011 189 191 2.0000 R 1 R2 58612716 4.22 0.00 0.00 0.00 3340 COVE RD 05/03/2011 1.02 0.00 0.00 0.76 0.00 ROBERT H. DUWEL 0 4.64 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.91 1020430318 06/02/2011 189 191 2.0000 R 1 R2 44626315 4.22 0.00 0.00 0.00 3335 COVE RD 05/03/2011 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 - 377.49 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 353.58 1020440117 06/02/2011 247 249 2.0000 R 1 R2 46905531 4.22 0.00 0.00 0.00 3319 COVE RD 05/03/2011 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 -29.63 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -5.72 1020450145 06/02/2011 599 607 8.0000 R 1 R2 56238777 16.88 0.00 0.00 0.00 3324 COVE RD 05/03/2011 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 06/02/2011 633 641 8.0000 R 1 R2 46683937 16.88 0.00 0.00 0.00 3308 COVE RD 05/03/2011 1.02 0.00 0.00 3.04 0.00 TONY &TRACEY MILANO 0 7.80 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 42.01 1020470118 06/02/2011 245 247 2.0000 R 2 R2 62352067 4.22 0.00 0.00 0.00 3298 COVE RD 05/03/2011 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 -25.32 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -1.41 1020470241 06/02/2011 913 924 11.0000 R 1 R2 48718364 23.21 0.00 0.00 0.00 3280 COVE RD 05/03/2011 1.02 0.00 0.00 4.18 0.00 MARK BOLCHOZ 0 9.38 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 51.06 1020480115 06/02/2011 119 128 9.0000 R 1 R2 72777670 18.99 0.00 0.00 0.00 3303 COVE RD 05/03/2011 1.02 0.00 0.00 3.42 0.00 J. C. O'BRIEN 0 8.33 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 59.28 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 104.31 1020490122 06/02/2011 75 77 2.0000 R 1 R2 48718326 4.22 0.00 0.00 0.00 3264 COVE RD 05/03/2011 1.02 0.00 0.00 0.76 0.00 RUTH GROVER 0 4.64 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 23.91 1020510142 06/02/2011 734 750 16.0000 R 1 R2 61284728 39.48 0.00 0.00 0.00 3232 COVE RD 05/03/2011 1.02 0.00 0.00 7.11 0.00 SHARON L JONES 0 13.45 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 74.33 1020520142 06/02/2011 666 708 42.0000 R 2 R2 44044666 155.83 0.00 0.00 0.00 3218 COVE RD 05/03/2011 1.02 0.00 0.00 28.05 0.00 JENNIFER ZIMMERMAN 0 42.54 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 25.11 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 265.82 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020530170 06/02/2011 701 720 19.0000 R 1 R2 43035743 50.10 0.00 0.00 0.00 3002 COVE RD 05/03/2011 1.02 0.00 0.00 9.02 0.00 ARTHUR III ROEBUCK 0 16.11 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 89.52 1020540161 06/02/2011 1166 1178 12.0000 R 2 R2 48954895 25.32 0.00 0.00 0.00 3188 COVE RD 05/03/2011 1.02 0.00 0.00 4.56 0.00 THOMAS SOMERVILLE 0 9.91 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 54.08 1020560147 06/02/2011 1132 1183 51.0000 R 2 R2 48180959 211.36 0.00 0.00 0.00 3175 COVE RD 05/03/2011 1.02 0.00 0.00 38.04 0.00 JAMES BEDEKER 0 56.42 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 0.00 320.11 1020570117 06/02/2011 699 708 9.0000 R 2 R2 59782164 18.99 0.00 0.00 0.00 3201 COVE RD 05/03/2011 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 45.36 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 90.39 1020580131 06/02/2011 1232 1251 19.0000 R 1 R2 48718374 50.10 0.00 0.00 0.00 3217 COVE RD 05/03/2011 1.02 0.00 0.00 9.02 0.00 EARTH WISE PROPERTIES 0 16.11 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 105.45 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 194.97 1020590111 06/02/2011 103 104 1.0000 R 1 R2 57833992 2.11 0.00 0.00 0.00 3231 COVE RD 05/03/2011 1.02 0.00 0.00 0.38 0.00 PAUL JENKINS 0 4.11 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 20.89 1020600127 06/02/2011 634 640 6.0000 R 2 R2 48519321 12.66 0.00 0.00 0.00 3249 COVE RD 05/03/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM JR. CROCKETT 0 6.75 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 35.98 1020610124 06/02/2011 188 197 9.0000 R 2 R2 42751436 18.99 0.00 0.00 0.00 19080 BASIN ST 05/03/2011 1.02 0.00 0.00 3.42 0.00 DAWN OWENS- RENTER 0 8.33 0.00 0.00 0.00 19080 BASIN ST 0000000150 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 93.43 1020620135 06/02/2011 752 762 10.0000 R 1 R2 41425517 21.10 0.00 0.00 0.00 19096 BASIN ST 05/03/2011 1.02 0.00 0.00 3.80 0.00 RAY HENDERSON 0 8.86 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 48.05 1020630125 06/02/2011 327 330 3.0000 R 1 R2 48718348 6.33 0.00 0.00 0.00 19079 BASIN ST 05/03/2011 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 27.12 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 54.04 1020640125 06/02/2011 1031 1058 27.0000 R 1 R2 48718346 80.96 0.00 0.00 0.00 19112 BASIN ST 05/03/2011 1.02 0.00 0.00 14.57 0.00 SUSAN & JOHN KENDALL 0 23.82 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -1.09 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 132.55 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020650112 06/02/2011 193 195 2.0000 R 2 R2 48718497 4.22 0.00 0.00 0.00 19126 BASIN ST 05/03/2011 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 0.20 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 24.11 1020660126 06/02/2011 162 168 6.0000 R 2 R2 58608946 12.66 0.00 0.00 0.00 19142 BASIN ST 05/03/2011 1.02 0.00 0.00 2.28 0.00 MARY L. DREYER 0 6.75 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 35.98 1020670174 06/02/2011 331 335 4.0000 R 1 R1 48718342 8.44 0.00 0.00 0.00 3299 PEBBLE PL 05/03/2011 1.02 0.00 0.00 1.52 0.00 NICOLE MCKENNA 0 5.69 0.00 0.00 0.00 19135 BASIN STREET 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.94 1020680123 06/02/2011 426 429 3.0000 R 1 R2 48718304 6.33 0.00 0.00 0.00 19156 BASIN ST 05/03/2011 1.02 0.00 0.00 1.14 0.00 JOHN &CAROLYN COLVIN 0 5.16 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 -37.72 ORLANDO FL 32804 RE 02 13.27 0.00 0.00 -10.80 1020690110 06/02/2011 169 171 2.0000 R 2 R2 51670801 4.22 0.00 0.00 0.00 19172 BASIN ST 05/03/2011 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 06/02/2011 392 403 11.0000 R 2 R8 56239666 23.21 0.00 0.00 0.00 19184 BASIN ST 05/03/2011 1.02 0.00 0.00 4.18 0.00 TONY RODRIGUES 0 9.38 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 51.06 1020710171 06/02/2011 53 63 10.0000 R 1 R2 46685939 21.10 0.00 0.00 0.00 19155 BASIN ST 05/03/2011 1.02 0.00 0.00 3.80 0.00 MAYA MCGUCKIAN 0 8.86 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 48.05 1020720140 06/02/2011 24 25 3.0000 R 2 R3 69512223 6.33 0.00 0.00 0.00 19198 BASIN ST 05/03/2011 1.02 0.00 0.00 1.14 0.00 JOSE RODRIGUES 0 5.16 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 26.92 1020730124 06/02/2011 644 655 11.0000 R 1 R2 46683924 23.21 0.00 0.00 0.00 111 WATERWAY RD 05/03/2011 1.02 0.00 0.00 4.18 0.00 MICHAEL SOVIS 0 9.38 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.27 0.00 0.00 51.06 1020740124 06/02/2011 206 208 2.0000 R 1 R2 42506409 4.22 0.00 0.00 0.00 72 WATERWAY RD 05/03/2011 1.02 0.00 0.00 0.76 0.00 LEON CARPENTER 0 4.64 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 51.03 1020750111 06/02/2011 164 164 0.0000 R 1 R2 44626317 0.00 0.00 0.00 0.00 19201 WATERWAY RD 05/03/2011 1.02 0.00 0.00 0.00 0.00 GRACE M. ESTABROOK 0 3.58 0.00 0.00 0.00 278 MCCAMMON LANE 0000000215 0.00 0.00 0.00 -24.45 RUSSELLVILLE KY 42276 RE 02 13.27 0.00 0.00 -6.58 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020760118 06/02/2011 1169 1187 18.0000 R 1 R2 45789651 46.56 0.00 0.00 0.00 70 WATERWAY RD 05/03/2011 1.02 0.00 0.00 8.38 0.00 CAROLYN GIRARD 0 15.22 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 - 31.84 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 52.61 1020770125 06/02/2011 916 934 18.0000 R 1 R2 48187294 46.56 0.00 0.00 0.00 19171 WATERWAY RD 04/18/2011 1.02 0.00 0.00 8.38 0.00 LARRY BOATMAN OWNER 0 15.22 0.00 0.00 0.00 2030 ALAGUA LAKES BLVD 0000000225 0.00 0.00 0.00 0.00 LONGWOOD FL 32779 RE 02 13.27 0.00 0.00 84.45 1020780139 06/02/2011 2390 2424 34.0000 R 1 R6 56238776 114.63 0.00 0.00 0.00 19165 WATERWAY RD 05/03/2011 1.02 0.00 0.00 20.63 0.00 KEITH RAYLE- RENTER 0 32.24 0.00 0.00 0.00 19165 WATERWAY RD 0000000230 0.00 0.00 0.00 -2.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 179.54 1020790133 06/02/2011 1491 1504 13.0000 R 1 R2 44044674 28.86 0.00 0.00 0.00 19141 WATERWAY RD 05/03/2011 1.02 0.00 0.00 5.19 0.00 ANNETTE KRAVICK 0 10.80 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 59.14 1020800156 06/02/2011 1515 1539 24.0000 R 1 R2 54718598 67.80 0.00 0.00 0.00 19125 WATERWAY RD 05/03/2011 1.02 0.00 0.00 12.20 0.00 S.P. DAVISON 0 20.53 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 0.00 114.82 1020810112 06/02/2011 410 411 1.0000 R 2 R2 69512306 2.11 0.00 0.00 0.00 19103 WATERWAY RD 05/03/2011 1.02 0.00 0.00 0.38 0.00 D. RAY HENDERSON 0 4.11 0.00 0.00 0.00 17885 S.E. FEDERAL HIGHWAY 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 20.89 1020820167 06/02/2011 1898 1928 30.0000 R 1 R2 58308187 95.39 0.00 0.00 0.00 19100 WATERWAY RD 05/03/2011 1.02 0.00 0.00 17.17 0.00 VALERIE GUARNIERI 0 27.43 0.00 0.00 0.00 19100 WATERWAY RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 154.28 1020830116 06/02/2011 938 951 13.0000 R 1 R2 46683949 28.86 0.00 0.00 0.00 19124 WATERWAY RD 05/03/2011 1.02 40.00 0.00 5.19 0.00 DR. RUDOLPH STEINHAUSER 0 20.80 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 - 295.30 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 186.16 1020840130 F 06/02/2011 973 973 0.0000 R 1 R2 48718360 0.00 0.00 0.00 0.00 19140 WATERWAY RD 05/06/2011 1.02 0.00 0.00 0.00 0.00 CLIFF VON LANGEN 3 0.26 0.00 0.00 0.00 133 INTRACOASTAL CIRCLE 0000000260 0.00 0.00 9.40 -10.68 TEQUESTA FL 33469 RE 02 0.00 0.00 0.00 0.00 1020850127 06/02/2011 1286 1311 25.0000 R 1 R2 43519656 71.34 0.00 0.00 0.00 19164 WATERWAY RD 05/03/2011 1.02 0.00 0.00 12.84 0.00 ROBERT MCINTYRE 0 21.42 0.00 0.00 0.00 19164 WATERWAY RD 0000000265 0.00 0.00 0.00 104.54 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 224.43 1020860151 06/02/2011 2390 2393 3.0000 R 1 R2 43502942 6.33 0.00 0.00 0.00 19170 WATERWAY RD 05/03/2011 1.02 0.00 0.00 1.14 0.00 LOUISA WINTER 0 5.16 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.57 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020870114 06/02/2011 1273 1301 28.0000 R 1 R2 44044634 85.77 0.00 0.00 0.00 59 WATERWAY RD 05/03/2011 1.02 0.00 0.00 15.44 0.00 IVAN BATCHELDER 0 25.02 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 0.00 140.52 1020880135 06/02/2011 1004 1025 21.0000 R 2 R2 49338620 57.18 0.00 0.00 0.00 19200 WATERWAY RD 05/03/2011 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 06/02/2011 682 690 8.0000 R 1 R2 41901100 16.88 0.00 0.00 0.00 19214 WATERWAY RD 05/03/2011 1.02 0.00 0.00 3.04 0.00 DAVID BOGUS 0 7.80 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 42.01 1020900114 06/02/2011 7587 7907 320.0000 R 6 R3 1410174000 675.20 0.00 0.00 0.00 100 WATERWAY RD 05/03/2011 1.02 0.00 0.00 121.54 0.00 WATERWAY BEACH CONDO 0 111.02 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 1,466.12 1020910128 06/02/2011 96 97 1.0000 R 1 R2 46905532 2.11 0.00 0.00 0.00 3320 WATERWAY RD 05/03/2011 1.02 0.00 0.00 0.38 0.00 ARTHUR DE LA OSSA 0 4.11 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 0.00 VIRGINIA BEACH VA 23454 RE 02 13.27 0.00 0.00 20.89 1020920152 06/02/2011 327 330 3.0000 R 1 R2 42506391 6.33 0.00 0.00 0.00 3338 WATERWAY RD 05/03/2011 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 06/02/2011 28 28 0.0000 R 1 R2 44829148 0.00 0.00 0.00 0.00 3336 WATERWAY RD 05/03/2011 1.02 0.00 0.00 0.00 0.00 EVA LUTZON 0 3.58 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 - 100.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -82.13 1020930269 06/02/2011 618 624 6.0000 R 1 R2 46905512 12.66 0.00 0.00 0.00 19220 SEAVIEW RD 05/03/2011 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 36.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 72.23 1020940141 06/02/2011 201 206 5.0000 R 2 R2 61078446 10.55 0.00 0.00 0.00 3334 WATERWAY RD 05/03/2011 1.02 0.00 0.00 1.90 0.00 JANIS YOUNG 0 6.22 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1020940221 06/02/2011 241 243 2.0000 R 2 R2 48180961 4.22 0.00 0.00 0.00 3375 CORAL PL 05/03/2011 1.02 0.00 0.00 0.76 0.00 ADOLFO PARADOA 0 4.64 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 63.37 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 87.28 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940246 06/02/2011 811 811 0.0000 R 1 R2 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL 05/03/2011 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 -0.14 WAYNE NJ 07470 RE 02 13.27 0.00 0.00 17.73 1020950119 06/02/2011 322 330 8.0000 R 2 R2 48954883 16.88 0.00 0.00 0.00 3376 CORAL PL 05/03/2011 1.02 0.00 0.00 3.04 0.00 THEODORE BREMEKAMP JR. 0 7.80 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 42.01 1020960123 06/02/2011 247 250 3.0000 R 2 R2 61078466 6.33 0.00 0.00 0.00 3360 CORAL PL 05/03/2011 1.02 0.00 0.00 1.14 0.00 PELLEGRINO ROMEO 0 5.16 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1020970113 06/02/2011 265 273 8.0000 R 1 R2 58612698 16.88 0.00 0.00 0.00 3359 CORAL PL 05/03/2011 1.02 0.00 0.00 3.04 0.00 SALLIE R. ZARRELLO 0 7.80 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 39.01 1020980134 06/02/2011 486 491 5.0000 R 1 R2 48956755 10.55 0.00 0.00 0.00 3343 CORAL PL 05/03/2011 1.02 0.00 0.00 1.90 0.00 SALVATORE CIRASUOLO 0 6.22 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 32.96 1020990141 06/02/2011 1106 1143 37.0000 R 1 R2 48956758 129.06 0.00 0.00 0.00 3337 CORAL PL 05/03/2011 1.02 0.00 0.00 23.23 0.00 MYRIANA MERKOVIC 0 35.85 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 0.00 202.43 1020990226 06/02/2011 836 851 15.0000 R 1 R2 58308192 35.94 0.00 0.00 0.00 3348 CORAL PL 05/03/2011 1.02 0.00 0.00 6.47 0.00 DARRYL RUFFO 0 12.57 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 69.27 1021000116 06/02/2011 192 195 3.0000 R 1 R2 48718324 6.33 0.00 0.00 0.00 3332 CORAL PL 05/03/2011 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 06/02/2011 563 569 6.0000 R 2 R2 58608951 12.66 0.00 0.00 0.00 3316 CORAL PL 05/03/2011 1.02 0.00 0.00 2.28 0.00 ELAINE E. KNAPP 0 6.75 0.00 0.00 0.00 3316 CORAL PL 0000000420 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 57.03 1021020137 06/02/2011 512 515 3.0000 R 1 R2 48718328 6.33 0.00 0.00 0.00 19154 BASIN ST 05/03/2011 1.02 0.00 0.00 1.14 0.00 ANGELA BASSOLA OWNER 0 5.16 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 - 892.60 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 865.68 1021030124 06/02/2011 231 235 4.0000 R 1 R2 54718589 8.44 0.00 0.00 0.00 19095 BASIN ST 05/03/2011 1.02 0.00 0.00 1.52 0.00 RICHARD BOMBARDIER 0 5.69 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021040124 06/02/2011 125 130 5.0000 R 1 R2 47089051 10.55 0.00 0.00 0.00 3304 PEBBLE PL 05/03/2011 1.02 0.00 0.00 1.90 0.00 TIMOTHY CARLSON 0 6.22 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -21.37 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 11.59 1021050158 06/02/2011 324 330 6.0000 R 1 R2 64289174 12.66 0.00 0.00 0.00 3311 PEBBLE PL 05/03/2011 1.02 0.00 0.00 2.28 0.00 CHRISTINE NOWICKI OWNER 0 6.75 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 1021060132 06/02/2011 334 340 6.0000 R 1 R2 46683957 12.66 0.00 0.00 0.00 3320 PEBBLE PL 05/03/2011 1.02 0.00 0.00 2.28 0.00 PATRICIA CORNELL 0 6.75 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 1021070142 06/02/2011 433 439 6.0000 R 1 R2 54718617 12.66 0.00 0.00 0.00 3331 PEBBLE PL 05/06/2011 1.02 0.00 0.00 2.28 0.00 KATY COLAIZZO 0 6.75 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 35.98 1021080167 06/02/2011 249 252 3.0000 R 1 R2 48718301 6.33 0.00 0.00 0.00 3336 PEBBLE PL 05/03/2011 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 06/02/2011 211 217 6.0000 R 1 R2 46683938 12.66 0.00 0.00 0.00 3366 PEBBLE PL 05/03/2011 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 2.08 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.06 1021090389 06/02/2011 537 548 11.0000 R 1 R2 48718343 23.21 0.00 0.00 0.00 3345 PEBBLE PL 05/03/2011 1.02 0.00 0.00 4.18 0.00 CARL MORITZ 0 9.38 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 51.06 1021100166 06/02/2011 1807 1826 19.0000 R 2 R2 51670769 50.10 0.00 0.00 0.00 3361 PEBBLE PL 05/03/2011 1.02 0.00 0.00 9.02 0.00 STEWART SAID 0 16.11 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 73.93 JUPITER FL 33468 RE 02 13.27 0.00 0.00 163.45 1021110149 06/02/2011 584 615 31.0000 R 1 R2 48718351 100.20 0.00 0.00 0.00 3380 PEBBLE PL 05/03/2011 1.02 0.00 0.00 18.04 0.00 LESLIE DAVIS 0 28.63 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 0.00 161.16 1021118775 06/02/2011 238 257 19.0000 R 3 R4 70628686 40.09 0.00 0.00 0.00 18753 SE FEDERAL HWY -POOL /BAR 05/03/2011 1.02 0.00 0.00 7.22 0.00 JUPITER POINT MARINA 0 18.56 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 100.02 1021118904 06/03/2011 1440 1454 14.0000 R 2 R2 65394548 32.40 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 05/03/2011 1.02 0.00 0.00 5.83 0.00 STEVE & CATHY ETTER 0 11.68 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 64.20 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021120129 06/02/2011 278 287 9.0000 R 1 R2 45114052 18.99 0.00 0.00 0.00 3377 PEBBLE PL 04/29/2011 1.02 0.00 0.00 3.42 0.00 EDGAR ALLEN (RENTER) 0 8.33 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 45.03 1021120539 06/02/2011 501 507 6.0000 R 1 R2 44044639 12.66 0.00 0.00 0.00 3393 PEBBLE PL 05/03/2011 1.02 0.00 0.00 2.28 0.00 RICHARD ROTH 0 6.75 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.27 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.25 1021130130 06/02/2011 897 911 14.0000 R 1 R2 46905529 32.40 0.00 0.00 0.00 3390 CORAL PL 05/03/2011 1.02 0.00 0.00 5.83 0.00 JENEVIEVE SILK 0 11.68 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 64.20 1021150182 06/02/2011 1319 1351 32.0000 R 1 R2 43519626 105.01 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 05/03/2011 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 - 263.28 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 - 114.35 1021160235 06/02/2011 1329 1361 32.0000 R 3 R9 41172640 70.38 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 05/03/2011 1.02 0.00 0.00 12.67 0.00 WEST MARINE -MS 08 0 9.40 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 33.13 0.00 0.00 126.60 1021170168 06/07/2011 68 69 1.0000 R 1 R1 41425459 2.11 0.00 0.00 0.00 10 WATERWAY RD 05/03/2011 1.02 0.00 0.00 0.38 0.00 TEQUESTA INVESTORS LLC 0 1.47 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 18.25 1021177553 06/02/2011 633 633 0.0000 R 3 R3 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 8.54 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 -4.67 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 38.02 1021180151 06/02/2011 62 63 1.0000 R 1 R1 43502950 2.11 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 05/06/2011 1.02 0.00 0.00 0.38 0.00 OUR SISTER'S PLACE 0 1.47 0.00 0.00 0.00 283 US HIGHWAY 41 SOUTH 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 18.25 1021190159 06/02/2011 86 86 0.0000 R 1 R2 57834004 0.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 05/03/2011 1.02 0.00 0.00 0.00 0.00 CLEAR LINK NETWORKS INC 0 1.28 0.00 0.00 0.00 319 CLEMATIS STREET 0301 0000000490 0.00 0.00 0.00 22.91 WEST PALM BEACH FL 33401 CO 02 13.27 0.00 0.00 38.48 1021200175 06/02/2011 1425 1516 91.0000 R 1 R1 47089050 458.16 0.00 0.00 0.00 279 US HIGHWAY 01 SOUTH 05/03/2011 1.02 40.00 0.00 82.47 0.00 HOG SNAPPERS & SUSHI SHACK 0 46.11 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 1,740.67 PALM BEACH GARDENS FL 33410 CO 02 13.27 0.00 0.00 2,381.70 1021210145 06/02/2011 373 373 0.0000 R 1 R3 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 05/03/2011 1.02 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.28 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000500 0.00 0.00 0.00 - 0.14 PALM BEACH GARDENS FL 33410 CO 02 13.27 0.00 0.00 15.43 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021220172 06/02/2011 33 33 0.0000 R 1 R2 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 05/03/2011 1.02 0.00 0.00 0.00 0.00 JUMP START NUTRITION LLC 0 1.28 0.00 0.00 0.00 275 US HIGHWAY 41 SOUTH 0000000501 0.00 0.00 0.00 -3.29 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 12.28 1021230186 06/02/2011 43 43 0.0000 R 1 R2 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 05/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.28 0.00 0.00 0.00 11760 US HWY 0 1 STE101 0000000510 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 15.57 1021240136 06/02/2011 415 416 1.0000 R 1 R2 50807537 2.11 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 05/03/2011 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 -37.81 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -19.56 1021250197 06/02/2011 35 36 1.0000 R 1 R2 44829191 2.11 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 05/03/2011 1.02 0.00 0.00 0.38 0.00 NAUTICAL BUT NICE TRADING CO 0 1.47 0.00 0.00 0.00 267 US HIGHWAY 41 SOUTH 0000000515 0.00 0.00 0.00 -26.29 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -8.04 1021260212 06/02/2011 60 61 1.0000 R 1 R1 48187258 2.11 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 05/03/2011 1.02 0.00 0.00 0.38 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.47 0.00 0.00 0.00 265 US HIGHWAY 41 SOUTH 0000000517 0.00 0.00 0.00 - 15.95 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 2.30 1021270183 06/02/2011 8 8 0.0000 R 1 R1 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 05/03/2011 1.02 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.28 0.00 0.00 0.00 263 US HWY 0 1 SOUTH 0000000519 0.00 0.00 0.00 -28.97 TEQUETSA FL 33469 CO 02 13.27 0.00 0.00 -13.40 1021280177 06/02/2011 33 34 1.0000 R 1 R1 46905556 2.11 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 05/03/2011 1.02 0.00 0.00 0.38 0.00 GLAMOUR PAWS 0 1.47 0.00 0.00 0.00 261 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 18.04 1021290144 06/02/2011 691 707 16.0000 R 1 R1 47751898 39.48 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 05/03/2011 1.02 0.00 0.00 7.11 0.00 TEQUESTA INVESTOR LP. 0 4.83 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 65.71 1021300177 06/02/2011 354 362 8.0000 R 1 R2 44044626 16.88 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 05/03/2011 1.02 0.00 0.00 3.04 0.00 ALLURE NAILS & SPA 0 2.80 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 37.01 1021310219 06/02/2011 566 572 6.0000 R 1 R2 54237399 12.66 0.00 0.00 0.00 257 US HIGHWAY 01 SOUTH 05/03/2011 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 06/02/2011 4 4 0.0000 R 1 R1 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 05/03/2011 1.02 0.00 0.00 0.00 0.00 HAMDAN COMMUNICATION 0 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 14.29 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021330114 06/02/2011 42 48 6.0000 R 1 R2 45789644 12.66 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 05/03/2011 1.02 0.00 0.00 2.28 0.00 LAURIE S MCCONNELL OD 0 2.42 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 31.65 1021340111 06/02/2011 70 71 1.0000 R 1 R2 44626332 2.11 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 05/03/2011 1.02 0.00 0.00 0.38 0.00 VILLAGE SQUARE BARBER 0 1.47 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 0000000550 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 36.66 1021350125 06/02/2011 38 39 1.0000 R 1 R2 42506369 2.11 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 05/03/2011 1.02 0.00 0.00 0.38 0.00 THE VILLAGE HEARING CENTER 0 1.47 0.00 0.00 0.00 249 US HIGHWAY 01 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 18.25 1021370112 06/02/2011 113 115 2.0000 R 1 R2 48956760 4.22 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 05/03/2011 1.02 0.00 0.00 0.76 0.00 VILLAGE BOOTERY 0 1.66 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 20.93 1021380245 06/02/2011 89 90 1.0000 R 3 R1 40476653 2.11 0.00 0.00 0.00 243 -A US HIGHWAY 01 SOUTH 05/03/2011 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 40.26 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 80.16 1021390154 06/02/2011 92 93 1.0000 R 1 R2 45789676 2.11 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 05/03/2011 1.02 0.00 0.00 0.38 0.00 SMOKE INN 0 1.47 0.00 0.00 0.00 801 VILLAGE BLVD 0000000570 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 13.27 0.00 0.00 18.25 1021400112 06/02/2011 948 960 12.0000 R 1 R2 45789678 25.32 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 05/03/2011 1.02 0.00 0.00 4.56 0.00 PALM BEACH ICE CREAM CO. 0 3.56 0.00 0.00 0.00 239 US HIGHWAY 01 SOUTH 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 47.73 1021410180 06/02/2011 40 40 0.0000 R 1 R2 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 05/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.28 0.00 0.00 0.00 11760 US 01 STE 4101 0000000580 0.00 0.00 0.00 0.00 N. PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 15.57 1021420193 06/02/2011 610 610 0.0000 R 1 R2 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 05/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.28 0.00 0.00 0.00 11760 US HWY 01 STE 4101 0000000585 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 15.57 1021430171 06/02/2011 265 272 7.0000 R 1 R2 43502949 14.77 0.00 0.00 0.00 233 US HIGHWAY 01 SOUTH 05/03/2011 1.02 0.00 0.00 2.66 0.00 RINALDI'S ITALIAN DELI 0 2.61 0.00 0.00 0.00 233 US HIGHWAY# 1 SOUTH 0000000588 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 34.06 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021440154 06/02/2011 370 370 0.0000 R 1 R3 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY 01 SOUTH 05/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.28 0.00 0.00 0.00 11760 US HWY 01 STE 4101 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 06/02/2011 6 6 0.0000 R 1 R2 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH -RC ONLY05 /03/2011 1.02 0.00 0.00 0.00 0.00 CLASSIC FURNITURE 0 0.94 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 0000000595 0.00 0.00 9.40 45.84 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 57.20 1021460144 06/02/2011 74 75 1.0000 R 1 R2 46905522 2.11 0.00 0.00 0.00 223 US HIGHWAY 01 SOUTH 05/03/2011 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 75.20 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 93.45 1021470165 06/02/2011 220 220 0.0000 R 1 R2 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 05/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.28 0.00 0.00 0.00 11760 US HWY 41 STE 4101 0000000028 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 15.57 1021480152 06/02/2011 222 237 15.0000 R 1 R2 46683940 35.94 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 05/03/2011 1.02 0.00 0.00 6.47 0.00 VULCANO'S OF ETNA INC. 0 4.51 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 61.21 1021480217 06/02/2011 806 821 15.0000 R 2 R2 61078432 31.65 0.00 0.00 0.00 WATERWAY RD 05/03/2011 1.02 0.00 0.00 5.70 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 51.64 1021480343 06/02/2011 5034 5127 93.0000 R 2 R1 49338598 470.50 0.00 0.00 0.00 WATERWAY RD 05/03/2011 1.02 0.00 0.00 84.69 0.00 TEQUESTA INVESTOR LP. 0 43.63 0.00 0.00 0.00 11760 US HWY 0 1 STE 101 0000000612 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 IR 02 13.27 0.00 0.00 613.11 1021490115 06/02/2011 8697 8726 29.0000 R 3 R2 40041130 61.19 0.00 0.00 0.00 101 US HWY 1 05/03/2011 1.02 0.00 0.00 11.01 0.00 BANKATLANTIC 0 8.58 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 0.00 114.93 1021490214 06/02/2011 4 5 1.0000 R 5 R2 72209857 2.11 0.00 0.00 0.00 20 WATERWAY RD 05/03/2011 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 1021490217 06/02/2011 247 253 6.0000 R 1 R2 27659562 12.66 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 05/03/2011 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 06/02/2011 3712 3733 21.0000 R 4 R2 0045012766 44.31 0.00 0.00 0.00 20 WATERWAY RD 05/03/2011 1.02 0.00 0.00 7.98 0.00 BANKATLANTIC 0 10.06 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 0.00 129.78 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490412 C 06/02/2011 27539 27583 44.0000 R 6 R2 0001353395 92.84 0.00 0.00 0.00 200 WATERWAY RD 05/03/2011 1.02 0.00 0.00 16.71 0.00 TEQ. COVE CONDO ASSOC. 0 37.11 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 0.00 466.16 1021490640 06/02/2011 10890 10899 9.0000 R 5 R2 0001515682 18.99 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 3.42 0.00 STEIN MART 0332 0 11.34 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 0.00 140.81 1021490759 06/02/2011 833 833 0.0000 R 4 R2 0031533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. 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 1021490852 06/02/2011 11 11 0.0000 R 2 R2 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.28 0.00 0.00 0.00 P.O. BOX 1049 0000000630 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.27 0.00 0.00 15.57 1021490984 06/02/2011 18 18 0.0000 R 1 R2 27659561 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.28 0.00 0.00 0.00 P.O. BOX 1049 0000000635 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.27 0.00 0.00 15.57 1021491026 06/02/2011 136 137 1.0000 R 1 R2 27659580 2.11 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 05/03/2011 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 06/02/2011 225 227 2.0000 R 1 R2 27659502 4.22 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 05/03/2011 1.02 0.00 0.00 0.76 0.00 TUESDAY MORNING 0 1.66 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 20.93 1021491231 06/02/2011 205 206 1.0000 R 1 R2 36611972 2.11 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 05/03/2011 1.02 0.00 0.00 0.38 0.00 TUESDAY MORNING, INC. 0 1.47 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.27 0.00 0.00 18.25 1021500343 06/02/2011 212 214 2.0000 R 1 R2 42751578 4.22 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 0.76 0.00 STAR CLEANERS 0 1.66 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 - 15.12 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 5.81 1021500428 06/02/2011 21 21 0.0000 R 1 R2 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.28 0.00 0.00 0.00 P.O. BOX 1049 0000000655 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.27 0.00 0.00 15.57 1021500640 06/02/2011 0 0 0.0000 R 1 R2 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 05/03/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 0.94 0.00 0.00 0.00 P.O. BOX 1049 0000000660 0.00 0.00 9.40 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 11.36 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021500930 06/02/2011 452 458 6.0000 R 1 R2 27301097 12.66 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 05/03/2011 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 31.92 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 63.57 1021501076 06/02/2011 768 777 9.0000 R 1 R2 27659548 18.99 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 3.42 0.00 LONG ISLAND PIZZERIA & SPORTS 0 2.99 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 36.82 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 76.51 1021501145 06/02/2011 9 9 0.0000 R 1 R2 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.28 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 15.57 1021501244 06/02/2011 264 266 2.0000 R 1 R2 2560547100 4.22 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 05/03/2011 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 06/02/2011 1383 1401 18.0000 R 1 R2 56238806 46.56 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 8.38 0.00 THAI LOTUS, INC. 0 5.47 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 74.70 1021501541 06/02/2011 190 194 4.0000 R 1 R2 57833993 8.44 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 1.52 0.00 THAI LOTUS INC. 0 2.04 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 26.29 1021501728 06/02/2011 404 412 8.0000 R 1 R2 45114031 16.88 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 3.04 0.00 BEALL'S OUTLET 0 2.80 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 37.01 1021502026 06/02/2011 5 6 1.0000 R 1 R2 46905515 2.11 0.00 0.00 0.00 FIRE LINE TEQ SHOP 05/03/2011 1.02 0.00 0.00 0.38 0.00 INLAND S.E. PROPERTY MGMNT 0 9.66 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.27 0.00 90.98 117.42 1021502137 06/02/2011 29 29 0.0000 R 1 R2 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 05/03/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.28 0.00 0.00 0.00 P.O. BOX 1049 0000000717 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.27 0.00 0.00 15.57 1021510192 F 06/02/2011 1985 1996 11.0000 R 1 R2 46905576 23.21 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 4.18 0.00 SAND WATER GRILL INC. 3 3.37 0.00 0.00 0.00 9245 S.E. WOODS END PLACE 0000000690 -75.68 0.00 0.00 199.18 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 168.55 1021510468 06/07/2011 287 287 0.0000 R 1 R3 27016561 0.00 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510568 06/02/2011 0 0 0.0000 R 1 R2 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.28 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.27 0.00 0.00 15.57 1021510650 06/02/2011 0 0 0.0000 R 2 R2 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.28 0.00 0.00 0.00 P.O. BOX 1049 0000000700 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.27 0.00 0.00 15.57 1021510766 06/02/2011 0 0 0.0000 R 1 R2 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 05/03/2011 1.02 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES, INC. 0 1.28 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #A 0000000710 0.00 0.00 0.00 - 62.55 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -46.98 1021510872 06/02/2011 65 66 1.0000 R 1 R2 42751420 2.11 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 05/03/2011 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 -20.59 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -2.34 1021511080 06/02/2011 585 595 10.0000 R 1 R2 48718387 21.10 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 3.80 0.00 BAGEL BISTRO INC 0 3.18 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 42.37 1021511148 06/02/2011 40 40 0.0000 R 1 R2 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 05/03/2011 1.02 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 1.28 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 - 62.26 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -46.69 1021511234 06/02/2011 96 97 1.0000 R 1 R2 48956735 2.11 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 0.38 0.00 ALTERATIONS BY KIM 0 1.47 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 - 18.25 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 0.00 1021511371 06/02/2011 108 109 1.0000 R 1 R2 54237386 2.11 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 05/03/2011 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 1021511418 06/02/2011 15 16 1.0000 R 1 R3 58215064 2.11 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 05/03/2011 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 06/02/2011 572 572 0.0000 R 1 R2 44626320 0.00 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.28 0.00 0.00 0.00 P.O. BOX 1049 0000000730 0.00 0.00 0.00 0.00 CANIFIELD OH 44406 CO 02 13.27 0.00 0.00 15.57 1021511623 06/02/2011 80 81 1.0000 R 1 R2 43502929 2.11 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 05/03/2011 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 18.57 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 36.82 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511783 06/02/2011 351 361 10.0000 R 3 R2 2246811200 21.10 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 3.80 0.00 INLAND S.E. PROPERTY MGMNT 0 4.97 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 64.02 1021511821 06/02/2011 5446 5547 101.0000 R 4 R2 0042374114 271.74 0.00 0.00 0.00 IRRIGATION 05/03/2011 1.02 0.00 0.00 48.91 0.00 KEY WEST HOMEOWNERS ASSOC 0 30.53 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 0.00 418.61 1021512552 06/02/2011 599 606 7.0000 R 1 R2 46905577 14.77 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 2.66 0.00 TEQUESTA NAILS 0 2.61 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 34.33 1021520204 06/02/2011 1068 1081 13.0000 R 1 R2 61284737 28.86 0.00 0.00 0.00 100 INTRACOASTAL CIR 05/03/2011 1.02 0.00 0.00 5.19 0.00 ROBERT GENTILE 0 3.88 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 52.22 1021520258 06/02/2011 537 546 9.0000 R 1 R2 44626351 18.99 0.00 0.00 0.00 104 INTRACOASTAL CIR 05/03/2011 1.02 0.00 0.00 3.42 0.00 ISABEL FERGUSON -OWNER 0 2.99 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 -0.35 WESTON MA 02493 RE 02 13.27 0.00 0.00 39.34 1021520313 06/02/2011 563 573 10.0000 R 2 R2 58610554 21.10 0.00 0.00 0.00 108 INTRACOASTAL CIR 05/03/2011 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 06/02/2011 459 476 17.0000 R 1 R3 49338579 43.02 0.00 0.00 0.00 112 INTRACOASTAL CIR 05/03/2011 1.02 0.00 0.00 7.74 0.00 MARILYN S DRISCOLL 0 5.15 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 70.20 1021520528 06/02/2011 1383 1399 16.0000 R 1 R2 44044640 39.48 0.00 0.00 0.00 116 INTRACOASTAL CIR 05/03/2011 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 1021520610 06/02/2011 1766 1781 15.0000 R 2 R2 57327260 35.94 0.00 0.00 0.00 128 INTRACOASTAL CIR 05/03/2011 1.02 0.00 0.00 6.47 0.00 JACK SCHOFIELD 0 4.51 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 61.21 1021520753 06/02/2011 1905 1937 32.0000 R 1 R2 47089026 105.01 0.00 0.00 0.00 124 INTRACOASTAL CIR 05/03/2011 1.02 0.00 0.00 18.90 0.00 SCOTT COLLINS 0 11.58 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 0.00 159.18 1021520835 06/02/2011 801 820 19.0000 R 2 R2 44626312 50.10 0.00 0.00 0.00 132 INTRACOASTAL CIR 05/03/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520917 06/02/2011 1207 1219 12.0000 R 2 R2 46905526 25.32 0.00 0.00 0.00 120 INTRACOASTAL CIR 05/03/2011 1.02 0.00 0.00 4.56 0.00 PATRICIA KINNEBREW 0 3.56 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 47.73 1021521029 06/02/2011 552 566 14.0000 R 1 R2 45114073 32.40 0.00 0.00 0.00 136 INTRACOASTAL CIR 05/03/2011 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 06/02/2011 1124 1140 16.0000 R 2 R2 56239661 39.48 0.00 0.00 0.00 140 INTRACOASTAL CIR 05/03/2011 1.02 0.00 0.00 7.11 0.00 JAMES C MATHESON 0 4.83 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 65.71 1021521234 06/02/2011 1237 1259 22.0000 R 2 R2 58207771 60.72 0.00 0.00 0.00 144 INTRACOASTAL CIR 05/03/2011 1.02 0.00 0.00 10.93 0.00 BRENT FYKES 0 6.74 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 92.68 1021521417 06/02/2011 832 832 0.0000 R 1 R2 59779954 0.00 0.00 0.00 0.00 148 INTRACOASTAL CIR 05/03/2011 1.02 0.00 0.00 0.00 0.00 MILLEY KOONG OWNER 0 1.28 0.00 0.00 0.00 145 TIVOLI DRIVE 0000000780 0.00 0.00 0.00 26.25 LONG BEACH CA 90803 RE 02 13.27 0.00 0.00 41.82 1021521432 06/02/2011 779 797 18.0000 R 2 R2 48954893 46.56 0.00 0.00 0.00 152 INTRACOASTAL CIR 05/03/2011 1.02 0.00 0.00 8.38 0.00 JOSEPH MOKOS 0 5.47 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 74.54 1021521521 06/02/2011 1049 1064 15.0000 R 2 R2 59782172 35.94 0.00 0.00 0.00 156 INTRACOASTAL CIR 05/03/2011 1.02 0.00 0.00 6.47 0.00 MARY RIBBLE 0 4.51 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 61.21 1021521623 06/02/2011 988 999 11.0000 R 2 R2 48718457 23.21 0.00 0.00 0.00 160 INTRACOASTAL CIR 05/03/2011 1.02 0.00 0.00 4.18 0.00 JAMES KROLL 0 3.37 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 45.05 1021521746 06/02/2011 2164 2202 38.0000 R 2 R2 56239669 133.87 0.00 0.00 0.00 164 INTRACOASTAL CIR 05/03/2011 1.02 0.00 0.00 24.10 0.00 RICHARD D. NADEL 0 13.33 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 185.59 1021521835 06/02/2011 762 772 10.0000 R 1 R2 42506390 21.10 0.00 0.00 0.00 145 INTRACOASTAL CIR 05/03/2011 1.02 0.00 0.00 3.80 0.00 DONALD BLACK JR. 0 3.18 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 42.37 1021521947 06/02/2011 1224 1245 21.0000 R 1 R2 58215086 57.18 0.00 0.00 0.00 141 INTRACOASTAL CIR 05/03/2011 1.02 0.00 0.00 10.29 0.00 JUDY KEYSER 0 6.43 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 45.85 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 134.04 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522053 06/02/2011 1258 1280 22.0000 R 2 R1 48180956 60.72 0.00 0.00 0.00 137 INTRACOASTAL CIR 05/03/2011 1.02 0.00 0.00 10.93 0.00 PAUL THOMAS 0 6.74 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 92.68 1021522162 06/02/2011 1569 1590 21.0000 R 1 R2 43519639 57.18 0.00 0.00 0.00 133 INTRACOASTAL CIR 05/03/2011 1.02 0.00 0.00 10.29 0.00 CLIFF VON LANGEN 0 6.43 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 88.19 1021522357 06/02/2011 1021 1047 26.0000 R 2 R2 59782165 76.15 0.00 0.00 0.00 129 INTRACOASTAL CIR 05/03/2011 1.02 0.00 0.00 13.71 0.00 JAMES ROY 0 8.13 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 0.00 112.28 1021522428 06/02/2011 1463 1492 29.0000 R 1 R2 58215076 90.58 0.00 0.00 0.00 125 INTRACOASTAL CIR 05/03/2011 1.02 0.00 0.00 16.30 0.00 GARY MARSACK 0 9.43 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 0.00 130.60 1021522517 06/02/2011 379 386 7.0000 R 3 R2 2246810500 14.77 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 05/03/2011 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 06/02/2011 1106 1119 13.0000 R 3 R2 40041133 27.43 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 4.94 0.00 AMERICAN LEGION 0 5.54 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 72.06 1021522725 06/02/2011 1215 1232 17.0000 R 2 R2 57515894 43.02 0.00 0.00 0.00 121 INTRACOASTAL CIR 05/03/2011 1.02 0.00 0.00 7.74 0.00 GEORGE M. WILLIAMS 0 5.15 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 70.20 1021530212 06/02/2011 355 366 11.0000 R 1 R2 46683934 23.21 0.00 0.00 0.00 3414 S HARBOR RD 05/03/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 51.06 1021534966 06/02/2011 1102 1112 10.0000 R 2 R2 49338595 21.10 0.00 0.00 0.00 3382 S HARBOR RD 05/03/2011 1.02 0.00 0.00 3.80 0.00 DONALD GOEBERT 0 8.86 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 48.05 1021540160 06/02/2011 628 636 8.0000 R 1 R2 28055289 16.88 0.00 0.00 0.00 19469 S HARBOR RD 05/03/2011 1.02 0.00 0.00 3.04 0.00 DENNIS &SHERI WARZALA 0 7.80 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 42.01 1021540317 06/02/2011 2857 2928 71.0000 R 3 R2 40041132 219.87 0.00 0.00 0.00 19474 S HARBOR RD 01 05/03/2011 1.02 0.00 0.00 39.58 0.00 CATHY DIVOSTA 0 63.51 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 0.00 357.11 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021548761 06/02/2011 1503 1516 13.0000 R 2 R2 63113030 28.86 0.00 0.00 0.00 19508 S HARBOR RD 05/03/2011 1.02 0.00 0.00 5.19 0.00 JEFFREY HOLTZMAN 0 10.80 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 59.14 1021550148 06/02/2011 1568 1599 31.0000 R 1 R2 27659559 100.20 0.00 0.00 0.00 19471 S HARBOR RD 01 05/03/2011 1.02 0.00 0.00 18.04 0.00 SCOTT METER 0 28.63 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 -0.44 SIOUX FALLS SD 57186 RE 02 13.27 0.00 0.00 160.72 1021560144 06/02/2011 3060 3078 18.0000 R 1 R2 27301090 46.56 0.00 0.00 0.00 19542 HARBOR RD 05/03/2011 1.02 0.00 0.00 8.38 0.00 GLENN STEPHANOS 0 15.22 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 84.45 1021560212 06/02/2011 1408 1430 22.0000 R 1 R2 46905519 60.72 0.00 0.00 0.00 19487 HARBOR RD 05/03/2011 1.02 0.00 0.00 10.93 0.00 STEPHEN L OLDHAM 0 18.76 0.00 0.00 0.00 19487 HARBOR RD 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 104.70 1021560447 06/02/2011 2945 2976 31.0000 R 1 R2 44626329 100.20 0.00 0.00 0.00 19489 S HARBOR RD 05/03/2011 1.02 0.00 0.00 18.04 0.00 JAMES &JEAN MCGINN 0 28.63 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 0.00 161.16 1021570110 06/02/2011 218 219 1.0000 R 1 R2 27659546 2.11 0.00 0.00 0.00 19600 YACHT HARBOR DR 05/03/2011 1.02 0.00 0.00 0.38 0.00 ROBERT G CARROLL 0 4.11 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 - 166.18 WEST PALM BEACH FL 33407 -3708 RE 02 13.27 0.00 0.00 - 145.29 1021570523 06/02/2011 2670 2726 56.0000 R 2 R2 27659533 242.21 0.00 0.00 0.00 19618 S HARBOR RD 05/03/2011 1.02 0.00 0.00 43.60 0.00 JOAN IRVING 0 64.13 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 0.00 364.23 1021580131 06/02/2011 2410 2438 28.0000 R 3 R2 40041152 59.08 0.00 0.00 0.00 19634 HARBOR RD 05/03/2011 1.02 0.00 0.00 10.63 0.00 KARIN STACK 0 23.31 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 -68.52 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 58.65 1021590145 06/02/2011 357 359 2.0000 R 1 R2 37775366 4.22 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 0.76 0.00 JUDY'S HIGHWAY CAFE 0 4.62 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 23.89 1021600158 06/02/2011 1884 1887 3.0000 R 1 R2 58548552 6.33 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 05/03/2011 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 06/02/2011 373 377 4.0000 R 2 R3 64876375 8.44 0.00 0.00 0.00 3406 INLET CT 05/03/2011 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 30.16 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 60.10 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021610137 06/02/2011 40 40 0.0000 R 1 R2 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 0.00 0.00 REGIONS BANK 0 3.58 0.00 0.00 0.00 P.O.BOX 360567 0000000879 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 13.27 0.00 0.00 17.87 1021620154 06/02/2011 0 0 0.0000 R 3 R1 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 05/03/2011 1.02 0.00 0.00 0.00 0.00 REGIONS BANK 0 0.94 0.00 0.00 0.00 P.O. BOX 360567 0000000880 0.00 0.00 9.40 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 11.36 1021630138 06/02/2011 1220 1222 2.0000 R 3 R2 40476654 4.22 0.00 0.00 0.00 731 NORTH US HWY # 1 05/03/2011 1.02 0.00 0.00 0.76 0.00 BIOTECH PROPERTIES 0 3.45 0.00 0.00 0.00 731 NORTH U.S. HWY 01 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 42.58 1021630517 06/02/2011 1194 1200 6.0000 R 1 R2 28842180 12.66 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 2.28 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.27 0.00 0.00 29.23 1021640138 06/02/2011 2142 2175 33.0000 R 1 R2 25605743 109.82 0.00 0.00 0.00 791 NORTH US HWY # 1 05/03/2011 1.02 0.00 0.00 19.77 0.00 BALDINO'S RESTAURANT 0 11.16 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 0.00 155.04 1021641524 06/02/2011 2722 2785 63.0000 R 1 R2 57834008 285.40 0.00 0.00 0.00 19174 HARBOR RD NORTH 05/03/2011 1.02 0.00 0.00 51.37 0.00 WESLEY W OLDHAM 0 74.93 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 0.00 425.99 1021641715 06/02/2011 313 335 22.0000 R 2 R2 69512238 60.72 0.00 0.00 0.00 19709 HARBOR RD NORTH 05/03/2011 1.02 0.00 0.00 10.93 0.00 JOE COSCHIGNANO 0 18.76 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 - 105.64 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -0.94 1021641814 06/02/2011 53 53 0.0000 R 2 R4 69512235 0.00 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 05/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 3.58 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 17.87 1021642045 06/02/2011 232 236 4.0000 R 1 R2 39501549 8.44 0.00 0.00 0.00 3480 HARBOR RD NORTH 05/03/2011 1.02 0.00 0.00 1.52 0.00 STEPHANIE HAAS 0 5.69 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 79.96 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 109.90 1021642141 06/02/2011 1078 1089 11.0000 R 1 R2 27659552 23.21 0.00 0.00 0.00 3486 HARBOR RD NORTH 05/03/2011 1.02 0.00 0.00 4.18 0.00 SAMANTHA ROTNE 0 9.38 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 36.16 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 87.22 1021643397 06/02/2011 1410 1424 14.0000 R 2 R2 59782167 32.40 0.00 0.00 0.00 19696 YACHT HARBOR DR 05/03/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021650115 06/02/2011 51922 52692 770.0000 R 8 R2 0001397318 1,624.70 0.00 0.00 0.00 19800 US HIGHWAY 1 05/03/2011 1.02 0.00 0.00 292.45 0.00 SANDPOINTE BAY CONDO 0 728.24 0.00 0.00 0.00 1930 COMMERCE LANE STE 41 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,287.19 0.00 0.00 3,933.60 1021680116 06/02/2011 63530 63839 309.0000 R 6 R2 26552703 651.99 0.00 0.00 0.00 100 INTRACOASTAL PL 05/03/2011 1.02 0.00 0.00 117.36 0.00 BROADVIEW CONDO. ASSOC. 0 561.36 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 2,924.13 1021680239 06/02/2011 606 612 6.0000 R 1 R2 53237113 12.66 0.00 0.00 0.00 19932 SCRIMSHAW WAY 05/03/2011 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 06/02/2011 58 58 0.0000 R 1 R2 34296972 0.00 0.00 0.00 0.00 19934 SCRIMSHAW WAY 05/03/2011 1.02 0.00 0.00 0.00 0.00 LOXCO INC. 0 3.58 0.00 0.00 0.00 102 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 17.87 1021680451 06/02/2011 380 384 4.0000 R 1 R2 48187281 8.44 0.00 0.00 0.00 19936 SCRIMSHAW WAY 05/03/2011 1.02 0.00 0.00 1.52 0.00 ROBERT K HALL 0 5.69 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.94 1021680529 06/02/2011 79 82 3.0000 R 1 R2 56238781 6.33 0.00 0.00 0.00 19938 SCRIMSHAW WAY 05/03/2011 1.02 0.00 0.00 1.14 0.00 MARILYN ALBERT 0 5.16 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 - 190.38 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 163.46 1021680666 06/02/2011 185 188 3.0000 R 1 R2 36319268 6.33 0.00 0.00 0.00 19940 SCRIMSHAW WAY 05/03/2011 1.02 0.00 0.00 1.14 0.00 CLAIRE E WRIGHT 0 5.16 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 - 120.06 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -93.14 1021680727 06/02/2011 146 148 2.0000 R 1 R2 28055278 4.22 0.00 0.00 0.00 19942 SCRIMSHAW WAY 05/03/2011 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 47.72 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 71.63 1021680846 06/02/2011 443 448 5.0000 R 1 R2 28238217 10.55 0.00 0.00 0.00 19944 SCRIMSHAW WAY 05/03/2011 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 -0.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.71 1021680979 06/02/2011 137 138 1.0000 R 1 R2 28238211 2.11 0.00 0.00 0.00 19946 SCRIMSHAW WAY 05/03/2011 1.02 0.00 0.00 0.38 0.00 JOHN ELETTO 0 4.11 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 0.00 MELVILLE NY 11747 RE 02 13.27 0.00 0.00 20.89 1021681061 06/02/2011 312 313 1.0000 R 1 R3 27659539 2.11 0.00 0.00 0.00 19948 SCRIMSHAW WAY 05/03/2011 1.02 0.00 0.00 0.38 0.00 LASZLO PAPP (REALTOR) 0 4.11 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 20.75 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681126 06/02/2011 289 298 9.0000 R 1 R2 28055284 18.99 0.00 0.00 0.00 19950 SCRIMSHAW WAY 05/03/2011 1.02 0.00 0.00 3.42 0.00 WALTER JASINSKI 0 8.33 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 - 139.36 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -94.33 1021681218 06/02/2011 8910 8986 76.0000 R 3 R2 46679387 243.92 0.00 0.00 0.00 SCRIMSHAW WAY 05/03/2011 1.02 0.00 0.00 43.91 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 69.52 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 0.00 391.50 1021681324 06/02/2011 347 356 9.0000 R 1 R2 27659505 18.99 0.00 0.00 0.00 19970 SCRIMSHAW WAY 05/03/2011 1.02 0.00 0.00 3.42 0.00 JAMES BARR 0 8.33 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 45.03 1021681440 06/02/2011 129 129 0.0000 R 1 R2 36319302 0.00 0.00 0.00 0.00 19972 SCRIMSHAW WAY 05/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN PUTNAM 0 3.58 0.00 0.00 0.00 714 SOUTH BLVD 0000001070 0.00 0.00 0.00 15.16 LAKELAND FL 33801 RE 02 13.27 0.00 0.00 33.03 1021681566 06/02/2011 408 409 1.0000 R 1 R2 26906053 2.11 0.00 0.00 0.00 19974 SCRIMSHAW WAY 05/03/2011 1.02 0.00 0.00 0.38 0.00 ROBERT GERAK OWNER 0 4.11 0.00 0.00 0.00 26 ROBIN LANE 0000001075 0.00 0.00 0.00 0.00 MONROE CT 06468 RE 02 13.27 0.00 0.00 20.89 1021681624 06/02/2011 95 95 0.0000 R 1 R2 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 05/03/2011 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 06/02/2011 445 450 5.0000 R 1 R2 28055990 10.55 0.00 0.00 0.00 19978 SCRIMSHAW WAY 05/03/2011 1.02 0.00 0.00 1.90 0.00 RON MAGNETTI 0 6.22 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 32.96 1021681832 06/02/2011 208 210 2.0000 R 1 R2 27659549 4.22 0.00 0.00 0.00 19980 SCRIMSHAW WAY 05/03/2011 1.02 0.00 0.00 0.76 0.00 MICHAEL FERRARA 0 4.64 0.00 0.00 0.00 23 LIPPIN COTT ROAD 0000001090 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 02 13.27 0.00 0.00 23.91 1021681969 06/02/2011 221 228 7.0000 R 1 R2 30511352 14.77 0.00 0.00 0.00 19984 SCRIMSHAW WAY 05/03/2011 1.02 0.00 0.00 2.66 0.00 PATRICIA CLEVER - RENTER 0 7.27 0.00 0.00 0.00 19984 SCRIMSHAW WAY 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1021682057 06/02/2011 251 252 1.0000 R 1 R2 25989186 2.11 0.00 0.00 0.00 19982 SCRIMSHAW WAY 05/03/2011 1.02 0.00 0.00 0.38 0.00 DONALD &MELODY ELSMAN 0 4.11 0.00 0.00 0.00 P.O. BOX 2330 0000001100 0.00 0.00 0.00 0.00 FLAGLER BEACH FL 32136 RE 02 13.27 0.00 0.00 20.89 1021682160 F 05/12/2011 90 90 0.0000 R 1 R2 27193549 0.00 0.00 0.00 0.00 19986 SCRIMSHAW WAY 05/03/2011 0.00 0.00 0.00 0.00 0.00 PETER CEPPI 3 0.00 0.00 0.00 0.00 41 HOWLAND AVE 0000001105 0.00 0.00 0.00 - 228.64 JAMESTOWN RI 02835 RE 02 0.00 0.00 0.00 - 228.64 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682170 05/12/2011 90 90 0.0000 R 1 R2 27193549 0.00 0.00 0.00 0.00 19986 SCRIMSHAW WAY 05/03/2011 1.02 0.00 0.00 0.00 0.00 NEW PERSON NEED DEPOSIT 0 3.58 0.00 0.00 0.00 19986 SCRIMSHAW WAY 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 17.87 1021682244 06/07/2011 215 216 1.0000 R 3 R3 40041139 2.11 0.00 0.00 0.00 18853 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 0.38 0.00 EMERALD HARBOUR POA, INC 0 9.07 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 45.71 1021682260 06/02/2011 249 251 2.0000 R 1 R2 37848740 4.22 0.00 0.00 0.00 19988 SCRIMSHAW WAY 05/03/2011 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 06/02/2011 221 221 0.0000 R 1 R2 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 05/03/2011 1.02 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 3.58 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 - 36.12 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -18.25 1021682426 06/02/2011 314 318 4.0000 R 2 R2 56239655 8.44 0.00 0.00 0.00 18955 SE FEDERAL HWY 05/03/2011 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 06/02/2011 6896 7051 155.0000 R 5 R2 39380242 411.42 0.00 0.00 0.00 18753 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 74.06 0.00 JUPITER POINT MARINA 0 129.63 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 0.00 722.17 1021682644 06/02/2011 25577 25577 0.0000 R 4 R3 0030016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.26 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 MF 02 0.00 0.00 0.00 10.68 1021682723 06/02/2011 37100 37236 136.0000 R 5 R2 0043097950 344.16 0.00 0.00 0.00 18903 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 61.95 0.00 JMZ PROPERTIES, INC. 0 112.81 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 0.00 625.98 1021682757 06/03/2011 596 613 17.0000 R 1 R7 64289169 43.02 0.00 0.00 0.00 18898 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 7.74 0.00 DAVID &CHRISTINE STONE 0 14.34 0.00 0.00 0.00 1 BRETWOOD DRIVE NORTH 0000001147 0.00 0.00 0.00 - 175.53 COLTS NECK NJ 07722 RE 02 13.27 0.00 0.00 -96.14 1021682835 06/02/2011 2953 3007 54.0000 R 2 R2 65762556 229.87 0.00 0.00 0.00 19137 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 41.38 0.00 GILBANE BOATWORKS LLC. 0 61.05 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 0.00 346.59 1021682931 06/02/2011 1440 1440 0.0000 R 3 R2 2246810800 0.00 0.00 0.00 0.00 18807 SE FEDERAL HWY 05/03/2011 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 -12.81 DOVER DE 19901 RE 02 33.13 0.00 0.00 29.88 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1021683016 06/02/2011 14075 14112 37.0000 R 5 R2 1509741000 78.07 0.00 0.00 0.00 18753 SE FEDERAL HWY -2ND METER 05/03/2011 1.02 0.00 0.00 14.05 0.00 JUPITER POINT MARINA 0 46.29 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 0.00 245.47 1021683528 06/02/2011 0 0 0.0000 R 1 R3 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 26.33 0.00 0.00 0.00 209 TEQUESTA DR 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 90.98 131.60 1021683818 06/02/2011 9 9 0.0000 R 1 R3 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 05/03/2011 1.02 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 26.33 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.27 0.00 90.98 131.60 1021684825 06/02/2011 832 834 2.0000 R 1 R2 61990882 4.22 0.00 0.00 0.00 SE FEDERAL HWY- MARTIN CO. SIGN 05/03/2011 1.02 0.00 0.00 0.76 0.00 MARTIN COUNTY B.O.C.C. 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000001132 0.00 0.00 0.00 0.00 STUART FL 34996 GO 02 13.27 0.00 0.00 19.27 1021690133 06/02/2011 772 777 5.0000 R 1 R3 37924283 10.55 0.00 0.00 0.00 18577 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 1.90 0.00 SAILFISH MARINA 0 6.22 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 4.67 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 37.63 1021690246 06/02/2011 6016 6174 158.0000 R 3 R2 40476650 717.22 0.00 0.00 0.00 18487 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 129.10 0.00 BLOWING ROCKS MARINA LLC 0 187.85 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 1 1021691262 06/02/2011 2381 2409 28.0000 R 2 R2 63113066 85.77 0.00 0.00 0.00 18461 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 15.44 0.00 LINDA JOHNSON 0 25.02 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 155.37 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 295.89 1021694016 06/02/2011 227 227 0.0000 R 1 R2 0001510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY- FIRELINE 05/03/2011 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 42.57 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 155.94 212.80 1021696273 06/02/2011 556 562 6.0000 R 2 R2 63113060 12.66 0.00 0.00 0.00 18455 SE FEDERAL HWY 05/03/2011 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 1021700113 06/02/2011 341 344 3.0000 R 2 R2 58207772 6.33 0.00 0.00 0.00 18395 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 1.14 0.00 JOHN WALSH 0 5.16 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 26.92 1021700153 06/02/2011 904 910 6.0000 R 1 R2 63113068 12.66 0.00 0.00 0.00 18375 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 2.28 0.00 DAVID CHRISTENSEN 0 6.75 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 35.98 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021700167 06/02/2011 179 184 5.0000 R 2 R2 69046092 10.55 0.00 0.00 0.00 18385 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 1.90 0.00 HARRIET FULTON 0 6.22 0.00 0.00 0.00 9307 OLYMPUS ST 0000001237 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 13.27 0.00 0.00 32.96 1021710146 06/02/2011 1502 1544 42.0000 R 1 R2 26071251 155.83 0.00 0.00 0.00 18329 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 28.05 0.00 DANNY THOMAS 0 42.54 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 0.00 240.71 1021720120 06/02/2011 723 726 3.0000 R 1 R2 42506418 6.33 0.00 0.00 0.00 18311 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 1.14 0.00 BILL RUDLING JR 0 5.16 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -15.12 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 11.80 1021720246 06/02/2011 1657 1680 23.0000 R 1 R2 54718585 64.26 0.00 0.00 0.00 18309 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 11.57 0.00 T.R. & P.R PLEDGER 0 19.65 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 0.00 109.77 1021720311 06/02/2011 966 974 8.0000 R 1 R2 36319258 16.88 0.00 0.00 0.00 18261 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 3.04 0.00 JUP. HILLS LIGHTHOUSE 0 7.80 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 72.17 1021720925 06/02/2011 623 633 10.0000 R 1 R2 40155069 21.10 0.00 0.00 0.00 18201 SE FEDERAL HWY 05/06/2011 1.02 0.00 0.00 3.80 0.00 MICHAEL BELL 0 8.86 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 -4.27 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 43.78 1021721024 06/02/2011 813 830 17.0000 R 1 R2 46160953 43.02 0.00 0.00 0.00 18175 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 7.74 0.00 MARTHA BEZNER 0 14.34 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 79.39 1021721155 06/02/2011 730 735 5.0000 R 2 R2 61078469 10.55 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 1.90 0.00 BRUCE & TERRY MCKEE 0 6.22 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 32.96 1021730160 06/02/2011 1105 1127 22.0000 R 1 R2 46905535 60.72 0.00 0.00 0.00 18033 SE FEDERAL HWY 01 05/03/2011 1.02 0.00 0.00 10.93 0.00 JON CHARLES BUFF 0 18.76 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 0.00 104.70 1021730211 06/02/2011 2752 2781 29.0000 R 2 R2 48180974 90.58 0.00 0.00 0.00 18169 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 16.30 0.00 JANIE JOHNSON 0 26.23 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 0.00 147.40 1021730229 06/02/2011 371 398 27.0000 R 1 R2 50807350 80.96 0.00 0.00 0.00 18093 SE FEDERAL HWY 01 05/03/2011 1.02 0.00 0.00 14.57 0.00 LAURA KILEY 0 23.82 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.27 0.00 0.00 133.64 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021740158 06/02/2011 472 473 1.0000 R 1 R1 46905538 2.11 0.00 0.00 0.00 18023 SE FEDERAL HWY 01 05/03/2011 1.02 0.00 0.00 0.38 0.00 GUY RISKA &BRENDA ADAMSON 0 4.11 0.00 0.00 0.00 1622 TILTON ROAD 0000001285 0.00 0.00 0.00 0.00 NORTHFIELD NJ 08225 RE 02 13.27 0.00 0.00 20.89 1021741616 06/03/2011 233 244 11.0000 R 3 R8 70628687 23.21 0.00 0.00 0.00 17416 SE CONCH BAR RD 05/03/2011 1.02 0.00 0.00 4.18 0.00 GERALD F. EASTMAN 0 14.34 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 75.88 1021750114 06/02/2011 642 650 8.0000 R 1 R2 28238181 16.88 0.00 0.00 0.00 18001 SE FEDERAL HWY 01 05/03/2011 1.02 0.00 0.00 3.04 0.00 YVONNE E. RUSZCZYK 0 7.80 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 42.01 1021750213 06/02/2011 1571 1639 68.0000 R 1 R2 49944047 316.25 0.00 0.00 0.00 17967 SE FEDERAL HWY 01 05/03/2011 1.02 0.00 0.00 56.93 0.00 BRET BEACH 0 82.64 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 0.00 470.11 1021750346 06/02/2011 1172 1190 18.0000 R 1 R2 36319281 46.56 0.00 0.00 0.00 17949 SE FEDERAL HWY 01 05/03/2011 1.02 0.00 0.00 8.38 0.00 A & M PROPERTIES LLC 0 15.22 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 84.45 1021750817 06/02/2011 543 547 4.0000 R 1 R2 50807526 8.44 0.00 0.00 0.00 17933 SE FEDERAL HWY 01 05/03/2011 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 24.47 TEQUESTA FL 33469 MF 02 13.27 0.00 0.00 48.72 1021756897 06/02/2011 1623 1648 25.0000 R 2 R1 57519283 71.34 0.00 0.00 0.00 17911 SE FEDERAL HWY 01 05/03/2011 1.02 0.00 0.00 12.84 0.00 WAYNE &LYNDA EVANS 0 21.42 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 0.00 119.89 1021760135 06/02/2011 456 461 5.0000 R 1 R2 54200439 10.55 0.00 0.00 0.00 17887 SE FEDERAL HWY 01 05/03/2011 1.02 0.00 0.00 1.90 0.00 KENNETH HANBY 0 12.85 0.00 0.00 0.00 17887 SE FEDERAL HWY 01 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 39.81 0.00 0.00 66.13 1021760210 06/02/2011 1795 1799 4.0000 R 1 R2 61076993 8.44 0.00 0.00 0.00 17885 SE FEDERAL HWY 01 05/03/2011 1.02 0.00 0.00 1.52 0.00 D. RAY HENDERSON 0 5.69 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 29.94 1021770169 06/02/2011 957 985 28.0000 R 1 R2 54718571 59.08 0.00 0.00 0.00 17781 SE FEDERAL HWY 01 05/03/2011 1.02 0.00 0.00 10.63 0.00 RANDY DICKINSON 0 21.67 0.00 0.00 0.00 10869 S.E. LINDEN STREET 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 26.54 0.00 0.00 118.94 1021770306 06/02/2011 0 0 0.0000 R 1 R8 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 41(R.C.) 05/03/2011 1.02 0.00 0.00 0.00 0.00 DOUGLAS &KIM PFENDLER 0 0.00 0.00 0.00 0.00 9095 S.E. MERCURY STREET 0000001320 0.00 0.00 9.40 0.00 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 10.42 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021770316 06/02/2011 526 531 5.0000 R 1 R2 54718601 10.55 0.00 0.00 0.00 17845 SE FEDERAL HWY 01 05/06/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021780115 06/02/2011 2136 2184 48.0000 R 1 R2 42409196 192.85 0.00 0.00 0.00 17755 SE FEDERAL HWY 01 05/03/2011 1.02 0.00 0.00 34.71 0.00 FAZIO GOLF COURSE DESIGN 0 51.79 0.00 0.00 0.00 401 NORTH MAIN STREET - 0400 0000001330 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 CO 02 13.27 0.00 0.00 293.64 1021780446 06/03/2011 1259 1264 5.0000 R 2 R1 48954881 10.55 0.00 0.00 0.00 17537 SE CONCH BAR RD 05/03/2011 1.02 0.00 0.00 1.90 0.00 LARRY W. HARRIS 0 6.22 0.00 0.00 0.00 17537 SE CONCH BAR RD 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021780575 06/03/2011 1607 1638 31.0000 R 2 R1 48718494 100.20 0.00 0.00 0.00 17521 SE CONCH BAR RD 05/03/2011 1.02 0.00 0.00 18.04 0.00 MICHELE MARCUS 0 28.63 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 0.00 161.16 1021780637 06/02/2011 651 652 1.0000 R 2 R2 57515887 2.11 0.00 0.00 0.00 17581 SE CONCH BAR RD 05/03/2011 1.02 0.00 0.00 0.38 0.00 ERIE HAVEN 0 4.11 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 20.89 1021780725 06/03/2011 695 704 9.0000 R 2 R2 61078438 18.99 0.00 0.00 0.00 17571 SE CONCH BAR RD 05/03/2011 1.02 0.00 0.00 3.42 0.00 DANIEL MCNEW 0 8.33 0.00 0.00 0.00 17571 SE CONCH BAR RD 0000001349 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 45.03 1021780739 06/03/2011 680 683 3.0000 R 2 R1 55476993 6.33 0.00 0.00 0.00 17513 SE CONCH BAR RD 05/03/2011 1.02 0.00 0.00 1.14 0.00 DAWN &ANDREW NEHER 0 5.16 0.00 0.00 0.00 331 WELLESLEY STREET 0000001367 0.00 0.00 0.00 334.18 WESTON MA 02493 RE 02 13.27 0.00 0.00 361.10 1021780924 06/03/2011 1999 2016 17.0000 R 3 R2 40476661 35.87 0.00 0.00 0.00 17561 SE CONCH BAR RD 05/03/2011 1.02 0.00 0.00 6.46 0.00 ROGER RANKIN 0 17.51 0.00 0.00 0.00 17561 SE CONCH BAR RD 0000001350 0.00 0.00 0.00 - 106.06 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 -12.07 1021781036 06/03/2011 48 133 85.0000 R 2 R2 50815731 421.14 0.00 0.00 0.00 17553 SE CONCH BAR RD 05/03/2011 1.02 0.00 0.00 75.81 0.00 JESPER PARNEVIK 0 108.87 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 0.00 620.11 1021781125 06/03/2011 1970 1997 27.0000 R 3 R2 2246809500 56.97 0.00 0.00 0.00 17545 SE CONCH BAR RD 05/03/2011 1.02 0.00 0.00 10.25 0.00 ALFRED ELDREDGE 0 22.78 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 88.61 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 212.76 1021781531 06/03/2011 604 613 9.0000 R 1 R1 43502913 18.99 0.00 0.00 0.00 17489 SE CONCH BAR RD 05/03/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781654 06/03/2011 2080 2100 20.0000 R 1 R2 26906052 53.64 0.00 0.00 0.00 17465 SE CONCH BAR RD 05/03/2011 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 06/03/2011 482 488 6.0000 R 1 R2 27301089 12.66 0.00 0.00 0.00 17441 SE CONCH BAR RD 05/03/2011 1.02 0.00 0.00 2.28 0.00 WILLIAMS F ROGERS 0 6.75 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 35.98 1021781828 06/03/2011 827 833 6.0000 R 1 R2 27659536 12.66 0.00 0.00 0.00 17417 SE CONCH BAR RD 05/03/2011 1.02 0.00 0.00 2.28 0.00 TIMOTHY PALMER 0 6.75 0.00 0.00 0.00 177 N. US 01 PMB 280 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 -2793 RE 02 13.27 0.00 0.00 35.98 1021782022 06/03/2011 1006 1018 12.0000 R 1 R2 27659535 25.32 0.00 0.00 0.00 17369 SE CONCH BAR RD 05/03/2011 1.02 0.00 0.00 4.56 0.00 ROGER & EDWINA HANSEN 0 9.91 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 0.00 COLOGNE NJ 08213 RE 02 13.27 0.00 0.00 54.08 1021782220 06/03/2011 2164 2170 6.0000 R 2 R2 62352058 12.66 0.00 0.00 0.00 17337 SE CONCH BAR RD 05/03/2011 1.02 0.00 0.00 2.28 0.00 H. MICHAEL WEAVER 0 6.75 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 35.98 1021784035 06/02/2011 2404 2435 31.0000 R 1 R2 49944070 100.20 0.00 0.00 0.00 17713 SE FEDERAL HWY 01 05/03/2011 1.02 0.00 0.00 18.04 0.00 KEVIN DEASY 0 28.63 0.00 0.00 0.00 17713 SE FEDERAL HWY 01 0000001347 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 161.16 1021784949 06/02/2011 1918 1936 18.0000 R 3 R3 40041150 37.98 0.00 0.00 0.00 17741 SE FEDERAL HWY -2ND METER 05/03/2011 1.02 0.00 0.00 6.84 0.00 LAWRENCE ALGER 0 18.04 0.00 0.00 0.00 177 US HWY 0 1 PMB 0304 0000001332 0.00 0.00 0.00 799.58 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 896.59 1021790052 06/02/2011 1147 1179 32.0000 R 3 R4 40041146 70.38 0.00 0.00 0.00 17727 FEDERAL HWY 01 05/03/2011 1.02 0.00 0.00 12.67 0.00 R.D.C. INVESTMENTS 0 26.14 0.00 0.00 0.00 17727 SE FEDERAL HWY 01 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 143.34 1021790136 06/03/2011 1608 1608 0.0000 R 1 R2 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET05 /06/2011 1.02 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 13.27 0.00 0.00 14.29 1021790255 06/03/2011 1987 1998 11.0000 R 2 R2 58608947 23.21 0.00 0.00 0.00 17296 SE CONCH BAR RD 05/03/2011 1.02 0.00 0.00 4.18 0.00 HEATHER S. KEEFE 0 9.38 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 95.19 1021790345 06/03/2011 121 126 5.0000 R 2 R1 54200460 10.55 0.00 0.00 0.00 17320 SE CONCH BAR RD 05/03/2011 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 - 250.88 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 217.92 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790354 06/03/2011 356 362 6.0000 R 1 R3 84373546 12.66 0.00 0.00 0.00 17344 SE CONCH BAR RD 05/03/2011 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 06/03/2011 782 798 16.0000 R 1 R2 27659508 39.48 0.00 0.00 0.00 17368 SE CONCH BAR RD 05/03/2011 1.02 0.00 0.00 7.11 0.00 PAUL SANDHU 0 13.45 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 73.72 1021790517 06/03/2011 497 510 13.0000 R 2 R2 48718455 28.86 0.00 0.00 0.00 17393 SE CONCH BAR RD 05/03/2011 1.02 0.00 0.00 5.19 0.00 JOSEPH COFFEY 0 10.80 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 84.92 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 144.06 1021790740 06/03/2011 850 855 5.0000 R 2 R2 48718477 10.55 0.00 0.00 0.00 17440 SE CONCH BAR RD 05/03/2011 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 06/03/2011 730 739 9.0000 R 2 R2 61078436 18.99 0.00 0.00 0.00 17392 SE CONCH BAR RD 05/03/2011 1.02 0.00 0.00 3.42 0.00 JOHN MC ROBERTS 0 8.33 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 45.03 1021790832 06/03/2011 524 527 3.0000 R 1 R2 45114062 6.33 0.00 0.00 0.00 17464 SE CONCH BAR RD 05/03/2011 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 -27.62 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -0.70 1021790984 06/03/2011 382 388 6.0000 R 1 R2 43035707 12.66 0.00 0.00 0.00 17488 SE CONCH BAR RD 05/03/2011 1.02 0.00 0.00 2.28 0.00 RICHARD & EILEEN REINA 0 6.75 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 - 138.92 ST. JAMES NY 11780 RE 02 13.27 0.00 0.00 - 102.94 1021791036 06/03/2011 993 1032 39.0000 R 1 R2 42506392 138.68 0.00 0.00 0.00 17512 SE CONCH BAR RD 05/03/2011 1.02 0.00 0.00 24.96 0.00 LARRY ADLER 0 38.25 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 242.41 CLINTON NY 13323 RE 02 13.27 0.00 0.00 458.59 1021791196 06/03/2011 408 415 7.0000 R 1 R2 50807532 14.77 0.00 0.00 0.00 17536 SE CONCH BAR RD 05/03/2011 1.02 0.00 0.00 2.66 0.00 CHRIS FOSTER 0 7.27 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 - 111.03 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -72.04 1021791241 06/03/2011 749 755 6.0000 R 1 R2 47751855 12.66 0.00 0.00 0.00 17552 SE CONCH BAR RD 05/03/2011 1.02 0.00 0.00 2.28 0.00 PRISCILLA HEUBLEIN 0 6.75 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 - 81.01 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -45.03 1021791542 06/02/2011 81 85 4.0000 R 1 R2 25795371 8.44 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 05/03/2011 1.02 0.00 0.00 1.52 0.00 LLOYD LIGHTFOOT 0 5.69 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 15.41 PALM CITY FL 34990 RE 02 13.27 0.00 0.00 45.35 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791610 06/02/2011 551 565 14.0000 R 1 R2 27193563 32.40 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 05/03/2011 1.02 0.00 0.00 5.83 0.00 ALAN ARMOUR 0 11.68 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 64.20 1021791726 06/02/2011 901 910 9.0000 R 2 R2 58207775 18.99 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 05/03/2011 1.02 0.00 0.00 3.42 0.00 DENNIS HOLLAND 0 8.33 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 45.03 1021791832 06/02/2011 757 768 11.0000 R 1 R2 37400308 23.21 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 05/03/2011 1.02 0.00 0.00 4.18 0.00 MATTHEW MCROBERTS 0 9.38 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 5.70 1021792040 06/02/2011 686 692 6.0000 R 1 R2 36319259 12.66 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 05/03/2011 1.02 0.00 0.00 2.28 0.00 ED CORTON 0 6.75 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 1021792131 06/02/2011 601 609 8.0000 R 2 R2 51670772 16.88 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 05/03/2011 1.02 0.00 0.00 3.04 0.00 CHRIS & ELLEN KENNEDY 0 7.80 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 42.01 1021792224 06/02/2011 1080 1093 13.0000 R 1 R2 51540944 28.86 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 05/03/2011 1.02 0.00 0.00 5.19 0.00 MARY REINA 0 10.80 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 74.86 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 134.00 1021792326 06/02/2011 715 715 0.0000 R 1 R2 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 05/03/2011 1.02 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 3.58 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 -1.22 WADING RIVER NY 11792 RE 02 13.27 0.00 0.00 16.65 1021792521 06/02/2011 539 547 8.0000 R 1 R2 37848737 16.88 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 05/03/2011 1.02 0.00 0.00 3.04 0.00 CARLOS VALELLA 0 7.80 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 -1.28 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 40.73 1021792527 06/02/2011 463 507 44.0000 R 2 R2 50815732 168.17 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 05/03/2011 1.02 0.00 0.00 30.27 0.00 DAVID H. GIBBONS 0 45.62 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 -1019 RE 02 13.27 0.00 0.00 300.67 1021792613 06/03/2011 39998 40106 108.0000 R 6 R2 1351463000 227.88 0.00 0.00 0.00 11001 SE SEMINOLE TRL 05/03/2011 1.02 0.00 0.00 41.02 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 0.00 468.76 1021792811 06/02/2011 930 946 16.0000 R 1 R2 33852769 39.48 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 05/03/2011 1.02 0.00 0.00 7.11 0.00 CYNTHIA BABB 0 13.45 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 74.33 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021793010 06/02/2011 527 536 9.0000 R 2 R2 56239664 18.99 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 05/03/2011 1.02 0.00 0.00 3.42 0.00 SALVATORE ARENA 0 8.33 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 45.03 1021801010 06/03/2011 295 296 1.0000 R 2 R2 61078472 2.11 0.00 0.00 0.00 11842 SE TIFFANY WAY 05/03/2011 1.02 0.00 0.00 0.38 0.00 WILLIAM RUSSELL 0 4.11 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 20.89 1021801142 06/03/2011 932 932 0.0000 R 2 R1 48954888 0.00 0.00 0.00 0.00 11862 SE TIFFANY WAY 06/25/2010 0.00 0.00 0.00 0.00 0.00 DESIGNER TO YOU INC. 0 0.00 30.00 0.00 0.00 1900 OKEECHOBEE BLVD C -8 0000001536 0.00 0.00 0.00 183.70 WEST PALM BEACH FL 33409 RE 02 0.00 0.00 0.00 213.70 1021801152 06/06/2011 1126 1148 22.0000 R 2 R3 48954888 60.72 0.00 0.00 0.00 11862 SE TIFFANY WAY 05/03/2011 1.02 0.00 0.00 10.93 0.00 ERIC BJORKLUND- RENTER 0 18.76 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 95.26 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 199.96 1021801261 06/03/2011 266 271 5.0000 R 2 R2 49338588 10.55 0.00 0.00 0.00 17297 SE GALWAY CT 05/03/2011 1.02 0.00 0.00 1.90 0.00 PAUL ZITO 0 6.22 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 32.96 1021802233 06/03/2011 616 623 7.0000 R 2 R2 56239665 14.77 0.00 0.00 0.00 17125 SE KERRY CT 05/03/2011 1.02 0.00 0.00 2.66 0.00 PAUL BROGGI 0 7.27 0.00 0.00 0.00 17125 SE KERRY CT 0000001496 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1021802246 06/03/2011 537 546 9.0000 R 2 R3 64292846 18.99 0.00 0.00 0.00 17246 SE GALWAY CT 05/03/2011 1.02 0.00 0.00 3.42 0.00 LOUIS HEITHAUS 0 8.33 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 45.03 1021802248 06/03/2011 381 383 2.0000 R 2 R2 61078454 4.22 0.00 0.00 0.00 17286 SE GALWAY CT 05/03/2011 1.02 0.00 0.00 0.76 0.00 BRENDAN GRACE 0 4.64 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 44.96 1021802249 06/03/2011 1164 1178 14.0000 R 2 R2 51670749 32.40 0.00 0.00 0.00 17296 SE GALWAY CT 05/03/2011 1.02 0.00 0.00 5.83 0.00 RUSSELL ANSDEN 0 11.68 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 64.20 1021802252 06/03/2011 927 932 5.0000 R 2 R3 58207766 10.55 0.00 0.00 0.00 17287 SE GALWAY CT 05/03/2011 1.02 0.00 0.00 1.90 0.00 HAROLD KUDER 0 6.22 0.00 0.00 0.00 17287 SE GALWAY CT 0000001529 0.00 0.00 0.00 551.54 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 584.50 1021802253 06/03/2011 326 334 8.0000 R 2 R2 67406579 16.88 0.00 0.00 0.00 17267 SE GALWAY CT 05/03/2011 1.02 0.00 0.00 3.04 0.00 HARRY SCHAFFER 0 7.80 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 42.01 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802254 06/03/2011 628 639 11.0000 R 2 R3 49338597 23.21 0.00 0.00 0.00 17257 SE GALWAY CT 05/03/2011 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 51.43 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 102.49 1021802255 06/03/2011 879 891 12.0000 R 2 R2 62352071 25.32 0.00 0.00 0.00 17237 SE GALWAY CT 05/03/2011 1.02 0.00 0.00 4.56 0.00 DANIEL HUGHES 0 9.91 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 54.08 1021802256 06/03/2011 316 339 23.0000 R 1 R2 40154973 64.26 0.00 0.00 0.00 11892 SE TIFFANY WAY 05/03/2011 1.02 0.00 0.00 11.57 0.00 WILLIAM HADLEY OR 0 24.47 19.28 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 0.00 133.87 1021802257 06/03/2011 2101 2132 31.0000 R 2 R2 81078465 100.20 0.00 0.00 0.00 17276 SE GALWAY CT 05/03/2011 1.02 0.00 0.00 18.04 0.00 NICOLE EWING 0 28.63 0.00 0.00 0.00 17276 SE GALWAY CT 0000001534 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 161.16 1021802259 06/03/2011 406 415 9.0000 R 2 R2 58549553 18.99 0.00 0.00 0.00 11942 SE TIFFANY WAY 05/03/2011 1.02 0.00 0.00 3.42 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 36.70 1021802260 06/03/2011 483 487 4.0000 R 2 R2 48180968 8.44 0.00 0.00 0.00 17307 SE GALWAY CT 05/03/2011 1.02 0.00 0.00 1.52 0.00 RENEE SHAKER 0 5.69 0.00 0.00 0.00 17307 SE GALWAY CT 0000001531 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.94 1021802261 06/03/2011 136 144 8.0000 R 2 R2 70628657 16.88 0.00 0.00 0.00 11962 SE TIFFANY WAY 05/03/2011 1.02 0.00 0.00 3.04 0.00 DAVID TAMILA 0 7.80 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 42.01 1021802268 06/03/2011 605 608 3.0000 R 2 R2 59782173 6.33 0.00 0.00 0.00 11922 SE TIFFANY WAY 05/03/2011 1.02 0.00 0.00 1.14 0.00 JUPITER HOUSE LLC 0 5.16 0.00 0.00 0.00 11810 HAZELWOOD ROAD 0000001523 0.00 0.00 0.00 -61.63 LOUISVILLE KY 40223 RE 02 13.27 0.00 0.00 -34.71 1021802272 06/03/2011 710 720 10.0000 R 1 R1 46683951 21.10 0.00 0.00 0.00 11972 SE TIFFANY WAY 05/03/2011 1.02 0.00 0.00 3.80 0.00 ELAINE J MALANDRO 0 8.86 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 47.32 1021802273 06/03/2011 504 506 2.0000 R 1 R2 53237114 4.22 0.00 0.00 0.00 11982 SE TIFFANY WAY 05/03/2011 1.02 0.00 0.00 0.76 0.00 MARYANNE &STEVEN KLEIN 0 4.64 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 13.27 0.00 0.00 23.91 1021802277 F 06/01/2011 389 392 3.0000 R 2 R2 58510554 6.33 0.00 0.00 0.00 11902 SE TIFFANY WAY 05/03/2011 1.02 0.00 0.00 1.14 0.00 BRIAN COFFEY OWNER 3 5.16 0.00 0.00 0.00 17320 CONCH BAR 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021804344 06/03/2011 576 589 13.0000 R 3 R2 40476646 27.43 0.00 0.00 0.00 17115 SE KERRY CT 05/03/2011 1.02 0.00 0.00 4.94 0.00 SAMARA MCNAIR 0 15.40 0.00 0.00 0.00 17115 SE KERRY CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 81.92 1021805465 06/03/2011 740 751 11.0000 R 2 R3 57515899 23.21 0.00 0.00 0.00 17105 SE KERRY CT 05/03/2011 1.02 0.00 0.00 4.18 0.00 JOSEPH GULAWSKY 0 9.38 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 51.06 1021807717 06/03/2011 550 555 5.0000 R 2 R2 49338569 10.55 0.00 0.00 0.00 17114 SE KERRY CT 05/03/2011 1.02 0.00 0.00 1.90 0.00 STEVEN TERNOEY OWNER 0 6.22 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021810132 06/02/2011 1419 1449 30.0000 R 2 R8 65762561 95.39 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 05/03/2011 1.02 0.00 0.00 17.17 0.00 GREGORY CLARK STE 050 -310 0 27.43 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 0.00 154.28 1021812259 06/03/2011 270 276 6.0000 R 1 R2 35447002 12.66 0.00 0.00 0.00 11952 SE TIFFANY WAY 05/03/2011 1.02 0.00 0.00 2.28 0.00 ELSIE PRIES & PETRA LUKAS 0 6.75 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 1021821717 06/02/2011 72 76 4.0000 R 2 R2 66409598 8.44 0.00 0.00 0.00 18217 SE FEDERAL HWY 05/03/2011 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 -0.23 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.71 1021822929 06/02/2011 81 81 0.0000 R 2 R9 66409644 0.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 0.00 0.00 HARRY L. LANDRETH 0 3.58 0.00 0.00 0.00 1110 SOUTH 5TH STREET 0000001264 0.00 0.00 0.00 0.00 LANETT AL 36863 RE 02 13.27 0.00 0.00 17.87 1021846343 06/02/2011 818 847 29.0000 R 2 R3 66409614 90.58 0.00 0.00 0.00 18463 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 16.30 0.00 ALLAN CARR 0 26.23 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 0.00 147.40 1021846913 06/02/2011 612 635 23.0000 R 2 R3 66409584 64.26 0.00 0.00 0.00 18469 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 11.57 0.00 ARTHUR RIVALDO 0 19.65 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000001230 0.00 0.00 0.00 - 73.86 PALM BEACH GARDENS FL 33410 RE 02 13.27 0.00 0.00 35.91 1021877781 06/02/2011 135 158 23.0000 R 3 R6 70628674 48.53 0.00 0.00 0.00 18701 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 8.74 0.00 JUPITER POINTE MARINA 0 20.67 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 0.00 112.09 1021879393 06/02/2011 143 154 11.0000 R 2 R2 70628649 23.21 0.00 0.00 0.00 18793 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 4.18 0.00 DEBBIE &BRIAN HETRICK 0 9.38 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 50.75 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021880501 06/02/2011 1208 1208 0.0000 R 2 R4 65762562 0.00 0.00 0.00 0.00 18805 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 0.00 0.00 MIKE ZIMMERMAN 0 3.58 0.00 0.00 0.00 29 N. STATE STREET 0000001181 0.00 0.00 0.00 329.37 DOVER DE 19901 RE 02 13.27 0.00 0.00 347.24 1021881379 06/02/2011 986 994 8.0000 R 2 R4 64876387 16.88 0.00 0.00 0.00 18813 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 3.04 0.00 DAVID KELLEY 0 7.80 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 42.01 1021889588 06/03/2011 289 354 65.0000 R 2 R7 71209137 297.74 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 05/03/2011 1.02 0.00 0.00 53.59 0.00 JOHN &CARLA MORRIS 0 78.02 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 0.00 443.64 1021889630 06/03/2011 1760 1777 17.0000 R 1 R8 53237133 43.02 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 05/06/2011 1.02 0.00 0.00 7.74 0.00 TRACY WAGNER 0 14.34 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 12.12 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 91.51 1021889910 06/03/2011 1301 1353 52.0000 R 1 R6 54718575 217.53 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 05/03/2011 1.02 0.00 0.00 39.16 0.00 W. WHIT STAPLES 0 57.96 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 - 176.19 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 152.75 1021900123 06/03/2011 792 802 10.0000 R 2 R2 50815722 21.10 0.00 0.00 0.00 17159 SE LIMERICK CT 05/03/2011 1.02 0.00 0.00 3.80 0.00 MANOR REALTY TRUST 0 8.86 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 48.05 1021901121 06/03/2011 5193 5271 78.0000 R 1 R2 35446986 377.95 0.00 0.00 0.00 17179 SE LIMERICK CT 05/03/2011 1.02 0.00 0.00 68.03 0.00 JOHN LEYVA 0 98.07 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 689.83 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 1,248.17 1021902120 06/03/2011 1568 1611 43.0000 R 1 R2 26481440 162.00 0.00 0.00 0.00 12001 SE TIFFANY WAY 05/03/2011 1.02 0.00 0.00 29.16 0.00 CHARLES GRANDI OWNER 0 44.08 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 0.00 249.53 1021902344 06/03/2011 503 510 7.0000 R 1 R2 36611976 14.77 0.00 0.00 0.00 11992 SE TIFFANY WAY 05/03/2011 1.02 0.00 0.00 2.66 0.00 GARY WRIGHT 0 7.27 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 38.99 1021902355 06/03/2011 2440 2495 55.0000 R 1 R2 33852799 236.04 0.00 0.00 0.00 12002 SE TIFFANY WAY 05/03/2011 1.02 0.00 0.00 42.49 0.00 PAUL VETERI 0 62.59 0.00 0.00 0.00 21 LONDONDERRY DRIVE 0000001516 0.00 0.00 0.00 162.30 GREENWICH CT 06830 RE 02 13.27 0.00 0.00 517.71 1021904012 06/03/2011 972 1019 47.0000 R 2 R3 69512255 186.68 0.00 0.00 0.00 17148 SE LIMRICK CT 05/03/2011 1.02 0.00 0.00 33.60 0.00 STEPHEN 0. REID 0 50.25 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 1,064.26 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 1,349.08 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021905115 06/03/2011 1380 1428 48.0000 R 3 R2 40476656 127.02 0.00 0.00 0.00 17168 SE LIMERICK CT 05/03/2011 1.02 0.00 0.00 22.86 0.00 MICHAEL KALTER 0 40.30 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 200.45 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 424.78 1021911910 06/03/2011 447 452 5.0000 R 1 R2 59779955 10.55 0.00 0.00 0.00 11931 SE TIFFANY WAY 05/03/2011 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 -0.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.71 1021912111 06/03/2011 689 698 9.0000 R 1 R2 33852774 18.99 0.00 0.00 0.00 11991 SE TIFFANY WAY 05/03/2011 1.02 0.00 0.00 3.42 0.00 GARY VAN BROCK 0 8.33 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 45.03 1021912341 06/03/2011 495 503 8.0000 R 1 R2 43035718 16.88 0.00 0.00 0.00 17169 SE LIMERICK CT 05/03/2011 1.02 0.00 0.00 3.04 0.00 RICHARD FULTON 0 7.80 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 42.01 1021922211 06/03/2011 3009 3047 38.0000 R 2 R2 56239663 133.87 0.00 0.00 0.00 17149 SE LIMERICK CT 05/03/2011 1.02 0.00 0.00 24.10 0.00 MARGARET EATON 0 37.05 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 0.00 209.31 1021922342 06/03/2011 423 427 4.0000 R 3 R2 42480470 8.44 0.00 0.00 0.00 11971 SE TIFFANY WAY 05/03/2011 1.02 0.00 0.00 1.52 0.00 NEIL & ISABEL CHRISTIE 0 10.65 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 79.49 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 134.25 1021923232 06/03/2011 556 563 7.0000 R 1 R2 27659504 14.77 0.00 0.00 0.00 17178 SE LIMERICK CT 05/03/2011 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 -0.29 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.70 1021931221 06/03/2011 3650 3679 29.0000 R 2 R2 48954879 90.58 0.00 0.00 0.00 17129 SE LIMERICK CT 05/03/2011 1.02 0.00 0.00 16.30 0.00 CRAIG VOLLHABER 0 26.23 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 0.00 147.40 1021933333 06/03/2011 713 717 4.0000 R 1 R2 63113035 8.44 0.00 0.00 0.00 11911 SE TIFFANY WAY 05/03/2011 1.02 0.00 0.00 1.52 0.00 KATHARINE ZELLNER 0 5.69 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 32.95 NORTH PALM BEACH FL 33408 RE 02 13.27 0.00 0.00 62.89 1021933343 06/03/2011 171 174 3.0000 R 2 R2 40714321 6.33 0.00 0.00 0.00 11951 SE TIFFANY WAY 05/03/2011 1.02 0.00 0.00 1.14 0.00 ARTHUR MARCIANO 0 5.16 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1021934412 06/03/2011 405 415 10.0000 R 2 R2 57836385 21.10 0.00 0.00 0.00 17119 SE LIMERICK CT 05/03/2011 1.02 0.00 0.00 3.80 0.00 SHEPARD V. SLOANE 0 8.86 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 48.05 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021942251 06/03/2011 901 936 35.0000 R 1 R2 44626300 119.44 0.00 0.00 0.00 17109 SE LIMERICK CT 05/03/2011 1.02 0.00 0.00 21.50 0.00 KAREN WOLTERS 0 33.44 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 0.00 188.67 1021944344 06/03/2011 194 213 19.0000 R 2 R2 48180941 50.10 0.00 0.00 0.00 11881 SE TIFFANY WAY 05/03/2011 1.02 0.00 0.00 9.02 0.00 BARRETT O'DONNELL 0 16.11 0.00 0.00 0.00 177 US HWY 0 1 PMB 0298 0000001497 0.00 0.00 0.00 -30.90 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 58.62 1021950331 06/03/2011 859 869 10.0000 R 3 R2 40476668 21.10 0.00 0.00 0.00 17108 SE LIMERICK CT 05/03/2011 1.02 0.00 0.00 3.80 0.00 WENDY HICKEY 0 13.82 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 72.87 1021955455 06/03/2011 625 631 6.0000 R 1 R2 26238201 12.66 0.00 0.00 0.00 11861 SE TIFFANY WAY 05/03/2011 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 -0.27 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.71 1021956555 06/03/2011 122 123 1.0000 R 1 R2 53237121 2.11 0.00 0.00 0.00 11851 SE TIFFANY WAY 05/03/2011 1.02 0.00 0.00 0.38 0.00 NHIEN IRAN 0 4.11 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 20.89 1021956719 06/03/2011 1540 1567 27.0000 R 2 R2 56238774 80.96 0.00 0.00 0.00 17118 SE LIMERICK CT 05/03/2011 1.02 0.00 0.00 14.57 0.00 JOSEPH BIGHAM 0 23.82 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 0.00 133.64 1021977712 06/03/2011 405 411 6.0000 R 1 R2 34607743 12.66 0.00 0.00 0.00 11831 SE TIFFANY WAY 05/03/2011 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 06/02/2011 587 621 34.0000 R 3 R9 70628669 77.46 0.00 0.00 0.00 18753 SE FEDERAL HWY -3RD METER 05/03/2011 1.02 0.00 0.00 13.94 0.00 JUPITER POINT MARINA 0 27.91 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 0.00 153.46 1022152155 06/02/2011 2915 3025 110.0000 R 5 R3 68099628 252.12 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 05/03/2011 1.02 0.00 0.00 45.38 0.00 T.D. BANK 0 32.32 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 0.00 436.88 1022852887 06/02/2011 115 141 26.0000 R 2 R3 68727523 76.15 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 05/03/2011 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 1023370337 06/02/2011 139 147 8.0000 R 2 R8 69512243 16.88 0.00 0.00 0.00 3370 PEBBLE PL 05/03/2011 1.02 0.00 0.00 3.04 0.00 JEFF &LISA HEARING M.D. 0 7.80 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 36.95 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 78.96 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023391211 06/02/2011 498 504 6.0000 R 2 R8 65394537 12.66 0.00 0.00 0.00 3391 PALM CT 05/03/2011 1.02 0.00 0.00 2.28 0.00 MIKE DALY 0 6.75 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 69.19 1023395560 06/02/2011 312 312 0.0000 R 2 R2 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 05/03/2011 1.02 0.00 0.00 0.00 0.00 DIANE WHARTON MARC CROCE 0 3.58 0.00 0.00 0.00 3456 PALM CT 0000000861 0.00 0.00 0.00 438.64 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 456.51 1023405121 06/02/2011 242 246 4.0000 R 1 R7 34296983 8.44 0.00 0.00 0.00 3405 PALM CT 05/03/2011 1.02 0.00 0.00 1.52 0.00 JERYL BLADES 0 5.69 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.94 1023411006 06/02/2011 229 231 2.0000 R 2 R5 65762558 4.22 0.00 0.00 0.00 3411 INLET CT 05/03/2011 1.02 0.00 0.00 0.76 0.00 MICHAEL MCGLONE 0 4.64 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 23.91 1023416331 06/02/2011 588 606 18.0000 R 2 R4 65762581 46.56 0.00 0.00 0.00 3416 PALM CT 05/03/2011 1.02 0.00 0.00 8.38 0.00 LAURA HEINS 0 15.22 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -8.29 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 76.16 1023434374 06/02/2011 1272 1317 45.0000 R 2 R1 56239674 174.34 0.00 0.00 0.00 3434 INLET CT 05/03/2011 1.02 0.00 0.00 31.38 0.00 ROBERT MEMMEN RENTER 0 47.17 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 0.00 267.18 1023446356 06/02/2011 187 190 3.0000 R 2 R2 69512228 6.33 0.00 0.00 0.00 3446 PALM CT 05/03/2011 1.02 0.00 0.00 1.14 0.00 ROBERT LESKO RENTER 0 5.16 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 -67.67 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -40.75 1023453000 06/02/2011 363 368 5.0000 R 2 R7 65762559 10.55 0.00 0.00 0.00 3453 INLET CT 05/03/2011 1.02 0.00 0.00 1.90 0.00 LAURA SPALDING 0 6.22 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -8.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 24.96 1023455522 06/02/2011 23 73 50.0000 R 2 R6 72211354 205.19 0.00 0.00 0.00 3452 INLET CT 05/03/2011 1.02 0.00 0.00 36.93 0.00 MARIANNE DEMONSTRANTI 0 54.88 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 0.00 311.29 1024444000 06/02/2011 3 3 0.0000 R 2 R5 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 05/03/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 3.58 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 - 125.41 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 - 107.54 1030010117 06/02/2011 273 275 2.0000 R 1 R2 50807534 4.22 0.00 0.00 0.00 GUARD HOUSE 05/04/2011 1.02 0.00 0.00 0.76 0.00 JUPITER HILLS VILLAGE ASSOC 0 4.64 0.00 0.00 0.00 1061 EAST INDIANTOWN RD 0200 0000000876 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030050115 06/02/2011 0 0 0.0000 R 3 R2 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 05/03/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 8.54 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 43.03 TEQUESTA FL 33469 IR 03 33.13 0.00 0.00 85.72 1030100119 06/02/2011 13925 14059 134.0000 R 4 R2 0044576602 399.99 0.00 0.00 0.00 CLUB HOUSE 05/03/2011 1.02 0.00 0.00 72.00 0.00 JUPITER HILLS CLUB 0 116.86 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 1,740.02 TEQUESTA FL 33469 CO 03 66.41 0.00 0.00 2,396.30 1030100671 06/02/2011 3 3 0.0000 R 1 R3 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER - CLUB- FIRELINE05 /03/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.58 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 35.88 1030150114 06/02/2011 553 558 5.0000 R 4 R2 1593717000 10.55 0.00 0.00 0.00 11830 SE HILL CLUB TER 05/03/2011 1.02 0.00 0.00 1.90 0.00 CONDO II ASSOC 0 19.49 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 99.31 1030200118 06/02/2011 860 862 2.0000 R 4 R2 0044576598 4.22 0.00 0.00 0.00 11860 SE HILL CLUB TER 05/03/2011 1.02 0.00 0.00 0.76 0.00 CONDO II ASSOC 0 17.91 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 90.26 1030250113 06/02/2011 1521 1541 20.0000 R 4 R3 0044576599 42.20 0.00 0.00 0.00 11890 SE HILL CLUB TER 05/03/2011 1.02 0.00 0.00 7.60 0.00 CONDO II ASSOC 0 27.40 0.00 0.00 0.00 P.O. BOX 1133 0000000025 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 66.35 0.00 0.00 144.57 1030300124 06/02/2011 1710 1737 27.0000 R 1 R2 39685300 80.96 0.00 0.00 0.00 11882 SE VILLAGE DR 0109 05/03/2011 1.02 0.00 0.00 14.57 0.00 CHARLES SHEPARDSON 0 23.82 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 0.00 133.64 1030350143 06/02/2011 1415 1449 34.0000 R 1 R2 46905517 114.63 0.00 0.00 0.00 11872 SE VILLAGE DR 05/03/2011 1.02 0.00 0.00 20.63 0.00 JACQUES WULLSCHLEGER 0 32.24 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 0.00 181.79 1030400126 06/02/2011 1602 1627 25.0000 R 1 R1 48718369 71.34 0.00 0.00 0.00 11862 SE VILLAGE DR 05/03/2011 1.02 0.00 0.00 12.84 0.00 PATRICIA CAPALDI 0 21.42 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 0.00 119.89 1030450121 06/02/2011 1672 1711 39.0000 R 1 R2 57833998 138.68 0.00 0.00 0.00 11852 SE VILLAGE DR 05/03/2011 1.02 0.00 0.00 24.96 0.00 DAVID FRIEL 0 38.25 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 215.39 HUDSON NH 03051 RE 03 13.27 0.00 0.00 431.57 1030500139 06/02/2011 2298 2366 68.0000 R 2 R2 39785269 316.25 0.00 0.00 0.00 11842 SE VILLAGE DR 0105 05/03/2011 1.02 0.00 0.00 56.93 0.00 GORDON SHAFFNER 0 82.64 0.00 0.00 0.00 1 SAINT ANDREWS DRIVE 0000000050 0.00 0.00 0.00 0.00 NORTHFIELD NJ 08225 RE 03 13.27 0.00 0.00 470.11 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030550137 06/02/2011 1408 1427 19.0000 R 1 R2 2460703000 50.10 0.00 0.00 0.00 11832 SE VILLAGE DR 0104 05/03/2011 1.02 0.00 0.00 9.02 0.00 CARL MARTIGNETTI 0 16.11 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 89.52 1030600114 06/02/2011 409 413 4.0000 R 1 R2 39685242 8.44 0.00 0.00 0.00 11822 SE VILLAGE DR 0103 05/03/2011 1.02 0.00 0.00 1.52 0.00 DAVID BAILEY 0 5.69 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 29.94 1030650126 06/02/2011 255 255 0.0000 R 3 R2 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR 0102 05/03/2011 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 06/02/2011 5068 5072 4.0000 R 1 R2 44044638 8.44 0.00 0.00 0.00 11802 SE VILLAGE DR 0101 05/03/2011 1.02 0.00 0.00 1.52 0.00 JOHN KELLY 0 5.69 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 29.94 1030750138 06/02/2011 1686 1702 16.0000 R 1 R2 33852812 39.48 0.00 0.00 0.00 17926 SE VILLAGE CIR 04/21/2011 1.02 0.00 0.00 7.11 0.00 KEVIN M. COLEMAN OWNER 0 13.45 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000075 0.00 0.00 0.00 0.00 NEW ROCHELLE NY 10804 RE 03 13.27 0.00 0.00 74.33 1030760122 06/02/2011 567 574 7.0000 R 1 R2 56238754 14.77 0.00 0.00 0.00 17925 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 2.66 0.00 MARY M. BRASWELL 0 7.27 0.00 0.00 0.00 17925 SE VILLAGE CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 38.99 1030760241 06/02/2011 819 845 26.0000 R 3 R2 54758297 54.86 0.00 0.00 0.00 17946 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 9.87 0.00 JOHN DAVIS 0 22.26 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 0.00 121.14 1030760323 06/02/2011 5097 5144 47.0000 R 1 R2 53237146 186.68 0.00 0.00 0.00 17965 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 33.60 0.00 ARTHUR KANIA 0 50.25 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 0.00 284.82 1030800122 06/02/2011 869 883 14.0000 R 1 R2 46683929 32.40 0.00 0.00 0.00 17966 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 5.83 0.00 SMOOT FAHLGREN 0 11.68 0.00 0.00 0.00 199 THOROUGHBRED LANE 0000000085 0.00 0.00 0.00 - 51.06 PARKERSBURG WV 26104 RE 03 13.27 0.00 0.00 13.14 1030850137 06/02/2011 544 555 11.0000 R 4 R2 68100285 23.21 0.00 0.00 0.00 17985 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 4.18 0.00 DENISE POWELL 0 22.66 0.00 0.00 0.00 100 WALL STREET -11TH FLOOR 0000000090 0.00 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 66.41 0.00 0.00 117.48 1030880128 06/02/2011 481 490 9.0000 R 2 R2 43035716 18.99 0.00 0.00 0.00 18006 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 3.42 0.00 REYNOLD NEBEL 0 8.33 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 45.03 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030900111 06/02/2011 7342 7493 151.0000 R 3 R2 44564070 674.03 0.00 0.00 0.00 18005 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 121.33 0.00 ARTHUR KANIA 0 177.05 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 1,006.56 1030920177 06/02/2011 3370 3426 56.0000 R 1 R2 47751849 242.21 0.00 0.00 0.00 18025 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 43.60 0.00 RAYMOND MORAN 0 64.13 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 0.00 364.23 1030940139 06/02/2011 450 454 4.0000 R 3 R2 46679386 8.44 0.00 0.00 0.00 18046 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL &NOREEN FALCONE 0 10.65 0.00 0.00 0.00 333 W. WASHINGTON ST. 0600 0000000105 0.00 0.00 0.00 0.00 SYRACUSE NY 13202 -5254 RE 03 33.13 0.00 0.00 54.76 1030950130 06/02/2011 235 236 1.0000 R 2 R2 69512230 2.11 0.00 0.00 0.00 18045 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 0.38 0.00 LEE & JOHN KELLY 0 4.11 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 20.89 1030980117 06/02/2011 460 466 6.0000 R 3 R2 30411900 12.66 0.00 0.00 0.00 18065 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 2.28 0.00 DON L SIX SR. 0 11.71 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 60.80 1031000123 06/02/2011 978 981 3.0000 R 1 R2 40709074 6.33 0.00 0.00 0.00 18066 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 1.14 0.00 ROGER & EDWINA HANSEN 0 5.16 0.00 0.00 0.00 P.O. BOX 967 0000000120 0.00 0.00 0.00 0.00 COLOGNE NJ 08213 RE 03 13.27 0.00 0.00 26.92 1031010111 06/02/2011 1 1 0.0000 R 3 R8 65142522 0.00 0.00 0.00 0.00 10 PRESERVE WAY 05/04/2011 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 37.56 NEWTOWN SQUARE PA 19073 CO 03 33.13 0.00 0.00 74.78 1031011016 06/02/2011 1 1 0.0000 R 1 R5 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR - FIRELINE 05/04/2011 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 06/02/2011 1806 1832 26.0000 R 3 R2 42085395 54.86 0.00 0.00 0.00 18086 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 9.87 0.00 CHARLES STAPLES 0 22.26 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 - 143.94 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 -22.80 1031021028 06/02/2011 0 0 0.0000 R 1 R5 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR - FIRELINE 05/04/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 01 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031031033 06/02/2011 2 2 0.0000 R 1 R6 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR - FIRELINE 05/04/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031033013 06/06/2011 4096 4106 10.0000 R 6 R1 1463195 21.10 0.00 0.00 0.00 BEACHRD -US #1 TEMP -METER 05/05/2011 1.02 0.00 0.00 3.80 0.00 EASTERN PIPE LINE CONSTRUCTION 0 19.89 0.00 0.00 0.00 5756 S.W. SAVAGE STREET 0000000036 0.00 0.00 0.00 222.55 PALM CITY FL 34990 CO 01 198.84 0.00 0.00 467.20 1031041043 06/02/2011 0 0 0.0000 R 1 R5 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR - FIRELINE 05/04/2011 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 06/02/2011 130 138 8.0000 R 3 R2 69512354 16.88 0.00 0.00 0.00 18085 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 3.04 0.00 EDWIN HOLMER 0 12.76 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 66.83 1031051054 06/02/2011 0 0 0.0000 R 1 R5 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR - FIRELINE 05/04/2011 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 06/02/2011 0 0 0.0000 R 1 R5 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR - FIRELINE 05/04/2011 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 06/02/2011 0 0 0.0000 R 1 R5 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR - FIRELINE 05/04/2011 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 06/02/2011 0 0 0.0000 R 1 R5 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR - FIRELINE 05/04/2011 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 06/02/2011 1 1 0.0000 R 1 R7 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 05/04/2011 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 06/02/2011 0 0 0.0000 R 1 R5 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 05/04/2011 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 06/02/2011 0 0 0.0000 R 1 R5 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR - FIRELINE 05/04/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 01 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031121122 06/02/2011 4 4 0.0000 R 1 R5 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR - FIRELINE 05/04/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031131135 06/02/2011 1 1 0.0000 R 1 R5 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR - FIRELINE 05/04/2011 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 06/02/2011 0 0 0.0000 R 1 R5 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR - FIRELINE 05/04/2011 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 06/02/2011 853 857 4.0000 R 1 R2 1654611000 8.44 0.00 0.00 0.00 18106 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 1.52 0.00 JOAN BRENGEL 0 5.69 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 29.94 1031151158 06/02/2011 0 0 0.0000 R 1 R5 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR - FIRELINE 05/04/2011 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 06/02/2011 0 0 0.0000 R 1 R5 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 05/04/2011 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 06/02/2011 2 2 0.0000 R 1 R5 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 05/04/2011 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 06/02/2011 3711 3743 32.0000 R 3 R1 47911121 70.38 0.00 0.00 0.00 11800 SE HILL CLUB TER 05/03/2011 1.02 0.00 0.00 12.67 0.00 JUPITER HILLS CLUB 0 26.14 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 164.78 TEQUESTA FL 33469 IR 03 33.13 0.00 0.00 308.12 1031220122 06/02/2011 490 492 2.0000 R 1 R2 53237131 4.22 0.00 0.00 0.00 18126 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 0.76 0.00 MATTHEW J. MORAHAN 0 4.64 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 - 195.49 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 171.58 1031280117 F 05/18/2011 279 279 0.0000 R 3 R2 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 0.00 0.00 DALE AUSTIN 3 3.58 0.00 0.00 0.00 2622 OAKMONT 0000000155 0.00 0.00 0.00 -71.00 WESTON FL 33332 RE 03 13.27 0.00 0.00 -53.13 1031280220 06/02/2011 385 389 4.0000 R 3 R2 44564062 8.44 0.00 0.00 0.00 18146 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 1.52 0.00 ALFRED J. BELJAN 0 10.65 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -34.07 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 20.69 1031320124 06/02/2011 418 420 2.0000 R 2 R2 49944046 4.22 0.00 0.00 0.00 18186 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 0.76 0.00 H. JOHN MCDONALD 0 4.64 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 -1727 RE 03 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031340118 06/02/2011 3436 3478 42.0000 R 3 R2 46679385 105.78 0.00 0.00 0.00 18185 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 19.04 0.00 A. C. CAMERON 0 34.99 0.00 0.00 0.00 18185 SE VILLAGE CIR 0000000165 0.00 0.00 0.00 - 206.70 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 -12.74 1031347212 06/02/2011 510 511 1.0000 R 2 R2 51670752 2.11 0.00 0.00 0.00 18166 SE VILLAGE CIR 05/03/2011 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 06/02/2011 377 384 7.0000 R 1 R2 48187257 14.77 0.00 0.00 0.00 18205 SE VILLAGE CIR 05/03/2011 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 06/02/2011 348 351 3.0000 R 3 R2 54758307 6.33 0.00 0.00 0.00 18206 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 1.14 0.00 ALLEN HALDEMEN 0 10.12 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 51.74 1031360525 06/02/2011 607 612 5.0000 R 1 R2 33852781 10.55 0.00 0.00 0.00 18226 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 1.90 0.00 GEORGE RENALDI 0 6.22 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 32.96 1031400146 06/02/2011 385 389 4.0000 R 1 R2 28238203 8.44 0.00 0.00 0.00 18225 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 1.52 0.00 DAVID LONG 0 5.69 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 29.94 1031440117 06/02/2011 317 324 7.0000 R 2 R2 40709072 14.77 0.00 0.00 0.00 18245 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 2.66 0.00 DANIEL PRATT 0 7.27 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 38.99 1031480125 06/02/2011 448 454 6.0000 R 2 R2 65762582 12.66 0.00 0.00 0.00 18246 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 2.28 0.00 BERT KENNEDY 0 6.75 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 35.98 1031500128 06/02/2011 2 5 3.0000 R 3 R2 72212087 6.33 0.00 0.00 0.00 18266 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 1.14 0.00 ARTHUR WRIGHT 0 10.12 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 51.74 1031520122 06/02/2011 0 0 0.0000 R 3 R2 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 05/03/2011 1.02 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 0.26 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 10.68 1031521522 06/02/2011 0 0 0.0000 R 1 R5 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD - FIRELINE 05/04/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031540123 06/02/2011 26 80 54.0000 R 2 R2 72211322 229.87 0.00 0.00 0.00 18285 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 41.38 0.00 ED ESKANDARIAN 0 61.05 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 346.59 1031541545 06/02/2011 0 0 0.0000 R 1 R5 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD - FIRELINE 05/04/2011 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 06/02/2011 903 914 11.0000 R 3 R2 42480465 23.21 0.00 0.00 0.00 18286 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 4.18 0.00 J.CHARLES BUFF 0 14.34 0.00 0.00 0.00 P.O. BOX 1926 0000000200 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 03 33.13 0.00 0.00 75.88 1031561566 06/02/2011 0 0 0.0000 R 1 R5 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD - FIRELINE 05/04/2011 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 06/02/2011 431 431 0.0000 R 1 R2 54237419 0.00 0.00 0.00 0.00 18306 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 0.00 0.00 JANICE DAILEY 0 3.58 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 17.87 1031581588 06/02/2011 0 0 0.0000 R 1 R6 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD - FIRELINE 05/04/2011 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 06/02/2011 485 496 11.0000 R 1 R2 57833999 23.21 0.00 0.00 0.00 18305 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 4.18 0.00 SCOTT BELAIR 0 9.38 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 -0.27 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 50.79 1031601606 06/02/2011 0 0 0.0000 R 1 R6 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD - FIRELINE 05/04/2011 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 06/02/2011 1209 1218 9.0000 R 3 R2 53991738 18.99 0.00 0.00 0.00 18345 SE VILLAGE CIR 05/03/2011 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 69.93 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 139.78 1031620227 06/02/2011 299 302 3.0000 R 2 R2 25795385 6.33 0.00 0.00 0.00 18326 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 1.14 0.00 WINDIGO INVESTMENTS 0 5.16 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 -78.36 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -51.44 1031621622 06/02/2011 0 0 0.0000 R 1 R6 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 05/04/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031660119 06/02/2011 712 715 3.0000 R 3 R2 43041899 6.33 0.00 0.00 0.00 18346 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH PETRI 0 10.12 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 51.74 1031680130 06/02/2011 905 907 2.0000 R 3 R2 44564066 4.22 0.00 0.00 0.00 18366 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 0.76 0.00 KEVIN &JANE KILCULLEN 0 9.60 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 48.73 1031720110 06/02/2011 292 293 1.0000 R 1 R3 40714322 2.11 0.00 0.00 0.00 REST ROOMS NEAR FRLD 05/04/2011 1.02 0.00 0.00 0.38 0.00 JUPITER HILLS CLUB 0 4.11 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 44.98 1031730100 06/02/2011 534 548 14.0000 R 1 R2 36319250 32.40 0.00 0.00 0.00 SE HILL CLUB TER 05/03/2011 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 06/02/2011 121161 121161 0.0000 R 7 R6 1031734188 0.00 0.00 0.00 0.00 SE HILL CLUB TER(GOLF COURSE RA05/04/2011 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 06/02/2011 19 22 3.0000 R 3 R6 72212088 6.33 0.00 0.00 0.00 17870 SE VILLAGE CIR 05/04/2011 1.02 0.00 0.00 1.14 0.00 ON -SHORE CONSTRUCTION 0 10.12 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 51.74 1031800145 06/02/2011 551 556 5.0000 R 1 R2 2560573100 10.55 0.00 0.00 0.00 18710 SE PINENEEDLE LN 05/04/2011 1.02 0.00 0.00 1.90 0.00 MARTIN DYTRYCH 0 6.22 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 32.96 1031812512 06/02/2011 3496 3501 5.0000 R 3 R3 67673547 10.55 0.00 0.00 0.00 18125 SE VILLAGE CIR 05/03/2011 1.02 0.00 0.00 1.90 0.00 MILT COOPER 0 11.18 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 57.78 1031820119 06/02/2011 218 223 5.0000 R 1 R2 36319239 10.55 0.00 0.00 0.00 18720 SE PINENEEDLE LN 05/04/2011 1.02 0.00 0.00 1.90 0.00 DAVID HUGH WHITE 0 6.22 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 0.00 SYLVANIA OH 43560 RE 03 13.27 0.00 0.00 32.96 1031840113 06/02/2011 226 228 2.0000 R 1 R2 39501547 4.22 0.00 0.00 0.00 18730 SE PINENEEDLE LN 05/04/2011 1.02 0.00 0.00 0.76 0.00 STANLEY ENGLE 0 4.64 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 23.91 1031860117 06/02/2011 225 225 0.0000 R 1 R2 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 05/04/2011 1.02 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 3.58 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -3.36 GREENWICH CT 06831 RE 03 13.27 0.00 0.00 14.51 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031880111 06/02/2011 614 622 8.0000 R 1 R2 35446996 16.88 0.00 0.00 0.00 18750 SE PINENEEDLE LN 05/04/2011 1.02 0.00 0.00 3.04 0.00 FREDRICK WINSECK 0 7.80 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 42.01 1031900114 06/02/2011 410 413 3.0000 R 1 R2 36319284 6.33 0.00 0.00 0.00 18760 SE PINENEEDLE LN 05/04/2011 1.02 0.00 0.00 1.14 0.00 JR S.F. NINESS 0 5.16 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 26.92 1031920128 06/02/2011 41 41 0.0000 R 1 R2 2460703100 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 05/04/2011 1.02 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 3.58 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 17.87 1031940122 06/02/2011 413 420 7.0000 R 1 R2 2494710900 14.77 0.00 0.00 0.00 18780 SE PINENEEDLE LN 05/04/2011 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 06/02/2011 145 145 0.0000 R 1 R2 35447025 0.00 0.00 0.00 0.00 18790 SE PINENEEDLE LN 05/04/2011 1.02 0.00 0.00 0.00 0.00 PAUL MCCARTHY 0 3.58 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 - 198.15 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 180.28 1031980137 06/02/2011 287 288 1.0000 R 1 R2 28842180 2.11 0.00 0.00 0.00 18800 SE PINENEEDLE LN 05/04/2011 1.02 0.00 0.00 0.38 0.00 JOHN MENARDE 0 4.11 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 20.89 1032000116 06/02/2011 235 239 4.0000 R 1 R2 40154925 8.44 0.00 0.00 0.00 18810 SE PINENEEDLE LN 05/04/2011 1.02 0.00 0.00 1.52 0.00 LARRY WASHBURN 0 5.69 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 29.94 1032020110 06/02/2011 338 341 3.0000 R 1 R2 2494710800 6.33 0.00 0.00 0.00 18820 SE PINENEEDLE LN 05/04/2011 1.02 0.00 0.00 1.14 0.00 ROBERT ORR 0 5.16 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 26.92 1032040121 06/02/2011 170 170 0.0000 R 1 R2 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 05/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT HOWARD 0 3.58 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 -6.87 WABAN MA 02468 RE 03 13.27 0.00 0.00 11.00 1032060148 06/02/2011 133 133 0.0000 R 1 R2 64374230 0.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 05/04/2011 1.02 0.00 0.00 0.00 0.00 SCOTT &PAT ESTON 0 3.58 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 57.51 1032080112 06/02/2011 813 823 10.0000 R 1 R3 46160932 21.10 0.00 0.00 0.00 18811 SE PINENEEDLE LN 05/04/2011 1.02 0.00 0.00 3.80 0.00 JUPITER HILLS VILLAGE 0 8.86 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 48.05 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032090139 06/02/2011 163 163 0.0000 R 1 R2 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.00 0.00 CAROLE LABRIOLA 0 3.58 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.00 LOS ANGELES CA 90056 RE 03 13.27 0.00 0.00 17.87 1032090238 06/02/2011 166 169 3.0000 R 1 R2 37848725 6.33 0.00 0.00 0.00 11912 SE BIRKDALE RUN 05/04/2011 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 -37.62 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -10.70 1032100135 06/02/2011 158 160 2.0000 R 1 R2 33852806 4.22 0.00 0.00 0.00 11959 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.76 0.00 ROBERT FIERLE 0 4.64 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 23.91 1032120119 06/02/2011 212 213 1.0000 R 1 R2 26481441 2.11 0.00 0.00 0.00 11971 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.38 0.00 LUCILLE DUNN 0 4.11 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 20.89 1032140123 06/02/2011 327 329 2.0000 R 1 R2 53237006 4.22 0.00 0.00 0.00 11983 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.76 0.00 JOHN HALLORAN 0 4.64 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 - 140.12 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 116.21 1032160117 06/02/2011 88 88 0.0000 R 1 R2 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 3.58 0.00 0.00 0.00 11995 SE BIRKDALE RUN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 17.87 1032180138 06/02/2011 257 258 1.0000 R 1 R2 37848736 2.11 0.00 0.00 0.00 12007 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.38 0.00 JOHN DR. OSMOND 0 4.11 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 500.07 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 520.96 1032182548 06/02/2011 1971 1998 27.0000 R 1 R2 2460704900 80.96 0.00 0.00 0.00 11972 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 14.57 0.00 CASEY MACKIE 0 23.82 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 155.37 GLENVIEW IL 60025 RE 03 13.27 0.00 0.00 289.01 1032200158 06/02/2011 139 139 0.0000 R 1 R2 51540980 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.00 0.00 MICHELE WESSON 0 3.58 0.00 0.00 0.00 54 NORTH PLEASANT AVE 0000000340 0.00 0.00 0.00 - 86.93 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 -69.06 1032220118 06/02/2011 330 332 2.0000 R 1 R2 53237125 4.22 0.00 0.00 0.00 12031 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.76 0.00 MRS. MARY SCHWINN 0 4.64 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 - 65.49 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -41.58 1032240112 06/02/2011 256 256 0.0000 R 1 R2 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.00 0.00 MAURICE PORTER 0 3.58 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 17.87 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032260126 06/02/2011 98 99 1.0000 R 1 R2 40714328 2.11 0.00 0.00 0.00 12055 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.38 0.00 PATRICIA CRONIN 0 4.11 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 13.27 0.00 0.00 20.89 1032280110 06/02/2011 233 233 0.0000 R 1 R2 51540948 0.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 3.58 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -76.09 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -58.22 1032300123 06/02/2011 192 192 0.0000 R 1 R2 31229649 0.00 0.00 0.00 0.00 12079 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 3.58 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 17.87 1032320174 06/02/2011 144 145 1.0000 R 1 R2 40714332 2.11 0.00 0.00 0.00 12091 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.38 0.00 CAROL G. DANNER 0 4.11 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 20.89 1032340111 06/02/2011 306 309 3.0000 R 1 R2 25989198 6.33 0.00 0.00 0.00 12103 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 1.14 0.00 GRANT BOWEN 0 5.16 0.00 0.00 0.00 12103 SE BIRKDALE RUN 0000000375 0.00 0.00 0.00 - 63.35 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -36.43 1032360162 06/02/2011 207 207 0.0000 R 1 R2 36611973 0.00 0.00 0.00 0.00 12115 SE BIRKDALE RUN 05/04/2011 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 17.82 NEW YORK NY 10001 RE 03 13.27 0.00 0.00 35.69 1032362365 06/02/2011 2 2 0.0000 R 1 R5 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD - FIRELINE 05/04/2011 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 06/02/2011 84 84 0.0000 R 1 R2 37400307 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.00 0.00 JENNIFER &ANDREW HARNETT 0 3.58 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -9.89 NYACK NY 10960 RE 03 13.27 0.00 0.00 7.98 1032400112 06/02/2011 382 389 7.0000 R 1 R2 27193557 14.77 0.00 0.00 0.00 12139 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 2.66 0.00 PAUL ECKELBERRY 0 7.27 0.00 0.00 0.00 4856 SHACKELFORD CT 0000000390 0.00 0.00 0.00 0.00 COLUMBUS OH 43220 RE 03 13.27 0.00 0.00 38.99 1032410126 06/02/2011 165 169 4.0000 R 1 R2 37609851 8.44 0.00 0.00 0.00 12151 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 1.52 0.00 BEVERLY GARDNER 0 5.69 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 29.94 1032420133 06/02/2011 377 381 4.0000 R 1 R2 26071182 8.44 0.00 0.00 0.00 12163 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 1.52 0.00 MIKE CAMPBELL 0 5.69 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 - 174.60 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 144.66 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032422424 06/02/2011 0 0 0.0000 R 1 R5 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD - FIRELINE 05/04/2011 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 06/02/2011 290 291 1.0000 R 1 R2 37400278 2.11 0.00 0.00 0.00 12175 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.38 0.00 TOM JACKSON 0 4.11 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -11.84 CHICAGO IL 60611 RE 03 13.27 0.00 0.00 9.05 1032440137 06/02/2011 312 315 3.0000 R 1 R2 27659557 6.33 0.00 0.00 0.00 12187 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 1.14 0.00 ALPHONSE PALMER 0 5.16 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.27 0.00 0.00 26.92 1032460148 06/02/2011 448 451 3.0000 R 1 R2 27659537 6.33 0.00 0.00 0.00 12199 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 1.14 0.00 JAMES POLIZZI 0 5.16 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -79.90 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -52.98 1032480125 06/02/2011 259 260 1.0000 R 1 R2 36319309 2.11 0.00 0.00 0.00 12211 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.38 0.00 JOSEPH FORTUNATO 0 4.11 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 - 259.84 MADISON NJ 07940 RE 03 13.27 0.00 0.00 - 238.95 1032482488 06/02/2011 7 7 0.0000 R 1 R5 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD - FIRELINE 05/04/2011 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 06/02/2011 258 261 3.0000 R 1 R2 46160920 6.33 0.00 0.00 0.00 12223 SE BIRKDALE RUN 05/04/2011 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 -76.67 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -49.75 1032520115 06/02/2011 1414 1422 8.0000 R 1 R2 2460695200 16.88 0.00 0.00 0.00 12160 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 3.04 0.00 JUPITER HILLS VILLAGE 0 7.80 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 42.01 1032540126 06/02/2011 129 130 1.0000 R 1 R1 2494718300 2.11 0.00 0.00 0.00 12235 SE BIRKDALE RUN 05/04/2011 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 06/02/2011 12 12 0.0000 R 1 R6 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD - FIRELINE 05/04/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032560137 06/02/2011 262 264 2.0000 R 1 R2 4070921 4.22 0.00 0.00 0.00 12247 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.76 0.00 JOHN A PINTARD 0 4.64 0.00 0.00 0.00 12247 SE BIRKDALE RUN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032580127 06/02/2011 108 128 20.0000 R 1 R2 35446947 53.64 0.00 0.00 0.00 12259 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 9.66 0.00 SCOTT BELAIR 0 16.99 0.00 0.00 0.00 224 HIGHLAND AVE 0000000425 0.00 0.00 0.00 -0.14 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 94.44 1032600120 06/02/2011 253 258 5.0000 R 1 R2 49187251 10.55 0.00 0.00 0.00 12271 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM C. FERGUSON 0 6.22 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 32.96 1032602606 06/02/2011 1 1 0.0000 R 1 R6 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD - FIRELINE 05/04/2011 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 06/02/2011 183 184 1.0000 R 1 R2 2460395600 2.11 0.00 0.00 0.00 12283 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.38 0.00 WALTER J KELLER JR 0 4.11 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 20.89 1032620121 06/02/2011 274 274 0.0000 R 1 R2 40154972 0.00 0.00 0.00 0.00 12295 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 3.58 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 0.00 LATROBE PA 15650 -9010 RE 03 13.27 0.00 0.00 17.87 1032640152 06/02/2011 173 174 1.0000 R 1 R2 2560574000 2.11 0.00 0.00 0.00 12307 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.38 0.00 W. WHIT STAPLES 0 4.11 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 - 125.18 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 104.29 1032660139 06/02/2011 333 334 1.0000 R 1 R2 2527624300 2.11 0.00 0.00 0.00 12319 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.38 0.00 STEPHEN P. LYNCH 0 4.11 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 20.60 1032662666 06/02/2011 3 3 0.0000 R 1 R6 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD - FIRELINE 05/04/2011 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 06/02/2011 26 26 0.0000 R 1 R2 16738223 0.00 0.00 0.00 0.00 12320 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN DOEZEMA 0 3.58 0.00 0.00 0.00 P.O. BOX 523 0000000443 0.00 0.00 0.00 -32.08 SPRING LAKE MI 49456 RE 03 13.27 0.00 0.00 -14.21 1032720113 06/02/2011 2704 2759 55.0000 R 1 R2 35447022 236.04 0.00 0.00 0.00 12308 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 42.49 0.00 BRUCE CARLETON 0 62.59 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 393.45 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 748.86 1032722722 06/02/2011 1 1 0.0000 R 1 R5 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD - FIRELINE 05/04/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032740134 06/02/2011 226 228 2.0000 R 1 R2 51540964 4.22 0.00 0.00 0.00 12296 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.76 0.00 RON J. MIDURA 0 4.64 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 23.91 1032760121 06/02/2011 451 461 10.0000 R 1 R2 1679157200 21.10 0.00 0.00 0.00 12284 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 3.80 0.00 LOUIS ROMERO 0 8.86 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 48.05 1032780115 06/02/2011 430 436 6.0000 R 1 R2 28842181 12.66 0.00 0.00 0.00 11800 SE HILL CLUB TER 05/04/2011 1.02 0.00 0.00 2.28 0.00 JUPITER HILLS CLUB 0 6.75 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 54.47 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 90.45 1032782788 06/02/2011 1 1 0.0000 R 1 R5 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD - FIRELINE 05/04/2011 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 06/02/2011 86 87 1.0000 R 1 R2 40714333 2.11 0.00 0.00 0.00 12272 SE BIRKDALE RUN 05/04/2011 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 06/02/2011 388 392 4.0000 R 1 R2 39685275 8.44 0.00 0.00 0.00 12260 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 1.52 0.00 BERNARD DEVERIN 0 5.69 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 29.94 1032840116 06/02/2011 194 194 0.0000 R 1 R2 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 3.58 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 17.87 1032842844 06/02/2011 1 1 0.0000 R 1 R6 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD - FIRELINE 05/04/2011 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 06/02/2011 234 234 0.0000 R 1 R1 28238210 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 3.58 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 17.62 1032880131 06/02/2011 265 266 1.0000 R 1 R1 27659534 2.11 0.00 0.00 0.00 12224 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.38 0.00 DAVID H. CHASE 0 4.11 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -80.68 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -59.79 1032900158 06/02/2011 201 201 0.0000 R 1 R2 37848716 0.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.00 0.00 DAVID TOOLE 0 3.58 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 - 147.50 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 129.63 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032920111 06/02/2011 221 267 46.0000 R 1 R2 26071225 180.51 0.00 0.00 0.00 12200 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 32.49 0.00 DAVID HUGHES 0 48.71 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 0.00 276.00 1032940149 06/02/2011 29 34 5.0000 R 2 R3 72211353 10.55 0.00 0.00 0.00 12188 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 1.90 0.00 B. & C. KLEMANOWCZ 0 6.22 0.00 0.00 0.00 100 HILTON AVE- APT 0610 0000000500 0.00 0.00 0.00 - 255.17 GARDEN CITY NY 11530 RE 03 13.27 0.00 0.00 - 222.21 1032960126 06/02/2011 194 194 0.0000 R 1 R2 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.00 0.00 THOMAS S HAY 0 3.58 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 17.87 1033000119 06/02/2011 322 326 4.0000 R 1 R3 64876304 8.44 0.00 0.00 0.00 12164 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 1.52 0.00 ALAN P BAGLEY 0 5.69 0.00 0.00 0.00 85 NORTH UNION RD 0000000510 0.00 0.00 0.00 0.00 BUFFALO NY 14221 RE 03 13.27 0.00 0.00 29.94 1033010044 06/02/2011 348 350 2.0000 R 1 R2 28238180 4.22 0.00 0.00 0.00 12152 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.76 0.00 THOMAS & JUNE MARTIN 0 4.64 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 - 55.39 CANTON MA 02021 RE 03 13.27 0.00 0.00 -31.48 1033020021 06/02/2011 292 298 6.0000 R 1 R1 37848722 12.66 0.00 0.00 0.00 12140 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 2.28 0.00 DAVID V HARKINS 0 6.75 0.00 0.00 0.00 100 FEDERAL STREET 0000000512 0.00 0.00 0.00 - 38.99 BOSTON MA 02110 RE 03 13.27 0.00 0.00 -3.01 1033030048 06/02/2011 363 375 12.0000 R 1 R1 2560546000 25.32 0.00 0.00 0.00 12128 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 4.56 0.00 GRAHAM KING 0 9.91 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 53.77 1033060138 06/02/2011 188 191 3.0000 R 1 R2 36482786 6.33 0.00 0.00 0.00 12116 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 1.14 0.00 SANDRIDGE MARK & RHONDA 0 5.16 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 26.92 1033080152 06/02/2011 421 425 4.0000 R 1 R2 40154978 8.44 0.00 0.00 0.00 12104 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 1.52 0.00 BARBARA CUIFFO 0 5.69 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 29.94 1033100135 06/02/2011 231 250 19.0000 R 1 R2 40154968 50.10 0.00 0.00 0.00 12092 SE BIRKDALE RUN 05/04/2011 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 0.00 GASTONIA NC 28053 RE 03 13.27 0.00 0.00 89.52 1033120122 06/02/2011 248 250 2.0000 R 1 R2 41425487 4.22 0.00 0.00 0.00 12080 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.76 0.00 GEORGE STRADLEY 0 4.64 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 - 23.83 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 0.08 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033140116 06/02/2011 131 132 1.0000 R 1 R2 37848729 2.11 0.00 0.00 0.00 12068 SE BIRKDALE RUN 05/04/2011 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 06/02/2011 257 260 3.0000 R 1 R2 49944066 6.33 0.00 0.00 0.00 12056 SE BIRKDALE RUN 05/04/2011 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 51.21 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 78.13 1033200134 06/02/2011 294 294 0.0000 R 1 R2 26071185 0.00 0.00 0.00 0.00 12044 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 0.00 0.00 SHAY GRIESE 0 3.58 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 17.87 1033210131 06/02/2011 1088 1098 10.0000 R 1 R2 25989180 21.10 0.00 0.00 0.00 12032 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 3.80 0.00 PHILIP GELATT 0 8.86 0.00 0.00 0.00 450 LOSEY COURT LANE 0000000546 0.00 0.00 0.00 - 257.99 LA CROSSE WI 54601 -3915 RE 03 13.27 0.00 0.00 - 209.94 1033220145 06/02/2011 1097 1117 20.0000 R 1 R2 25795370 53.64 0.00 0.00 0.00 12020 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 9.66 0.00 CRAIG AMMERMAN 0 16.99 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 90.16 CHERRYHILL NJ 08003 RE 03 13.27 0.00 0.00 184.74 1033230142 06/02/2011 1043 1060 17.0000 R 1 R2 40714327 43.02 0.00 0.00 0.00 12008 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 7.74 0.00 JR JAMES B. DUNN 0 14.34 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 79.39 1033230220 06/02/2011 630 639 9.0000 R 1 R2 39501562 18.99 0.00 0.00 0.00 11984 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 3.42 0.00 GEORGE THOMPSON 0 8.33 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 45.03 1033230336 06/02/2011 247 248 1.0000 R 1 R2 63113028 2.11 0.00 0.00 0.00 11960 SE BIRKDALE RUN 05/04/2011 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 4.18 FAR HILLS NJ 07931 RE 03 13.27 0.00 0.00 25.07 1033230435 06/02/2011 183 186 3.0000 R 1 R2 34296989 6.33 0.00 0.00 0.00 11948 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 1.14 0.00 KEVIN COLEMAN 0 5.16 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 - 224.86 NEW ROCHELLE NY 10804 RE 03 13.27 0.00 0.00 - 197.94 1033230534 06/02/2011 495 503 8.0000 R 1 R2 40714325 16.88 0.00 0.00 0.00 11936 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 3.04 0.00 WADE L. MCDEVITT 0 7.80 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 42.01 1033231265 06/02/2011 1483 1505 22.0000 R 1 R2 2560547300 60.72 0.00 0.00 0.00 11996 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 10.93 0.00 DAVID WATERS 0 18.76 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 13.27 0.00 0.00 104.70 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1033350271 06/02/2011 244 248 4.0000 R 1 R2 46160968 8.44 0.00 0.00 0.00 11924 SE BIRKDALE RUN 05/04/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM ROBISCHON 0 5.69 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 29.94 1033360118 06/02/2011 1001 1003 2.0000 R 1 R2 25795376 4.22 0.00 0.00 0.00 POOL AT FERLAND CT 05/04/2011 1.02 0.00 0.00 0.76 0.00 JUPITER HILLS HOME ASSOC 0 4.64 0.00 0.00 0.00 1061 EAST INDIANTOWN RD 0200 0000000560 0.00 0.00 0.00 -79.85 JUPITER FL 33477 IR 03 13.27 0.00 0.00 -55.94 1033380129 06/02/2011 260 264 4.0000 R 1 R2 34296969 8.44 0.00 0.00 0.00 18578 SE FERLAND CT 05/04/2011 1.02 0.00 0.00 1.52 0.00 ROLAND MASSIMINO 0 5.69 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 29.94 1033400125 06/02/2011 94 94 0.0000 R 1 R1 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 05/04/2011 1.02 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.58 0.00 0.00 0.00 P.O. BOX 365 0000000570 0.00 0.00 0.00 17.73 BRADLEY BEACH NJ 07720 RE 03 13.27 0.00 0.00 35.60 1033420119 06/02/2011 298 302 4.0000 R 1 R2 37775357 8.44 0.00 0.00 0.00 18587 SE FERLAND CT 05/04/2011 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 -95.37 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -65.43 1033440123 06/02/2011 425 436 11.0000 R 1 R2 2560572400 23.21 0.00 0.00 0.00 18577 SE FERLAND CT 05/04/2011 1.02 0.00 0.00 4.18 0.00 NANCY & JOHN HURLEY 0 9.38 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 51.06 1033460117 06/02/2011 135 136 1.0000 R 1 R2 40712229 2.11 0.00 0.00 0.00 18567 SE FERLAND CT 05/04/2011 1.02 0.00 0.00 0.38 0.00 DR WILLIAM GRYBOSKI 0 4.11 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -47.09 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -26.20 1033480128 06/02/2011 200 201 1.0000 R 1 R2 25795367 2.11 0.00 0.00 0.00 18557 SE FERLAND CT 05/04/2011 1.02 0.00 0.00 0.38 0.00 ROBERT F MCKEON 0 4.11 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 20.89 1033500114 06/02/2011 313 315 2.0000 R 1 R2 37848712 4.22 0.00 0.00 0.00 18385 SE VILLAGE CIR 05/04/2011 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 06/02/2011 4381 4438 57.0000 R 1 R2 53237097 248.38 0.00 0.00 0.00 18405 SE VILLAGE CIR 05/04/2011 1.02 0.00 0.00 44.71 0.00 GEORGE SCHMIDT 0 65.68 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 13.27 0.00 0.00 373.06 1033550119 06/02/2011 276 282 6.0000 R 1 R2 36319290 12.66 0.00 0.00 0.00 12012 SE PRESTWICK TER 05/04/2011 1.02 0.00 0.00 2.28 0.00 JAMES FLOOD JR. 0 6.75 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 - 38.21 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -2.23 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033580137 06/02/2011 167 167 0.0000 R 1 R2 35446948 0.00 0.00 0.00 0.00 12022 SE PRESTWICK TER 05/04/2011 1.02 0.00 0.00 0.00 0.00 EUGENE J. TYRRELL 0 3.58 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 18.17 1033600113 06/02/2011 292 296 4.0000 R 1 R2 2494711300 8.44 0.00 0.00 0.00 12032 SE PRESTWICK TER 05/04/2011 1.02 0.00 0.00 1.52 0.00 JACK DANIELS 0 5.69 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 29.94 1033620117 06/02/2011 212 214 2.0000 R 1 R2 33852785 4.22 0.00 0.00 0.00 12042 SE PRESTWICK TER 05/04/2011 1.02 0.00 0.00 0.76 0.00 CONDE MAIDEN 0 4.64 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 23.91 1033640138 06/02/2011 193 193 0.0000 R 1 R2 53237180 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 05/04/2011 1.02 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 3.58 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 - 92.29 MARKHAM ON L6G1B9 RE 03 13.27 0.00 0.00 -74.42 1033660135 06/02/2011 226 234 8.0000 R 1 R2 41425519 16.88 0.00 0.00 0.00 12062 SE PRESTWICK TER 05/04/2011 1.02 0.00 0.00 3.04 0.00 WILLIAM &MARY WEITHAS 0 7.80 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 42.01 1033680129 06/02/2011 275 279 4.0000 R 1 R2 46160918 8.44 0.00 0.00 0.00 12072 SE PRESTWICK TER 05/04/2011 1.02 0.00 0.00 1.52 0.00 SALLIE & CHARLES GRANDI 0 5.69 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 29.94 1033700112 06/02/2011 271 271 0.0000 R 1 R2 36611978 0.00 0.00 0.00 0.00 12082 SE PRESTWICK TER 05/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD C MURPHY 0 3.58 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -49.17 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -31.30 1033720136 06/02/2011 184 185 1.0000 R 1 R2 28942217 2.11 0.00 0.00 0.00 12092 SE PRESTWICK TER 05/04/2011 1.02 0.00 0.00 0.38 0.00 BRADLEY E. ROCK 0 4.11 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 20.89 1033740144 06/02/2011 175 175 0.0000 R 1 R2 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 05/04/2011 1.02 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 3.58 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 17.87 1033760114 06/02/2011 512 513 1.0000 R 1 R2 26481443 2.11 0.00 0.00 0.00 12112 SE PRESTWICK TER 05/04/2011 1.02 0.00 0.00 0.38 0.00 FRANCIS BARRON 0 4.11 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 20.89 1033780118 06/02/2011 977 978 1.0000 R 1 R2 31229680 2.11 0.00 0.00 0.00 12111 SE PRESTWICK TER 05/04/2011 1.02 0.00 0.00 0.38 0.00 CHARLES MORIN 0 4.11 0.00 0.00 0.00 700 7TH ST. S.W. 0822 0000000655 0.00 0.00 0.00 0.00 WASHINGTON DC 20024 RE 03 13.27 0.00 0.00 20.89 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033800111 06/02/2011 225 225 0.0000 R 1 R2 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 05/04/2011 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 06/02/2011 214 215 1.0000 R 1 R2 51540986 2.11 0.00 0.00 0.00 12091 SE PRESTWICK TER 05/04/2011 1.02 0.00 0.00 0.38 0.00 MARGARET E. ELY 0 4.11 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 20.89 1033840153 06/02/2011 319 322 3.0000 R 1 R2 36482791 6.33 0.00 0.00 0.00 12081 SE PRESTWICK TER 05/04/2011 1.02 0.00 0.00 1.14 0.00 DOMINIC ORIGLIO JR. 0 5.16 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 26.92 1033860113 06/02/2011 278 280 2.0000 R 1 R2 40712221 4.22 0.00 0.00 0.00 12071 SE PRESTWICK TER 05/04/2011 1.02 0.00 0.00 0.76 0.00 THOMAS W HUDSON JR 0 4.64 0.00 0.00 0.00 10730 GOVERNORS DRIVE 0000000675 0.00 0.00 0.00 0.00 CHAPEL HILL NC 27517 RE 03 13.27 0.00 0.00 23.91 1033880124 06/02/2011 123 123 0.0000 R 1 R2 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 05/04/2011 1.02 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 3.58 0.00 0.00 0.00 735 SHIRLEY RD 0000000680 0.00 0.00 0.00 - 10.74 BIRMINGHAM MI 48009 -0000 RE 03 13.27 0.00 0.00 7.13 1033900127 06/02/2011 242 242 0.0000 R 1 R2 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 05/04/2011 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 06/02/2011 417 421 4.0000 R 1 R2 28842224 8.44 0.00 0.00 0.00 18515 SE PRESTWICK LN 05/04/2011 1.02 0.00 0.00 1.52 0.00 JOAN LYNN JACKSON 0 5.69 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 29.94 1033940125 06/02/2011 535 541 6.0000 R 1 R3 37848725 12.66 0.00 0.00 0.00 18525 SE PRESTWICK LN 05/04/2011 1.02 0.00 0.00 2.28 0.00 AL VITALE 0 6.75 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 35.98 1033960139 06/02/2011 210 210 0.0000 R 1 R3 37848724 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 05/04/2011 1.02 0.00 0.00 0.00 0.00 PAUL R POHL 0 3.58 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -67.21 LONGMEADOW MA 01106 RE 03 13.27 0.00 0.00 -49.34 1033980126 06/02/2011 210 215 5.0000 R 1 R2 53237129 10.55 0.00 0.00 0.00 18534 SE PRESTWICK LN 05/04/2011 1.02 0.00 0.00 1.90 0.00 HARRY H. ESBENSHADE 0 6.22 0.00 0.00 0.00 P.O. BOX 5310 0000000705 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 13.27 0.00 0.00 32.96 1034000112 06/02/2011 81 81 0.0000 R 1 R2 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 05/04/2011 1.02 0.00 0.00 0.00 0.00 PAUL MOZER 0 3.58 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050 -0000 RE 03 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034020116 06/02/2011 313 313 0.0000 R 1 R3 2460698870 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 05/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 3.58 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 17.87 1034040140 06/02/2011 617 620 3.0000 R 1 R2 37924281 6.33 0.00 0.00 0.00 12011 SE PRESTWICK TER 05/04/2011 1.02 0.00 0.00 1.14 0.00 WILLIAM RAFTERY 0 5.16 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 26.92 1034060114 06/02/2011 261 263 2.0000 R 1 R2 37848717 4.22 0.00 0.00 0.00 12001 SE PRESTWICK TER 05/04/2011 1.02 0.00 0.00 0.76 0.00 ARVID F JOHNSEN 0 4.64 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 - 96.86 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -72.95 1034080128 06/02/2011 237 238 1.0000 R 1 R2 46905514 2.11 0.00 0.00 0.00 12010 SE CRESTVIEW PL 05/04/2011 1.02 0.00 0.00 0.38 0.00 ROBERT &MARY HIGGINS 0 4.11 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 20.89 1034100121 06/02/2011 83 83 0.0000 R 1 R2 45114074 0.00 0.00 0.00 0.00 12039 SE CRESTVIEW PL 05/04/2011 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 06/02/2011 130 131 1.0000 R 1 R2 56238779 2.11 0.00 0.00 0.00 12029 SE CRESTVIEW PL 05/04/2011 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 21.05 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 41.94 1034140119 06/02/2011 216 216 0.0000 R 1 R2 48718362 0.00 0.00 0.00 0.00 12019 SE CRESTVIEW PL 05/04/2011 1.02 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 3.58 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 17.87 1034160133 06/02/2011 456 457 1.0000 R 1 R2 41425485 2.11 0.00 0.00 0.00 12009 SE CRESTVIEW PL 05/04/2011 1.02 0.00 0.00 0.38 0.00 MARCEL WAGNER 0 4.11 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 -38.99 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -18.10 1034180135 06/02/2011 84 85 1.0000 R 1 R2 41901119 2.11 0.00 0.00 0.00 11999 SE CRESTVIEW PL 05/04/2011 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 06/02/2011 4302 4367 65.0000 R 3 R2 58308590 191.01 0.00 0.00 0.00 18425 SE VILLAGE CIR 05/04/2011 1.02 0.00 0.00 34.38 0.00 FERDINAND MARTIGNETTI 0 56.29 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 0.00 315.83 1034200939 06/02/2011 3033 3081 48.0000 R 3 R2 45759450 127.02 0.00 0.00 0.00 18445 SE VILLAGE CIR 05/04/2011 1.02 0.00 0.00 22.86 0.00 ROBERT G MURPHY 0 40.30 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 0.00 224.33 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034260112 06/02/2011 837 847 10.0000 R 3 R2 43890960 21.10 0.00 0.00 0.00 18465 SE VILLAGE CIR 05/04/2011 1.02 0.00 0.00 3.80 0.00 C. HOLLOWAY 0 13.82 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 33.13 0.00 0.00 72.87 1034260221 06/02/2011 169 169 0.0000 R 3 R2 49402638 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 05/04/2011 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 - 157.31 HARTLAND WI 53029 RE 03 33.13 0.00 0.00 - 114.62 1034320113 06/02/2011 8 21 13.0000 R 2 R2 72211323 28.86 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 05/04/2011 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 06/02/2011 4 11 7.0000 R 2 R2 72211321 14.77 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 05/04/2011 1.02 0.00 0.00 2.66 0.00 DONALD A. SHUEL 0 7.27 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -42.63 INDIANAPOLIS IN 46268 RE 03 13.27 0.00 0.00 -3.64 1034330137 06/02/2011 408 410 2.0000 R 1 R3 40709086 4.22 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 05/04/2011 1.02 0.00 0.00 0.76 0.00 KEVIN MCCAFFERTY 0 4.64 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 23.91 1034330219 06/02/2011 6482 6577 95.0000 R 4 R2 54665451 250.50 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 05/04/2011 1.02 0.00 0.00 45.09 0.00 JOSEPH BILLERA 0 79.49 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 0.00 442.51 1034330326 06/02/2011 541 547 6.0000 R 1 R2 56238794 12.66 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 05/04/2011 1.02 0.00 0.00 2.28 0.00 JAMES DALEY 0 6.75 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 35.98 1034420139 06/02/2011 708 709 1.0000 R 2 R3 72211355 2.11 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 05/04/2011 1.02 0.00 0.00 0.38 0.00 BRUCE &SANDRA MCCUNE 0 4.11 0.00 0.00 0.00 2025 FRONTIS PLAZA BLVD 0000000780 0.00 0.00 0.00 - 0.84 WINSTON SALEM NC 27103 RE 03 13.27 0.00 0.00 20.05 1034440034 06/02/2011 789 790 1.0000 R 1 R2 57834003 2.11 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 05/04/2011 1.02 0.00 0.00 0.38 0.00 ARTHUR WRIGHT 0 4.11 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 20.89 1034450038 06/02/2011 674 837 163.0000 R 1 R2 35446995 902.40 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 05/04/2011 1.02 0.00 0.00 162.43 0.00 JAMES SONGER 0 229.18 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 1,308.30 1034470134 06/02/2011 409 416 7.0000 R 1 R2 57833996 14.77 0.00 0.00 0.00 18506 SE VILLAGE CIR 05/04/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034490998 06/02/2011 194 203 9.0000 R 2 R2 51540966 18.99 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 05/04/2011 1.02 0.00 0.00 3.42 0.00 MARYLOU KENNEDY 0 8.33 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 45.03 1034580123 06/02/2011 238 239 1.0000 R 3 R2 43890961 2.11 0.00 0.00 0.00 18485 SE VILLAGE CIR 05/04/2011 1.02 0.00 0.00 0.38 0.00 CINDY & STEVE GORMLEY 0 9.07 0.00 0.00 0.00 18485 SE VILLAGE CIR 0000000795 0.00 0.00 0.00 64.30 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 110.01 1034580222 06/02/2011 407 410 3.0000 R 3 R2 44564061 6.33 0.00 0.00 0.00 18505 SE VILLAGE CIR 05/04/2011 1.02 0.00 0.00 1.14 0.00 DAVID V. HARKINS 0 10.12 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.68 BOSTON MA 02110 RE 03 33.13 0.00 0.00 51.06 1034640124 06/02/2011 465 476 11.0000 R 3 R2 42339394 23.21 0.00 0.00 0.00 18525 SE VILLAGE CIR 05/04/2011 1.02 0.00 0.00 4.18 0.00 DR. DANIEL MORELLO 0 14.34 0.00 0.00 0.00 7 HARBOR DRIVE 0000000800 0.00 0.00 0.00 - 163.32 PORT CHESTER NY 10573 RE 03 33.13 0.00 0.00 -87.44 1034640221 06/02/2011 536 537 1.0000 R 1 R2 35447024 2.11 0.00 0.00 0.00 18526 SE VILLAGE CIR 05/04/2011 1.02 0.00 0.00 0.38 0.00 FRANK GENERAZIO 0 4.11 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 20.89 1034640537 06/02/2011 550 561 11.0000 R 1 R2 59779956 23.21 0.00 0.00 0.00 18546 SE VILLAGE CIR 05/04/2011 1.02 0.00 0.00 4.18 0.00 NEIL S. DEVLIN 0 9.38 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 51.06 1034650623 06/02/2011 385 389 4.0000 R 1 R2 25989196 8.44 0.00 0.00 0.00 18545 SE VILLAGE CIR 05/04/2011 1.02 0.00 0.00 1.52 0.00 JAY R BRINSFIELD 0 5.69 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 - 162.54 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 132.60 1034720119 06/02/2011 339 343 4.0000 R 3 R2 42425981 8.44 0.00 0.00 0.00 18565 SE VILLAGE CIR 05/04/2011 1.02 0.00 0.00 1.52 0.00 THOMAS MURPHY 0 10.65 0.00 0.00 0.00 4683 BRIGHTMORE ROAD 0000000810 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 43802 RE 03 33.13 0.00 0.00 54.76 1034780121 06/02/2011 362 368 6.0000 R 3 R2 44564075 12.66 0.00 0.00 0.00 18585 SE VILLAGE CIR 05/04/2011 1.02 0.00 0.00 2.28 0.00 FRANK SCHANNE 0 11.71 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 60.80 1034790142 06/02/2011 723 725 2.0000 R 1 R2 57327572 4.22 0.00 0.00 0.00 18566 SE VILLAGE CIR 05/04/2011 1.02 0.00 0.00 0.76 0.00 JOHN KOSS 0 4.64 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 23.91 1034800138 06/02/2011 263 266 3.0000 R 1 R2 33852791 6.33 0.00 0.00 0.00 18586 SE VILLAGE CIR 05/04/2011 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 -26.92 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 0.00 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034840146 06/02/2011 518 519 1.0000 R 3 R2 49402635 2.11 0.00 0.00 0.00 18605 SE VILLAGE CIR 05/04/2011 1.02 0.00 0.00 0.38 0.00 LINDA &GERALD CERCE 0 9.07 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 45.71 1034900120 06/02/2011 346 349 3.0000 R 1 R2 27659516 6.33 0.00 0.00 0.00 18625 SE VILLAGE CIR 05/04/2011 1.02 0.00 0.00 1.14 0.00 ROBERT MEYERHOFF 0 5.16 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 26.92 1034980126 06/02/2011 84 101 17.0000 R 3 R3 70628685 35.87 0.00 0.00 0.00 18645 SE VILLAGE CIR 05/04/2011 1.02 0.00 0.00 6.46 0.00 DONALD J HERDRICH 0 17.51 0.00 0.00 0.00 1 SOUTH GREELY AVE STE 3 0000000835 0.00 0.00 0.00 67.34 CHAPPAQUA NY 10514 RE 03 33.13 0.00 0.00 161.33 1035005000 06/02/2011 0 0 0.0000 R 1 R8 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH - FIRELIN05 /04/2011 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 06/02/2011 1982 1996 14.0000 R 1 R2 34607736 32.40 0.00 0.00 0.00 18665 SE VILLAGE CIR 05/04/2011 1.02 0.00 0.00 5.83 0.00 LOUISE BLACKMAN 0 11.68 0.00 0.00 0.00 400 ROYAL PALM WAY 0000000840 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 03 13.27 0.00 0.00 64.20 1035140139 06/02/2011 1859 1871 12.0000 R 1 R2 40709075 25.32 0.00 0.00 0.00 17813 SE VILLAGE CIR 05/04/2011 1.02 0.00 0.00 4.56 0.00 JUPITER HILLS H.O.A. 0 9.91 0.00 0.00 0.00 1061 E. INDIANTOWN RD 0200 0000000850 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.27 0.00 0.00 54.08 1035241240 06/02/2011 1279 1283 4.0000 R 1 R2 39501569 8.44 0.00 0.00 0.00 17814 SE VILLAGE DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 HUBERT N. HOFFMAN III 0 5.69 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22304 RE 03 13.27 0.00 0.00 29.94 1035650114 06/02/2011 944 964 20.0000 R 3 R2 40476648 42.20 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 7.60 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 83.95 1035680189 06/02/2011 438 438 0.0000 R 1 R8 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH- (R.C.) 05/04/2011 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 06/02/2011 2112 2142 30.0000 R 1 R2 28233184 95.39 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 17.17 0.00 WENDY'S INTERNATIONAL 0 9.87 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 0.00 136.72 1035825832 06/02/2011 0 2 2.0000 R 3 R7 72212086 4.22 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 0.76 0.00 BOUNCE U 0 3.45 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 42.58 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035850120 06/02/2011 2352 2382 30.0000 R 3 R2 2246811000 63.30 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 11.39 0.00 WENDY'S INTERNATIONAL 0 8.77 0.00 0.00 0.00 P.O. BOX 2440 0000000915 0.00 0.00 0.00 0.00 SPOKANE WA 99210 -2440 CO 03 33.13 0.00 0.00 117.61 1035900143 06/02/2011 7219 7270 51.0000 R 3 R2 47911118 137.64 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 24.78 0.00 LOBSTER HOUSE LLC 0 15.46 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000925 0.00 0.00 0.00 2,179.32 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 2,391.35 1035900232 06/02/2011 0 0 0.0000 R 1 R2 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH - (FIRELI05 /04/2011 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 06/03/2011 31542 31542 0.0000 R 5 R1 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH- (R.C.) 05/04/2011 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 06/02/2011 4008 4063 55.0000 R 5 R2 1389613000 116.05 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 20.89 0.00 PUBLIX SUPER MARKETS INC. 0 20.07 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 0.00 264.07 1035927770 06/06/2011 376 389 13.0000 R 1 R1 64289165 28.86 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 05/04/2011 13.27 0.00 0.00 5.19 0.00 BANK UNITED 0 4.98 0.00 0.00 0.00 7815 N.W. 148TH STREET 0000000933 0.00 0.00 0.00 -0.49 MIAMI LAKES FL 33016 CO 03 13.27 0.00 0.00 65.08 1035940151 06/02/2011 98505 98505 0.0000 R 5 R2 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -IRRI 05/04/2011 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 06/02/2011 0 0 0.0000 R 1 R2 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 41 NORTH -FIRE 05/04/2011 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 06/02/2011 472 476 4.0000 R 1 R2 34607755 8.44 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 1.52 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.04 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 26.29 1035960118 06/02/2011 654 677 23.0000 R 5 R2 0041284630 48.53 0.00 0.00 0.00 VILLAGE BLVD 05/04/2011 1.02 0.00 0.00 8.74 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 13.27 0.00 0.00 71.56 1035970132 06/02/2011 83 84 1.0000 R 1 R2 25989198 2.11 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 05/04/2011 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 18.41 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 36.66 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980122 06/02/2011 2466 2558 92.0000 R 3 R3 69046150 320.88 0.00 0.00 0.00 205 VILLAGE BLVD 05/04/2011 1.02 0.00 0.00 57.76 0.00 ALTERRA HEALTH CARE 0 31.95 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 0.00 444.74 1035980221 06/02/2011 7392 7495 103.0000 R 3 R3 65142525 377.87 0.00 0.00 0.00 205 VILLAGE BLVD 05/04/2011 1.02 0.00 0.00 68.02 0.00 ALTERRA HEALTH CARE 0 37.08 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 0.00 517.12 1035980320 06/02/2011 0 0 0.0000 R 1 R2 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD - FIRELINE 05/04/2011 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 06/02/2011 6034 6170 136.0000 R 4 R3 53922438 409.61 0.00 0.00 0.00 211 VILLAGE BLVD 05/04/2011 1.02 0.00 0.00 73.73 0.00 ALTERRA HEALTH CARE 0 42.93 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 0.00 593.70 1035980528 06/02/2011 2361 2370 9.0000 R 5 R3 1515683000 18.99 0.00 0.00 0.00 211 VILLAGE BLVD 05/04/2011 1.02 0.00 0.00 3.42 0.00 ALTERRA HEALTH CARE 0 11.34 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 0.00 140.81 1035980627 06/02/2011 2 2 0.0000 R 1 R2 46160929 0.00 0.00 0.00 0.00 211 VILLAGE BLVD - FIRELINE 05/04/2011 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 06/02/2011 19 19 0.0000 R 1 R9 53237115 0.00 0.00 0.00 0.00 223 VILLAGE BLVD - FIRELINE 05/04/2011 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 0.00 137.64 NEWTOWN SQUARE PA 19073 CO 03 33.13 0.00 90.98 274.03 1035980844 06/02/2011 67 67 0.0000 R 7 R9 1581198 0.00 0.00 0.00 0.00 223 VILLAGE BLVD 05/04/2011 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 0.00 365.62 NEWTOWN SQUARE PA 19073 CO 03 331.37 0.00 0.00 727.92 1036470113 06/02/2011 2888 2917 29.0000 R 1 R2 40154973 90.58 0.00 0.00 0.00 230 VILLAGE BLVD 05/04/2011 1.02 0.00 0.00 16.30 0.00 LIGHTHOUSE COVE APTS 0 9.43 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 0.00 130.60 1036470212 06/02/2011 4662 4731 69.0000 R 5 R2 1576778000 145.59 0.00 0.00 0.00 236 VILLAGE BLVD #lA 05/04/2011 1.02 0.00 0.00 26.21 0.00 LIGHTHOUSE COVE APTS 0 51.41 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 0.00 648.87 1036470311 06/02/2011 3519 3537 18.0000 R 5 R2 1576776000 37.98 0.00 0.00 0.00 242 VILLAGE BLVD 02C 05/04/2011 1.02 0.00 0.00 6.84 0.00 LIGHTHOUSE COVE APTS 0 41.73 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 0.00 512.21 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470410 06/02/2011 4241 4312 71.0000 R 5 R2 1576781000 149.81 0.00 0.00 0.00 248 VILLAGE BLVD 03B 05/04/2011 1.02 0.00 0.00 26.97 0.00 LIGHTHOUSE COVE APTS 0 37.46 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 0.00 480.66 1036470519 06/02/2011 3025 3089 64.0000 R 5 R2 1576777000 135.04 0.00 0.00 0.00 254 VILLAGE BLVD 04A 05/04/2011 1.02 0.00 0.00 24.31 0.00 LIGHTHOUSE COVE APTS 0 50.46 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 0.00 635.47 1036470610 06/02/2011 3062 3114 52.0000 R 5 R2 1576779000 109.72 0.00 0.00 0.00 260 VILLAGE BLVD 05B 05/04/2011 1.02 0.00 0.00 19.75 0.00 LIGHTHOUSE COVE APTS 0 33.85 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 0.00 429.74 1036470712 06/02/2011 3205 3231 26.0000 R 5 R2 1576784000 54.86 0.00 0.00 0.00 266 VILLAGE BLVD 06A 05/04/2011 1.02 0.00 0.00 9.87 0.00 LIGHTHOUSE COVE APTS 0 43.25 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 0.00 533.64 1036470812 06/02/2011 2068 2091 23.0000 R 5 R2 1576783000 48.53 0.00 0.00 0.00 272 VILLAGE BLVD 07C 05/04/2011 1.02 0.00 0.00 8.74 0.00 LIGHTHOUSE COVE APTS 0 42.68 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 0.00 525.61 1036470917 06/02/2011 1912 1937 25.0000 R 5 R2 1576782000 52.75 0.00 0.00 0.00 278 VILLAGE BLVD 08B 05/04/2011 1.02 0.00 0.00 9.50 0.00 LIGHTHOUSE COVE APTS 0 28.73 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 0.00 357.40 1036471021 06/02/2011 109 109 0.0000 R 1 R2 27301084 0.00 0.00 0.00 0.00 TRASH /MAINTENANCE SHED 05/04/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.28 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 15.57 1036471121 06/02/2011 5514 5594 80.0000 R 5 R2 1576780000 168.80 0.00 0.00 0.00 284 VILLAGE BLVD 09A 05/04/2011 1.02 0.00 0.00 30.38 0.00 LIGHTHOUSE COVE APTS 0 53.50 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 0.00 678.34 1036472212 06/02/2011 1763 1782 19.0000 R 5 R3 14203066 40.09 0.00 0.00 0.00 152 VILLAGE BLVD 01 05/04/2011 1.02 0.00 0.00 7.22 0.00 TEQUESTA CAY 0 13.25 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 106.16 0.00 0.00 167.74 1036472987 06/02/2011 2432 2500 68.0000 R 5 R3 61294951 143.48 0.00 0.00 0.00 160 VILLAGE BLVD 05 05/04/2011 1.02 0.00 0.00 25.83 0.00 TEQUESTA CAY 0 24.94 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 0.00 327.97 1036473089 06/02/2011 981 1014 33.0000 R 5 R3 61294954 69.63 0.00 0.00 0.00 162 VILLAGE BLVD 06 05/04/2011 1.02 0.00 0.00 12.53 0.00 TEQUESTA CAY 0 18.30 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 0.00 234.18 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036480110 06/02/2011 0 0 0.0000 R 1 R2 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 05/04/2011 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 06/02/2011 150 165 15.0000 R 5 R4 61294956 31.65 0.00 0.00 0.00 158 VILLAGE BLVD 04 05/04/2011 1.02 0.00 0.00 5.70 0.00 TEQUESTA CAY 0 14.88 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 132.70 0.00 0.00 185.95 1037000121 06/02/2011 4798 4871 73.0000 R 3 R2 44564064 229.49 0.00 0.00 0.00 521 OLD DIXIE HWY 05/04/2011 1.02 0.00 0.00 41.31 0.00 TAO SUSTAINABLE POWER SOLUTION 0 0.00 0.00 0.00 0.00 521 OLD DIXIE HWY 0000001406 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 33.13 0.00 0.00 304.95 1037000418 06/02/2011 259 262 3.0000 R 5 R2 15807920 6.33 0.00 0.00 0.00 401 OLD DIXIE HWY 05/04/2011 1.02 0.00 0.00 1.14 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001402 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 106.04 0.00 0.00 114.53 1037000517 06/02/2011 9957 10164 207.0000 R 4 R2 55467004 1 0.00 0.00 0.00 401 OLD DIXIE HWY 05/04/2011 1.02 0.00 0.00 183.52 0.00 U.S. POST OFFICE 0 94.83 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 1,332.05 1037010118 06/02/2011 4389 4428 39.0000 R 3 R2 40476663 95.16 0.00 0.00 0.00 461 OLD DIXIE HWY 05/04/2011 1.02 0.00 0.00 17.13 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 0.00 146.44 1037581196 06/02/2011 599 605 6.0000 R 3 R7 65142523 12.66 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 2.28 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 4.21 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 53.30 1037720152 06/02/2011 289 290 1.0000 R 1 R2 33852765 2.11 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 05/02/2011 1.02 0.00 0.00 0.38 0.00 JOSEPH PISHOS 0 1.47 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 18.25 1037730258 06/02/2011 556 561 5.0000 R 1 R2 25795377 10.55 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 1.90 0.00 SAGGIO TOO RESTURANT 0 2.23 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 28.97 1037750160 06/02/2011 98 105 7.0000 R 1 R2 25989191 14.77 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 2.66 0.00 TAN FEVER 0 2.61 0.00 0.00 0.00 177 N. US HWY 41 STE 0230 0000001118 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 74.35 1037750220 06/02/2011 87 87 0.0000 R 3 R2 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 05/04/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037770201 06/02/2011 47 48 1.0000 R 1 R1 46160958 2.11 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 05/04/2011 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 22.42 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 40.67 1037780182 06/02/2011 2326 2344 18.0000 R 1 R2 35446975 46.56 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 8.38 0.00 A CULINARY CELEBRATION 0 5.47 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 74.70 1037790201 F 06/13/2011 771 783 12.0000 R 1 R2 30511328 25.32 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 4.56 0.00 PARADISE GRILL & WINGERY INC. 3 3.56 0.00 0.00 0.00 18450 S.E. LAKESIDE DRIVE 0000001122 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 47.73 1037880139 06/02/2011 101 103 2.0000 R 5 R1 41978544 4.22 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 0.76 0.00 ROCKY'S HARDWARE INC. 0 10.01 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 106.04 0.00 0.00 122.05 1037880228 06/02/2011 0 0 0.0000 R 1 R2 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 05/04/2011 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 06/02/2011 81 82 1.0000 R 1 R2 35446984 2.11 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 05/04/2011 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 18.41 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 36.66 1037920177 06/02/2011 29 29 0.0000 R 1 R2 2460698900 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 05/04/2011 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 34.12 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 49.69 1037940120 06/02/2011 19 19 0.0000 R 1 R2 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 05/04/2011 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 06/02/2011 139 140 1.0000 R 1 R2 36319257 2.11 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 05/04/2011 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 06/02/2011 632 639 7.0000 R 1 R2 33852761 14.77 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 2.66 0.00 TOP NAILS 0 2.61 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 34.33 1037960322 06/02/2011 0 0 0.0000 R 1 R2 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 9.47 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.27 0.00 90.98 114.74 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960472 06/02/2011 50 50 0.0000 R 1 R2 37400292 0.00 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 0.00 0.00 ERIK PETTERSEN 0 1.28 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001166 0.00 0.00 0.00 - 39.34 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -23.77 1038000182 06/02/2011 1516 1552 36.0000 R 1 R2 36319240 124.25 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 22.37 0.00 ERIK PETTERSEN RESTURANT 0 12.46 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001155 0.00 0.00 0.00 - 141.66 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 31.71 1038020159 06/02/2011 1421 1442 21.0000 R 1 R2 2494718500 57.18 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 10.29 0.00 IVORY CLEANERS 0 6.43 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 88.19 1038040112 06/02/2011 39 39 0.0000 R 1 R2 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.28 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.57 1038041016 06/02/2011 0 0 0.0000 R 1 R2 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 05/04/2011 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 06/02/2011 737 748 11.0000 R 1 R2 2560546300 23.21 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 4.18 0.00 GOLDEN CHOPSTICKS 0 3.37 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 45.05 1038070167 06/02/2011 61 61 0.0000 R 1 R3 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 05/04/2011 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 06/02/2011 67 68 1.0000 R 1 R2 26071245 2.11 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 0.38 0.00 PARTY POPPERS 0 1.47 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 0000001175 0.00 0.00 0.00 -22.77 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -4.52 1038110204 06/02/2011 147 147 0.0000 R 1 R2 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 05/04/2011 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 - 18.25 PALM BEACH GARDENS FL 33410 CO 03 13.27 0.00 0.00 -2.68 1038150143 06/02/2011 0 0 0.0000 R 1 R2 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 05/04/2011 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 06/02/2011 4748 4791 43.0000 R 1 R2 51540940 162.00 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 29.16 0.00 RANCHO CHICO RESTAURANT 0 15.86 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 0000001183 0.00 0.00 0.00 436.31 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 657.62 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038200122 06/02/2011 3642 3693 51.0000 R 3 R2 42085402 137.64 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 24.78 0.00 SEACOAST NATIONAL BANK 0 15.46 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 - 249.06 STUART FL 34995 IR 03 33.13 0.00 0.00 -37.03 1038220126 06/02/2011 128 129 1.0000 R 3 R2 40041149 2.11 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 0.38 0.00 SEACOAST NATIONAL BANK 0 3.26 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 -84.62 STUART FL 34995 CO 03 33.13 0.00 0.00 -44.72 1038540127 06/02/2011 4752 4818 66.0000 R 3 R2 53991736 195.82 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 35.25 0.00 TEQUESTA PALMS INN 0 20.69 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 285.91 1038540310 06/02/2011 283 490 207.0000 R 6 R3 16265650 475.38 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 85.57 0.00 TEQUESTA TERRACE 0 60.77 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 0.00 821.58 1038540410 06/02/2011 8 8 0.0000 R 1 R2 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE05 /04/2011 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 06/02/2011 519 525 6.0000 R 3 R2 39495258 12.66 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 2.28 0.00 THE KEYES CO. 0 4.21 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 42.96 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 96.26 1038840131 06/02/2011 77 78 1.0000 R 1 R2 49944067 2.11 0.00 0.00 0.00 208 US 1 NORTH 02 05/04/2011 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 06/02/2011 37 37 0.0000 R 1 R2 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY 01 NORTH 05/04/2011 1.02 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.28 0.00 0.00 0.00 208 U.S. HWY 0 1 NORTH 0000001254 0.00 0.00 0.00 18.55 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 34.12 1038860142 06/02/2011 48 51 3.0000 R 1 R2 40712218 6.33 0.00 0.00 0.00 208 US 1 NORTH 03 05/04/2011 1.02 0.00 0.00 1.14 0.00 ATLANTIC INTERIOR SERVICES 0 1.85 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 23.61 1038880222 06/02/2011 107 109 2.0000 R 1 R2 37848739 4.22 0.00 0.00 0.00 208 US 1 NORTH 04 05/04/2011 1.02 0.00 0.00 0.76 0.00 ATLANTIC INTERIOR SERVICES 0 1.66 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 02 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 20.93 1038900122 06/02/2011 5 5 0.0000 R 1 R2 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH 05 05/04/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038920153 06/02/2011 100 102 2.0000 R 1 R2 35447016 4.22 0.00 0.00 0.00 208 US 1 NORTH 06 05/04/2011 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 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 20.93 1038930116 06/02/2011 43 43 0.0000 R 1 R2 49944030 0.00 0.00 0.00 0.00 208 US 1 NORTH 07 05/04/2011 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 17.53 STUART FL 34997 CO 03 13.27 0.00 0.00 33.10 1038940123 06/02/2011 65 65 0.0000 R 1 R2 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH 08 05/04/2011 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 0.00 STUART FL 34997 CO 03 13.27 0.00 0.00 15.57 1038960124 06/02/2011 65 66 1.0000 R 1 R2 49944062 2.11 0.00 0.00 0.00 208 US1 NORTH 09 05/04/2011 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 06/02/2011 38 38 0.0000 R 1 R2 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH 010 05/04/2011 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 06/02/2011 76 77 1.0000 R 1 R2 46160921 2.11 0.00 0.00 0.00 208 US 1 NORTH 411 05/05/2011 1.02 0.00 0.00 0.38 0.00 INTRACOASTAL DRYWALL INC 0 1.47 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 411 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 18.25 1039019010 06/02/2011 4209 4209 0.0000 R 4 R9 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY- PERMANENT METER 05/04/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.07 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 66.41 0.00 0.00 73.50 1039019019 06/03/2011 6348 6348 0.0000 R 5 R9 1214292 0.00 0.00 0.00 0.00 901 OLD DIXIE HWY #TEMP 05/05/2011 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 06/02/2011 14 15 1.0000 R 1 R2 1654611300 2.11 0.00 0.00 0.00 208 US 1 NORTH 012 05/05/2011 1.02 0.00 0.00 0.38 0.00 F. MARTIN ASSOCIATES 0 1.47 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 18.11 1039039033 06/02/2011 2417 2457 40.0000 R 3 R6 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY- COMCAST IRRIGA05 /04/2011 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 06/02/2011 57 57 0.0000 R 1 R2 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH 025 05/04/2011 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 -46.75 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -31.18 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039100126 06/02/2011 58 58 0.0000 R 1 R2 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH 024 05/04/2011 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 -19.25 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -3.68 1039110130 06/02/2011 1 1 0.0000 R 1 R2 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH 023 05/04/2011 1.02 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.28 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 13.27 0.00 0.00 15.57 1039120110 06/02/2011 74 74 0.0000 R 1 R2 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH 022 05/04/2011 1.02 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.28 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 -0000 CO 03 13.27 0.00 0.00 15.57 1039130171 06/02/2011 59 59 0.0000 R 1 R2 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH 021 05/04/2011 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 06/02/2011 0 0 0.0000 R 1 R2 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH 0 20 05/04/2011 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 06/02/2011 7 7 0.0000 R 1 R2 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH 019 05/04/2011 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 -0.41 JUPITER FL 33458 CO 03 13.27 0.00 0.00 15.16 1039200142 06/02/2011 89 89 0.0000 R 1 R2 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH 018 05/04/2011 1.02 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.28 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH 018 0000001320 0.00 0.00 0.00 52.53 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 68.10 1039220166 06/02/2011 66 68 2.0000 R 1 R2 86979306 4.22 0.00 0.00 0.00 212 US1 NORTH 017 05/04/2011 1.02 0.00 0.00 0.76 0.00 HOLEMAN HOMES INC. 0 1.66 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 20.93 1039240190 06/02/2011 107 109 2.0000 R 1 R2 27193565 4.22 0.00 0.00 0.00 212 US1 NORTH 016 05/04/2011 1.02 0.00 0.00 0.76 0.00 LISA PHILLIPS 0 1.66 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -21.75 PEORIA IL 61614 CO 03 13.27 0.00 0.00 -0.82 1039260167 06/02/2011 14 14 0.0000 R 1 R2 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH 015 05/04/2011 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 - 161.74 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 - 146.17 1039280159 06/02/2011 2 2 0.0000 R 1 R2 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH 014 05/04/2011 1.02 0.00 0.00 0.00 0.00 PAR -FECT INC 0 1.28 0.00 0.00 0.00 404 C SEA OATS DRIVE 0000001340 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 CO 03 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039300141 06/02/2011 25 26 1.0000 R 1 R2 46160915 2.11 0.00 0.00 0.00 212 US 1 NORTH 013 05/04/2011 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 06/02/2011 1406 1421 15.0000 R 3 R2 53991735 31.65 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 5.70 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 71.50 1039510218 06/02/2011 0 0 0.0000 R 1 R2 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 05/04/2011 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 06/02/2011 17615 17901 286.0000 R 1 R2 54644606 0.00 0.00 0.00 0.00 WATER PLANT 05/04/2011 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 06/02/2011 1429 1447 18.0000 R 2 R3 61254195 46.56 0.00 0.00 0.00 164 VILLAGE BLVD -POOL /CABANA 05/04/2011 1.02 0.00 0.00 8.38 0.00 TEQUESTA CAY 0 5.47 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 74.70 1039516739 06/02/2011 2633 2672 39.0000 R 5 R3 61294953 82.29 0.00 0.00 0.00 156 VILLAGE BLVD 03 05/04/2011 1.02 0.00 0.00 14.81 0.00 TEQUESTA CAY 0 19.44 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 0.00 250.26 1039517791 06/02/2011 3883 3939 56.0000 R 5 R3 14207437 118.16 0.00 0.00 0.00 154 VILLAGE BLVD 02 05/04/2011 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 06/02/2011 46547 46643 96.0000 R 5 R2 21502244 202.56 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 05/04/2011 1.02 0.00 0.00 36.46 0.00 TEQUESTA FASHION MALL 0 27.86 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 0.00 373.94 1039771139 06/02/2011 3448 3484 36.0000 R 5 R2 60037429 75.96 0.00 0.00 0.00 111 LIGHTHOUSE CIR 02 05/04/2011 1.02 0.00 0.00 13.67 0.00 TEQUESTA TRACE 0 16.48 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 0.00 213.29 1039774399 06/02/2011 1718 1746 28.0000 R 5 R2 60865945 59.08 0.00 0.00 0.00 110 LIGHTHOUSE CIR #1 05/04/2011 1.02 0.00 0.00 10.63 0.00 TEQUESTA TRACE 01 0 14.96 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 0.00 191.85 1039776529 06/02/2011 280 285 5.0000 R 3 R2 56308480 10.55 0.00 0.00 0.00 109 LIGHTHOUSE CIR -POOL 05/04/2011 1.02 0.00 0.00 1.90 0.00 TEQUESTA TRACE -POOL 0 4.02 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 33.13 0.00 0.00 50.62 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039776979 06/02/2011 1921 1935 14.0000 R 5 R2 60037441 29.54 0.00 0.00 0.00 103 LIGHTHOUSE CIR 08 05/04/2011 1.02 0.00 0.00 5.32 0.00 TEQUESTA TRACE 0 12.30 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 0.00 154.34 1039778577 06/02/2011 1741 1874 133.0000 R 5 R2 60037437 280.63 0.00 0.00 0.00 108 LIGHTHOUSE CIR 411 05/04/2011 1.02 0.00 0.00 50.51 0.00 TEQUESTA TRACE - 011 0 37.29 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 0.00 502.15 1039778689 06/02/2011 2525 2556 31.0000 R 5 R2 60037428 65.41 0.00 0.00 0.00 104 LIGHTHOUSE CIR 09 05/04/2011 1.02 0.00 0.00 11.77 0.00 TEQUESTA TRACE - 09 0 17.92 0.00 0.00 0.00 1930 COMMERCE LANE 0000001395 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 132.70 0.00 0.00 228.82 1039778797 06/02/2011 3788 3852 64.0000 R 5 R2 60037433 135.04 0.00 0.00 0.00 106 LIGHTHOUSE CIR 010 05/04/2011 1.02 0.00 0.00 24.31 0.00 TEQUESTA TRACE - 010 0 24.18 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 0.00 317.25 1039787592 06/02/2011 2458 2491 33.0000 R 5 R2 60037438 69.63 0.00 0.00 0.00 107 LIGHTHOUSE CIR 016 05/04/2011 1.02 0.00 0.00 12.53 0.00 TEQUESTA TRACE - 016 0 15.91 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 0.00 205.25 1039873350 06/02/2011 1975 1995 20.0000 R 5 R2 60037430 42.20 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 05/04/2011 1.02 0.00 0.00 7.60 0.00 TEQUESTA TRACE - 03 0 13.44 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 0.00 170.42 1039894462 06/02/2011 2291 2352 61.0000 R 5 R2 60037431 128.71 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 05/04/2011 1.02 0.00 0.00 23.17 0.00 TEQUESTA TRACE - 04 0 21.22 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 0.00 280.28 1039894529 06/02/2011 2142 2210 68.0000 R 5 R2 60037426 143.48 0.00 0.00 0.00 101 LIGHTHOUSE CIR 06 05/04/2011 1.02 0.00 0.00 25.83 0.00 TEQUESTA TRACE - 06 0 22.55 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 0.00 299.04 1039894592 06/02/2011 4790 4850 60.0000 R 5 R2 60037427 126.60 0.00 0.00 0.00 102 LIGHTHOUSE CIR 07 05/04/2011 1.02 0.00 0.00 22.79 0.00 TEQUESTA TRACE 0 21.03 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 0.00 277.60 1039894779 06/02/2011 1714 1768 54.0000 R 5 R2 60037440 113.94 0.00 0.00 0.00 117 LIGHTHOUSE CIR 05 05/04/2011 1.02 0.00 0.00 20.51 0.00 TEQUESTA TRACE 0 19.89 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 0.00 261.52 1039894949 06/02/2011 1702 1736 34.0000 R 5 R2 60037436 71.74 0.00 0.00 0.00 116 LIGHTHOUSE CIR 014 05/04/2011 1.02 0.00 0.00 12.91 0.00 TEQUESTA TRACE - 014 0 16.10 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 0.00 207.93 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039905573 06/02/2011 1038 1055 17.0000 R 5 R2 60037435 35.87 0.00 0.00 0.00 114 LIGHTHOUSE CIR 013 05/04/2011 1.02 0.00 0.00 6.46 0.00 TEQUESTA TRACE 0 12.87 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 162.38 1039927784 06/02/2011 1367 1383 16.0000 R 5 R2 60037439 33.76 0.00 0.00 0.00 112 LIGHTHOUSE CIR 012 05/04/2011 1.02 0.00 0.00 6.08 0.00 TEQUESTA TRACE 0 12.68 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 0.00 159.70 1039997890 06/02/2011 749 759 10.0000 R 5 R2 60037434 21.10 0.00 0.00 0.00 105 LIGHTHOUSE CIR 015 05/04/2011 1.02 0.00 0.00 3.80 0.00 TEQUESTA TRACE 015 0 11.54 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 143.62 1050010191 06/07/2011 702 716 14.0000 R 1 R9 54237411 32.40 0.00 0.00 0.00 4805 TEQUESTA DR 05/03/2011 1.02 0.00 0.00 5.83 0.00 DAVID NEWBERRY 0 11.68 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 12.46 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 76.66 1050010210 06/03/2011 344 348 4.0000 R 1 R1 43519659 8.44 0.00 0.00 0.00 4829 TEQUESTA DR 05/03/2011 1.02 0.00 0.00 1.52 0.00 DONALD C HAIZLIP 0 5.69 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.94 1050030115 06/03/2011 355 358 3.0000 R 1 R1 45789670 6.33 0.00 0.00 0.00 4863 TEQUESTA DR 05/03/2011 1.02 0.00 0.00 1.14 0.00 WILBUR MINCEY 0 5.16 0.00 0.00 0.00 80 SATINWOOD LANE 0000000045 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 05 13.27 0.00 0.00 26.92 1050040112 06/03/2011 480 485 5.0000 R 1 R1 43519631 10.55 0.00 0.00 0.00 394 GULFSTREAM DR 05/03/2011 1.02 0.00 0.00 1.90 0.00 VIRGINIA MCMULLEN 0 6.22 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 32.96 1050050139 06/03/2011 430 432 2.0000 R 1 R2 28055329 4.22 0.00 0.00 0.00 19202 GULFSTREAM DR 05/03/2011 1.02 0.00 0.00 0.76 0.00 MONIKA &BRIAN CRAMER 0 4.64 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.91 1050060136 06/03/2011 500 508 8.0000 R 1 R1 28233197 16.88 0.00 0.00 0.00 19193 GULFSTREAM DR 05/03/2011 1.02 0.00 0.00 3.04 0.00 CAROLYN COBO 0 7.80 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 42.01 1050070161 06/03/2011 1413 1442 29.0000 R 1 R1 27659491 90.58 0.00 0.00 0.00 19165 GULFSTREAM DR 05/04/2011 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 74.11 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 221.51 1050130189 06/03/2011 391 397 6.0000 R 1 R1 45114081 12.66 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 2.28 0.00 BRUCE GLOVER 0 6.75 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 57.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 93.26 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050140180 06/03/2011 942 952 10.0000 R 2 R1 61078458 21.10 0.00 0.00 0.00 19224 COUNTRY CLUB DR 05/03/2011 1.02 0.00 0.00 3.80 0.00 TERRI MORAN 0 8.86 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 33.87 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 81.92 1050150118 06/03/2011 569 576 7.0000 R 1 R1 54687589 14.77 0.00 0.00 0.00 4937 WINDWARD AVE 05/03/2011 1.02 0.00 0.00 2.66 0.00 MARTIN SAUNDERS 0 7.27 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 54.47 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 93.46 1050160122 06/03/2011 577 585 8.0000 R 1 R1 61077024 16.88 0.00 0.00 0.00 4948 WINDWARD AVE 05/03/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL EFTHYVOULOU 0 7.80 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 38.97 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 80.98 1050170136 06/03/2011 238 241 3.0000 R 1 R1 48187259 6.33 0.00 0.00 0.00 4942 WINDWARD AVE 05/03/2011 1.02 0.00 0.00 1.14 0.00 ALICE R ROONEY 0 5.16 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1050180164 06/03/2011 50 58 8.0000 R 1 R1 72077770 16.88 0.00 0.00 0.00 4936 WINDWARD AVE 05/03/2011 1.02 0.00 0.00 3.04 0.00 DARLA MCLEOD 0 7.80 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 45.64 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 87.65 1050190133 06/03/2011 255 257 2.0000 R 1 R1 37400288 4.22 0.00 0.00 0.00 4920 WINDWARD AVE 05/03/2011 1.02 0.00 0.00 0.76 0.00 MARYBETH MCMANUS 0 4.64 0.00 0.00 0.00 13700 US HWY 01 STE 0102 0000000070 0.00 0.00 0.00 -84.38 JUNO BEACH FL 33408 RE 05 13.27 0.00 0.00 -60.47 1050200136 C 06/03/2011 529 5 5.0000 R 2 R2 72211314 10.55 0.00 0.00 0.00 4941 WINDWARD AVE 05/03/2011 1.02 0.00 0.00 1.90 0.00 JOHN SIBLEY 0 6.22 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 32.96 1050210139 06/03/2011 444 448 4.0000 R 1 R1 36319307 8.44 0.00 0.00 0.00 19227 CARIBBEAN CT 05/03/2011 1.02 0.00 0.00 1.52 0.00 TOM LOVE WILSON MONICA 0 5.69 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.94 1050220123 06/03/2011 105 118 13.0000 R 1 R1 48956684 28.86 0.00 0.00 0.00 19214 CARIBBEAN CT 05/03/2011 1.02 0.00 0.00 5.19 0.00 H REID ROBERTSON 0 10.80 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 59.14 1050230123 06/03/2011 323 329 6.0000 R 1 R1 61077010 12.66 0.00 0.00 0.00 19228 CARIBBEAN CT 05/03/2011 1.02 0.00 0.00 2.28 0.00 ALEXANDER ROSE 0 6.75 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 35.98 1050240127 06/03/2011 447 452 5.0000 R 1 R1 54237402 10.55 0.00 0.00 0.00 19240 CARIBBEAN CT 05/03/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050250124 06/03/2011 757 765 8.0000 R 1 R1 46160941 16.88 0.00 0.00 0.00 19244 CARIBBEAN CT 05/03/2011 1.02 0.00 0.00 3.04 0.00 CHARLES FINN 0 7.80 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.01 1050260124 06/03/2011 981 997 16.0000 R 1 R1 28055308 39.48 0.00 0.00 0.00 19245 CARIBBEAN CT 05/03/2011 1.02 0.00 0.00 7.11 0.00 SHAWN COLE 0 13.45 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 - 105.79 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -31.46 1050270135 06/03/2011 263 265 2.0000 R 1 R1 44295083 4.22 0.00 0.00 0.00 19259 CARIBBEAN CT 05/03/2011 1.02 0.00 0.00 0.76 0.00 SUSAN NEWMAN 0 4.64 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.91 1050280204 06/03/2011 840 846 6.0000 R 1 R1 41425495 12.66 0.00 0.00 0.00 19272 CARIBBEAN CT 05/03/2011 1.02 0.00 0.00 2.28 0.00 CHRISTIAN GUARNERI 0 6.75 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 84.38 1050290139 06/03/2011 649 658 9.0000 R 1 R1 45789684 18.99 0.00 0.00 0.00 19292 CARIBBEAN CT 05/03/2011 1.02 0.00 0.00 3.42 0.00 TERI SWARTZ 0 8.33 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 45.03 1050300128 06/03/2011 644 654 10.0000 R 1 R1 58548540 21.10 0.00 0.00 0.00 19275 CARIBBEAN CT 05/03/2011 1.02 0.00 0.00 3.80 0.00 ARTHUR SCOTT 0 8.86 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 48.05 1050310156 06/03/2011 156 162 6.0000 R 1 R1 45789655 12.66 0.00 0.00 0.00 19291 CARIBBEAN CT 05/03/2011 1.02 0.00 0.00 2.28 0.00 MARY MEROLA 0 6.75 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 35.98 1050320132 06/03/2011 415 430 15.0000 R 1 R1 56238756 35.94 0.00 0.00 0.00 19305 CARIBBEAN CT 05/03/2011 1.02 0.00 0.00 6.47 0.00 DALE WILLS 0 12.57 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 68.81 1050330139 06/03/2011 420 425 5.0000 R 1 R1 44295073 10.55 0.00 0.00 0.00 19321 CARIBBEAN CT 05/03/2011 1.02 0.00 0.00 1.90 0.00 LUIS CALLEJA 0 6.22 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 32.96 1050340139 06/03/2011 212 216 4.0000 R 1 R2 42306404 8.44 0.00 0.00 0.00 19308 CARIBBEAN CT 05/04/2011 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 06/03/2011 204 206 2.0000 R 1 R1 54237414 4.22 0.00 0.00 0.00 19324 CARIBBEAN CT 05/03/2011 1.02 0.00 0.00 0.76 0.00 GUS GUADAGNOLI 0 4.64 0.00 0.00 0.00 19324 CARIBBEAN CT 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050360147 C 06/03/2011 716 6 6.0000 R 2 R1 72211347 12.66 0.00 0.00 0.00 19338 CARIBBEAN CT 05/03/2011 1.02 0.00 0.00 2.28 0.00 KYLE FOERCH 0 6.75 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 53.99 1050370127 06/03/2011 368 370 2.0000 R 1 R1 44829189 4.22 0.00 0.00 0.00 19335 CARIBBEAN CT 05/03/2011 1.02 0.00 0.00 0.76 0.00 LARRY VICARS 0 4.64 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -44.85 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -20.94 1050380127 06/03/2011 308 310 2.0000 R 1 R1 54237421 4.22 0.00 0.00 0.00 19354 CARIBBEAN CT 05/03/2011 1.02 0.00 0.00 0.76 0.00 GEOFF BURKE 0 4.64 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 23.91 1050390138 06/03/2011 696 708 12.0000 R 2 R1 51670797 25.32 0.00 0.00 0.00 19370 CARIBBEAN CT 05/03/2011 1.02 0.00 0.00 4.56 0.00 STEVEN D STEELE 0 9.91 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 54.08 1050400110 06/03/2011 358 358 0.0000 R 1 R1 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 05/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 3.58 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 17.87 1050410124 06/03/2011 2624 2672 48.0000 R 1 R1 46905563 192.85 0.00 0.00 0.00 19381 CARIBBEAN CT 05/03/2011 1.02 0.00 0.00 34.71 0.00 WILLIAM R RODGERS 0 51.79 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 196.93 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 490.57 1050420114 06/03/2011 381 384 3.0000 R 1 R1 47089045 6.33 0.00 0.00 0.00 19393 CARIBBEAN CT 05/03/2011 1.02 0.00 0.00 1.14 0.00 JAMES B RANNIE 0 5.16 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1050430135 06/03/2011 645 653 8.0000 R 1 R1 45789698 16.88 0.00 0.00 0.00 4943 CARIBBEAN CT 05/03/2011 1.02 0.00 0.00 3.04 0.00 JAMES RIORDAN 0 7.80 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 41.11 1050430220 06/03/2011 1635 1646 11.0000 R 1 R1 47089093 23.21 0.00 0.00 0.00 4931 CARIBBEAN CT 05/03/2011 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 1050440118 C 06/03/2011 378 1 1.0000 R 2 R2 72211301 2.11 0.00 0.00 0.00 4915 CARIBBEAN CT 05/03/2011 1.02 0.00 0.00 0.38 0.00 S.B. EMLEY 0 4.11 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 20.89 1050450115 06/03/2011 126 131 5.0000 R 1 R1 50807527 10.55 0.00 0.00 0.00 19415 W INDIES LN 05/03/2011 1.02 0.00 0.00 1.90 0.00 HARRY FISHER 0 6.22 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 32.96 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1050460139 06/03/2011 520 522 2.0000 R 1 R1 41425463 4.22 0.00 0.00 0.00 19384 CARIBBEAN CT 05/03/2011 1.02 0.00 0.00 0.76 0.00 TOM MOULTROP 0 4.64 0.00 0.00 0.00 120 RIVER DRIVE 0000000225 0.00 0.00 0.00 36.02 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 59.93 1050470143 06/03/2011 666 673 7.0000 R 1 R1 43035745 14.77 0.00 0.00 0.00 19385 W INDIES LN 05/03/2011 1.02 0.00 0.00 2.66 0.00 THEODORE SPINELLI 0 7.27 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.99 1050480197 06/03/2011 245 274 29.0000 R 1 R2 70628557 90.58 0.00 0.00 0.00 19430 W INDIES LN 05/04/2011 1.02 0.00 0.00 16.30 0.00 CATHLEEN SHEPHERD 0 26.23 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 149.62 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 297.02 1050490113 06/03/2011 847 857 10.0000 R 1 R1 44829127 21.10 0.00 0.00 0.00 19412 W INDIES LN 05/04/2011 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 06/03/2011 588 593 5.0000 R 1 R1 58215080 10.55 0.00 0.00 0.00 19394 W INDIES LN 05/04/2011 1.02 0.00 0.00 1.90 0.00 DAVID SCHUPPERT 0 6.22 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 32.96 1050510123 06/03/2011 232 235 3.0000 R 1 R1 47089035 6.33 0.00 0.00 0.00 19378 W INDIES LN 05/04/2011 1.02 0.00 0.00 1.14 0.00 CHARLES DE BISSCHOP 0 5.16 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 57.08 1050520123 06/03/2011 265 269 4.0000 R 1 R1 43502915 8.44 0.00 0.00 0.00 19334 W INDIES LN 05/04/2011 1.02 0.00 0.00 1.52 0.00 CARL SPEAR 0 5.69 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 26.89 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 56.83 1050530137 06/03/2011 660 666 6.0000 R 1 R1 44295098 12.66 0.00 0.00 0.00 19369 W INDIES LN 05/04/2011 1.02 0.00 0.00 2.28 0.00 JOHN COLLINS 0 6.75 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 45.94 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 81.92 1050540138 06/03/2011 246 249 3.0000 R 1 R1 42409222 6.33 0.00 0.00 0.00 19353 W INDIES LN 05/04/2011 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 -0.21 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.71 1050550131 06/03/2011 636 649 13.0000 R 1 R1 61284731 28.86 0.00 0.00 0.00 19339 W INDIES LN 05/04/2011 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 59.57 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 118.71 1050550220 06/03/2011 565 570 5.0000 R 1 R1 61077020 10.55 0.00 0.00 0.00 19344 W INDIES LN 05/04/2011 1.02 0.00 0.00 1.90 0.00 LITTLETON WALKER 0 6.22 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 78.32 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050560128 06/03/2011 79 84 5.0000 R 1 R1 54237407 10.55 0.00 0.00 0.00 19309 W INDIES LN 05/04/2011 1.02 0.00 0.00 1.90 0.00 SUSAN CHIPPENDALE 0 6.22 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 32.96 1050570125 06/03/2011 1449 1471 22.0000 R 1 R1 41425507 60.72 0.00 0.00 0.00 19326 W INDIES LN 05/04/2011 1.02 0.00 0.00 10.93 0.00 RICHARD FINE 0 18.76 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 183.08 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 287.78 1050580122 C 06/03/2011 273 2 2.0000 R 2 R2 72211341 4.22 0.00 0.00 0.00 19310 W INDIES LN 05/04/2011 1.02 0.00 0.00 0.76 0.00 C STEPHEN MARTIN 0 4.64 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.91 1050590160 06/03/2011 595 618 23.0000 R 1 R1 45114105 64.26 0.00 0.00 0.00 19307 W INDIES LN 05/04/2011 1.02 0.00 0.00 11.57 0.00 ALBERT SETTLES 0 19.65 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 89.63 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 199.40 1050600159 06/03/2011 836 844 8.0000 R 1 R1 42506388 16.88 0.00 0.00 0.00 19291 W INDIES LN 05/04/2011 1.02 0.00 0.00 3.04 0.00 BERNADETTE D'ALESSANDRO 0 7.80 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 54.47 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 96.48 1050610132 06/03/2011 2196 2215 19.0000 R 1 R1 44295095 50.10 0.00 0.00 0.00 19277 W INDIES LN 05/04/2011 1.02 0.00 0.00 9.02 0.00 PATRICIA & JAMES SPRANKLE 0 16.11 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 89.52 1050620159 06/03/2011 1835 1909 74.0000 R 1 R2 43035713 353.27 0.00 0.00 0.00 19292 W INDIES LN 05/04/2011 1.02 0.00 0.00 63.59 0.00 JACQUELINE KEIGHARN 0 91.90 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 523.05 1050630143 06/03/2011 895 908 13.0000 R 1 R2 50807549 28.86 0.00 0.00 0.00 19267 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 5.19 0.00 CYNTHIA M. BARLOW 0 10.80 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 59.14 1050640123 C 06/03/2011 1145 8 8.0000 R 2 R2 72211344 16.88 0.00 0.00 0.00 19267 W INDIES LN 05/04/2011 1.02 0.00 0.00 3.04 0.00 BRAD MAYO 0 7.80 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 18.17 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 60.18 1050640222 06/03/2011 967 975 8.0000 R 1 R1 54257427 16.88 0.00 0.00 0.00 19235 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 3.04 0.00 DAVID DIAMOND 0 7.80 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 73.40 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 115.41 1050650113 06/03/2011 620 623 3.0000 R 1 R1 47665982 6.33 0.00 0.00 0.00 19220 GULFSTREAM DR 05/04/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050660127 06/03/2011 294 296 2.0000 R 2 R1 27301099 4.22 0.00 0.00 0.00 19227 W INDIES CIR 05/04/2011 1.02 0.00 0.00 0.76 0.00 JOHN & SUSAN CURTIN 0 4.64 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.91 1050670144 C 06/03/2011 77 0 0.0000 R 2 R2 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 05/06/2011 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 06/03/2011 468 475 7.0000 R 1 R1 44295082 14.77 0.00 0.00 0.00 19218 W INDIES CIR 05/04/2011 1.02 0.00 0.00 2.66 0.00 JAMES COPELAND 0 7.27 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.99 1050690111 06/03/2011 139 154 15.0000 R 2 R2 72211432 35.94 0.00 0.00 0.00 19216 PINETREE DR 05/03/2011 1.02 0.00 0.00 6.47 0.00 DAVID CLICK 0 12.57 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -1.38 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 67.89 1050700148 06/03/2011 1945 1974 29.0000 R 1 R1 43035711 90.58 0.00 0.00 0.00 19224 W INDIES CIR 05/04/2011 1.02 0.00 0.00 16.30 0.00 BRET MC CORMICK 0 26.23 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 147.40 1050710186 06/03/2011 2252 2296 44.0000 R 1 R1 64077027 168.17 0.00 0.00 0.00 19236 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 30.27 0.00 PERNILLA ASKEW 0 45.62 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 258.35 1050710213 06/03/2011 374 377 3.0000 R 1 R1 44295037 6.33 0.00 0.00 0.00 19260 GULFSTREAM DR 05/04/2011 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 60.33 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 87.25 1050720111 06/03/2011 351 353 2.0000 R 1 R2 50807544 4.22 0.00 0.00 0.00 19280 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 0.76 0.00 STANLEY KEMBLOWSKI 0 4.64 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.91 1050730128 06/03/2011 472 477 5.0000 R 1 R2 41425501 10.55 0.00 0.00 0.00 19298 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 1.90 0.00 JOSEPH KLIM 0 6.22 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 32.96 1050740153 06/03/2011 171 172 1.0000 R 1 R1 54237409 2.11 0.00 0.00 0.00 19291 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 0.38 0.00 CHERYL NORLAND 0 4.11 0.00 0.00 0.00 P.O. BOX 7694 0000000385 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 05 13.27 0.00 0.00 20.89 1050750129 06/03/2011 707 714 7.0000 R 1 R1 54237406 14.77 0.00 0.00 0.00 19309 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 2.66 0.00 DWAIN MC PEAKE 0 7.27 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050760119 06/03/2011 461 467 6.0000 R 1 R1 43035695 12.66 0.00 0.00 0.00 19325 GULFSTREAM DR 05/04/2011 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 06/03/2011 490 493 3.0000 R 1 R1 61077011 6.33 0.00 0.00 0.00 19314 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 PAMELA S. HAMBLEN 0 5.16 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1050780123 06/03/2011 970 990 20.0000 R 1 R1 43035759 53.64 0.00 0.00 0.00 19332 GULFSTREAM DR 05/04/2011 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 06/03/2011 624 628 4.0000 R 1 R1 42751370 8.44 0.00 0.00 0.00 19348 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 ALAN FAWCETT 0 5.69 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.70 1050800116 06/03/2011 1626 1693 67.0000 R 1 R1 41901098 310.08 0.00 0.00 0.00 19343 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 55.81 0.00 MRS DAVID STUART 0 81.10 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 0.00 461.28 1050807791 06/03/2011 282 286 4.0000 R 2 R1 65762549 8.44 0.00 0.00 0.00 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 BERMUDA TERRACE PROPERTY 0 5.69 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 13.27 0.00 0.00 29.94 1050810113 06/03/2011 78 79 1.0000 R 1 R1 48956743 2.11 0.00 0.00 0.00 19359 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 0.38 0.00 ANN G BALLARD 0 4.11 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 -21.10 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -0.21 1050820110 06/03/2011 764 771 7.0000 R 1 R1 41425515 14.77 0.00 0.00 0.00 19377 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 2.66 0.00 ALLEN LAPPALA 0 7.27 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.99 1050830117 06/03/2011 1806 1826 20.0000 R 1 R1 47089058 53.64 0.00 0.00 0.00 19393 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 9.66 0.00 PAUL P COMPARE 0 16.99 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 94.58 1050840124 06/03/2011 54 61 7.0000 R 1 R3 72077768 14.77 0.00 0.00 0.00 19376 GULFSTREAM DR 05/04/2011 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 06/03/2011 247 250 3.0000 R 1 R1 58215077 6.33 0.00 0.00 0.00 19394 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 MELVIN D HOWELL 0 5.16 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 57.08 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050860135 06/03/2011 782 788 6.0000 R 1 R1 57854020 12.66 0.00 0.00 0.00 19410 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 2.28 0.00 PATRICIA MELCAREK 0 6.75 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 35.98 1050870146 06/03/2011 815 821 6.0000 R 1 R1 44044628 12.66 0.00 0.00 0.00 19411 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 2.28 0.00 DEBORAH NEUHAUS 0 6.75 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 35.98 1050880122 06/03/2011 247 250 3.0000 R 1 R1 44295030 6.33 0.00 0.00 0.00 19429 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL GALLOWAY 0 5.16 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -55.10 TEQUESTA FL 33469 CO 05 13.27 0.00 0.00 -28.18 1050890129 C 06/03/2011 358 2 2.0000 R 2 R2 72211331 4.22 0.00 0.00 0.00 19428 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 0.76 0.00 SANDY VINE 0 4.64 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 23.91 1050900122 06/03/2011 849 863 14.0000 R 1 R1 44044678 32.40 0.00 0.00 0.00 19444 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 5.83 0.00 MARK FOLDS 0 11.68 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 58.78 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 122.98 1050910129 06/03/2011 374 377 3.0000 R 1 R1 28842221 6.33 0.00 0.00 0.00 19462 GULFSTREAM DR 05/04/2011 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 06/03/2011 1335 1412 77.0000 R 1 R2 36319304 371.78 0.00 0.00 0.00 19478 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 66.92 0.00 PAUL SOPP 0 96.53 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 0.00 549.52 1050930150 06/03/2011 1636 1648 12.0000 R 2 R1 59782185 25.32 0.00 0.00 0.00 19560 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 4.56 0.00 BILAL KATTAN 0 9.91 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 54.08 1050940130 06/03/2011 1591 1623 32.0000 R 1 R1 43502921 105.01 0.00 0.00 0.00 136 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 18.90 0.00 JEFF DAVIS 0 10.73 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 0.00 148.93 1050950127 06/03/2011 2709 2751 42.0000 R 3 R1 44944744 105.78 0.00 0.00 0.00 140 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 19.04 0.00 KIM KOGER 0 12.59 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 0.00 171.56 1050960134 06/03/2011 5009 5069 60.0000 R 2 R1 33852783 266.89 0.00 0.00 0.00 144 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 48.04 0.00 WAYNE PLAYER 0 25.30 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 515.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 869.80 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050970134 06/03/2011 4373 4439 66.0000 R 1 R1 27915134 303.91 0.00 0.00 0.00 148 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 54.70 0.00 JULIE WILKINSON 0 28.63 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 0.00 401.53 1050980111 06/03/2011 2034 2063 29.0000 R 3 R1 49402630 61.19 0.00 0.00 0.00 152 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 11.01 0.00 M HELEN WITTY 0 8.58 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 0.00 114.93 1050990118 06/03/2011 4077 4117 40.0000 R 3 R1 44564069 98.70 0.00 0.00 0.00 156 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 17.77 0.00 MR.ARTHUR W. BROUGHTON 0 11.95 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 0.00 162.57 1051000158 06/03/2011 1306 1324 18.0000 R 1 R2 33852767 46.56 0.00 0.00 0.00 160 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 8.38 0.00 ROBERT CUTLER 0 5.47 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 74.70 1051010138 06/03/2011 1007 1022 15.0000 R 1 R1 58608961 35.94 0.00 0.00 0.00 159 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 6.47 0.00 DRUE POLLACK 0 4.51 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 61.21 1051020138 C 06/03/2011 2944 18 18.0000 R 2 R3 72211377 46.56 0.00 0.00 0.00 155 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 8.38 0.00 MR. &MRS. CARBONE 0 5.47 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 74.70 1051030175 06/03/2011 2538 2576 38.0000 R 3 R1 42480469 91.62 0.00 0.00 0.00 151 GULFSTREAM DR 05/06/2011 1.02 0.00 0.00 16.49 0.00 MATTHEW J. MELENDY 0 11.32 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 0.00 153.58 1051040139 06/03/2011 1471 1495 24.0000 R 3 R1 45759452 50.64 0.00 0.00 0.00 147 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 9.12 0.00 DENNIS CATANZARO 0 7.63 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 101.54 1051050112 06/03/2011 966 978 12.0000 R 3 R1 44564071 25.32 0.00 0.00 0.00 35 STARBOARD WAY 05/04/2011 1.02 0.00 0.00 4.56 0.00 MICKEY NOLEN 0 5.35 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 69.38 1051051050 06/03/2011 309 346 37.0000 R 5 R2 72209848 78.07 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 05/03/2011 1.02 0.00 0.00 14.05 0.00 VILLAGE OF TEQUESTA 0 16.66 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 0.00 215.84 1051051055 06/06/2011 3 3 0.0000 R 1 R1 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 06/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.47 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 13.27 0.00 90.98 114.74 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051060119 06/03/2011 529 535 6.0000 R 2 R1 59782194 12.66 0.00 0.00 0.00 31 STARBOARD WAY 05/04/2011 1.02 0.00 0.00 2.28 0.00 Y GIDNEY 00884CSH 0 2.42 0.00 0.00 0.00 0000000545 0.00 0.00 0.00 0.00 RICHMOND VA 23285 RE 05 13.27 0.00 0.00 31.65 1051070123 06/03/2011 2397 2423 26.0000 R 1 R1 43502898 76.15 0.00 0.00 0.00 27 STARBOARD WAY 05/04/2011 1.02 0.00 0.00 13.71 0.00 MARTIN GROSSWALD 0 8.13 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 0.00 112.28 1051080180 06/03/2011 2077 2097 20.0000 R 1 R1 34607750 53.64 0.00 0.00 0.00 23 STARBOARD WAY 05/04/2011 1.02 0.00 0.00 9.66 0.00 ROBERT &ANN HITE 0 6.11 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 83.70 1051090110 06/03/2011 2147 2172 25.0000 R 2 R1 48718465 71.34 0.00 0.00 0.00 19 STARBOARD WAY 05/04/2011 1.02 0.00 0.00 12.84 0.00 JOSEPH G GLASER 0 7.70 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 0.00 CORAL SPRINGS FL 33065 RE 05 13.27 0.00 0.00 106.17 1051100150 06/03/2011 1476 1496 20.0000 R 3 R1 53991732 42.20 0.00 0.00 0.00 15 STARBOARD WAY 05/04/2011 1.02 0.00 0.00 7.60 0.00 STACEY & BRADFORD BRADFORD 0 6.87 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 102.39 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 193.21 1051110120 06/03/2011 1027 1038 11.0000 R 1 R1 44829160 23.21 0.00 0.00 0.00 11 STARBOARD WAY 05/04/2011 1.02 0.00 0.00 4.18 0.00 H EDWARD SMITH 0 3.37 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 45.05 1051120110 06/03/2011 280 282 2.0000 R 1 R1 59782197 4.22 0.00 0.00 0.00 144 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 0.76 0.00 BERNARDO GOMEZ (RENTER) 0 1.66 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 20.93 1051130131 06/03/2011 9 11 2.0000 R 2 R2 65762551 4.22 0.00 0.00 0.00 140 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 0.76 0.00 DANIEL ROBILLARD 0 1.66 0.00 0.00 0.00 8 IPSWICH STREET -APT 03 0000000580 0.00 0.00 0.00 0.00 SEEKONK MA 02771 RE 05 13.27 0.00 0.00 20.93 1051140114 06/03/2011 454 460 6.0000 R 2 R1 63113052 12.66 0.00 0.00 0.00 8 STARBOARD WAY 05/04/2011 1.02 0.00 0.00 2.28 0.00 ROBERT MC LAUGHLIN 0 2.42 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 31.65 1051150188 06/03/2011 556 556 0.0000 R 1 R1 62282501 0.00 0.00 0.00 0.00 12 STARBOARD WAY 05/04/2011 1.02 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 1.28 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 15.57 1051160118 06/03/2011 316 321 5.0000 R 1 R1 44829160 10.55 0.00 0.00 0.00 16 STARBOARD WAY 05/04/2011 1.02 0.00 0.00 1.90 0.00 C.H. OLIVER 0 2.23 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051170115 06/03/2011 273 274 1.0000 R 1 R1 28872225 2.11 0.00 0.00 0.00 20 STARBOARD WAY 05/04/2011 1.02 0.00 0.00 0.38 0.00 JOAN GOETTLER 0 1.47 0.00 0.00 0.00 7308 LAKE FOREST GLEN 0000000600 0.00 0.00 0.00 0.00 LAKEWOOD RANCH FL 34202 RE 05 13.27 0.00 0.00 18.25 1051180174 06/03/2011 1621 1645 24.0000 R 1 R1 46905560 67.80 0.00 0.00 0.00 24 STARBOARD WAY 05/04/2011 1.02 0.00 0.00 12.20 0.00 STEVE PULLON 0 7.38 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 101.67 1051190150 06/03/2011 407 412 5.0000 R 1 R1 40154961 10.55 0.00 0.00 0.00 28 STARBOARD WAY 05/04/2011 1.02 0.00 0.00 1.90 0.00 MARY WARD 0 2.23 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.97 1051200115 06/03/2011 183 185 2.0000 R 1 R1 31229682 4.22 0.00 0.00 0.00 32 STARBOARD WAY 05/04/2011 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 06/03/2011 480 487 7.0000 R 1 R1 49944069 14.77 0.00 0.00 0.00 36 STARBOARD WAY 05/04/2011 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 -0.94 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.39 1051220149 06/03/2011 377 380 3.0000 R 1 R1 40712372 6.33 0.00 0.00 0.00 40 STARBOARD WAY 05/04/2011 1.02 0.00 0.00 1.14 0.00 JOI STUTTON 0 1.85 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.61 1051230130 06/03/2011 537 540 3.0000 R 1 R1 44626319 6.33 0.00 0.00 0.00 4835 BIMINI RD 05/04/2011 1.02 0.00 0.00 1.14 0.00 EDWIN LELAND 0 5.16 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1051240113 06/03/2011 302 303 1.0000 R 1 R1 44626293 2.11 0.00 0.00 0.00 4851 BIMINI RD 05/04/2011 1.02 0.00 0.00 0.38 0.00 WILLIAM HAGADORN 0 4.11 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.89 1051240222 06/03/2011 568 577 9.0000 R 1 R1 44044671 18.99 0.00 0.00 0.00 19447 GULFSTREAM DR 05/04/2011 1.02 0.00 0.00 3.42 0.00 SCOTT KACZOR 0 8.33 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 45.03 1051250120 06/03/2011 581 583 2.0000 R 1 R1 48187295 4.22 0.00 0.00 0.00 19448 W INDIES LN 05/04/2011 1.02 0.00 0.00 0.76 0.00 SHARON SCOTT 0 4.64 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.91 1051260137 06/03/2011 769 787 18.0000 R 2 R2 66409599 46.56 0.00 0.00 0.00 4869 BIMINI RD 05/04/2011 1.02 0.00 0.00 8.38 0.00 JOEL & DANA NICHOLS 0 15.22 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 84.45 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051270114 06/03/2011 438 441 3.0000 R 1 R1 54237422 6.33 0.00 0.00 0.00 4885 BIMINI RD 05/04/2011 1.02 0.00 0.00 1.14 0.00 SHARON GRAHAM 0 5.16 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 26.92 1051280158 06/03/2011 659 660 1.0000 R 1 R1 42506431 2.11 0.00 0.00 0.00 4900 BIMINI RD 05/04/2011 1.02 0.00 0.00 0.38 0.00 CHRISTIE &DON DERRICO 0 4.11 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 -0.25 MAMARONECK NY 10543 RE 05 13.27 0.00 0.00 20.64 1051290149 06/03/2011 2019 2025 6.0000 R 1 R1 44295059 12.66 0.00 0.00 0.00 4916 BIMINI RD 05/04/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM DALY 0 6.75 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 35.98 1051300138 06/03/2011 855 870 15.0000 R 1 R1 28481451 35.94 0.00 0.00 0.00 4901 BIMINI RD 05/06/2011 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 -0.50 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 68.77 1051310159 06/03/2011 1366 1395 29.0000 R 1 R1 47089075 90.58 0.00 0.00 0.00 4917 BIMINI RD 05/04/2011 1.02 0.00 0.00 16.30 0.00 JOHN K DREITH 0 26.23 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 0.00 147.40 1051320142 06/03/2011 2007 2020 13.0000 R 1 R1 40709079 28.86 0.00 0.00 0.00 4932 BIMINI RD 05/04/2011 1.02 0.00 0.00 5.19 0.00 MICHAEL BURNICK 0 10.80 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 64.66 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 123.80 1051330122 06/03/2011 738 748 10.0000 R 1 R1 26906048 21.10 0.00 0.00 0.00 4933 BIMINI RD 05/04/2011 1.02 0.00 0.00 3.80 0.00 WILLIAM CEJMER 0 8.86 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 90.37 1051330255 06/03/2011 837 846 9.0000 R 1 R1 53237112 18.99 0.00 0.00 0.00 4948 BIMINI RD 05/04/2011 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 06/03/2011 665 674 9.0000 R 1 R1 41901059 18.99 0.00 0.00 0.00 4966 BIMINI RD 05/04/2011 1.02 0.00 0.00 3.42 0.00 DAWN & BERT DELLE 0 8.33 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 47.27 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 92.30 1051350129 06/03/2011 343 347 4.0000 R 2 R1 48180910 8.44 0.00 0.00 0.00 4949 BIMINI RD 05/04/2011 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 1051360133 06/03/2011 2029 2067 38.0000 R 1 R1 53287145 133.87 0.00 0.00 0.00 4967 BIMINI RD 05/04/2011 1.02 0.00 0.00 24.10 0.00 FRANK SEARING 0 37.05 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 0.00 209.31 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1051500136 06/01/2011 533 540 7.0000 R 1 R1 55379100 14.77 0.00 0.00 0.00 473 TEQUESTA DR 05/02/2011 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 34.62 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 68.95 1051550117 06/03/2011 7174 7283 109.0000 R 5 R2 1566026000 229.99 0.00 0.00 0.00 475 TEQUESTA DR 05/03/2011 1.02 0.00 0.00 41.40 0.00 CARRIAGE HOUSES OF TEQUESTA 0 39.90 0.00 0.00 0.00 1340 US HWY 01 STE 0102 0000000005 0.00 0.00 0.00 0.00 JUPITER FL 33410 MF 05 212.32 0.00 0.00 524.63 1051570148 06/03/2011 303 307 4.0000 R 1 R1 55379010 8.44 0.00 0.00 0.00 479 TEQUESTA DR 01 05/03/2011 1.02 0.00 0.00 1.52 0.00 BARBARA NEWHOUSE (RENTER) 0 2.04 0.00 0.00 0.00 479 TEQUESTA DR 01 0000000011 0.00 0.00 0.00 93.43 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 119.72 1051570224 06/03/2011 716 722 6.0000 R 2 R2 48180906 12.66 0.00 0.00 0.00 19428 PINETREE DR 05/03/2011 1.02 0.00 0.00 2.28 0.00 CHARLES MOONEYHAN 0 6.75 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 35.98 1051570237 06/03/2011 352 361 9.0000 R 1 R1 45789697 18.99 0.00 0.00 0.00 479 TEQUESTA DR 02 05/03/2011 1.02 0.00 0.00 3.42 0.00 CARMEN ORAMAS 0 2.99 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 39.69 1051570340 06/03/2011 422 427 5.0000 R 1 R1 42506387 10.55 0.00 0.00 0.00 479 TEQUESTA DR 03 05/03/2011 1.02 0.00 0.00 1.90 0.00 CHRIS TAYLOR 0 2.23 0.00 0.00 0.00 479 TEQUESTA DR 03 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.97 1051570432 06/03/2011 144 144 0.0000 R 2 R1 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR 04 05/03/2011 1.02 0.00 0.00 0.00 0.00 MATTHEW &NANCY PARISI 0 1.28 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 15.57 1051570568 06/03/2011 95 98 3.0000 R 1 R1 44295074 6.33 0.00 0.00 0.00 479 TEQUESTA DR 05 05/03/2011 1.02 0.00 0.00 1.14 0.00 STEVE CRIST- RENTER 0 1.85 0.00 0.00 0.00 479 TEQUESTA DR 05 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.61 1051570673 06/03/2011 268 268 0.0000 R 2 R1 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR 06 05/03/2011 1.02 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.28 0.00 0.00 0.00 165 W. ROCKS ROAD 0000000016 0.00 0.00 0.00 -60.11 NORWALK CT 06851 RE 05 13.27 0.00 0.00 -44.54 1051570817 06/03/2011 308 310 2.0000 R 1 R1 44829159 4.22 0.00 0.00 0.00 479 TEQUESTA DR 07 05/03/2011 1.02 0.00 0.00 0.76 0.00 BONNIE K. BUSHWAY 0 1.66 0.00 0.00 0.00 479 TEQUESTA DR 07 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.93 1051570947 06/03/2011 144 146 2.0000 R 2 R1 48180907 4.22 0.00 0.00 0.00 479 TEQUESTA DR 09 05/03/2011 1.02 0.00 0.00 0.76 0.00 CHERYL WOLFROM 0 1.66 0.00 0.00 0.00 479 TEQUESTA DR 09 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.93 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571032 06/03/2011 151 152 1.0000 R 2 R1 49338589 2.11 0.00 0.00 0.00 479 TEQUESTA DR 08 05/03/2011 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 18.41 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 36.66 1051571045 06/03/2011 181 183 2.0000 R 1 R1 44626328 4.22 0.00 0.00 0.00 479 TEQUESTA DR 010 05/03/2011 1.02 0.00 0.00 0.76 0.00 NANCY MAVROOKAS 0 1.66 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 20.93 1051572611 06/03/2011 5540 5639 99.0000 R 2 R1 48189903 507.52 0.00 0.00 0.00 19440 PINETREE DR 05/03/2011 1.02 0.00 0.00 91.35 0.00 JOSEPH & TAMI KEMPE 0 130.46 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 722.18 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 1 1051572711 06/03/2011 3570 3658 88.0000 R 3 R1 54758293 301.64 0.00 0.00 0.00 479 TEQUESTA DR 010 05/03/2011 1.02 0.00 0.00 54.30 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 30.22 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 0.00 420.31 1051573011 06/03/2011 2109 2155 46.0000 R 2 R2 49338612 180.51 0.00 0.00 0.00 19410 PINETREE DR 05/03/2011 1.02 0.00 0.00 32.49 0.00 F. & S. CUSTURERI 0 48.71 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 0.00 276.00 1051573019 06/03/2011 954 1059 105.0000 R 2 R2 59782189 544.54 0.00 0.00 0.00 19270 PINETREE DR 05/03/2011 1.02 0.00 0.00 98.02 0.00 JERRY WILLIAMSON 0 139.72 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 0.00 796.57 1051573130 06/03/2011 369 413 44.0000 R 2 R1 71658499 168.17 0.00 0.00 0.00 19242 PINETREE DR 05/03/2011 1.02 0.00 0.00 30.27 0.00 VAN C. WILLIAMS 0 45.62 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 0.00 258.35 1051592521 06/03/2011 703 717 14.0000 R 2 R8 63113071 32.40 0.00 0.00 0.00 19456 PINETREE DR 05/03/2011 1.02 0.00 0.00 5.83 0.00 SCOTT HAFT 0 11.68 0.00 0.00 0.00 19456 PINETREE DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 64.20 1051593112 06/03/2011 416 419 3.0000 R 1 R3 1679157300 6.33 0.00 0.00 0.00 19943 PINETREE DR 05/03/2011 1.02 0.00 0.00 1.14 0.00 MARCO PJEVACEVIC 0 5.16 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -70.06 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -43.14 1051595223 06/03/2011 553 561 8.0000 R 2 R1 58579570 16.88 0.00 0.00 0.00 19938 PINETREE DR 05/03/2011 1.02 0.00 0.00 3.04 0.00 JOHN &TINA CAMPBELL 0 7.80 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.01 1051595724 06/03/2011 525 536 11.0000 R 2 R1 59782195 23.21 0.00 0.00 0.00 19469 PINETREE DR 05/03/2011 1.02 0.00 0.00 4.18 0.00 JOAN WOODSON 0 9.38 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 51.06 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051597343 06/03/2011 174 176 2.0000 R 1 R1 42506427 4.22 0.00 0.00 0.00 19464 PINETREE DR 05/03/2011 1.02 0.00 0.00 0.76 0.00 JAMES M. SPARGER 0 4.64 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.91 1051600111 06/03/2011 463 472 9.0000 R 2 R1 49338574 18.99 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 3.42 0.00 F. JUSTINE HAYES 0 8.33 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 45.03 1051650133 06/03/2011 317 318 1.0000 R 1 R1 41425521 2.11 0.00 0.00 0.00 148 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 0.38 0.00 MICHAEL & CAROLE HAMPER 0 1.47 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 18.25 1051700120 06/03/2011 383 389 6.0000 R 2 R1 63113058 12.66 0.00 0.00 0.00 154 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 2.28 0.00 ELIZABETH SCHLUETER 0 2.42 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.65 1051750115 06/03/2011 451 455 4.0000 R 1 R1 55379084 8.44 0.00 0.00 0.00 8 LEEWARD CIR 05/04/2011 1.02 0.00 0.00 1.52 0.00 JACOB DEMERAC 0 2.04 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.29 1051800119 06/03/2011 277 278 1.0000 R 1 R1 58608963 2.11 0.00 0.00 0.00 12 LEEWARD CIR 05/04/2011 1.02 0.00 0.00 0.38 0.00 L RICHARD AMMON 0 1.47 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 18.25 1051850114 06/03/2011 677 714 37.0000 R 2 R9 65394541 129.06 0.00 0.00 0.00 16 LEEWARD CIR 05/04/2011 1.02 0.00 0.00 23.23 0.00 JAMES W WORTH 0 12.90 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 0.00 179.48 1051900118 06/03/2011 760 766 6.0000 R 2 R1 59782178 12.66 0.00 0.00 0.00 20 LEEWARD CIR 05/04/2011 1.02 0.00 0.00 2.28 0.00 SUSAN E DOSS 0 2.42 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.64 1051945222 06/03/2011 380 385 5.0000 R 2 R7 65394544 10.55 0.00 0.00 0.00 19452 PINETREE DR 05/03/2011 1.02 0.00 0.00 1.90 0.00 HILDGARD NAGEL 0 6.22 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 - 126.61 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -93.65 1051950137 06/03/2011 1023 1036 13.0000 R 2 R1 48718479 28.86 0.00 0.00 0.00 24 LEEWARD CIR 05/04/2011 1.02 0.00 0.00 5.19 0.00 JUDITH A. WILSON 0 3.88 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 52.22 1052000110 06/03/2011 1583 1604 21.0000 R 3 R1 51538334 44.31 0.00 0.00 0.00 28 LEEWARD CIR 05/04/2011 1.02 0.00 0.00 7.98 0.00 L.D. SLEPOW 0 7.06 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 93.50 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052050122 06/03/2011 1093 1119 26.0000 R 3 R1 44564068 54.86 0.00 0.00 0.00 27 LEEWARD CIR 05/04/2011 1.02 0.00 0.00 9.87 0.00 HERMAN RITZAU 0 8.01 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 0.00 106.89 1052070151 06/03/2011 2440 2474 34.0000 R 2 R1 47071019 114.63 0.00 0.00 0.00 23 LEEWARD CIR 05/04/2011 1.02 0.00 0.00 20.63 0.00 FRANK D'AMBRA 0 11.60 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 168.59 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 329.74 1052100126 06/03/2011 2077 2095 18.0000 R 1 R1 44295044 46.56 0.00 0.00 0.00 19 LEEWARD CIR 05/04/2011 1.02 0.00 0.00 8.38 0.00 EDWARD J KELLY 0 5.47 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 665.34 WESTPORT CT 06880 RE 05 13.27 0.00 0.00 740.04 1052150124 06/03/2011 1171 1186 15.0000 R 1 R1 26071272 35.94 0.00 0.00 0.00 15 LEEWARD CIR 05/04/2011 1.02 0.00 0.00 6.47 0.00 FRANCIS MARAIST 0 4.51 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 79.84 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 141.05 1052200175 06/03/2011 1431 1456 25.0000 R 1 R1 26343988 71.34 0.00 0.00 0.00 11 LEEWARD CIR 05/04/2011 1.02 0.00 0.00 12.84 0.00 JOANNE JACOBSON 0 7.70 0.00 0.00 0.00 825 PARKWAY 08 0000000770 0.00 0.00 0.00 70.77 JUPITER FL 33477 RE 05 13.27 0.00 0.00 176.94 1052222105 06/03/2011 262 297 35.0000 R 2 R8 71209139 119.44 0.00 0.00 0.00 4 TRADEWINDS CIR 05/04/2011 1.02 0.00 0.00 21.50 0.00 DREW GILES 0 13.04 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 11.21 0.00 179.48 1052250120 06/03/2011 1692 1699 7.0000 R 1 R1 41901066 14.77 0.00 0.00 0.00 7 LEEWARD CIR 05/04/2011 1.02 0.00 0.00 2.66 0.00 GERALD CARROLL 0 2.61 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 34.33 1052300127 06/03/2011 822 839 17.0000 R 1 R1 61990879 43.02 0.00 0.00 0.00 3 LEEWARD CIR 05/04/2011 1.02 0.00 0.00 7.74 0.00 DAVID RIVERA 0 5.15 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 82.97 BOYNTON BEACH FL 33472 RE 05 13.27 0.00 0.00 153.17 1052350169 06/03/2011 626 654 28.0000 R 1 R1 48180909 85.77 0.00 0.00 0.00 164 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 15.44 0.00 TRACY WAGNER 0 9.00 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000785 0.00 0.00 0.00 195.92 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 320.42 1052400116 06/03/2011 909 909 0.0000 R 1 R1 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 05/04/2011 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 06/03/2011 2563 2603 40.0000 R 1 R1 58215065 143.49 0.00 0.00 0.00 12 TRADEWINDS CIR 05/04/2011 1.02 0.00 0.00 25.83 0.00 MR. & MRS. LUCIA 0 14.19 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 197.80 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052500135 06/03/2011 596 596 0.0000 R 1 R1 57834015 0.00 0.00 0.00 0.00 16 TRADEWINDS CIR 04/28/2011 1.02 0.00 0.00 0.00 0.00 NEW PERSON NEED DEPOSIT 0 1.28 0.00 0.00 0.00 16 TRADEWINDS CIR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 15.57 1052550110 06/03/2011 977 991 14.0000 R 1 R1 58612711 32.40 0.00 0.00 0.00 20 TRADEWINDS CIR 05/04/2011 1.02 0.00 0.00 5.83 0.00 TIM E GOLDSBURY 0 4.20 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 56.72 1052600164 06/03/2011 3524 3578 54.0000 R 2 R1 61078460 229.87 0.00 0.00 0.00 24 TRADEWINDS CIR 05/04/2011 1.02 0.00 0.00 41.38 0.00 TINA WALSH 0 21.97 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 0.00 307.51 1052650133 06/03/2011 2654 2693 39.0000 R 2 R1 48718478 138.68 0.00 0.00 0.00 28 TRADEWINDS CIR 05/04/2011 1.02 0.00 0.00 24.96 0.00 IRA LEVY 0 13.76 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 0.00 191.69 1052700120 06/03/2011 2627 2659 32.0000 R 1 R1 43035752 105.01 0.00 0.00 0.00 32 TRADEWINDS CIR 05/04/2011 1.02 0.00 0.00 18.90 0.00 JAMES WILLIAMS 0 10.73 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 46.50 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 195.43 1052750125 06/03/2011 2002 2014 12.0000 R 3 R1 44418833 25.32 0.00 0.00 0.00 36 TRADEWINDS CIR 05/04/2011 1.02 0.00 0.00 4.56 0.00 JACLYN & DAVID BAKER 0 5.35 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 69.38 1052770112 06/03/2011 2972 3002 30.0000 R 2 R1 49338573 95.39 0.00 0.00 0.00 35 TRADEWINDS CIR 05/04/2011 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 06/03/2011 2233 2263 30.0000 R 1 R1 50815738 95.39 0.00 0.00 0.00 31 TRADEWINDS CIR 05/04/2011 1.02 0.00 0.00 17.17 0.00 MICHELLE &JON TORI 0 9.87 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 136.72 1052850117 06/03/2011 1178 1194 16.0000 R 2 R2 63113059 39.48 0.00 0.00 0.00 27 TRADEWINDS CIR 05/04/2011 1.02 0.00 0.00 7.11 0.00 KENNETH W ANDERSON 0 4.83 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 65.71 1052900128 06/03/2011 1727 1729 2.0000 R 2 R1 48954900 4.22 0.00 0.00 0.00 23 TRADEWINDS CIR 05/04/2011 1.02 0.00 0.00 0.76 0.00 ABIGAIL BRENNAN 0 1.66 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 20.93 1052950123 06/03/2011 1908 1944 36.0000 R 2 R1 49338591 124.25 0.00 0.00 0.00 19 TRADEWINDS CIR 05/04/2011 1.02 0.00 0.00 22.37 0.00 PETER PIMENTEL 0 12.46 0.00 0.00 0.00 19 TRADEWINDS CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 173.37 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1053000140 06/03/2011 1763 1787 24.0000 R 3 R1 44418834 50.64 0.00 0.00 0.00 15 TRADEWINDS CIR 05/04/2011 1.02 0.00 0.00 9.12 0.00 ALEX BARKER 0 7.63 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 0.00 101.54 1053050165 06/03/2011 1944 1972 28.0000 R 1 R1 41425488 85.77 0.00 0.00 0.00 11 TRADEWINDS CIR 05/04/2011 1.02 0.00 0.00 15.44 0.00 MICHELLE BUSSERT 0 9.00 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 0.00 124.50 1053100241 06/03/2011 2549 2569 20.0000 R 1 R1 46160936 53.64 0.00 0.00 0.00 7 TRADEWINDS CIR 05/04/2011 1.02 0.00 0.00 9.66 0.00 LAN BUTLER OWNER 0 6.11 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 93.43 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 177.13 1053150171 06/03/2011 1761 1783 22.0000 R 1 R1 61990900 60.72 0.00 0.00 0.00 3 TRADEWINDS CIR 05/04/2011 1.02 0.00 0.00 10.93 0.00 WILLIAM CARROLLL 0 6.74 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 92.68 1053200128 06/03/2011 1754 1776 22.0000 R 2 R1 59782190 60.72 0.00 0.00 0.00 178 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 10.93 0.00 RONALD CHAMPION 0 6.74 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 92.68 1053250116 06/03/2011 359 361 2.0000 R 1 R1 54535287 4.22 0.00 0.00 0.00 4 COUNTRY CLUB CIR 05/04/2011 1.02 0.00 0.00 0.76 0.00 RICHARD BERUBE 0 1.66 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.93 1053300187 06/03/2011 2724 2776 52.0000 R 2 R1 56239672 217.53 0.00 0.00 0.00 8 COUNTRY CLUB CIR 05/04/2011 1.02 0.00 0.00 39.16 0.00 JEANNE KNIGHT OWNER 0 20.86 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 291.84 1053350122 06/03/2011 1758 1777 19.0000 R 1 R1 46683900 50.10 0.00 0.00 0.00 12 COUNTRY CLUB CIR 05/04/2011 1.02 0.00 0.00 9.02 0.00 DAVID BECKER 0 5.79 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 79.20 1053400119 06/03/2011 324 325 1.0000 R 1 R1 61990901 2.11 0.00 0.00 0.00 16 COUNTRY CLUB CIR 05/04/2011 1.02 0.00 0.00 0.38 0.00 ELIZABETH W. EVANS 0 1.47 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 18.25 1053450138 06/03/2011 2936 2978 42.0000 R 1 R1 61990884 155.83 0.00 0.00 0.00 20 COUNTRY CLUB CIR 05/04/2011 1.02 0.00 0.00 28.05 0.00 KIM BASS 0 15.30 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 0.00 213.47 1053460138 06/03/2011 1687 1704 17.0000 R 2 R1 59782177 43.02 0.00 0.00 0.00 24 COUNTRY CLUB CIR 05/04/2011 1.02 0.00 0.00 7.74 0.00 DOUGLAS A. JOHNSON 0 5.15 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 70.20 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053500152 06/03/2011 3221 3238 17.0000 R 3 R1 44564018 35.87 0.00 0.00 0.00 28 COUNTRY CLUB CIR 05/04/2011 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 06/03/2011 424 429 5.0000 R 1 R1 28238177 10.55 0.00 0.00 0.00 23 COUNTRY CLUB CIR 05/04/2011 1.02 0.00 0.00 1.90 0.00 BROEDELL INC. 0 2.23 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 - 101.41 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -72.44 1053590128 06/03/2011 374 377 3.0000 R 1 R1 44295050 6.33 0.00 0.00 0.00 15 COUNTRY CLUB CIR 05/04/2011 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 06/03/2011 429 435 6.0000 R 2 R1 55379389 12.66 0.00 0.00 0.00 11 COUNTRY CLUB CIR 05/04/2011 1.02 0.00 0.00 2.28 0.00 ALRED DOWRICK 0 2.42 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 31.65 1053650129 06/03/2011 2143 2179 36.0000 R 1 R1 61990898 124.25 0.00 0.00 0.00 7 COUNTRY CLUB CIR 05/04/2011 1.02 0.00 0.00 22.37 0.00 GERALDINE GENCO 0 12.46 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 0.00 173.37 1053700146 06/03/2011 566 570 4.0000 R 1 R1 61990885 8.44 0.00 0.00 0.00 3 COUNTRY CLUB CIR 05/04/2011 1.02 0.00 0.00 1.52 0.00 LARRY JEFFRIES 0 2.04 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 26.29 1053750111 06/03/2011 6852 6958 106.0000 R 3 R1 51538343 396.38 0.00 0.00 0.00 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 71.35 0.00 TEQUESTA COUNTRY CLUB 0 46.93 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 33.13 0.00 90.98 639.79 1053800115 06/03/2011 5782 5838 56.0000 R 3 R1 42085399 155.34 0.00 0.00 0.00 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 27.96 0.00 TEQUESTA COUNTRY CLUB 0 17.05 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 0.00 234.50 1053820111 06/03/2011 0 0 0.0000 R 1 R9 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 13.27 0.00 0.00 14.29 1053850110 06/03/2011 990 1004 14.0000 R 2 R1 50379367 32.40 0.00 0.00 0.00 159 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 5.83 0.00 JOSEPH HALL 0 4.20 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 56.72 1053900121 06/03/2011 1479 1516 37.0000 R 2 R1 58549560 129.06 0.00 0.00 0.00 155 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 23.23 0.00 JEFF METER 0 12.90 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 0.00 179.48 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053950126 06/03/2011 367 368 1.0000 R 1 R1 45789686 2.11 0.00 0.00 0.00 151 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 0.38 0.00 LEN FRANCESSCHINI 0 1.47 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -72.53 GREELY ON K4P1M4 RE 05 13.27 0.00 0.00 -54.28 1054000126 06/03/2011 395 398 3.0000 R 3 R1 46679380 6.33 0.00 0.00 0.00 147 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 MARY N. COTTRELL 0 3.64 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 45.26 1054050111 06/03/2011 123 131 8.0000 R 1 R1 45114077 16.88 0.00 0.00 0.00 143 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 3.04 0.00 JOHN M BONNELL 0 2.80 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 37.01 1054100115 06/03/2011 681 686 5.0000 R 1 R1 61990878 10.55 0.00 0.00 0.00 139 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 1.90 0.00 PETER C SWANBERG 0 2.23 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.97 1054150110 06/03/2011 491 495 4.0000 R 1 R1 41425512 8.44 0.00 0.00 0.00 135 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 JOHN HUEBLER 0 2.04 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 58.21 1054200150 06/03/2011 506 510 4.0000 R 1 R1 64289171 8.44 0.00 0.00 0.00 131 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 KAREN &RON HILO 0 2.04 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 69.03 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 95.32 1054250119 06/03/2011 2008 2037 29.0000 R 3 R1 44564067 61.19 0.00 0.00 0.00 127 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 11.01 0.00 WILLIAM R BROWNE 0 8.58 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 0.00 114.93 1054300140 06/03/2011 834 846 12.0000 R 2 R1 55477000 25.32 0.00 0.00 0.00 123 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 4.56 0.00 HEATHER KOSTURA 0 3.56 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 47.73 1054350125 06/03/2011 1120 1136 16.0000 R 2 R1 58608953 39.48 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 05/04/2011 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 73.55 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 147.88 1054400112 06/03/2011 890 904 14.0000 R 2 R1 50815708 32.40 0.00 0.00 0.00 19422 COUNTRY CLUB DR 05/04/2011 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 06/03/2011 627 628 1.0000 R 2 R1 55476983 2.11 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 0.38 0.00 E. THOMAS BAILEY 0 4.11 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.89 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054500111 06/03/2011 637 643 6.0000 R 2 R1 49338611 12.66 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 05/04/2011 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 06/03/2011 1523 1559 36.0000 R 2 R1 55476984 124.25 0.00 0.00 0.00 119 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 22.37 0.00 OSWALDO AMADOR OWNER 0 12.46 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 254.66 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 428.03 1054600151 06/03/2011 320 322 2.0000 R 2 R1 60716056 4.22 0.00 0.00 0.00 115 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 0.76 0.00 RALPH KELSEY 0 1.66 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 44.73 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 65.66 1054650153 06/03/2011 579 585 6.0000 R 2 R1 51670793 12.66 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 2.28 0.00 THEODORE JENKINS 0 6.75 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 71.93 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 107.91 1054650212 06/03/2011 9502 9571 69.0000 R 3 R1 43041898 145.59 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE05 /04/2011 1.02 0.00 0.00 26.21 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 0.00 205.95 1054700136 06/03/2011 760 773 13.0000 R 2 R1 58207765 28.86 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 5.19 0.00 CHRISTOPHER RICE - RENTER 0 10.80 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 58.62 1054750162 04/18/2011 479 481 0.0000 R 2 R9 54200436 0.00 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 04/01/2011 0.00 0.00 0.00 0.00 0.00 PATRICIA CHILD MOM OF RENTER 4 0.00 0.00 0.00 0.00 P.0 BOX 624 0000001025 0.00 0.00 0.00 23.91 DIXFILED ME 04224 RE 05 0.00 0.00 0.00 23.91 1054750172 06/03/2011 481 487 6.0000 R 2 R1 54200436 12.66 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 04/18/2011 1.02 0.00 0.00 2.28 0.00 KIRK C. RANGER 0 6.75 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 35.98 1054800172 06/03/2011 1948 1975 27.0000 R 2 R1 54200434 80.96 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 14.57 0.00 SEAN O'REILLY 0 23.82 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 -6.36 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 127.28 1054850128 06/03/2011 621 628 7.0000 R 2 R1 55476990 14.77 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 2.66 0.00 SCOTT EVAN GUSTAFSON 0 7.27 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.99 1054900124 06/03/2011 441 450 9.0000 R 2 R1 48180914 18.99 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 3.42 0.00 GEORGE R RIFENBURG 0 8.33 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 45.03 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054950122 06/03/2011 423 427 4.0000 R 2 R1 58649555 8.44 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 RICHARD J. GOODMAN 0 5.69 0.00 0.00 0.00 606 MEADOW DRIVE 0000001045 0.00 0.00 0.00 51.18 GLENVIEW IL 60025 RE 05 13.27 0.00 0.00 81.12 1055000169 06/03/2011 625 636 11.0000 R 1 R1 61990883 23.21 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 4.18 0.00 CHARLES &MARY JARVIS 0 9.38 0.00 0.00 0.00 400 W. ARDMORE AVE 0000001050 0.00 0.00 0.00 - 23.13 ROSELLE IL 60172 RE 05 13.27 0.00 0.00 27.93 1055050124 06/03/2011 192 192 0.0000 R 1 R1 61078455 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 3.58 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 17.87 1055100132 06/03/2011 794 805 11.0000 R 1 R1 54998660 23.21 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 4.18 0.00 JAMES HALLEY 0 9.38 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 51.06 1055200134 06/03/2011 1032 1069 37.0000 R 1 R1 59780010 129.06 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 23.23 0.00 CHRIS MARTIN 0 35.85 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 0.00 202.43 1055250132 06/03/2011 131 131 0.0000 R 1 R1 61990889 0.00 0.00 0.00 0.00 4979 TEQUESTA DR 05/04/2011 1.02 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 3.58 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 21.05 STUART FL 34994 RE 05 13.27 0.00 0.00 38.92 1055300143 06/03/2011 603 609 6.0000 R 1 R1 61990886 12.66 0.00 0.00 0.00 4957 TEQUESTA DR 05/04/2011 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 06/03/2011 828 838 10.0000 R 1 R1 61990888 21.10 0.00 0.00 0.00 4939 TEQUESTA DR 05/04/2011 1.02 0.00 0.00 3.80 0.00 THOMAS A RACKLEY 0 8.86 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 48.05 1055400115 06/03/2011 777 781 4.0000 R 1 R1 61990887 8.44 0.00 0.00 0.00 4885 TEQUESTA DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 MARK SPISIAK 0 5.69 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 - 131.69 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 - 101.75 1060960121 06/06/2011 3535 3603 68.0000 R 1 R9 34607732 316.25 0.00 0.00 0.00 31 RIVER DR 05/04/2011 1.02 0.00 0.00 56.93 0.00 RANDY WEBB 0 29.74 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 0.00 417.21 1060970135 06/06/2011 468 471 3.0000 R 1 R1 46160961 6.33 0.00 0.00 0.00 35 RIVER DR 05/04/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060980159 06/06/2011 2135 2185 50.0000 R 3 R9 42752698 134.10 0.00 0.00 0.00 39 RIVER DR 05/04/2011 1.02 0.00 0.00 24.14 0.00 LEAYNE EBLE 0 15.14 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 207.52 1060990122 06/06/2011 1071 1102 31.0000 R 1 R1 35446950 100.20 0.00 0.00 0.00 40 RIVER DR 05/04/2011 1.02 0.00 0.00 18.04 0.00 JOAN SZOROSY 0 10.30 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 102.49 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 245.32 1061000121 06/06/2011 152 153 1.0000 R 2 R1 36611983 2.11 0.00 0.00 0.00 43 RIVER DR 05/04/2011 1.02 0.00 0.00 0.38 0.00 JOHN D. RYNARD 0 1.47 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 18.25 1061010111 06/06/2011 123 125 2.0000 R 1 R1 40709091 4.22 0.00 0.00 0.00 44 RIVER DR 05/04/2011 1.02 0.00 0.00 0.76 0.00 RUTH CLEARY 0 1.66 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.93 1061020187 06/06/2011 828 841 13.0000 R 1 R1 33852756 28.86 0.00 0.00 0.00 48 RIVER DR 05/04/2011 1.02 0.00 0.00 5.19 0.00 PHILIP CATSMAN 0 3.88 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 52.22 1061030135 06/06/2011 241 242 1.0000 R 1 R1 28071195 2.11 0.00 0.00 0.00 52 RIVER DR 05/04/2011 1.02 0.00 0.00 0.38 0.00 CHARLES WALSH 0 1.47 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 18.25 1061040112 06/06/2011 1555 1591 36.0000 R 1 R1 49944053 124.25 0.00 0.00 0.00 47 RIVER DR 05/04/2011 1.02 0.00 0.00 22.37 0.00 AUDREY JOHNSON 0 12.46 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 0.00 173.37 1061050136 06/06/2011 2145 2191 46.0000 R 1 R1 26071173 180.51 0.00 0.00 0.00 51 RIVER DR 05/04/2011 1.02 0.00 0.00 32.49 0.00 WARREN &LOURDES PRESCOTT 0 17.53 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 0.00 244.82 1061060123 06/06/2011 261 264 3.0000 R 1 R1 38324045 6.33 0.00 0.00 0.00 55 RIVER DR 05/04/2011 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 06/06/2011 244 247 3.0000 R 1 R1 64876279 6.33 0.00 0.00 0.00 56 RIVER DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 VINCENT P. AMY 0 1.85 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 23.61 1061080110 06/06/2011 1897 1934 37.0000 R 1 R1 40154977 129.06 0.00 0.00 0.00 60 RIVER DR 05/04/2011 1.02 0.00 0.00 23.23 0.00 JAMES DAVIDSON 0 12.90 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 0.00 179.48 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061090117 06/06/2011 339 340 1.0000 R 1 R1 49944033 2.11 0.00 0.00 0.00 59 RIVER DR 05/04/2011 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 - 80.20 BRECKENRIDGE CO 80424 RE 06 13.27 0.00 0.00 - 61.95 1061100147 06/06/2011 287 288 1.0000 R 1 R1 40714336 2.11 0.00 0.00 0.00 63 RIVER DR 05/04/2011 1.02 0.00 0.00 0.38 0.00 ANN EBLE 0 1.47 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 18.11 1061110120 06/06/2011 3073 3111 38.0000 R 1 R1 39685259 133.87 0.00 0.00 0.00 67 RIVER DR 05/04/2011 1.02 0.00 0.00 24.10 0.00 THOMAS HANSEN 0 13.33 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 119.34 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 304.93 1061120131 06/06/2011 268 274 6.0000 R 1 R1 51670805 12.66 0.00 0.00 0.00 64 RIVER DR 05/04/2011 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 44.23 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 75.88 1061130141 06/06/2011 168 172 4.0000 R 2 R1 2507119400 8.44 0.00 0.00 0.00 68 RIVER DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 JAMES TURKO 0 2.04 0.00 0.00 0.00 P.O. BOX 3538 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1061140111 06/06/2011 439 452 13.0000 R 1 R1 40154954 28.86 0.00 0.00 0.00 72 RIVER DR 05/04/2011 1.02 0.00 0.00 5.19 0.00 T.G. WOODWELL 0 3.88 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 52.22 1061150142 06/06/2011 3996 4071 75.0000 R 2 R1 27301080 359.44 0.00 0.00 0.00 71 RIVER DR 05/04/2011 1.02 30.00 0.00 64.70 0.00 ESTHER & BRIAN LABOVICK 0 36.33 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 504.76 1061160132 06/06/2011 1205 1252 47.0000 R 2 R1 46160927 186.68 0.00 0.00 0.00 75 RIVER DR 05/04/2011 1.02 0.00 0.00 33.60 0.00 NATHANIEL DROURR 0 18.08 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 0.00 252.65 1061170139 06/06/2011 564 574 10.0000 R 1 R1 40154040 21.10 0.00 0.00 0.00 76 RIVER DR 05/04/2011 1.02 0.00 0.00 3.80 0.00 LAUREN LOBEL 0 3.18 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 42.37 1061180184 06/06/2011 267 278 11.0000 R 1 R1 34607760 23.21 0.00 0.00 0.00 80 RIVER DR 05/04/2011 1.02 0.00 0.00 4.18 0.00 ROBERT R. FRITZ 0 3.37 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 26.50 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 71.55 1061190126 06/06/2011 138 139 1.0000 R 1 R1 63113026 2.11 0.00 0.00 0.00 79 RIVER DR 05/04/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061200146 06/06/2011 2070 2111 41.0000 R 2 R1 47665972 149.66 0.00 0.00 0.00 83 RIVER DR 05/04/2011 1.02 0.00 0.00 26.94 0.00 KEVIN NEWFIELD 0 14.75 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 0.00 205.64 1061210129 06/06/2011 179 186 7.0000 R 1 R1 37400297 14.77 0.00 0.00 0.00 84 RIVER DR 05/04/2011 1.02 0.00 0.00 2.66 0.00 JOANNE SPECTOR (RENTER) 0 2.61 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.02 1061220133 06/06/2011 2453 2522 69.0000 R 3 R1 42480466 210.25 0.00 0.00 0.00 88 RIVER DR 05/04/2011 1.02 0.00 0.00 37.85 0.00 LYNN BRANNUM 0 21.99 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 -2.40 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 301.84 1061230157 06/06/2011 3565 3611 46.0000 R 3 R1 51538340 119.94 0.00 0.00 0.00 87 RIVER DR 05/04/2011 1.02 0.00 0.00 21.59 0.00 JOHN C KIMMEL 0 13.86 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 0.00 189.54 1061240127 06/06/2011 2148 2181 33.0000 R 2 R1 54200431 109.82 0.00 0.00 0.00 91 RIVER DR 05/04/2011 1.02 0.00 0.00 19.77 0.00 JOSEPH LODUCA 0 11.16 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 302.05 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 457.09 1061250117 06/06/2011 676 676 0.0000 R 1 R3 26071210 0.00 0.00 0.00 0.00 91 GOLFVIEW DR 05/04/2011 1.02 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.28 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 15.57 1061260131 06/06/2011 1222 1236 14.0000 R 2 R1 51670776 32.40 0.00 0.00 0.00 TEQ CC BOAT RAMP 05/04/2011 1.02 0.00 0.00 5.83 0.00 TEQUESTA COUNTRY CLUB 0 4.20 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 56.72 1061260145 06/06/2011 391 391 0.0000 R 1 R1 34607741 0.00 0.00 0.00 0.00 92 RIVER DR 05/04/2011 1.02 0.00 0.00 0.00 0.00 STANLEY KLETT 0 1.28 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 15.57 1061270159 06/06/2011 380 385 5.0000 R 2 R1 51670781 10.55 0.00 0.00 0.00 96 RIVER DR 05/04/2011 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 06/06/2011 2312 2356 44.0000 R 2 R1 50815728 168.17 0.00 0.00 0.00 99 RIVER DR 05/04/2011 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 1061290125 06/06/2011 690 704 14.0000 R 1 R1 37400276 32.40 0.00 0.00 0.00 103 RIVER DR 05/04/2011 1.02 0.00 0.00 5.83 0.00 J. FITZGERALD 0 4.20 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 102.14 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061300135 06/06/2011 2587 2652 65.0000 R 3 R1 44564082 191.01 0.00 0.00 0.00 107 RIVER DR 05/04/2011 1.02 0.00 0.00 34.38 0.00 BRIAN D. PEAPER 0 20.26 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 0.00 279.80 1061310148 06/06/2011 154 158 4.0000 R 1 R1 33324016 8.44 0.00 0.00 0.00 100 RIVER DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 DONALD MURPHY 0 2.04 0.00 0.00 0.00 P. 0. BOX 92 0000000630 0.00 0.00 0.00 0.00 CAPE MAY NJ 08204 RE 06 13.27 0.00 0.00 26.29 1061320142 06/06/2011 229 231 2.0000 R 2 R1 62352068 4.22 0.00 0.00 0.00 110 RIVER DR 05/04/2011 1.02 0.00 0.00 0.76 0.00 KELLY HIGGINS 0 1.66 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.93 1061330129 06/06/2011 317 322 5.0000 R 1 R1 53237226 10.55 0.00 0.00 0.00 116 RIVER DR 05/04/2011 1.02 0.00 0.00 1.90 0.00 BRIAN BOBBITT 0 2.23 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 28.97 1061340129 06/06/2011 538 546 8.0000 R 1 R1 49944064 16.88 0.00 0.00 0.00 120 RIVER DR 05/04/2011 1.02 0.00 0.00 3.04 0.00 TOM & PATRICIA MOULTROP 0 2.80 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 53.02 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 90.03 1061350130 06/06/2011 226 229 3.0000 R 1 R1 39501534 6.33 0.00 0.00 0.00 126 RIVER DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 DOROTHEA WILLOUGHBY 0 1.85 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 23.61 1061360143 06/06/2011 431 440 9.0000 R 1 R1 2527625400 18.99 0.00 0.00 0.00 134 RIVER DR 05/04/2011 1.02 0.00 0.00 3.42 0.00 JAMES GUERRIERO 0 2.99 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.69 1061360229 06/06/2011 152 155 3.0000 R 1 R1 35447020 6.33 0.00 0.00 0.00 142 RIVER DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 SHIRLEY CLARK 0 1.85 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 13.27 0.00 0.00 23.61 1061370120 06/06/2011 26 28 2.0000 R 1 R2 33852811 4.22 0.00 0.00 0.00 150 RIVER DR 05/04/2011 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 -20.14 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 0.79 1061380117 06/06/2011 1692 1730 38.0000 R 1 R1 2307127100 133.87 0.00 0.00 0.00 149 RIVER DR 05/04/2011 1.02 0.00 0.00 24.10 0.00 MONICA P. AYERS 0 13.33 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 0.00 185.59 1061390145 06/06/2011 546 567 21.0000 R 1 R1 40154924 57.18 0.00 0.00 0.00 135 RIVER DR 05/04/2011 1.02 0.00 0.00 10.29 0.00 TIMOTHY BOYLE 0 6.43 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 88.19 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061400161 06/06/2011 2298 2308 10.0000 R 1 R1 57400262 21.10 0.00 0.00 0.00 111 POINT CIR 05/04/2011 1.02 0.00 0.00 3.80 0.00 KENNETH &ADELE BECK 0 3.18 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 71.20 LINCOLN RI 02865 RE 06 13.27 0.00 0.00 113.57 1061410147 06/06/2011 2963 3044 81.0000 R 3 R1 51538345 267.97 0.00 0.00 0.00 115 POINT CIR 05/04/2011 1.02 0.00 0.00 48.23 0.00 JENNIFER RENFROE 0 27.19 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 0.00 377.54 1061420124 06/06/2011 183 190 7.0000 R 1 R1 51540974 14.77 0.00 0.00 0.00 121 RIVER DR 05/04/2011 1.02 0.00 0.00 2.66 0.00 SHARAJA INC. 0 2.61 0.00 0.00 0.00 121 RIVER DR 0000000440 0.00 0.00 0.00 -91.03 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -56.70 1061430128 06/06/2011 110 127 17.0000 R 1 R1 49944057 43.02 0.00 0.00 0.00 119 POINT CIR 05/04/2011 1.02 0.00 0.00 7.74 0.00 THERESA KOZELL 0 6.16 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 11.21 0.00 82.42 1061440128 06/06/2011 384 389 5.0000 R 3 R1 49402628 10.55 0.00 0.00 0.00 123 POINT CIR 05/04/2011 1.02 0.00 0.00 1.90 0.00 JON SCHMIDT 0 4.02 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 50.62 1061450125 06/06/2011 1855 1890 35.0000 R 1 R1 36611951 119.44 0.00 0.00 0.00 127 POINT CIR 05/04/2011 1.02 0.00 0.00 21.50 0.00 MAURICE FISHMAN 0 12.03 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 0.00 167.26 1061450675 06/06/2011 2925 2977 52.0000 R 2 R1 50815725 217.53 0.00 0.00 0.00 129 POINT CIR 05/04/2011 1.02 0.00 0.00 39.16 0.00 PHIL CARY 0 20.86 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 291.84 1061460166 06/06/2011 266 286 20.0000 R 4 R2 68100280 42.20 0.00 0.00 0.00 131 POINT CIR 05/04/2011 1.02 0.00 0.00 7.60 0.00 JOHN & MARGARET MAXWELL 0 9.87 0.00 0.00 0.00 2170 SATELLITE BLVD STE 0195 0000000421 0.00 0.00 0.00 0.00 DULUTH GA 30097 RE 06 66.41 0.00 0.00 127.10 1061470119 06/06/2011 4176 4235 59.0000 R 3 R1 42187691 165.96 0.00 0.00 0.00 130 POINT CIR 05/04/2011 1.02 0.00 0.00 29.87 0.00 NANCY B. WALLACE 0 18.01 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 0.00 247.99 1061480150 06/06/2011 382 386 4.0000 R 1 R1 37609825 8.44 0.00 0.00 0.00 135 POINT CIR 05/04/2011 1.02 0.00 0.00 1.52 0.00 ANDREW RUSSO 0 2.04 0.00 0.00 0.00 135 POINT CIR 0000000420 0.00 0.00 0.00 94.99 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 121.28 1061490147 06/06/2011 540 545 5.0000 R 3 R1 58308589 10.55 0.00 0.00 0.00 139 POINT CIR 05/04/2011 1.02 0.00 0.00 1.90 0.00 GEORGE MAGNIFICO 0 4.02 0.00 0.00 0.00 1080 SEAWANE DRIVE 0000000400 0.00 0.00 0.00 -0.51 HEWLETT HARBOR NY 11557 RE 06 33.13 0.00 0.00 50.11 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061500188 06/06/2011 391 396 5.0000 R 1 R1 49944041 10.55 0.00 0.00 0.00 138 POINT CIR 05/04/2011 1.02 0.00 0.00 1.90 0.00 KEVIN & GLENDA SIDMAN 0 2.23 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 28.97 1061510147 06/06/2011 2143 2206 63.0000 R 1 R1 53237134 285.40 0.00 0.00 0.00 143 POINT CIR 05/04/2011 1.02 0.00 0.00 51.37 0.00 JAN STASHAK 0 26.97 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 378.03 1061520133 06/06/2011 4018 4074 56.0000 R 1 R1 27015094 242.21 0.00 0.00 0.00 147 POINT CIR 05/04/2011 1.02 0.00 0.00 43.60 0.00 JAMES BREEDLOVE 0 23.08 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 349.43 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 672.61 1061530178 06/06/2011 1539 1558 19.0000 R 1 R1 62352073 50.10 0.00 0.00 0.00 151 POINT CIR 05/04/2011 1.02 0.00 0.00 9.02 0.00 JUDY ANN BURTON 0 5.79 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 0.00 ASHVILLE NC 28803 -2909 RE 06 13.27 0.00 0.00 79.20 1061540137 06/06/2011 1138 1138 0.0000 R 3 R2 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 05/04/2011 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 37.46 PALM BEACH GARDEN FL 33410 RE 06 33.13 0.00 0.00 74.68 1061540221 06/06/2011 157 157 0.0000 R 2 R1 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 05/04/2011 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 06/06/2011 1322 1364 42.0000 R 2 R1 50815711 155.83 0.00 0.00 0.00 158 RIVER DR 05/04/2011 1.02 0.00 0.00 28.05 0.00 WALTER L. JACOB 0 15.30 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 213.47 1061560169 06/06/2011 386 394 8.0000 R 1 R1 40154960 16.88 0.00 0.00 0.00 164 RIVER DR 05/04/2011 1.02 0.00 0.00 3.04 0.00 BARNEY BALDWIN 0 2.80 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 37.01 1061570142 F 06/15/2011 4270 4376 106.0000 R 1 R2 28055281 550.71 0.00 0.00 0.00 163 RIVER DR 05/04/2011 1.02 0.00 0.00 99.13 0.00 STEVE SCHIESS 3 50.84 0.00 0.00 0.00 3566 CAMINO ARENA 0000000370 0.00 0.00 0.00 - 207.50 CARLSBAD CA 92009 RE 06 13.27 0.00 0.00 507.47 1061570217 06/06/2011 426 436 10.0000 R 1 R2 49944029 21.10 0.00 0.00 0.00 167 RIVER DR 05/04/2011 1.02 0.00 0.00 3.80 0.00 PATRICIA S. WATKINS 0 3.18 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 42.37 1061580115 06/06/2011 1454 1487 33.0000 R 1 R1 46160956 109.82 0.00 0.00 0.00 170 RIVER DR 05/04/2011 1.02 0.00 0.00 19.77 0.00 GEORGE E. MOUNT 0 11.16 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 254.66 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 409.70 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061590156 06/06/2011 470 502 32.0000 R 1 R1 40154936 105.01 0.00 0.00 0.00 178 RIVER DR 05/04/2011 1.02 0.00 0.00 18.90 0.00 STEVE & HEATHER VAUGHN 0 10.73 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 186.25 1061600125 06/06/2011 1491 1516 25.0000 R 1 R1 40154917 71.34 0.00 0.00 0.00 171 RIVER DR 05/04/2011 1.02 0.00 0.00 12.84 0.00 THOMAS FAY 0 7.70 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 10.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 116.17 1061610145 06/06/2011 580 589 9.0000 R 1 R1 66409028 18.99 0.00 0.00 0.00 185 GOLFVIEW DR 05/04/2011 1.02 0.00 0.00 3.42 0.00 MIKE HOEFLER 0 2.99 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.69 1061620139 06/06/2011 1966 2018 52.0000 R 3 R1 56800847 141.18 0.00 0.00 0.00 179 RIVER DR 05/04/2011 1.02 0.00 0.00 25.41 0.00 LIANNE LAVOY 0 15.78 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 0.00 216.52 1061630126 06/06/2011 432 445 13.0000 R 1 R1 2527625700 28.86 0.00 0.00 0.00 184 RIVER DR 05/04/2011 1.02 0.00 0.00 5.19 0.00 JOSEPH M. MURRAY 0 3.88 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 -46.66 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 5.56 1061640140 06/06/2011 421 434 13.0000 R 1 R9 38324056 28.86 0.00 0.00 0.00 188 RIVER DR 05/04/2011 1.02 0.00 0.00 5.19 0.00 BRYAN RIDDLE - RENTER 0 3.88 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 89.54 1061650130 06/06/2011 2960 3022 62.0000 R 3 R1 51538336 176.58 0.00 0.00 0.00 183 RIVER DR 05/04/2011 1.02 0.00 0.00 31.78 0.00 WILLIAM & WENDY CAMP 0 18.96 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 0.00 261.47 1061660110 06/06/2011 434 438 4.0000 R 1 R1 33852814 8.44 0.00 0.00 0.00 190 RIVER DR 05/04/2011 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 06/06/2011 2165 2208 43.0000 R 1 R1 36611952 162.00 0.00 0.00 0.00 187 RIVER DR 05/04/2011 1.02 0.00 0.00 29.16 0.00 JAMES R. ISOM 0 15.86 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 0.00 221.31 1061680114 06/06/2011 462 496 34.0000 R 1 R1 37400313 114.63 0.00 0.00 0.00 191 RIVER DR 05/04/2011 1.02 0.00 0.00 20.63 0.00 JON ABEL 0 11.60 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 0.00 161.15 1061690111 06/06/2011 1159 1195 36.0000 R 1 R1 35446956 124.25 0.00 0.00 0.00 196 RIVER DR 05/04/2011 1.02 0.00 0.00 22.37 0.00 DR. H.A. NESSMITH 0 12.46 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 173.37 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061700144 06/06/2011 1826 1866 40.0000 R 2 R9 48180850 143.49 0.00 0.00 0.00 195 RIVER DR 05/04/2011 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 06/06/2011 301 305 4.0000 R 1 R1 53237141 8.44 0.00 0.00 0.00 199 RIVER DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 YOUNES HANI- RENTER 0 2.04 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 -0069 RE 06 13.27 0.00 0.00 26.29 1061720111 06/06/2011 297 308 11.0000 R 1 R1 37400293 23.21 0.00 0.00 0.00 200 RIVER DR 05/04/2011 1.02 0.00 0.00 4.18 0.00 ETHEL GRAVETT 0 3.37 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 45.05 1061730158 06/06/2011 472 476 4.0000 R 1 R1 39685261 8.44 0.00 0.00 0.00 204 RIVER DR 05/04/2011 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 -0.23 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.06 1061740139 06/06/2011 295 299 4.0000 R 3 R1 43041902 8.44 0.00 0.00 0.00 203 RIVER DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 JAMES W. SCOTT 0 3.83 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 - 182.68 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 - 134.74 1061740255 06/06/2011 529 551 22.0000 R 1 R1 46160917 60.72 0.00 0.00 0.00 207 RIVER DR 05/04/2011 1.02 0.00 0.00 10.93 0.00 BRIAN ACTON 0 6.74 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 0.61 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 93.29 1061750112 06/06/2011 716 721 5.0000 R 3 R1 46679384 10.55 0.00 0.00 0.00 208 RIVER DR 05/04/2011 1.02 0.00 0.00 1.90 0.00 JEANNE ZIMMERMAN 0 4.02 0.00 0.00 0.00 208 RIVER DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 50.62 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 06/06/2011 664 712 48.0000 R 3 R1 59782450 127.02 0.00 0.00 0.00 212 RIVER DR 05/04/2011 1.02 0.00 0.00 22.86 0.00 MARNIE FORREST 0 14.50 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 0.00 198.53 1061770161 06/06/2011 3024 3097 73.0000 R 3 R1 42085405 229.49 0.00 0.00 0.00 211 RIVER DR 05/04/2011 1.02 0.00 0.00 41.31 0.00 ELIZABETH RENEHAN 0 23.72 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 0.00 328.67 1061780192 06/06/2011 681 687 6.0000 R 1 R1 38324034 12.66 0.00 0.00 0.00 216 RIVER DR 05/04/2011 1.02 0.00 0.00 2.28 0.00 SUZANN GREEN 0 2.42 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 1.49 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 33.14 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061790110 06/06/2011 468 478 10.0000 R 1 R1 39501536 21.10 0.00 0.00 0.00 220 RIVER DR 05/04/2011 1.02 0.00 0.00 3.80 0.00 HAROLD VANDERSEA 0 3.18 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 42.37 1061800126 06/06/2011 515 520 5.0000 R 3 R2 47911117 10.55 0.00 0.00 0.00 215 RIVER DR 05/04/2011 1.02 0.00 0.00 1.90 0.00 MICHELLE SHEAROUSE 0 4.02 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 50.62 1061810137 06/06/2011 413 421 8.0000 R 1 R1 46160984 16.88 0.00 0.00 0.00 224 RIVER DR 05/04/2011 1.02 0.00 0.00 3.04 0.00 CARLA D. MILLER 0 2.80 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 37.01 1061820137 06/06/2011 459 485 26.0000 R 1 R1 39685248 76.15 0.00 0.00 0.00 228 RIVER DR 05/04/2011 1.02 0.00 0.00 13.71 0.00 THEODORE C. SCHUEMANN 0 8.13 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 112.28 1061830124 06/06/2011 5613 5686 73.0000 R 3 R1 42480467 229.49 0.00 0.00 0.00 221 RIVER DR 05/04/2011 1.02 0.00 0.00 41.31 0.00 H. ALEX BRADFORD 0 23.72 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 0.00 328.67 1061840131 06/06/2011 960 980 20.0000 R 1 R1 37400262 53.64 0.00 0.00 0.00 227 RIVER DR 05/04/2011 1.02 0.00 0.00 9.66 0.00 WALTER DOWNEY JR 0 6.11 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 83.70 1061850128 06/06/2011 298 304 6.0000 R 3 R4 59782459 12.66 0.00 0.00 0.00 237 GOLFVIEW DR 05/04/2011 1.02 0.00 0.00 2.28 0.00 CHARLES W HOFFMAN 0 4.21 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 46.08 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 99.38 1061860135 06/06/2011 356 363 7.0000 R 1 R3 66409023 14.77 0.00 0.00 0.00 241 GOLFVIEW DR 05/04/2011 1.02 0.00 0.00 2.66 0.00 JUAN ACOSTA 0 2.61 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 -44.03 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -9.70 1061870115 06/06/2011 1374 1397 23.0000 R 3 R1 42187692 48.53 0.00 0.00 0.00 235 RIVER DR 05/04/2011 1.02 0.00 0.00 8.74 0.00 SIDNEY D. CARTER 0 7.44 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 98.86 1061880132 06/06/2011 469 498 29.0000 R 1 R1 28343991 90.58 0.00 0.00 0.00 232 RIVER DR 05/04/2011 1.02 0.00 0.00 16.30 0.00 MICHAEL COCHRAN 0 9.43 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 0.00 130.60 1061890129 06/06/2011 492 492 0.0000 R 3 R1 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 05/04/2011 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 0.00 701.68 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 738.90 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061900115 06/06/2011 1198 1240 42.0000 R 1 R1 35447011 155.83 0.00 0.00 0.00 240 RIVER DR 05/04/2011 1.02 0.00 0.00 28.05 0.00 FREDERICK HORVATH 0 15.30 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 0.00 213.47 1061910187 06/06/2011 2602 2662 60.0000 R 3 R1 51538399 169.50 0.00 0.00 0.00 239 RIVER DR 05/04/2011 1.02 0.00 0.00 30.51 0.00 LOUIS RASO 0 18.33 0.00 0.00 0.00 239 RIVER DRIVE 0000000295 0.00 0.00 0.00 213.75 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 466.24 1061910211 06/06/2011 2685 2725 40.0000 R 1 R2 64876272 143.49 0.00 0.00 0.00 243 RIVER DR 05/04/2011 1.02 0.00 0.00 25.83 0.00 WILLIAM E. CAMPBELL 0 14.19 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 - 300.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 102.20 1061920177 06/06/2011 5200 5273 73.0000 R 1 R8 27659560 347.10 0.00 0.00 0.00 247 RIVER DR 05/04/2011 1.02 0.00 0.00 62.48 0.00 HAROLD BROOKS 0 32.52 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 13.27 0.00 0.00 456.39 1061930116 06/06/2011 1289 1319 30.0000 R 3 R1 51538341 63.30 0.00 0.00 0.00 244 RIVER DR 05/04/2011 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 06/06/2011 327 332 5.0000 R 2 R1 65782566 10.55 0.00 0.00 0.00 248 RIVER DR 05/04/2011 1.02 0.00 0.00 1.90 0.00 PETER BOURASSA 0 2.23 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1061940269 06/06/2011 1729 1762 33.0000 R 1 R2 40154847 109.82 0.00 0.00 0.00 254 RIVER DR 05/02/2011 1.02 0.00 0.00 19.77 0.00 LORI B. MACARI 0 11.16 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 155.04 1061950147 06/06/2011 2935 2971 36.0000 R 3 R1 42187696 84.54 0.00 0.00 0.00 251 RIVER DR 05/04/2011 1.02 0.00 0.00 15.22 0.00 GLENN STEPHANOS 0 10.68 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 0.00 144.59 1061960144 06/06/2011 645 663 18.0000 R 3 R1 56808479 37.98 0.00 0.00 0.00 255 RIVER DR 05/04/2011 1.02 0.00 0.00 6.84 0.00 DEBORAH & EDWARD SABIN 0 6.49 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 85.46 1061970165 06/06/2011 589 599 10.0000 R 1 R1 39501530 21.10 0.00 0.00 0.00 260 RIVER DR 05/04/2011 1.02 0.00 0.00 3.80 0.00 BLANCA DEASON 0 3.18 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 -4.45 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 37.92 1061980128 06/06/2011 2003 2050 47.0000 R 3 R1 47911112 123.48 0.00 0.00 0.00 259 RIVER DR 05/04/2011 1.02 0.00 0.00 22.23 0.00 NEAL LICHTBLAU 0 14.18 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 0.00 194.04 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061990176 06/06/2011 952 1004 52.0000 R 1 R2 64876280 217.53 0.00 0.00 0.00 263 RIVER DR 05/04/2011 1.02 0.00 0.00 39.16 0.00 ROBIN KORAVOS 0 20.86 0.00 0.00 0.00 5 APPIAN WAY 0000000267 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 06 13.27 0.00 0.00 291.84 1062000188 06/06/2011 2208 2252 44.0000 R 1 R1 66409008 168.17 0.00 0.00 0.00 267 RIVER DR 05/04/2011 1.02 0.00 0.00 30.27 0.00 DEBORAH LOVQUIST 0 16.42 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 0.00 229.15 1062010114 06/06/2011 344 359 15.0000 R 1 R1 66408969 35.94 0.00 0.00 0.00 264 RIVER DR 05/04/2011 1.02 0.00 0.00 6.47 0.00 JOE HANSEN 0 4.51 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 61.21 1062020142 06/06/2011 425 431 6.0000 R 1 R1 66403987 12.66 0.00 0.00 0.00 268 RIVER DR 05/04/2011 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 06/06/2011 868 883 15.0000 R 1 R1 66409006 35.94 0.00 0.00 0.00 272 RIVER DR 05/04/2011 1.02 0.00 0.00 6.47 0.00 BARRY BERG 0 4.51 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 61.21 1062040146 06/06/2011 1359 1402 43.0000 R 1 R1 66408990 162.00 0.00 0.00 0.00 276 RIVER DR 05/04/2011 1.02 0.00 0.00 29.16 0.00 CHRIS LEYDEN 0 15.86 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 0.00 221.31 1062050112 06/06/2011 312 320 8.0000 R 1 R1 66409012 16.88 0.00 0.00 0.00 271 RIVER DR 05/04/2011 1.02 0.00 0.00 3.04 0.00 DONALD RICCARDI 0 2.80 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 37.01 1062060133 06/06/2011 199 206 7.0000 R 2 R1 51670780 14.77 0.00 0.00 0.00 275 RIVER DR 05/04/2011 1.02 0.00 0.00 2.66 0.00 STEVE G GIANOS 0 2.61 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 - 100.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -65.67 1062070158 06/06/2011 701 712 11.0000 R 1 R1 61990893 23.21 0.00 0.00 0.00 280 RIVER DR 05/04/2011 1.02 0.00 0.00 4.18 0.00 KATHERINE BROWN 0 3.37 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 87.77 1062080137 06/06/2011 2288 2333 45.0000 R 1 R1 63113054 174.34 0.00 0.00 0.00 284 RIVER DR 05/04/2011 1.02 0.00 0.00 31.38 0.00 LYNN WATTLES 0 16.97 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 349.42 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 586.40 1062090134 06/06/2011 1591 1644 53.0000 R 2 R1 51670798 223.70 0.00 0.00 0.00 279 RIVER DR 05/04/2011 1.02 0.00 0.00 40.27 0.00 ARTHUR FRITZ 0 21.41 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 0.00 299.67 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062100123 06/06/2011 2819 2868 49.0000 R 1 R1 66408988 199.02 0.00 0.00 0.00 283 RIVER DR 05/04/2011 1.02 0.00 0.00 35.82 0.00 GARY ROSMARIN 0 19.19 0.00 0.00 0.00 283 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 268.32 1062110120 06/06/2011 1969 2009 40.0000 R 1 R1 66403973 143.49 0.00 0.00 0.00 287 RIVER DR 05/04/2011 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 06/03/2011 835 837 2.0000 R 1 R1 66409032 4.22 0.00 0.00 0.00 291 RIVER DR 05/04/2011 1.02 0.00 0.00 0.76 0.00 SHARAJA INC. 0 1.66 0.00 0.00 0.00 220 MAPLEWOOD DRIVE 0000000235 0.00 0.00 0.00 8.86 JUPITER FL 33458 RE 06 13.27 0.00 0.00 29.79 1062130117 06/03/2011 1801 1836 35.0000 R 3 R1 53991737 81.00 0.00 0.00 0.00 295 RIVER DR 05/04/2011 1.02 0.00 0.00 14.58 0.00 MRS. WM. SCHLUSEMEYER 0 10.36 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 0.00 140.09 1062140142 06/03/2011 2568 2619 51.0000 R 1 R1 44609006 211.36 0.00 0.00 0.00 299 RIVER DR 05/04/2011 1.02 0.00 0.00 38.04 0.00 CYNTHIA MCDONALD 0 20.30 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 0.00 283.99 1062150121 06/03/2011 35 35 0.0000 R 3 R1 70628680 0.00 0.00 0.00 0.00 303 RIVER DR 05/04/2011 1.02 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 3.92 0.00 0.00 0.00 169 TEQUESTA DR. 032 -E 0000000220 0.00 0.00 9.40 -98.21 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 -50.74 1062160128 06/03/2011 47 47 0.0000 R 2 R1 54200445 0.00 0.00 0.00 0.00 307 RIVER DR(R.C.)TILL DEMO 05/04/2011 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 - 108.73 FT WORTH TX 76147 RE 06 0.00 0.00 0.00 -97.37 1062170125 06/03/2011 2868 2906 38.0000 R 1 R1 66409029 133.87 0.00 0.00 0.00 311 RIVER DR 05/04/2011 1.02 0.00 0.00 24.10 0.00 KAREN COHEN 0 13.33 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 207.28 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 392.87 1062180136 06/03/2011 1939 1975 36.0000 R 1 R1 64876268 124.25 0.00 0.00 0.00 315 RIVER DR 05/04/2011 1.02 0.00 0.00 22.37 0.00 SHARON WALKER 0 12.46 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 0.00 173.37 1062190126 06/03/2011 2038 2084 46.0000 R 3 R1 42137695 119.94 0.00 0.00 0.00 319 RIVER DR 05/04/2011 1.02 0.00 0.00 21.59 0.00 WARREN MCCORMICK 0 13.86 0.00 0.00 0.00 319 RIVER DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 189.54 1062200132 06/03/2011 1510 1531 21.0000 R 3 R1 44997494 44.31 0.00 0.00 0.00 323 RIVER DR 05/04/2011 1.02 0.00 0.00 7.98 0.00 LEE B SAYLER 0 7.06 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 93.50 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062210132 06/03/2011 1592 1628 36.0000 R 3 R1 47911113 84.54 0.00 0.00 0.00 327 RIVER DR 05/04/2011 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 06/03/2011 1842 1865 23.0000 R 3 R2 54758294 48.53 0.00 0.00 0.00 331 RIVER DR 05/04/2011 1.02 0.00 0.00 8.74 0.00 ELENA MURPHY 0 7.44 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 98.86 1062230150 06/03/2011 2583 2630 47.0000 R 1 R1 47089052 186.68 0.00 0.00 0.00 335 RIVER DR 05/04/2011 1.02 0.00 0.00 33.60 0.00 KAI HERNANDEZ 0 18.08 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 0.00 252.65 1062240123 06/03/2011 3488 3566 78.0000 R 3 R1 56808485 253.54 0.00 0.00 0.00 339 RIVER DR 05/04/2011 1.02 0.00 0.00 45.64 0.00 CARL MARTIN 0 25.89 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 - 1,047.13 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 - 687.91 1062250134 06/03/2011 199 199 0.0000 R 1 R1 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 05/04/2011 1.02 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.28 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 - 62.99 NORTH CALDWELL NJ 07006 RE 06 13.27 0.00 0.00 -47.42 1062260127 06/03/2011 597 599 2.0000 R 3 R1 13041904 4.22 0.00 0.00 0.00 347 RIVER DR 05/04/2011 1.02 0.00 0.00 0.76 0.00 EXCEPTIONAL PROPERTY 0 3.45 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 42.58 1062270114 06/03/2011 308 314 6.0000 R 1 R1 66409024 12.66 0.00 0.00 0.00 352 RIVER DR 05/04/2011 1.02 0.00 0.00 2.28 0.00 C.D. LINDAHL 0 2.42 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.65 1062280111 06/06/2011 174 177 3.0000 R 1 R1 66408988 6.33 0.00 0.00 0.00 348 RIVER DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 ANDREW DE PAUL 0 1.85 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 23.61 1062290166 06/03/2011 2602 2638 36.0000 R 2 R1 57515901 124.25 0.00 0.00 0.00 9666 SE LANDING PL 05/04/2011 1.02 0.00 0.00 22.37 0.00 HENRY PERRY 0 34.64 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 0.00 195.55 1062300165 06/03/2011 349 354 5.0000 R 1 R1 66409030 10.55 0.00 0.00 0.00 344 RIVER DR 05/04/2011 1.02 0.00 0.00 1.90 0.00 BONNIE CONRAD 0 2.23 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.48 1062300220 06/03/2011 999 1024 25.0000 R 1 R1 66408972 71.34 0.00 0.00 0.00 340 RIVER DR 05/04/2011 1.02 0.00 0.00 12.84 0.00 PETER CARRAS 0 7.70 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 106.17 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062310111 06/03/2011 1297 1309 12.0000 R 2 R1 66409022 25.32 0.00 0.00 0.00 336 RIVER DR 05/04/2011 1.02 0.00 0.00 4.56 0.00 FRITZ STORK 0 3.56 0.00 0.00 0.00 336 RIVER DR 0000000135 0.00 0.00 0.00 69.33 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 117.06 1062320192 06/03/2011 549 566 17.0000 R 1 R1 66408970 43.02 0.00 0.00 0.00 332 RIVER DR 05/04/2011 1.02 0.00 0.00 7.74 0.00 ARTHUR RAUSCHER 0 5.15 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 -0.71 WAINSCOTT NY 11975 RE 06 13.27 0.00 0.00 69.49 1062330159 06/03/2011 449 454 5.0000 R 1 R1 66409027 10.55 0.00 0.00 0.00 328 RIVER DR 05/04/2011 1.02 0.00 0.00 1.90 0.00 TAMMY FITZHERBERT 0 2.23 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1062340112 06/03/2011 221 225 4.0000 R 1 R1 58549567 8.44 0.00 0.00 0.00 324 RIVER DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 J.D. MATHEWS 0 2.04 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1062350126 06/03/2011 345 350 5.0000 R 1 R1 66409026 10.55 0.00 0.00 0.00 320 RIVER DR 05/04/2011 1.02 0.00 0.00 1.90 0.00 ALAN F DAVIS 0 2.23 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 28.97 1062360130 06/03/2011 563 572 9.0000 R 1 R1 66409004 18.99 0.00 0.00 0.00 316 RIVER DR 05/04/2011 1.02 0.00 0.00 3.42 0.00 MIKE BUSSE 0 2.99 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 39.69 1062370147 06/03/2011 387 392 5.0000 R 1 R1 66408971 10.55 0.00 0.00 0.00 312 RIVER DR 05/04/2011 1.02 0.00 0.00 1.90 0.00 PAUL R BERESFORD 0 2.23 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1062380127 06/03/2011 1058 1077 19.0000 R 1 R1 66408986 50.10 0.00 0.00 0.00 308 RIVER DR 05/04/2011 1.02 0.00 0.00 9.02 0.00 EDWIN L. LAYMAN 0 5.79 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 79.20 1062390124 06/03/2011 522 531 9.0000 R 1 R1 66408991 18.99 0.00 0.00 0.00 304 RIVER DR 05/04/2011 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 40.02 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 79.71 1062400168 06/03/2011 432 433 1.0000 R 1 R1 66409011 2.11 0.00 0.00 0.00 300 RIVER DR 05/04/2011 1.02 0.00 0.00 0.38 0.00 CYNTHIA COURTNEY 0 1.47 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 18.25 1062410134 06/03/2011 436 442 6.0000 R 3 R1 54758298 12.66 0.00 0.00 0.00 296 RIVER DR 05/04/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062420117 06/03/2011 102 103 1.0000 R 1 R1 66408989 2.11 0.00 0.00 0.00 292 RIVER DR 05/04/2011 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 06/03/2011 203 210 7.0000 R 2 R1 51670791 14.77 0.00 0.00 0.00 288 RIVER DR 05/04/2011 1.02 0.00 0.00 2.66 0.00 JOHN R. CAMPBELL 0 2.61 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.00 1062440128 06/03/2011 589 599 10.0000 R 2 R1 50815740 21.10 0.00 0.00 0.00 372 FAIRWAY NORTH 05/04/2011 1.02 0.00 0.00 3.80 0.00 STACIE L. ROUTT 0 3.18 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 42.37 1062450152 06/03/2011 3370 3467 97.0000 R 3 R8 46679383 344.93 0.00 0.00 0.00 285 GOLFVIEW DR 05/04/2011 1.02 0.00 0.00 62.09 0.00 KAY- LYNETTE ROCA 0 34.11 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 475.28 1062460115 06/03/2011 276 281 5.0000 R 1 R1 66409014 10.55 0.00 0.00 0.00 364 FAIRWAY NORTH 05/04/2011 1.02 0.00 0.00 1.90 0.00 THOMAS TOWNE 0 2.23 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1062470129 06/03/2011 474 481 7.0000 R 1 R1 66409010 14.77 0.00 0.00 0.00 358 FAIRWAY NORTH 05/04/2011 1.02 0.00 0.00 2.66 0.00 RICHARD T. MONGEON 0 2.61 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 34.33 1063000140 06/03/2011 432 438 6.0000 R 1 R2 28288222 12.66 0.00 0.00 0.00 310 FAIRWAY NORTH 05/04/2011 1.02 0.00 0.00 2.28 0.00 SARAH BURLINGAME 0 2.42 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -43.78 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -12.13 1063050139 06/03/2011 458 465 7.0000 R 1 R1 40709092 14.77 0.00 0.00 0.00 314 FAIRWAY NORTH 05/04/2011 1.02 0.00 0.00 2.66 0.00 JAMES VASTARELLI 0 2.61 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 34.33 1063100139 06/03/2011 582 597 15.0000 R 2 R1 65762564 35.94 0.00 0.00 0.00 318 FAIRWAY NORTH 05/04/2011 1.02 0.00 0.00 6.47 0.00 GLENN M. HART 0 4.51 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 61.21 1063150114 06/03/2011 343 349 6.0000 R 1 R1 49944037 12.66 0.00 0.00 0.00 322 FAIRWAY NORTH 05/04/2011 1.02 0.00 0.00 2.28 0.00 ROBERT E. DUNNE 0 2.42 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 31.65 1063200118 06/03/2011 354 359 5.0000 R 1 R1 28055286 10.55 0.00 0.00 0.00 326 FAIRWAY NORTH 05/04/2011 1.02 0.00 0.00 1.90 0.00 ANNA &WESLEY WELLS 0 2.23 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063250133 06/03/2011 806 814 8.0000 R 1 R1 66409191 16.88 0.00 0.00 0.00 330 FAIRWAY NORTH 05/04/2011 1.02 0.00 0.00 3.04 0.00 PAUL TASHJIAN 0 2.80 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 - 82.81 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -45.80 1063300137 06/03/2011 1304 1308 4.0000 R 1 R1 28343977 8.44 0.00 0.00 0.00 334 FAIRWAY NORTH 05/04/2011 1.02 0.00 0.00 1.52 0.00 RACHEL PENNA 0 2.04 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 26.29 1063350112 06/03/2011 585 585 0.0000 R 2 R2 50815784 0.00 0.00 0.00 0.00 338 FAIRWAY NORTH 05/04/2011 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 06/03/2011 407 413 6.0000 R 1 R1 35446926 12.66 0.00 0.00 0.00 342 FAIRWAY NORTH 05/04/2011 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 06/03/2011 273 275 2.0000 R 1 R1 27659526 4.22 0.00 0.00 0.00 346 FAIRWAY NORTH 05/04/2011 1.02 0.00 0.00 0.76 0.00 PAUL L. CULLER 0 1.66 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 50.33 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 71.26 1063500142 06/03/2011 1448 1479 31.0000 R 2 R1 50815748 100.20 0.00 0.00 0.00 350 FAIRWAY NORTH 05/04/2011 1.02 0.00 0.00 18.04 0.00 CARLOS SARDINHA 0 10.30 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 142.83 1063550144 06/03/2011 1149 1197 48.0000 R 1 R1 27301054 192.85 0.00 0.00 0.00 354 FAIRWAY NORTH 05/04/2011 1.02 0.00 0.00 34.71 0.00 VIRGINIA NUCCI OWNER 0 18.64 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 0.00 260.49 1063600121 06/03/2011 378 387 9.0000 R 2 R1 65762577 18.99 0.00 0.00 0.00 345 FAIRWAY NORTH 05/04/2011 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 40.01 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 79.70 1063650126 06/03/2011 484 490 6.0000 R 1 R1 27659523 12.66 0.00 0.00 0.00 341 FAIRWAY NORTH 05/04/2011 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 06/03/2011 316 320 4.0000 R 2 R1 48180922 8.44 0.00 0.00 0.00 337 FAIRWAY NORTH 05/04/2011 1.02 0.00 0.00 1.52 0.00 ROBINSON MURRAY JR. 0 2.04 0.00 0.00 0.00 6524 MAJESTIC PRINCE LOOP 0000000850 0.00 0.00 0.00 -2.68 GAINESVILLE VA 20155 RE 06 13.27 0.00 0.00 23.61 1063750138 06/03/2011 828 849 21.0000 R 2 R1 65762544 57.18 0.00 0.00 0.00 333 FAIRWAY NORTH 05/04/2011 1.02 0.00 0.00 10.29 0.00 DIANE &GEARGE MEDFORD 0 6.43 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 - 16.29 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 71.90 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063800112 06/03/2011 362 370 8.0000 R 2 R2 65762546 16.88 0.00 0.00 0.00 329 FAIRWAY NORTH 05/04/2011 1.02 0.00 0.00 3.04 0.00 RICHARD C. WOLFE 0 2.80 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 - 191.22 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 154.21 1063850117 06/03/2011 130 137 7.0000 R 1 R1 26235204 14.77 0.00 0.00 0.00 201 COUNTRY CLUB DR 05/04/2011 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 06/03/2011 1048 1070 22.0000 R 1 R1 26233207 60.72 0.00 0.00 0.00 325 FAIRWAY NORTH 05/04/2011 1.02 0.00 0.00 10.93 0.00 MARK FIGURSKI 0 6.74 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 82.14 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 174.82 1063950133 06/03/2011 1536 1555 19.0000 R 1 R2 2323821500 50.10 0.00 0.00 0.00 321 FAIRWAY NORTH 05/04/2011 1.02 0.00 0.00 9.02 0.00 PATRICIA HACKETT 0 5.79 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 61.71 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 140.91 1064000154 06/03/2011 1689 1720 31.0000 R 1 R1 52102621 100.20 0.00 0.00 0.00 317 FAIRWAY NORTH 05/04/2011 1.02 0.00 0.00 18.04 0.00 MARK &JEANETTE WARD 0 10.30 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 0.00 142.83 1064050155 06/03/2011 978 995 17.0000 R 2 R1 49338587 43.02 0.00 0.00 0.00 257 FAIRWAY WEST 05/04/2011 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 71.44 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 141.64 1064100112 06/03/2011 248 253 5.0000 R 1 R1 28233214 10.55 0.00 0.00 0.00 253 FAIRWAY WEST 05/04/2011 1.02 0.00 0.00 1.90 0.00 JOHN MARKOV 0 2.23 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1064150124 06/03/2011 283 287 4.0000 R 1 R1 40709130 8.44 0.00 0.00 0.00 249 FAIRWAY WEST 05/04/2011 1.02 0.00 0.00 1.52 0.00 CHARLES DIEDERICH 0 2.04 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1064200142 06/03/2011 407 417 10.0000 R 2 R1 65762567 21.10 0.00 0.00 0.00 246 FAIRWAY WEST 05/04/2011 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 06/03/2011 300 304 4.0000 R 1 R1 27301081 8.44 0.00 0.00 0.00 242 FAIRWAY WEST 05/04/2011 1.02 0.00 0.00 1.52 0.00 CHRISTINE STAUDER 0 2.04 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1064300110 06/03/2011 420 427 7.0000 R 1 R1 40709088 14.77 0.00 0.00 0.00 245 FAIRWAY WEST 05/04/2011 1.02 0.00 0.00 2.66 0.00 DR. JOHN VANCE 0 2.61 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.33 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064350132 06/03/2011 488 500 12.0000 R 2 R1 55476995 25.32 0.00 0.00 0.00 238 FAIRWAY WEST 05/04/2011 1.02 0.00 0.00 4.56 0.00 T. HANNAH 0 3.56 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 90.45 1064400129 06/03/2011 320 320 0.0000 R 1 R1 34297007 0.00 0.00 0.00 0.00 241 FAIRWAY WEST 05/04/2011 1.02 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 1.28 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 11.20 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.77 1064450131 06/03/2011 215 218 3.0000 R 1 R1 66409009 6.33 0.00 0.00 0.00 234 FAIRWAY WEST 05/04/2011 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 -10.73 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 12.88 1064500128 06/03/2011 1343 1367 24.0000 R 2 R1 48718464 67.80 0.00 0.00 0.00 237 FAIRWAY WEST 05/04/2011 1.02 0.00 0.00 12.20 0.00 JOHN QUIGLEY 0 7.38 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 0.00 101.67 1064550123 06/03/2011 1648 1688 40.0000 R 2 R1 49338572 143.49 0.00 0.00 0.00 230 FAIRWAY WEST 05/04/2011 1.02 0.00 0.00 25.83 0.00 ROBERT YOUNG 0 14.19 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 197.80 1064600117 06/03/2011 73 73 0.0000 R 2 R1 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 05/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.28 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 15.57 1064650112 06/03/2011 2053 2079 26.0000 R 1 R1 51540965 76.15 0.00 0.00 0.00 229 FAIRWAY WEST 05/04/2011 1.02 0.00 0.00 13.71 0.00 ELIZABETH S. WILLARD 0 8.13 0.00 0.00 0.00 9 HIGHLAND CIRCLE 0000000945 0.00 0.00 0.00 0.00 WAYLAND MA 01778 RE 06 13.27 0.00 0.00 112.28 1064700116 06/03/2011 699 710 11.0000 R 1 R1 28055331 23.21 0.00 0.00 0.00 226 FAIRWAY WEST 05/04/2011 1.02 0.00 0.00 4.18 0.00 WILLIAM KENNEDY 0 3.37 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 45.05 1064750138 06/03/2011 356 359 3.0000 R 1 R1 66409015 6.33 0.00 0.00 0.00 222 FAIRWAY WEST 05/04/2011 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 23.81 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 47.42 1064800115 06/03/2011 599 610 11.0000 R 2 R2 49338605 23.21 0.00 0.00 0.00 218 FAIRWAY WEST 05/04/2011 1.02 0.00 0.00 4.18 0.00 SCOTT RIPPE 0 3.37 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 45.05 1064850127 06/03/2011 185 187 2.0000 R 1 R1 66409007 4.22 0.00 0.00 0.00 225 FAIRWAY WEST 05/04/2011 1.02 0.00 0.00 0.76 0.00 HERBERT ZANDER 0 1.66 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.34 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064900134 06/03/2011 240 240 0.0000 R 1 R2 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 05/04/2011 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 - 23.10 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 -11.74 1064950129 06/03/2011 438 447 9.0000 R 1 R2 28238218 18.99 0.00 0.00 0.00 210 FAIRWAY WEST 05/04/2011 1.02 0.00 0.00 3.42 0.00 KELLY MARTIN 0 2.99 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 - 33.31 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 6.38 1065000126 06/03/2011 307 313 6.0000 R 1 R2 27301092 12.66 0.00 0.00 0.00 217 FAIRWAY WEST 05/04/2011 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 06/03/2011 1437 1458 21.0000 R 1 R1 27753522 57.18 0.00 0.00 0.00 209 FAIRWAY WEST 05/04/2011 1.02 0.00 0.00 10.29 0.00 MARIE RONAYNE 0 6.43 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 88.19 1065100125 06/03/2011 1293 1320 27.0000 R 3 R1 45759451 56.97 0.00 0.00 0.00 205 FAIRWAY WEST 05/04/2011 1.02 0.00 0.00 10.25 0.00 CECIL NICKEL OWNER 0 8.20 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 0.00 109.57 1065150120 06/03/2011 691 702 11.0000 R 1 R1 27659501 23.21 0.00 0.00 0.00 201 FAIRWAY WEST 05/04/2011 1.02 0.00 0.00 4.18 0.00 MARK KAISER 0 3.37 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 45.05 1065200131 06/03/2011 414 419 5.0000 R 1 R1 28238221 10.55 0.00 0.00 0.00 207 FAIRWAY EAST 05/04/2011 1.02 0.00 0.00 1.90 0.00 ROGER FARBER 0 2.23 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1065250119 06/03/2011 339 339 0.0000 R 2 R1 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 05/04/2011 1.02 0.00 0.00 0.00 0.00 FRANK PAULOS 0 1.28 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 15.57 1065300120 06/03/2011 576 586 10.0000 R 1 R1 46160967 21.10 0.00 0.00 0.00 204 FAIRWAY EAST 05/04/2011 1.02 0.00 0.00 3.80 0.00 JAMES P. STEWART 0 3.18 0.00 0.00 0.00 204 FAIRWAY EAST 0000000000 0.00 0.00 0.00 - 38.79 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 3.58 1065350176 06/06/2011 368 369 1.0000 R 1 R1 64876327 2.11 0.00 0.00 0.00 208 FAIRWAY EAST 05/04/2011 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 0.00 JUPITER FL 33477 RE 06 13.27 0.00 0.00 18.25 1065400122 06/03/2011 411 419 8.0000 R 2 R1 51670795 16.88 0.00 0.00 0.00 212 FAIRWAY EAST 05/04/2011 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 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 37.01 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065450144 06/03/2011 432 442 10.0000 R 2 R1 27659538 21.10 0.00 0.00 0.00 211 FAIRWAY EAST 05/04/2011 1.02 0.00 0.00 3.80 0.00 GLENN SIMMONS 0 3.18 0.00 0.00 0.00 P. 0. BOX 3891 0000001025 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 79.69 1065500135 06/03/2011 573 580 7.0000 R 2 R2 59782170 14.77 0.00 0.00 0.00 216 FAIRWAY EAST 05/04/2011 1.02 0.00 0.00 2.66 0.00 BILL SWAIN 0 2.61 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 66.25 1065550163 F 06/10/2011 392 400 8.0000 R 2 R3 48954896 16.88 0.00 0.00 0.00 220 FAIRWAY EAST 05/04/2011 1.02 0.00 0.00 3.04 0.00 LINDA HOLLIDAY OWNER 3 2.80 0.00 0.00 0.00 340 US HWY 41 SOUTH 0603 0000001035 0.00 0.00 0.00 26.54 JUPITER FL 33477 RE 06 13.27 0.00 0.00 63.55 1065600110 06/03/2011 472 499 27.0000 R 1 R1 27659578 80.96 0.00 0.00 0.00 219 FAIRWAY EAST 05/04/2011 1.02 0.00 0.00 14.57 0.00 DOUGLAS OMBRES 0 8.57 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 0.00 118.39 1065650115 06/03/2011 252 255 3.0000 R 1 R1 27659499 6.33 0.00 0.00 0.00 215 FAIRWAY EAST 05/04/2011 1.02 0.00 0.00 1.14 0.00 NANCY JOHNSON 0 1.85 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 23.61 1065700119 06/03/2011 275 275 0.0000 R 1 R1 40712222 0.00 0.00 0.00 0.00 224 FAIRWAY EAST 05/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 1.28 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 15.57 1065750121 06/03/2011 428 437 9.0000 R 1 R1 28238205 18.99 0.00 0.00 0.00 228 FAIRWAY EAST 05/04/2011 1.02 0.00 0.00 3.42 0.00 MILTON JACKSON 0 2.99 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 39.69 1065800118 06/03/2011 451 457 6.0000 R 1 R1 27659507 12.66 0.00 0.00 0.00 223 FAIRWAY EAST 05/04/2011 1.02 0.00 0.00 2.28 0.00 J. H. BROWN JR. 0 2.42 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 31.65 1065850137 06/03/2011 583 592 9.0000 R 1 R1 36319303 18.99 0.00 0.00 0.00 227 FAIRWAY EAST 05/04/2011 1.02 0.00 0.00 3.42 0.00 TOM & MARY RAIFORD 0 2.99 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.69 1065900127 06/07/2011 348 360 12.0000 R 1 R1 28055315 25.32 0.00 0.00 0.00 232 FAIRWAY EAST 05/09/2011 1.02 0.00 0.00 4.56 0.00 LINDA MARTIN 0 3.56 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 - 541.07 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 493.34 1065950139 06/06/2011 466 475 9.0000 R 1 R1 39501557 18.99 0.00 0.00 0.00 236 FAIRWAY EAST 05/04/2011 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 39.01 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 78.70 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066000126 06/03/2011 368 373 5.0000 R 1 R1 28052580 10.55 0.00 0.00 0.00 231 FAIRWAY EAST 05/04/2011 1.02 0.00 0.00 1.90 0.00 JOHN HRITZ 0 2.23 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1066050124 06/03/2011 614 629 15.0000 R 2 R1 59782179 35.94 0.00 0.00 0.00 240 FAIRWAY EAST 05/04/2011 1.02 0.00 0.00 6.47 0.00 CHARLES PFEIFFER 0 4.51 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 61.21 1066100138 06/03/2011 198 205 7.0000 R 1 R1 67876323 14.77 0.00 0.00 0.00 235 FAIRWAY EAST 05/04/2011 1.02 0.00 0.00 2.66 0.00 DONNA CERIANI 0 2.61 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.33 1066150150 06/03/2011 351 356 5.0000 R 1 R1 64876322 10.55 0.00 0.00 0.00 239 FAIRWAY EAST 05/04/2011 1.02 0.00 0.00 1.90 0.00 LUKE A. HMIEL 0 2.23 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 55.73 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 84.70 1066200127 06/03/2011 85 85 0.0000 R 1 R1 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 05/04/2011 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 0.00 323.02 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 338.59 1066250132 06/06/2011 1425 1447 22.0000 R 3 R1 44564076 46.42 0.00 0.00 0.00 248 FAIRWAY EAST 05/09/2011 1.02 0.00 0.00 8.36 0.00 PETER MOLLENGARDEN 0 7.25 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 96.18 1066300116 06/03/2011 437 445 8.0000 R 1 R1 36319293 16.88 0.00 0.00 0.00 243 FAIRWAY EAST 05/04/2011 1.02 0.00 0.00 3.04 0.00 GARY MUSILLO 0 2.80 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 37.01 1066350151 06/03/2011 368 373 5.0000 R 1 R2 64876276 10.55 0.00 0.00 0.00 305 FAIRWAY NORTH 05/04/2011 1.02 0.00 0.00 1.90 0.00 MARK PETERSON 0 2.23 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1066400115 06/03/2011 404 411 7.0000 R 1 R1 86409033 14.77 0.00 0.00 0.00 252 FAIRWAY EAST 05/04/2011 1.02 0.00 0.00 2.66 0.00 NOE SANTAMARINA 0 2.61 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.33 1066450130 06/03/2011 528 536 8.0000 R 2 R9 48718452 16.88 0.00 0.00 0.00 300 FAIRWAY NORTH 05/04/2011 1.02 0.00 0.00 3.04 0.00 PAIGE GRAVES 0 2.80 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 37.01 1066500124 06/03/2011 403 412 9.0000 R 1 R1 34607721 18.99 0.00 0.00 0.00 306 FAIRWAY NORTH 05/04/2011 1.02 0.00 0.00 3.42 0.00 LESTER LOH 0 2.99 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.69 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066550143 06/03/2011 252 271 19.0000 R 1 R2 35446965 50.10 0.00 0.00 0.00 250 FAIRWAY WEST 05/04/2011 1.02 0.00 0.00 9.02 0.00 JOSEPH CASSALTY 0 5.79 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 - 100.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -20.80 1070180113 06/03/2011 237 240 3.0000 R 1 R2 66409399 6.33 0.00 0.00 0.00 GOLF CLUB CIR 05/04/2011 1.02 0.00 0.00 1.14 0.00 TEQUESTA COUNTRY CLUB 0 1.85 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.61 1070190182 06/03/2011 1393 1429 36.0000 R 1 R2 50807574 124.25 0.00 0.00 0.00 212 GOLF CLUB CIR 05/04/2011 1.02 0.00 0.00 22.37 0.00 LEO BARRETT 0 12.46 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 0.00 173.37 1070200143 06/03/2011 209 211 2.0000 R 2 R2 66409713 4.22 0.00 0.00 0.00 216 GOLF CLUB CIR 05/04/2011 1.02 0.00 0.00 0.76 0.00 BYRON DR. HARTUNIAN 0 1.66 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -16.43 CAMBRIDGE MA 02138 RE 07 13.27 0.00 0.00 4.50 1070210113 06/03/2011 1322 1349 27.0000 R 1 R2 66409394 80.96 0.00 0.00 0.00 211 GOLF CLUB CIR 05/04/2011 1.02 0.00 0.00 14.57 0.00 JOSEPH TANGNEY 0 8.57 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 0.00 118.39 1070220137 06/03/2011 1382 1408 26.0000 R 3 R3 41172644 54.86 0.00 0.00 0.00 215 GOLF CLUB CIR 05/04/2011 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 06/03/2011 163 190 27.0000 R 2 R2 72211431 80.96 0.00 0.00 0.00 219 GOLF CLUB CIR 05/04/2011 1.02 0.00 0.00 14.57 0.00 KIMBERLY W. LAGUE 0 8.57 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 118.39 1070240174 06/03/2011 413 421 8.0000 R 2 R2 66409730 16.88 0.00 0.00 0.00 223 GOLF CLUB CIR 05/04/2011 1.02 0.00 0.00 3.04 0.00 KIRK BEERTHUIS 0 2.80 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 37.01 1070250138 06/03/2011 62 75 13.0000 R 1 R2 66409323 28.86 0.00 0.00 0.00 220 GOLF CLUB CIR 05/04/2011 1.02 0.00 0.00 5.19 0.00 JAN GOODMAN 0 3.88 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 -40.96 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 11.26 1070260149 06/03/2011 163 166 3.0000 R 2 R2 66409737 6.33 0.00 0.00 0.00 224 GOLF CLUB CIR 05/04/2011 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 0.00 STATEN ISLAND NY 10306 RE 07 13.27 0.00 0.00 23.61 1070270115 06/03/2011 74 75 1.0000 R 3 R2 1707022100 2.11 0.00 0.00 0.00 228 GOLF CLUB CIR 05/04/2011 1.02 0.00 0.00 0.38 0.00 EVELYN C. BENSON 0 3.26 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 39.90 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070280132 06/03/2011 262 272 10.0000 R 1 R3 66409621 21.10 0.00 0.00 0.00 227 GOLF CLUB CIR 05/04/2011 1.02 0.00 0.00 3.80 0.00 JOSEPH AUFENANGER 0 3.18 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 76.99 1070290150 06/03/2011 437 457 20.0000 R 1 R2 66409395 53.64 0.00 0.00 0.00 231 GOLF CLUB CIR 05/04/2011 1.02 0.00 0.00 9.66 0.00 RONALD HULEWICZ 0 6.11 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 149.94 1070300132 06/03/2011 402 409 7.0000 R 1 R2 66409359 14.77 0.00 0.00 0.00 235 GOLF CLUB CIR 05/04/2011 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 06/03/2011 634 644 10.0000 R 1 R2 66409334 21.10 0.00 0.00 0.00 229 GOLF CLUB CIR 05/04/2011 1.02 0.00 0.00 3.80 0.00 DAVID KYLE 0 3.18 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 87.79 1070320187 06/03/2011 1328 1355 27.0000 R 1 R2 66409403 80.96 0.00 0.00 0.00 225 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 14.57 0.00 JOHN WILSON AND 0 8.57 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 88.02 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 206.41 1070330136 06/03/2011 321 330 9.0000 R 3 R2 40041136 18.99 0.00 0.00 0.00 219 COUNTRY CLUB DR 05/04/2011 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 06/03/2011 800 800 0.0000 R 1 R2 64876234 0.00 0.00 0.00 0.00 215 COUNTRY CLUB DR 05/04/2011 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 47.13 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 62.70 1070340281 06/03/2011 383 389 6.0000 R 1 R2 66409458 12.66 0.00 0.00 0.00 211 COUNTRY CLUB DR 05/04/2011 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 06/03/2011 422 428 6.0000 R 1 R2 66409452 12.66 0.00 0.00 0.00 207 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM B DOLL 0 2.42 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.65 1070350243 06/03/2011 1639 1666 27.0000 R 2 R1 66409771 80.96 0.00 0.00 0.00 4 EASTWINDS CIR 05/04/2011 1.02 0.00 0.00 14.57 0.00 CHRIS BATES 0 8.57 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 0.00 118.39 1070350332 06/03/2011 2649 2697 48.0000 R 1 R1 66409766 192.85 0.00 0.00 0.00 8 EASTWINDS CIR 05/04/2011 1.02 0.00 0.00 34.71 0.00 G. CLAY BAYNHAM 0 18.64 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 0.00 260.49 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350431 06/03/2011 1763 1774 11.0000 R 2 R1 66409722 23.21 0.00 0.00 0.00 12 EASTWINDS CIR 05/04/2011 1.02 0.00 0.00 4.18 0.00 JOHN LIECHTY 0 3.37 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 45.05 1070350564 06/03/2011 3717 3766 49.0000 R 1 R1 64876281 199.02 0.00 0.00 0.00 16 EASTWINDS CIR 05/04/2011 1.02 0.00 0.00 35.82 0.00 ROBERT RINEARSON 0 19.19 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 0.00 268.32 1070350639 06/03/2011 1004 1024 20.0000 R 1 R1 66409306 53.64 0.00 0.00 0.00 20 EASTWINDS CIR 05/04/2011 1.02 0.00 0.00 9.66 0.00 ANTONIO ROMANO 0 6.11 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 83.70 1070350745 06/03/2011 810 829 19.0000 R 1 R1 66409348 50.10 0.00 0.00 0.00 24 EASTWINDS CIR 05/04/2011 1.02 0.00 0.00 9.02 0.00 DON IDZIK 0 5.79 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 79.20 1070350813 06/03/2011 1466 1466 0.0000 R 1 R1 66409350 0.00 0.00 0.00 0.00 30 EASTWINDS CIR 05/04/2011 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 06/03/2011 294 302 8.0000 R 2 R1 66409693 16.88 0.00 0.00 0.00 15 EASTWINDS CIR 05/04/2011 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 06/03/2011 2915 2966 51.0000 R 2 R1 64876338 211.36 0.00 0.00 0.00 11 EASTWINDS CIR 05/04/2011 1.02 0.00 0.00 38.04 0.00 MICHAEL RHODES 0 20.30 0.00 0.00 0.00 11 EASTWINDS CIR 0000000509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 283.99 1070351253 06/03/2011 2169 2193 24.0000 R 1 R1 66409354 67.80 0.00 0.00 0.00 7 EASTWINDS CIR 05/04/2011 1.02 0.00 0.00 12.20 0.00 DONALD W & MARTHA JONES 0 7.38 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 101.67 1070351365 06/03/2011 1618 1650 32.0000 R 1 R1 66409735 105.01 0.00 0.00 0.00 3 EASTWINDS CIR 05/04/2011 1.02 0.00 0.00 18.90 0.00 WILLIAM BURNS 0 10.73 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 309.77 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 458.70 1070351410 06/03/2011 17367 17405 38.0000 R 4 R2 43135427 80.18 0.00 0.00 0.00 CO CLUB DRIVE 05/04/2011 1.02 0.00 0.00 14.43 0.00 EAST WINDS LANDING HOA 0 13.29 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 66.41 0.00 0.00 175.33 1070360124 06/03/2011 670 695 25.0000 R 1 R2 64876282 71.34 0.00 0.00 0.00 216 COUNTRY CLUB DR 05/04/2011 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 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 106.17 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070370121 06/03/2011 332 339 7.0000 R 1 R2 66409321 14.77 0.00 0.00 0.00 220 COUNTRY CLUB DR 05/04/2011 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 06/03/2011 701 711 10.0000 R 1 R2 66409380 21.10 0.00 0.00 0.00 224 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 3.80 0.00 JOHN PUGSLEY 0 3.18 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 42.37 1070380247 06/03/2011 2114 2143 29.0000 R 1 R2 66409414 90.58 0.00 0.00 0.00 228 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 16.30 0.00 SCOTT &SORAYA NICHOLS 0 9.43 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 0.00 130.60 1070390132 06/03/2011 1488 1522 34.0000 R 3 R3 67869711 77.46 0.00 0.00 0.00 232 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 13.94 0.00 WILLIAM KACZOR 0 10.04 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 0.00 135.59 1070400145 06/03/2011 41 44 3.0000 R 2 R3 72211445 6.33 0.00 0.00 0.00 234 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 JOHN SEEDS 0 1.85 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.61 1070410158 06/03/2011 1372 1389 17.0000 R 2 R2 66409686 43.02 0.00 0.00 0.00 240 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 7.74 0.00 MICHAEL SAGES OWNER 0 5.15 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 -2.58 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 67.62 1070420135 06/03/2011 1373 1399 26.0000 R 2 R2 66409708 76.15 0.00 0.00 0.00 249 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 13.71 0.00 KEN & GRETCHEN PRICE 0 8.13 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 0.00 112.28 1070420255 06/03/2011 201 204 3.0000 R 1 R2 66409349 6.33 0.00 0.00 0.00 239 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 CHARLES MADANICK 0 1.85 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.61 1070430122 06/03/2011 197 200 3.0000 R 1 R2 66409379 6.33 0.00 0.00 0.00 244 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 EARL GREGSON 0 1.85 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.61 1070440129 06/03/2011 702 725 23.0000 R 3 R3 67869712 48.53 0.00 0.00 0.00 248 TEQUESTA CIR 05/04/2011 1.02 0.00 0.00 8.74 0.00 STEVE CALDER 0 7.44 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 209.21 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 308.07 1070450129 06/03/2011 1413 1446 33.0000 R 3 R2 67673548 73.92 0.00 0.00 0.00 252 TEQUESTA CIR 05/04/2011 1.02 0.00 0.00 13.31 0.00 BEN WHITE 0 9.72 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 0.00 131.10 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070460116 06/03/2011 447 461 14.0000 R 1 R2 66409409 32.40 0.00 0.00 0.00 256 TEQUESTA CIR 05/04/2011 1.02 0.00 0.00 5.83 0.00 ERNEST C BRYAN 0 4.20 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 56.72 1070470185 06/03/2011 1285 1316 31.0000 R 1 R2 66409416 100.20 0.00 0.00 0.00 260 TEQUESTA CIR 05/04/2011 1.02 0.00 0.00 18.04 0.00 CARLA CARDOZO OWNER 0 10.30 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 0.00 142.83 1070480130 06/03/2011 987 1017 30.0000 R 1 R2 66409324 95.39 0.00 0.00 0.00 253 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 17.17 0.00 MELISSA FELDMAN 0 9.87 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 0.00 136.72 1070490151 06/03/2011 799 807 8.0000 R 1 R2 66409456 16.88 0.00 0.00 0.00 257 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 3.04 0.00 JEANNIE MARTINICO 0 2.80 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 37.01 1070500137 06/03/2011 240 247 7.0000 R 1 R2 66409412 14.77 0.00 0.00 0.00 262 TEQUESTA CIR 05/04/2011 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 -0.49 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 33.84 1070510144 06/03/2011 217 220 3.0000 R 1 R2 66409381 6.33 0.00 0.00 0.00 266 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 BRIAN TOBIN 0 1.85 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.61 1070520117 06/03/2011 1164 1180 16.0000 R 1 R1 66409268 39.48 0.00 0.00 0.00 261 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 7.11 0.00 JAMES YOUNG 0 4.83 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 65.71 1070530144 06/03/2011 276 280 4.0000 R 1 R2 66409413 8.44 0.00 0.00 0.00 270 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 RICK &JILL HOWARD 0 2.04 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.29 1070540145 06/03/2011 453 461 8.0000 R 1 R2 66409375 16.88 0.00 0.00 0.00 274 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 3.04 0.00 MARHA & MARK MCKAY 0 2.80 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 37.01 1070550132 06/03/2011 240 244 4.0000 R 1 R2 66409407 8.44 0.00 0.00 0.00 278 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM G MURRAY 0 2.04 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 67.69 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 93.98 1070560122 06/03/2011 281 286 5.0000 R 1 R2 66409453 10.55 0.00 0.00 0.00 265 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 1.90 0.00 CV SCHEFFER 0 2.23 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070570139 06/03/2011 251 252 1.0000 R 1 R2 66409459 2.11 0.00 0.00 0.00 275 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 0.38 0.00 ANTHONY UTTER 0 1.47 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 42.06 1070580136 06/03/2011 284 293 9.0000 R 1 R2 66409408 18.99 0.00 0.00 0.00 282 COUNTRY CLUB DR 05/04/2011 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 0.00 0.00 0.00 -35.99 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 3.70 1070590123 06/03/2011 517 524 7.0000 R 1 R2 66409417 14.77 0.00 0.00 0.00 286 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 2.66 0.00 CHRISTOPHER MARSH 0 2.61 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.31 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 34.64 1070600146 06/03/2011 1464 1499 35.0000 R 3 R2 56808484 81.00 0.00 0.00 0.00 283 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 14.58 0.00 ARIKA PERRY 0 10.36 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 140.09 1070600518 06/03/2011 436 453 17.0000 R 1 R2 66409360 43.02 0.00 0.00 0.00 279 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 7.74 0.00 CHARLES HARTLEY 0 5.15 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 70.20 1070610140 06/03/2011 1771 1812 41.0000 R 1 R2 66409391 149.66 0.00 0.00 0.00 287 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 26.94 0.00 WILLIAM HEALY 0 14.75 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 0.00 205.64 1070620133 06/03/2011 954 971 17.0000 R 1 R1 64876293 43.02 0.00 0.00 0.00 290 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 7.74 0.00 JONATHAN M PICCIRILLO 0 5.15 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 70.20 1070630120 06/03/2011 362 362 0.0000 R 1 R2 64878303 0.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 05/04/2011 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 06/03/2011 260 268 8.0000 R 2 R3 66409486 16.88 0.00 0.00 0.00 291 COUNTRY CLUB DR 05/04/2011 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 06/03/2011 132 136 4.0000 R 1 R2 66409404 8.44 0.00 0.00 0.00 298 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 PETER ZECCA 0 2.04 0.00 0.00 0.00 P.O. BOX 7844 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 13.27 0.00 0.00 26.29 1070660124 06/03/2011 353 358 5.0000 R 1 R2 66409371 10.55 0.00 0.00 0.00 302 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 1.90 0.00 ANDREW HERIC 0 2.23 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070670131 06/03/2011 132 139 7.0000 R 2 R3 69512219 14.77 0.00 0.00 0.00 295 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 2.66 0.00 MATT BELGER 0 2.61 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 34.33 1070680118 06/03/2011 610 621 11.0000 R 1 R2 66409378 23.21 0.00 0.00 0.00 299 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 4.18 0.00 JOAQUIN M BORRERO 0 3.37 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 45.05 1070690173 06/03/2011 625 635 10.0000 R 1 R2 66409402 21.10 0.00 0.00 0.00 305 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 3.80 0.00 BAMBI MINGLE 0 3.18 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 79.69 1070700111 06/03/2011 443 457 14.0000 R 2 R2 66409691 32.40 0.00 0.00 0.00 309 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 5.83 0.00 BENJAMIN DORSEY 0 4.20 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 56.72 1070710132 06/03/2011 649 665 16.0000 R 1 R2 66409346 39.48 0.00 0.00 0.00 313 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 7.11 0.00 NANCY STAHLSMITH 0 4.83 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 65.71 1070720115 06/03/2011 141 143 2.0000 R 1 R2 66409275 4.22 0.00 0.00 0.00 319 COUNTRY CLUB DR 05/04/2011 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 06/03/2011 258 261 3.0000 R 1 R2 66409449 6.33 0.00 0.00 0.00 323 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 DAVID BELL 0 1.85 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.61 1070740218 06/03/2011 352 362 10.0000 R 1 R2 58548551 21.10 0.00 0.00 0.00 327 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 3.80 0.00 TONY BALLEW (RENTER) 0 3.18 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 42.37 1070750123 06/03/2011 419 422 3.0000 R 1 R2 66409270 6.33 0.00 0.00 0.00 331 COUNTRY CLUB DR 05/04/2011 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 -7.04 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 16.57 1070760144 06/03/2011 742 754 12.0000 R 1 R2 66409377 25.32 0.00 0.00 0.00 335 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 4.56 0.00 PAMELA REO 0 3.56 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 82.02 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 129.75 1070770165 F 06/01/2011 242 246 4.0000 R 1 R2 66409483 8.44 0.00 0.00 0.00 339 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 GILBERT RODRIQUEZ 3 2.04 0.00 0.00 0.00 18081 S.E. COUNTRY CLUB DRIVE 0000000814 0.00 0.00 0.00 -78.37 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -52.08 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070780127 06/03/2011 294 299 5.0000 R 1 R2 66409485 10.55 0.00 0.00 0.00 343 COUNTRY CLUB DR 05/04/2011 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 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.97 1070790152 06/03/2011 658 664 6.0000 R 1 R2 66409487 12.66 0.00 0.00 0.00 347 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 2.28 0.00 KATHLEEN DAVIS 0 2.42 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 -10.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 21.65 1070800134 06/03/2011 218 225 7.0000 R 1 R2 66409278 14.77 0.00 0.00 0.00 351 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 2.66 0.00 PETER NATHAN 0 2.61 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 34.33 1070810141 06/03/2011 300 303 3.0000 R 1 R2 66409478 6.33 0.00 0.00 0.00 355 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 DAVID & NICOLE HENDRICKSON 0 1.85 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 23.61 1070820114 06/03/2011 298 303 5.0000 R 1 R2 66409454 10.55 0.00 0.00 0.00 359 COUNTRY CLUB DR 05/04/2011 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 06/03/2011 807 813 6.0000 R 1 R2 66409457 12.66 0.00 0.00 0.00 367 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 2.28 0.00 JIM JOHNSTON 0 2.42 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.65 1070830234 06/03/2011 616 622 6.0000 R 1 R2 66409484 12.66 0.00 0.00 0.00 371 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 2.28 0.00 MONTE SCHLITTEN 0 2.42 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.65 1070830425 06/03/2011 594 609 15.0000 R 1 R2 64876283 35.94 0.00 0.00 0.00 9866 SE LANDING PL 05/04/2011 1.02 0.00 0.00 6.47 0.00 BEVERLY RANDAllO 0 12.57 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 85.45 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 154.72 1070830531 06/03/2011 1184 1226 42.0000 R 1 R2 66409699 155.83 0.00 0.00 0.00 9846 SE LANDING PL 05/04/2011 1.02 0.00 0.00 28.05 0.00 H. NANCY JONES 0 42.54 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 235.93 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 476.64 1070830630 06/03/2011 377 392 15.0000 R 1 R2 64876235 35.94 0.00 0.00 0.00 9826 SE LANDING PL 05/04/2011 1.02 0.00 0.00 6.47 0.00 MICHAEL BRAHNEY 0 12.57 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 69.27 1070830776 06/03/2011 701 722 21.0000 R 1 R2 66409097 57.18 0.00 0.00 0.00 9806 SE LANDING PL 05/04/2011 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 - 110.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -10.36 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830821 06/03/2011 2521 2549 28.0000 R 2 R2 66409682 85.77 0.00 0.00 0.00 9786 SE LANDING PL 05/04/2011 1.02 0.00 0.00 15.44 0.00 LOUISE B FLAHERTY 0 25.02 0.00 0.00 0.00 150 EAST 77TH STREET 0000000801 0.00 0.00 0.00 0.00 NEW YORK NY 10075 RE 07 13.27 0.00 0.00 140.52 1070830930 06/03/2011 1946 1966 20.0000 R 1 R3 63113043 53.64 0.00 0.00 0.00 9766 SE LANDING PL 05/04/2011 1.02 0.00 0.00 9.66 0.00 LAURA BEIGHLEY &SHEILA HILES 0 16.99 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 94.58 1070831022 06/03/2011 264 268 4.0000 R 1 R3 66409374 8.44 0.00 0.00 0.00 9746 SE LANDING PL 05/04/2011 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 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 29.94 1070831138 06/03/2011 657 666 9.0000 R 1 R2 66409357 18.99 0.00 0.00 0.00 9726 SE LANDING PL 05/04/2011 1.02 0.00 0.00 3.42 0.00 ELIZABETH N. FROST 0 8.33 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 45.03 1070831250 F 06/01/2011 1206 1228 22.0000 R 1 R2 66409382 60.72 0.00 0.00 0.00 9706 SE LANDING PL 05/04/2011 1.02 0.00 0.00 10.93 0.00 DIRK KRISZUN 3 18.76 0.00 0.00 0.00 101 POND STREET 0000000797 - 96.45 0.00 0.00 0.00 BRAINTREE MA 02184 RE 07 13.27 0.00 0.00 8.25 1070831448 06/03/2011 2561 2623 62.0000 R 1 R1 64376274 279.23 0.00 0.00 0.00 9646 SE LANDING PL 05/04/2011 1.02 0.00 0.00 50.26 0.00 HENRY PERRY 0 73.39 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 0.00 417.17 1070831633 06/03/2011 461 466 5.0000 R 1 R3 66409387 10.55 0.00 0.00 0.00 9685 SE LANDING PL 05/04/2011 1.02 0.00 0.00 1.90 0.00 DIANE MURRAY 0 6.22 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 32.96 1070831732 06/03/2011 696 724 28.0000 R 1 R3 66409366 85.77 0.00 0.00 0.00 9705 SE LANDING PL 05/04/2011 1.02 0.00 0.00 15.44 0.00 RICHARD ALBERT 0 25.02 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 - 107.84 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 32.68 1070831824 06/03/2011 500 517 17.0000 R 1 R2 66409315 43.02 0.00 0.00 0.00 9725 SE LANDING PL 05/04/2011 1.02 0.00 0.00 7.74 0.00 RICHARD GARLICHS 0 14.34 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 79.39 1070831923 06/03/2011 796 822 26.0000 R 1 R2 66409505 76.15 0.00 0.00 0.00 9745 SE LANDING PL 05/04/2011 1.02 0.00 0.00 13.71 0.00 JAYNE LEHR 0 22.62 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 0.00 126.77 1070832025 06/03/2011 966 986 20.0000 R 1 R2 66409410 53.64 0.00 0.00 0.00 9765 SE LANDING PL 05/04/2011 1.02 0.00 0.00 9.66 0.00 STEVEN MISIASZEK 0 16.99 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 94.58 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832117 06/03/2011 489 498 9.0000 R 1 R2 66409732 18.99 0.00 0.00 0.00 9785 SE LANDING PL 05/04/2011 1.02 0.00 0.00 3.42 0.00 DAVID M. JONES 0 8.33 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 45.03 1070832223 06/03/2011 1038 1061 23.0000 R 1 R2 66409316 64.26 0.00 0.00 0.00 9805 SE LANDING PL 05/04/2011 1.02 0.00 0.00 11.57 0.00 SUSAN ZOOK 0 19.65 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 109.77 1070832322 06/03/2011 691 711 20.0000 R 1 R2 64376301 53.64 0.00 0.00 0.00 9825 SE LANDING PL 05/04/2011 1.02 0.00 0.00 9.66 0.00 JUNE REDINGER 0 16.99 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 94.58 1070835017 06/03/2011 2905 2944 39.0000 R 2 R2 66409743 82.29 0.00 0.00 0.00 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 14.81 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 0.00 111.39 1070840166 06/03/2011 630 642 12.0000 R 2 R2 66409685 25.32 0.00 0.00 0.00 372 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 4.56 0.00 JOHN W. KEAYS 0 3.56 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 47.73 1070850146 06/03/2011 344 350 6.0000 R 1 R2 66409473 12.66 0.00 0.00 0.00 368 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 2.28 0.00 LISA CAIN 0 2.42 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 31.65 1070860122 06/03/2011 255 258 3.0000 R 1 R2 66409392 6.33 0.00 0.00 0.00 364 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 COLLIN PEARCE 0 1.85 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 -21.12 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 2.49 1070870119 06/03/2011 228 230 2.0000 R 1 R2 66409767 4.22 0.00 0.00 0.00 358 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 0.76 0.00 DOMINIC VALLARIO 0 1.66 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 23.62 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 44.55 1070880116 06/03/2011 313 317 4.0000 R 1 R2 66409768 8.44 0.00 0.00 0.00 354 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 JACK JONES 0 2.04 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 15.96 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 42.25 1070890167 06/03/2011 294 301 7.0000 R 1 R3 66409357 14.77 0.00 0.00 0.00 350 COUNTRY CLUB DR 05/04/2011 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 1070900129 06/03/2011 529 539 10.0000 R 1 R2 66409320 21.10 0.00 0.00 0.00 346 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 3.80 0.00 FLORIN CONSTANTINESCV 0 3.18 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 42.37 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070910116 06/03/2011 188 192 4.0000 R 2 R2 66409646 8.44 0.00 0.00 0.00 342 COUNTRY CLUB DR 05/04/2011 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 06/03/2011 595 606 11.0000 R 1 R2 66409415 23.21 0.00 0.00 0.00 338 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 4.18 0.00 ARLEEN BEECHE 0 3.37 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 96.24 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 141.29 1070930154 06/03/2011 518 533 15.0000 R 1 R2 66409376 35.94 0.00 0.00 0.00 334 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 6.47 0.00 SUSAN TYSINGER 0 4.51 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 61.21 1070940158 06/03/2011 524 531 7.0000 R 1 R2 66409310 14.77 0.00 0.00 0.00 330 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 2.66 0.00 JOHN S FAWCETT 0 2.61 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 71.65 1070950114 06/03/2011 208 210 2.0000 R 1 R2 66409364 4.22 0.00 0.00 0.00 326 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 0.76 0.00 DONALD HIRES 0 1.66 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.93 1070960145 06/03/2011 1370 1400 30.0000 R 1 R2 66409400 95.39 0.00 0.00 0.00 322 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 17.17 0.00 MICHAEL CINICOLO 0 9.87 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 150.12 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 286.84 1070970145 06/03/2011 424 439 15.0000 R 1 R2 66409342 35.94 0.00 0.00 0.00 318 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 6.47 0.00 ERIKA ALMQUIST 0 4.51 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 61.21 1070980122 06/03/2011 664 674 10.0000 R 1 R2 66409309 21.10 0.00 0.00 0.00 314 COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 3.80 0.00 DANIEL D PRAIRIE 0 3.18 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 87.79 1071500116 06/03/2011 8310 8588 278.0000 R 5 R3 43041544 586.58 0.00 0.00 0.00 478 TEQUESTA DR 05/04/2011 1.02 0.00 0.00 105.58 0.00 WHITEHALL ASSOC INC 0 95.87 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 1,266.77 1071500226 06/03/2011 6357 6524 167.0000 R 3 R2 41172648 772.75 0.00 0.00 0.00 19020 POINT DR 05/04/2011 1.02 0.00 0.00 139.10 0.00 LES GELBER 0 72.62 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 1,018.62 1071540045 06/03/2011 3608 3670 62.0000 R 2 R2 66409701 279.23 0.00 0.00 0.00 19058 POINT DR 05/04/2011 1.02 0.00 0.00 50.26 0.00 TAMMY ROHRSCHEIB 0 26.41 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 07 13.27 0.00 0.00 370.19 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1071550128 06/03/2011 1424 1443 19.0000 R 3 R2 47114448 40.09 0.00 0.00 0.00 19038 POINT DR 05/04/2011 1.02 0.00 0.00 7.22 0.00 HARRISON HINE 0 6.68 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 94.28 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 182.42 1071600135 06/03/2011 3205 3275 70.0000 R 3 R2 40476664 215.06 0.00 0.00 0.00 19000 POINT DR 05/04/2011 1.02 0.00 0.00 38.71 0.00 EDWARD W. ELLIOTT 0 24.17 19.28 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 0.00 331.37 1071650140 06/03/2011 2578 2634 56.0000 R 1 R2 66409307 242.21 0.00 0.00 0.00 18980 POINT DR 05/04/2011 1.02 0.00 0.00 43.60 0.00 EDWARD W. ELLIOTT 0 24.82 19.28 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 0.00 344.20 1071750126 06/03/2011 1281 1297 16.0000 R 2 R2 66409683 39.48 0.00 0.00 0.00 18996 POINT DR 05/04/2011 1.02 0.00 0.00 7.11 0.00 W.A &PEGGY VERHOEVEN 0 4.83 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 65.71 1071750231 06/03/2011 5795 5923 128.0000 R 2 R2 66409684 686.45 0.00 0.00 0.00 18978 POINT DR 05/04/2011 1.02 0.00 0.00 123.56 0.00 JAMES BATTS 0 63.06 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 1,259.23 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 2,146.59 1071800113 06/03/2011 2703 2755 52.0000 R 1 R2 66409714 217.53 0.00 0.00 0.00 18896 POINT DR 05/04/2011 1.02 0.00 0.00 39.16 0.00 LAURA ROGERS 0 20.86 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 341.54 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 633.38 1071850145 F 06/08/2011 3101 3180 79.0000 R 3 R2 40476658 258.35 0.00 0.00 0.00 18882 POINT DR 05/04/2011 1.02 0.00 0.00 46.50 0.00 DENISE &JACK CASSELL 3 73.13 0.00 0.00 0.00 102 XANADU PLACE 0000000035 0.00 0.00 0.00 - 731.66 JUPITER FL 33477 RE 07 33.13 0.00 0.00 - 319.53 1071900112 06/03/2011 1698 1752 54.0000 R 2 R2 50815709 229.87 0.00 0.00 0.00 18984 POINT DR 05/04/2011 1.02 0.00 0.00 41.38 0.00 E L CANTELMO 0 61.05 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 0.00 346.59 1071950147 06/03/2011 3006 3081 75.0000 R 3 R2 67406551 239.11 0.00 0.00 0.00 18852 POINT DR 05/04/2011 1.02 0.00 0.00 43.04 0.00 STEWART FOGEL 0 68.32 0.00 0.00 0.00 18852 POINT DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 384.62 1072000121 06/03/2011 1767 1804 37.0000 R 1 R2 66409384 129.06 0.00 0.00 0.00 18844 POINT DR 05/04/2011 1.02 0.00 0.00 23.23 0.00 JOHN KASTRENAKES 0 35.85 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 0.00 202.43 1072150138 06/03/2011 2144 2209 65.0000 R 2 R2 66409799 297.74 0.00 0.00 0.00 18842 POINT DR 05/04/2011 1.02 0.00 0.00 53.59 0.00 SUSAN PONCY 0 78.02 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 0.00 443.64 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200129 06/03/2011 4458 4595 137.0000 R 3 R2 67673554 587.65 0.00 0.00 0.00 1 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 105.78 0.00 ROBBY THOMPSON 0 155.45 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 265.73 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 1,148.76 1072200221 06/03/2011 3214 3261 47.0000 R 3 R2 44947444 123.48 0.00 0.00 0.00 18812 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 22.23 0.00 DIXON GANNETT 0 39.41 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 0.00 219.27 1072250161 06/03/2011 1897 1930 33.0000 R 3 R7 67673546 73.92 0.00 0.00 0.00 18804 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 13.31 0.00 TOBIN H. WILLIAMS 0 27.02 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 0.00 BRUN -MAWR PA 19010 RE 07 33.13 0.00 0.00 148.40 1072300121 06/03/2011 991 1017 26.0000 R 1 R2 66409318 76.15 0.00 0.00 0.00 18811 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 13.71 0.00 HAYLEY L. BOTHA 0 22.62 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 150.97 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 277.74 1072350116 06/03/2011 220 224 4.0000 R 1 R2 66409369 8.44 0.00 0.00 0.00 18799 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 CHARLES GREENE 0 5.69 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 29.94 1072350522 06/03/2011 1530 1546 16.0000 R 2 R2 66409715 39.48 0.00 0.00 0.00 18778 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 7.11 0.00 ELEANOR &DANIEL LYNCH 0 13.45 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 74.34 1072450115 06/03/2011 1925 1950 25.0000 R 1 R2 66409347 71.34 0.00 0.00 0.00 18781 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 12.84 0.00 PAUL ZITO 0 21.42 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 0.00 119.89 1072460112 06/03/2011 685 685 0.0000 R 2 R2 66409698 0.00 0.00 0.00 0.00 RIO VISTA DR 05/04/2011 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 06/03/2011 1480 1516 36.0000 R 2 R2 66409740 124.25 0.00 0.00 0.00 6 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 22.37 0.00 JOSEPH JOHNSON 0 34.64 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 0.00 195.55 1072550124 06/03/2011 2169 2220 51.0000 R 2 R2 66409704 211.36 0.00 0.00 0.00 7 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 38.04 0.00 HARMON & MICHELLE SMITH 0 56.42 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 0.00 320.11 1072600118 06/03/2011 315 327 12.0000 R 3 R2 67673545 25.32 0.00 0.00 0.00 8 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 4.56 0.00 MIRIAM CARLSON 0 14.87 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 78.90 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072650151 06/03/2011 2021 2069 48.0000 R 3 R2 67673544 127.02 0.00 0.00 0.00 18726 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 22.86 0.00 MARGARET VINCENT 0 40.30 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 0.00 224.33 1072700117 06/03/2011 1899 1918 19.0000 R 1 R2 66409305 50.10 0.00 0.00 0.00 18702 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 9.02 0.00 J.E. CARSON 0 16.11 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 105.75 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 195.27 1072750122 06/03/2011 1948 1981 33.0000 R 2 R2 66409695 109.82 0.00 0.00 0.00 18700 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 19.77 0.00 DIETER DUST 0 31.04 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 0.00 174.92 1072800140 06/03/2011 1413 1436 23.0000 R 3 R2 67673549 48.53 0.00 0.00 0.00 18711 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 8.74 0.00 EVAN ROSEN 0 20.67 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 0.00 112.09 1072850121 06/03/2011 740 740 0.0000 R 1 R2 66409352 0.00 0.00 0.00 0.00 18735 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.58 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 - 100.21 NATRONA HEIGHTS PA 15065 RE 07 13.27 0.00 0.00 - 82.34 1072900120 06/03/2011 1475 1517 42.0000 R 3 R2 67673555 105.78 0.00 0.00 0.00 11 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 19.04 0.00 DR. ORLON CARR 0 34.99 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 185.17 JUPITER FL 33468 RE 07 33.13 0.00 0.00 379.13 1072950120 06/03/2011 1847 1894 47.0000 R 1 R2 66409355 186.68 0.00 0.00 0.00 18723 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 33.60 0.00 JOSEPH & E. DAVIS 0 50.25 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 322.36 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 607.18 1073000144 06/03/2011 400 408 8.0000 R 1 R2 66409319 16.88 0.00 0.00 0.00 26 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 3.04 0.00 PATRICIA MCMULLEN 0 7.80 0.00 0.00 0.00 26 RIO VISTA DR 0000000150 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 87.37 1073050112 06/03/2011 946 969 23.0000 R 1 R2 66409706 64.26 0.00 0.00 0.00 18731 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 11.57 0.00 JAMES B ROETS 0 19.65 0.00 0.00 0.00 4951 BONSAI CIRCLE 0209 0000000155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 07 13.27 0.00 0.00 109.77 1073100126 06/03/2011 549 562 13.0000 R 1 R3 66409356 28.86 0.00 0.00 0.00 18739 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 5.19 0.00 JULIE &JUSTIN WALSH 0 10.80 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 101.01 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 160.15 1073150121 06/03/2011 2352 2420 68.0000 R 2 R2 66409694 316.25 0.00 0.00 0.00 27 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 56.93 0.00 KERI KEUNING 0 82.64 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 -94.58 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 375.53 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073200115 06/03/2011 444 446 2.0000 R 1 R2 66409385 4.22 0.00 0.00 0.00 18766 RIO VISTA DR 05/04/2011 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 06/03/2011 2311 2367 56.0000 R 2 R2 66409703 242.21 0.00 0.00 0.00 15 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 43.60 0.00 CHRISTOPHER BRECHER 0 64.13 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 0.00 364.23 1073300138 06/03/2011 1562 1612 50.0000 R 1 R2 66409368 205.19 0.00 0.00 0.00 16 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 36.93 0.00 ROBERT CAMP 0 54.88 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 384.56 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 695.85 1073350119 06/03/2011 2475 2526 51.0000 R 2 R2 66409727 211.36 0.00 0.00 0.00 17 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 38.04 0.00 JACK E KIPPENBERGER 0 56.42 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 0.00 320.11 1073400113 06/03/2011 893 914 21.0000 R 2 R2 66409710 57.18 0.00 0.00 0.00 18 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 10.29 0.00 THEODORE E DAVIS 0 17.88 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 99.03 1073450118 06/03/2011 565 576 11.0000 R 2 R2 66409726 23.21 0.00 0.00 0.00 18821 RIO VISTA DR 05/04/2011 1.02 0.00 0.00 4.18 0.00 JACK REDINGER 0 9.38 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 51.06 1073450137 06/03/2011 55 60 5.0000 R 1 R1 66409239 10.55 0.00 0.00 0.00 LS POINT DR 05/04/2011 1.02 0.00 0.00 1.90 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 26.74 1073500159 06/03/2011 2640 2686 46.0000 R 1 R1 66409241 180.51 0.00 0.00 0.00 27 BAY HARBOR RD 05/17/2011 1.02 0.00 0.00 32.49 0.00 STACEY &ANDREW KROLL 0 17.53 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 0.00 244.82 1073550131 06/03/2011 2325 2381 56.0000 R 1 R2 66409709 242.21 0.00 0.00 0.00 10 BAY HARBOR RD 05/04/2011 1.02 0.00 0.00 43.60 0.00 PATRICK GORDON 0 23.08 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 0.00 323.18 1073600135 06/03/2011 1493 1518 25.0000 R 1 R2 66409390 71.34 0.00 0.00 0.00 8 BAY HARBOR RD 05/04/2011 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 1073650130 06/03/2011 2352 2401 49.0000 R 1 R2 66409312 199.02 0.00 0.00 0.00 6 BAY HARBOR RD 05/04/2011 1.02 0.00 0.00 35.82 0.00 LLOYD FAMILY MARINE 0 20.20 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 11.21 0.00 280.54 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073700144 06/03/2011 2416 2456 40.0000 R 1 R2 66409383 143.49 0.00 0.00 0.00 4 BAY HARBOR RD 05/04/2011 1.02 0.00 0.00 25.83 0.00 NICHOLAS KORNILOFFAND 0 14.19 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 0.00 197.80 1073750115 06/03/2011 1826 1883 57.0000 R 1 R2 66409242 248.38 0.00 0.00 0.00 7 BAY HARBOR RD 05/04/2011 1.02 0.00 0.00 44.71 0.00 BAY HARBOR POA 0 23.63 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 0.00 331.01 1073800150 06/03/2011 2209 2244 35.0000 R 1 R2 66409343 119.44 0.00 0.00 0.00 1 BAY HARBOR RD 05/04/2011 1.02 0.00 0.00 21.50 0.00 ROBERT & MARGARET PEARSON 0 12.03 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 0.00 167.26 1073850114 06/03/2011 3382 3408 26.0000 R 3 R2 47911111 54.86 0.00 0.00 0.00 7 BAY HARBOR RD 05/06/2011 1.02 0.00 0.00 9.87 0.00 JOE NAMATH 0 8.01 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 0.00 106.89 1073900118 06/03/2011 655 675 20.0000 R 2 R3 67406568 53.64 0.00 0.00 0.00 2 BAY HARBOR RD 05/04/2011 1.02 0.00 0.00 9.66 0.00 CHARLES F ADELSECK 0 6.11 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 83.70 1073950140 06/03/2011 5645 5781 136.0000 R 3 R2 67869722 581.48 0.00 0.00 0.00 9 BAY HARBOR RD 05/04/2011 1.02 0.00 0.00 104.67 0.00 THOMAS TRACY 0 55.40 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 0.00 775.70 1074000147 06/03/2011 3194 3338 144.0000 R 2 R2 66409734 785.17 0.00 0.00 0.00 11 BAY HARBOR RD 05/13/2011 1.02 0.00 0.00 141.33 0.00 DORIS &GEORGE BROWNING 0 71.95 0.00 0.00 0.00 1860 W. WINNIE LANE 0000000250 0.00 0.00 0.00 0.00 CARSON CITY NV 89703 RE 07 13.27 0.00 0.00 1,012.74 1074050115 06/03/2011 112 113 1.0000 R 1 R2 54718567 2.11 0.00 0.00 0.00 7 BAY HARBOR RD 05/04/2011 1.02 0.00 0.00 0.38 0.00 BAY HARBOR POA 0 1.47 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.27 0.00 0.00 18.25 1074100119 06/03/2011 2620 2659 39.0000 R 2 R2 66409687 138.68 0.00 0.00 0.00 15 BAY HARBOR RD 05/04/2011 1.02 0.00 0.00 24.96 0.00 B L RICHARD BLACK 0 13.76 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 0.00 191.69 1074150114 06/03/2011 932 943 11.0000 R 1 R2 66409274 23.21 0.00 0.00 0.00 17 BAY HARBOR RD 05/04/2011 1.02 0.00 0.00 4.18 0.00 ROBERT COOK 0 3.37 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 44.59 1074200145 06/03/2011 2558 2590 32.0000 R 3 R2 47911109 70.38 0.00 0.00 0.00 19 BAY HARBOR RD 05/04/2011 1.02 0.00 0.00 12.67 0.00 JI ANG SONG 0 9.40 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 - 245.78 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 - 119.18 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074250130 06/03/2011 2134 2189 55.0000 R 3 R2 67406555 151.80 0.00 0.00 0.00 21 BAY HARBOR RD 05/04/2011 1.02 0.00 0.00 27.32 0.00 ALLEN C. HADELMAN 0 16.73 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 0.00 230.00 1074300134 06/03/2011 1839 1884 45.0000 R 3 R2 39495261 116.40 0.00 0.00 0.00 23 BAY HARBOR RD 05/04/2011 1.02 0.00 0.00 20.95 0.00 N.R.& ANN HAMMER 0 13.55 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 - 207.53 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 -22.48 1074350112 06/03/2011 218 221 3.0000 R 1 R2 66409373 6.33 0.00 0.00 0.00 7 BAY HARBOR RD 05/04/2011 1.02 0.00 0.00 1.14 0.00 BAY HARBOR POA 0 1.85 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.61 1074400133 06/03/2011 4109 4172 63.0000 R 3 R2 67406554 181.39 0.00 0.00 0.00 25 BAY HARBOR RD 05/04/2011 1.02 0.00 0.00 32.65 0.00 PAULA WITTMAN 0 19.40 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 0.00 267.59 1074450111 06/03/2011 577 591 14.0000 R 1 R2 66409238 32.40 0.00 0.00 0.00 244 BAY HARBOR RD 05/04/2011 1.02 0.00 0.00 5.83 0.00 BAY HARBOUR POA 0 4.20 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 56.72 1074500115 06/03/2011 1687 1735 48.0000 R 3 R2 67406550 127.02 0.00 0.00 0.00 POINT DR 05/04/2011 1.02 0.00 0.00 22.86 0.00 SHADY LN HOMEOWNERS 0 14.50 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 0.00 198.53 1074550110 06/03/2011 292 296 4.0000 R 1 R2 66409314 8.44 0.00 0.00 0.00 4 SHADY LN 05/04/2011 1.02 0.00 0.00 1.52 0.00 EDWIN GROLL 0 2.04 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.29 1074600114 06/03/2011 1816 1855 39.0000 R 1 R2 66409365 138.68 0.00 0.00 0.00 8 SHADY LN 05/04/2011 1.02 0.00 0.00 24.96 0.00 WILLIAM GIRVAN 0 13.76 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 0.00 191.69 1074650136 06/03/2011 1902 1960 58.0000 R 1 R3 66409405 254.55 0.00 0.00 0.00 12 SHADY LN 05/04/2011 1.02 0.00 0.00 45.82 0.00 LISA HYMAN 0 24.19 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 0.00 338.85 1074700130 06/03/2011 2403 2418 15.0000 R 1 R2 66409344 35.94 0.00 0.00 0.00 16 SHADY LN 05/04/2011 1.02 0.00 0.00 6.47 0.00 ELIZABETH LEFLER 0 4.51 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 -1.94 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 59.27 1074750135 06/03/2011 2539 2554 15.0000 R 2 R2 61254299 35.94 0.00 0.00 0.00 20 SHADY LN 05/04/2011 1.02 0.00 0.00 6.47 0.00 ANEESY KAIRALLA 0 4.51 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 61.21 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1074800112 06/03/2011 1606 1623 17.0000 R 2 R2 61254208 43.02 0.00 0.00 0.00 24 SHADY LN 05/04/2011 1.02 0.00 0.00 7.74 0.00 EVA OMAHONY 0 5.15 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 70.20 1074850165 06/03/2011 1845 1869 24.0000 R 2 R2 66409697 67.80 0.00 0.00 0.00 28 SHADY LN 05/04/2011 1.02 0.00 0.00 12.20 0.00 JANET FORMAN 0 7.38 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 0.00 101.67 1074900121 06/03/2011 2553 2604 51.0000 R 1 R2 66409269 211.36 0.00 0.00 0.00 32 SHADY LN 05/04/2011 1.02 0.00 0.00 38.04 0.00 PATRICK MAHONEY 0 20.30 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 0.00 283.99 1074904184 06/03/2011 2814 2857 43.0000 R 2 R2 63113063 162.00 0.00 0.00 0.00 9 BAYVIEW RD 05/04/2011 1.02 0.00 0.00 29.16 0.00 BAYVIEW TERRACE & SHADY LANE H 0 15.86 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 0.00 221.31 1074950133 06/03/2011 4890 5044 154.0000 R 3 R2 44947443 692.54 0.00 0.00 0.00 11 DEWITT PL 05/04/2011 1.02 0.00 0.00 124.66 0.00 WILLIAM TAYLOR 0 65.40 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 0.00 916.75 1075000113 06/03/2011 3177 3232 55.0000 R 1 R2 63113024 236.04 0.00 0.00 0.00 1 BAYVIEW CT 05/04/2011 1.02 0.00 0.00 42.49 0.00 WILLIAM J TAYLOR 0 22.52 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 315.34 1075050125 06/03/2011 1625 1664 39.0000 R 1 R2 66409308 138.68 0.00 0.00 0.00 5 BAYVIEW CT 05/04/2011 1.02 0.00 0.00 24.96 0.00 ROBERT GIBSON 0 13.76 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 0.00 191.69 1075050131 06/03/2011 485 495 10.0000 R 2 R2 66409744 21.10 0.00 0.00 0.00 9 BAYVIEW CT 05/04/2011 1.02 0.00 0.00 3.80 0.00 CARMEN LEGATO 0 3.18 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 42.37 1075100146 06/03/2011 1461 1482 21.0000 R 1 R2 64376299 57.18 0.00 0.00 0.00 10 BAYVIEW CT 05/04/2011 1.02 0.00 0.00 10.29 0.00 JOAN SOILLEUX 0 6.43 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 88.19 1075110126 06/03/2011 772 785 13.0000 R 2 R2 66409341 28.86 0.00 0.00 0.00 6 BAYVIEW CT 05/04/2011 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 1075150155 06/03/2011 2583 2664 81.0000 R 1 R2 66409406 396.46 0.00 0.00 0.00 2 BAYVIEW CT 05/04/2011 1.02 0.00 0.00 71.36 0.00 TRACI ROLLINS 0 36.96 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 0.00 122.25 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075200145 06/03/2011 1850 1882 32.0000 R 1 R2 66409317 105.01 0.00 0.00 0.00 3 BAYVIEW TERR 05/04/2011 1.02 0.00 0.00 18.90 0.00 LISA GEOVJIAN 0 10.73 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 199.37 EAST WALLINGFORD VT 05742 RE 07 13.27 0.00 0.00 348.30 1075250116 06/03/2011 1617 1658 41.0000 R 2 R3 66409697 149.66 0.00 0.00 0.00 7 BAYVIEW TERR 05/04/2011 1.02 0.00 0.00 26.94 0.00 ROBERT LANDGRAFF 0 14.75 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 0.00 205.64 1075300120 06/03/2011 1617 1645 28.0000 R 2 R3 66409795 85.77 0.00 0.00 0.00 11 BAYVIEW TERR 05/04/2011 1.02 0.00 0.00 15.44 0.00 ANTHONY ZOCK 0 9.00 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 124.50 1075300236 06/03/2011 2431 2455 24.0000 R 1 R2 66409707 67.80 0.00 0.00 0.00 16 BAYVIEW TERR 05/04/2011 1.02 0.00 0.00 12.20 0.00 BRADLEY BALL 0 7.38 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 0.00 101.67 1075350122 06/03/2011 1815 1873 58.0000 R 1 R2 66409401 254.55 0.00 0.00 0.00 12 BAYVIEW TERR 05/04/2011 1.02 0.00 0.00 45.82 0.00 STEVE OKUN 0 24.19 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 0.00 338.85 1075360139 06/03/2011 1668 1722 54.0000 R 2 R2 66409742 229.87 0.00 0.00 0.00 8 BAYVIEW TERR 05/04/2011 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 0.00 HUDSON NY 12534 RE 07 13.27 0.00 0.00 307.51 1075400136 05/06/2011 1644 1674 0.0000 R 2 R2 66409689 0.00 0.00 0.00 0.00 4 BAYVIEW TERR 04/01/2011 0.00 0.00 0.00 0.00 0.00 WILLIAM G. HERLIN 4 0.00 0.00 0.00 0.00 P. 0. BOX 4033 0000000390 0.00 0.00 0.00 442.14 TEQUESTA FL 33469 RE 07 0.00 0.00 0.00 442.14 1075400146 06/03/2011 1674 1674 0.0000 R 2 R3 66409689 0.00 0.00 0.00 0.00 4 BAYVIEW TERR 05/06/2011 1.02 0.00 0.00 0.00 0.00 NEW PERSON OR BANK NEEDED 0 1.28 0.00 0.00 0.00 4 BAYVIEW TERR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 15.57 1075450168 06/03/2011 713 721 8.0000 R 1 R2 66409372 16.88 0.00 0.00 0.00 15 BAYVIEW RD 05/04/2011 1.02 0.00 0.00 3.04 0.00 MERRILY GOERING 0 2.80 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 37.01 1075460111 06/03/2011 2186 2207 21.0000 R 1 R2 64876311 57.18 0.00 0.00 0.00 19 BAYVIEW RD 05/04/2011 1.02 0.00 0.00 10.29 0.00 BRUCE NEANDROSS 0 6.43 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 88.19 1075500128 06/03/2011 1884 1967 83.0000 R 1 R2 66409389 408.80 0.00 0.00 0.00 23 BAYVIEW RD 05/04/2011 1.02 0.00 0.00 73.58 0.00 RUSS COCHRAN 0 38.07 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 0.00 534.74 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2011 1857 1885 28.0000 R 1 R2 66409386 85.77 0.00 0.00 0.00 27 BAYVIEW RD 05/04/2011 1.02 0.00 0.00 15.44 0.00 RENATA VEAU 0 9.00 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 0.00 124.50 1075600117 06/03/2011 1460 1488 28.0000 R 2 R2 66409741 85.77 0.00 0.00 0.00 31 BAYVIEW RD 05/04/2011 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 06/03/2011 491 504 13.0000 R 1 R2 66409411 28.86 0.00 0.00 0.00 23 SHADY LN 05/04/2011 1.02 0.00 0.00 5.19 0.00 JAMES SHERIDAN 0 3.88 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 32.18 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 84.40 1075700116 06/03/2011 709 725 16.0000 R 1 R2 66409393 39.48 0.00 0.00 0.00 19 SHADY LN 05/04/2011 1.02 0.00 0.00 7.11 0.00 JAMES MANSFIELD 0 4.83 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 29.15 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 94.86 1075750128 06/03/2011 326 330 4.0000 R 1 R2 66409279 8.44 0.00 0.00 0.00 15 SHADY LN 05/04/2011 1.02 0.00 0.00 1.52 0.00 CHARLES FISCHER 0 2.04 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 26.29 1075800115 06/03/2011 1412 1448 36.0000 R 1 R2 66409313 124.25 0.00 0.00 0.00 11 SHADY LN 05/04/2011 1.02 0.00 0.00 22.37 0.00 JOAN SPAULDING 0 12.46 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 0.00 173.37 1075850158 06/03/2011 1004 1021 17.0000 R 1 R2 66409304 43.02 0.00 0.00 0.00 7 SHADY LN 05/04/2011 1.02 0.00 0.00 7.74 0.00 PAUL BRUNO 0 5.15 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 70.20 1075900141 06/03/2011 1018 1044 26.0000 R 2 R2 66409725 76.15 0.00 0.00 0.00 3 SHADY LN 05/04/2011 1.02 0.00 0.00 13.71 0.00 GERALD E. WHITE 0 8.13 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 0.00 112.28 1076000116 06/03/2011 2816 2847 31.0000 R 1 R2 37848788 100.20 0.00 0.00 0.00 482 TEQUESTA DR 05/04/2011 1.02 0.00 0.00 18.04 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 0.00 132.53 1076000215 06/03/2011 2 2 0.0000 R 1 R2 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR- FIRELINE 05/04/2011 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 06/03/2011 563 563 0.0000 R 3 R1 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 05/04/2011 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 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: 06/15/11 Time: 11:02am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2011 475 481 6.0000 R 2 R7 65762540 12.66 0.00 0.00 0.00 9195 SE COVE POINT ST 05/04/2011 1.02 0.00 0.00 2.28 0.00 GWEN &BRAD BELCHER 0 6.75 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 -76.60 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -40.62 1079218780 06/03/2011 246 247 1.0000 R 1 R7 64876306 2.11 0.00 0.00 0.00 9218 SE COVE POINT ST 05/04/2011 1.02 0.00 0.00 0.38 0.00 RICKER S. ALFORD III 0 4.11 0.00 0.00 0.00 9218 SE COVE POINT ST 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.89 1079221880 06/03/2011 337 341 4.0000 R 2 R7 65762541 8.44 0.00 0.00 0.00 9221 SE COVE POINT ST 05/04/2011 1.02 0.00 0.00 1.52 0.00 A.W. MCQUINN 0 5.69 0.00 0.00 0.00 9221 SE COVE POINT ST 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 29.94 1079225120 06/03/2011 79 87 8.0000 R 2 R8 69512224 16.88 0.00 0.00 0.00 9225 SE COVE POINT ST 05/04/2011 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 06/03/2011 342 347 5.0000 R 2 R5 65762580 10.55 0.00 0.00 0.00 9235 SE COVE POINT ST 05/04/2011 1.02 0.00 0.00 1.90 0.00 SCOTT SHAW 0 6.22 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 32.96 1079244421 06/03/2011 426 432 6.0000 R 2 R7 65394539 12.66 0.00 0.00 0.00 9244 SE COVE POINT ST 05/04/2011 1.02 0.00 0.00 2.28 0.00 THOMAS &BARBARA KELLY 0 6.75 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 35.98 1079245671 06/03/2011 218 219 1.0000 R 2 R7 65762569 2.11 0.00 0.00 0.00 9245 SE COVE POINT ST 05/04/2011 1.02 0.00 0.00 0.38 0.00 DR. NORMA SCHULMAN 0 4.11 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 48.01 1079264221 06/03/2011 117 120 3.0000 R 2 R4 65762573 6.33 0.00 0.00 0.00 9264 SE COVE POINT ST 05/04/2011 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 54.24 DANBURY CT 06810 RE 07 13.27 0.00 0.00 81.16 1079283441 06/03/2011 861 879 18.0000 R 2 R7 65394550 46.56 0.00 0.00 0.00 9283 SE COVE POINT ST 05/04/2011 1.02 0.00 0.00 8.38 0.00 PHILIP COLAIZZO 0 15.22 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 84.45 1079284920 06/03/2011 220 251 31.0000 R 2 R2 71209134 100.20 0.00 0.00 0.00 9284 SE COVE POINT ST 05/04/2011 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 06/03/2011 610 624 14.0000 R 2 R7 65762553 32.40 0.00 0.00 0.00 9294 SE COVE POINT ST 05/04/2011 1.02 0.00 0.00 5.83 0.00 ROGER &JANICE THOMAS 0 11.68 0.00 0.00 0.00 9294 SE COVE POINT ST 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 64.20 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2011 714 721 7.0000 R 2 R7 65762543 14.77 0.00 0.00 0.00 9315 SE COVE POINT ST 05/04/2011 1.02 0.00 0.00 2.66 0.00 GREGORY ZANIELLO 0 7.27 0.00 0.00 0.00 9315 SE COVE POINT ST 0000000727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 38.99 1079353112 06/03/2011 230 237 7.0000 R 2 R7 65394540 14.77 0.00 0.00 0.00 9353 SE COVE POINT ST 05/04/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL WYSONG 0 7.27 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 38.99 1079354301 06/03/2011 249 254 5.0000 R 2 R7 65762552 10.55 0.00 0.00 0.00 9354 SE COVE POINT ST 05/04/2011 1.02 0.00 0.00 1.90 0.00 CLAUDE F. & VIOLET GEFFKEN 0 6.22 0.00 0.00 0.00 9354 SE COVE POINT ST 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 32.96 1079363555 06/03/2011 326 331 5.0000 R 2 R7 66409619 10.55 0.00 0.00 0.00 9363 SE COVE POINT ST 05/04/2011 1.02 0.00 0.00 1.90 0.00 DAVID & ANN PODBIELSKI 0 6.22 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 32.35 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 65.31 1079384844 06/03/2011 174 180 6.0000 R 2 R4 68727514 12.66 0.00 0.00 0.00 9384 SE COVE POINT ST 05/04/2011 1.02 0.00 0.00 2.28 0.00 DONALD BREWSTER 0 6.75 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 35.98 1079400620 06/03/2011 1184 1221 37.0000 R 2 R7 64876269 129.06 0.00 0.00 0.00 9400 SE COVE POINT TER 05/04/2011 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 -1.12 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 201.31 1079420441 06/03/2011 474 483 9.0000 R 2 R7 65762538 18.99 0.00 0.00 0.00 9420 SE COVE POINT TER 05/04/2011 1.02 0.00 0.00 3.42 0.00 MODESTO PANARO 0 8.33 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 45.03 1079434940 06/03/2011 318 323 5.0000 R 2 R9 48180920 10.55 0.00 0.00 0.00 9434 SE COVE POINT ST 05/04/2011 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 - 122.25 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -89.29 1079435005 06/03/2011 394 403 9.0000 R 2 R6 65762574 18.99 0.00 0.00 0.00 9435 SE COVE POINT ST 05/04/2011 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 06/03/2011 463 471 8.0000 R 2 R7 65394538 16.88 0.00 0.00 0.00 9440 SE COVE POINT TER 05/04/2011 1.02 0.00 0.00 3.04 0.00 SUSAN APPLE &R. CROCCO M.D. 0 7.80 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 42.01 1079455600 06/03/2011 526 533 7.0000 R 2 R7 65762554 14.77 0.00 0.00 0.00 9455 SE COVE POINT ST 05/04/2011 1.02 0.00 0.00 2.66 0.00 ROMERO& SANCHEZ 0 7.27 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 38.99 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2011 261 265 4.0000 R 2 R7 65762539 8.44 0.00 0.00 0.00 9480 SE COVE POINT TER 05/04/2011 1.02 0.00 0.00 1.52 0.00 KENNETH ROSCOE 0 5.69 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 29.94 1079494321 06/03/2011 558 567 9.0000 R 2 R7 65762542 18.99 0.00 0.00 0.00 9494 SE COVE POINT ST 05/04/2011 1.02 0.00 0.00 3.42 0.00 DAVID C. SMITH 0 8.33 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 45.03 1079513330 06/03/2011 475 483 8.0000 R 2 R6 65762571 16.88 0.00 0.00 0.00 9513 SE COVE POINT ST 05/04/2011 1.02 0.00 0.00 3.04 0.00 JOHN DOWNS 0 7.80 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 - 224.45 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 - 182.44 1079523630 06/03/2011 373 379 6.0000 R 1 R6 2560546400 12.66 0.00 0.00 0.00 9523 SE COVE POINT ST 05/04/2011 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 0.00 PT ST. LUCIE FL 34987 RE 07 13.27 0.00 0.00 35.98 1079524319 06/03/2011 721 736 15.0000 R 2 R8 65762537 35.94 0.00 0.00 0.00 9524 SE COVE POINT ST 05/04/2011 1.02 0.00 0.00 6.47 0.00 ROBERT OR SANDRA DIPILLA 0 12.57 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 69.27 1079540761 06/03/2011 604 614 10.0000 R 2 R7 64876309 21.10 0.00 0.00 0.00 9540 SE POINT TER 05/04/2011 1.02 0.00 0.00 3.80 0.00 ELIZABETH BOZIC 0 8.86 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 48.05 1079544955 06/03/2011 284 286 2.0000 R 2 R8 66409640 4.22 0.00 0.00 0.00 9544 SE COVE POINT ST 05/04/2011 1.02 0.00 0.00 0.76 0.00 AMY GOAR RENTER 0 4.64 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 67.57 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 91.48 1079545617 06/03/2011 387 391 4.0000 R 1 R7 65762536 8.44 0.00 0.00 0.00 9545 SE COVE POINT ST 05/04/2011 1.02 0.00 0.00 1.52 0.00 JEFF &DIANN ROBBINS 0 5.69 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 29.94 1079594540 06/03/2011 255 260 5.0000 R 2 R7 66409728 10.55 0.00 0.00 0.00 9454 SE COVE POINT ST 05/04/2011 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 06/03/2011 160 164 4.0000 R 2 R4 68727509 8.44 0.00 0.00 0.00 9665 SE LANDING PL 05/04/2011 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 06/03/2011 413 423 10.0000 R 1 R4 37400311 21.10 0.00 0.00 0.00 64 YACHT CLUB PL 05/02/2011 1.02 0.00 0.00 3.80 0.00 GERALD BRACCI 0 3.18 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 42.37 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2011 370 380 10.0000 R 1 R4 37848719 21.10 0.00 0.00 0.00 60 YACHT CLUB PL 05/02/2011 1.02 0.00 0.00 3.80 0.00 LINDA PEARSON 0 3.18 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 42.37 1080030123 06/03/2011 961 987 26.0000 R 1 R4 36611950 76.15 0.00 0.00 0.00 59 YACHT CLUB PL 05/02/2011 1.02 0.00 0.00 13.71 0.00 PAMELA FREAS 0 8.13 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 97.96 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 210.24 1080040154 06/03/2011 1341 1355 14.0000 R 1 R4 39501535 32.40 0.00 0.00 0.00 55 YACHT CLUB PL 05/02/2011 1.02 0.00 0.00 5.83 0.00 KERRY LOPASKY 0 4.20 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 56.72 1080050110 06/03/2011 208 212 4.0000 R 1 R4 37348720 8.44 0.00 0.00 0.00 56 YACHT CLUB PL 05/02/2011 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 06/03/2011 171 172 1.0000 R 1 R4 37609814 2.11 0.00 0.00 0.00 52 YACHT CLUB PL 05/02/2011 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 06/03/2011 1156 1195 39.0000 R 2 R4 57515886 138.68 0.00 0.00 0.00 48 YACHT CLUB PL 05/02/2011 1.02 0.00 0.00 24.96 0.00 DANA ANDERSON 0 13.76 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 0.00 191.69 1080070158 F 05/26/2011 28 28 0.0000 R 1 R4 36482784 0.00 0.00 0.00 0.00 51 YACHT CLUB PL 05/02/2011 1.02 0.00 0.00 0.00 0.00 EDGAR J. SHARBAUGH 3 1.28 0.00 0.00 0.00 4 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 15.57 1080080217 06/03/2011 2027 2060 33.0000 R 1 R3 66409020 109.82 0.00 0.00 0.00 47 YACHT CLUB PL 05/02/2011 1.02 0.00 0.00 19.77 0.00 BONNIE BARBER 0 11.16 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 0.00 155.04 1080090118 06/03/2011 356 359 3.0000 R 1 R4 35446939 6.33 0.00 0.00 0.00 43 YACHT CLUB PL 05/02/2011 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 06/03/2011 1885 1911 26.0000 R 2 R4 48180952 76.15 0.00 0.00 0.00 39 YACHT CLUB PL 05/02/2011 1.02 0.00 0.00 13.71 0.00 AUSTIN &KRISTEN NUQUIST 0 8.13 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 0.00 112.28 1080110135 06/03/2011 821 824 3.0000 R 1 R4 26071255 6.33 0.00 0.00 0.00 44 YACHT CLUB PL 05/02/2011 1.02 0.00 0.00 1.14 0.00 ROBERT J DELMORE 0 1.85 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2011 1710 1738 28.0000 R 1 R4 36611948 85.77 0.00 0.00 0.00 40 YACHT CLUB PL 05/02/2011 1.02 0.00 0.00 15.44 0.00 JACQUELINE D BRETT 0 9.00 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 124.50 1080120524 06/03/2011 1591 1626 35.0000 R 2 R4 66409905 119.44 0.00 0.00 0.00 36 YACHT CLUB PL 05/02/2011 1.02 0.00 0.00 21.50 0.00 SARA STEPHANOS 0 12.03 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 -1.13 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 166.13 1080130115 06/03/2011 217 221 4.0000 R 1 R4 28842205 8.44 0.00 0.00 0.00 32 YACHT CLUB PL 05/02/2011 1.02 0.00 0.00 1.52 0.00 RICHARD D BONARD 0 2.04 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1080140112 06/03/2011 1990 2036 46.0000 R 1 R4 26605741 180.51 0.00 0.00 0.00 24 YACHT CLUB PL 05/02/2011 1.02 0.00 0.00 32.49 0.00 JAMES L CATES 0 17.53 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 0.00 244.82 1080140211 06/03/2011 2882 2953 71.0000 R 1 R4 27015127 334.76 0.00 0.00 0.00 20 YACHT CLUB PL 05/02/2011 1.02 0.00 0.00 60.26 0.00 JAMES H RYAN 0 31.41 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 437.72 1080150136 06/03/2011 2160 2202 42.0000 R 1 R4 53237111 155.83 0.00 0.00 0.00 16 YACHT CLUB PL 05/02/2011 1.02 0.00 0.00 28.05 0.00 BRIAN O'BRIEN 0 15.30 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 0.00 213.47 1080160211 06/03/2011 493 493 0.0000 R 3 R4 54758301 0.00 0.00 0.00 0.00 12 YACHT CLUB PL 05/02/2011 1.02 0.00 0.00 0.00 0.00 LINDA &JAMES FITZGERALD 0 4.08 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000050 0.00 0.00 0.00 - 65.20 LOCUST VALLEY NY 11560 RE 08 33.13 11.21 0.00 - 15.76 1080170130 06/03/2011 1235 1243 8.0000 R 1 R4 40714310 16.88 0.00 0.00 0.00 10 YACHT CLUB PL 05/02/2011 1.02 0.00 0.00 3.04 0.00 JAMES FITZGERALD 0 2.80 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 - 32.63 LOCUST VALLEY NY 11580 RE 08 13.27 0.00 0.00 4.38 1080172310 06/03/2011 170 176 6.0000 R 2 R3 69512237 12.66 0.00 0.00 0.00 8 YACHT CLUB PL 05/02/2011 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 -0.38 TEQUESTA FL 33469 RE 08 13.27 11.21 0.00 40.06 1080180255 06/03/2011 1300 1364 64.0000 R 2 R4 57896895 291.57 0.00 0.00 0.00 6 YACHT CLUB PL 05/02/2011 1.02 0.00 0.00 52.48 0.00 DAVID MANTWILL OWNER 0 27.52 0.00 0.00 0.00 800 VILLAGE SQ.CROSSING 0334 0000000061 0.00 0.00 0.00 349.43 PALM BEACH GARDENS FL 33410 RE 08 13.27 0.00 0.00 735.29 1080180457 06/03/2011 1486 1503 17.0000 R 2 R3 64292849 43.02 0.00 0.00 0.00 4 YACHT CLUB PL 05/02/2011 1.02 0.00 0.00 7.74 0.00 ED &SALLY SHARBAUGH 0 5.15 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 70.20 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 06/14/2011 1996 2060 64.0000 R 2 R4 61078468 291.57 0.00 0.00 0.00 2 YACHT CLUB PL 05/02/2011 1.02 0.00 0.00 52.48 0.00 PEDRO GOMEZ 3 27.52 0.00 0.00 0.00 149 E. BAYCEDAR CIRCLE 0000000063 0.00 0.00 0.00 - 204.54 JUPITER FL 33458 RE 08 13.27 0.00 0.00 181.32 1080190127 06/03/2011 499 509 10.0000 R 1 R3 36611953 21.10 0.00 0.00 0.00 3 YACHT CLUB PL 05/02/2011 1.02 0.00 0.00 3.80 0.00 JANE WALTHER 0 3.18 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 59.08 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 101.45 1080200130 06/03/2011 295 298 3.0000 R 1 R4 36611971 6.33 0.00 0.00 0.00 7 YACHT CLUB PL 05/02/2011 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 06/03/2011 81 83 2.0000 R 1 R4 49944082 4.22 0.00 0.00 0.00 11 YACHT CLUB PL 05/02/2011 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 06/03/2011 498 504 6.0000 R 1 R4 29654032 12.66 0.00 0.00 0.00 15 YACHT CLUB PL 05/02/2011 1.02 0.00 0.00 2.28 0.00 ROBERT N. AUMACK 0 2.42 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1080230158 06/03/2011 548 556 8.0000 R 1 R4 40154976 16.88 0.00 0.00 0.00 3 RIVER DR 05/02/2011 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 37.32 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 74.33 1080240138 06/03/2011 752 780 28.0000 R 1 R4 40154932 85.77 0.00 0.00 0.00 7 RIVER DR 05/02/2011 1.02 0.00 0.00 15.44 0.00 JOHN R. BURTON 0 9.00 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 0.00 124.50 1080250142 06/03/2011 417 425 8.0000 R 1 R4 39685271 16.88 0.00 0.00 0.00 11 RIVER DR 05/02/2011 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 06/03/2011 1936 1967 31.0000 R 1 R4 64876308 100.20 0.00 0.00 0.00 15 RIVER DR 05/02/2011 1.02 0.00 0.00 18.04 0.00 DARREN ALLFREY 0 10.30 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 0.00 142.83 1080290164 06/03/2011 552 564 12.0000 R 1 R4 35446994 25.32 0.00 0.00 0.00 39 PINETREE PL 05/02/2011 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 06/03/2011 348 351 3.0000 R 1 R4 36319285 6.33 0.00 0.00 0.00 40 PINETREE PL 05/02/2011 1.02 0.00 0.00 1.14 0.00 CHRIS PANEBIANCO 0 1.85 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 20.90 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 44.51 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2011 487 496 9.0000 R 1 R4 36482776 18.99 0.00 0.00 0.00 43 PINETREE PL 05/02/2011 1.02 0.00 0.00 3.42 0.00 HENRY HILDEBRANDT 0 2.99 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 30.65 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 70.34 1080320126 06/03/2011 218 223 5.0000 R 1 R4 40709106 10.55 0.00 0.00 0.00 44 PINETREE PL 05/02/2011 1.02 0.00 0.00 1.90 0.00 TRACY SCHRADER- RENTER 0 2.23 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1080330120 06/03/2011 790 809 19.0000 R 1 R4 28842195 50.10 0.00 0.00 0.00 48 PINETREE PL 05/02/2011 1.02 0.00 0.00 9.02 0.00 KEVIN GOOD 0 5.79 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 79.20 1080340110 06/03/2011 107 108 1.0000 R 1 R4 37609853 2.11 0.00 0.00 0.00 52 PINETREE PL 05/02/2011 1.02 0.00 0.00 0.38 0.00 NANCY SCHICKLER 0 1.47 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 18.25 1080350124 06/03/2011 853 864 11.0000 R 1 R4 26071193 23.21 0.00 0.00 0.00 47 PINETREE PL 05/02/2011 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 69.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 114.05 1080360131 06/03/2011 782 801 19.0000 R 1 R4 40154931 50.10 0.00 0.00 0.00 51 PINETREE PL 05/02/2011 1.02 0.00 0.00 9.02 0.00 MARY BETH BISHOP 0 5.79 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 39.19 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 118.39 1080370111 06/03/2011 1811 1861 50.0000 R 3 R4 59782457 134.10 0.00 0.00 0.00 55 PINETREE PL 05/02/2011 1.02 0.00 0.00 24.14 0.00 HURBET LINDSEY 0 15.14 0.00 0.00 0.00 1560 WILERNESS ROAD 0000000190 0.00 0.00 0.00 269.74 WEST PALM BEACH FL 33409 RE 08 33.13 0.00 0.00 477.27 1080380135 06/03/2011 541 546 5.0000 R 1 R3 63113045 10.55 0.00 0.00 0.00 56 PINETREE PL 05/02/2011 1.02 0.00 0.00 1.90 0.00 PHILIP F. STADELMANN 0 2.23 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 - 209.70 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 - 180.73 1080390122 06/03/2011 513 520 7.0000 R 1 R4 36611981 14.77 0.00 0.00 0.00 16 EL PORTAL DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 LINDLEY T GRAVES 0 2.61 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 34.33 1080400111 06/03/2011 276 281 5.0000 R 1 R3 36611947 10.55 0.00 0.00 0.00 63 YACHT CLUB PL 05/02/2011 1.02 0.00 0.00 1.90 0.00 DON WEBSTER JR. 0 2.23 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 28.97 1080410125 06/03/2011 17 31 14.0000 R 2 R5 72211326 32.40 0.00 0.00 0.00 66 FAIRVIEW EAST 05/03/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 56.72 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2011 1787 1820 33.0000 R 1 R4 39685306 109.82 0.00 0.00 0.00 70 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 19.77 0.00 ROBERT HARP 0 11.16 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 0.00 155.04 1080460144 06/03/2011 329 334 5.0000 R 1 R4 36611969 10.55 0.00 0.00 0.00 74 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 1.90 0.00 SHERRI COPE 0 2.23 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 28.97 1080470110 06/03/2011 1192 1210 18.0000 R 1 R4 27659528 46.56 0.00 0.00 0.00 78 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 8.38 0.00 TRINA CAPUTO 0 5.47 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 74.70 1080480117 06/03/2011 292 297 5.0000 R 1 R4 38324017 10.55 0.00 0.00 0.00 86 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 1.90 0.00 GARRICK A GUSTAFSON 0 2.23 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 28.97 1080530135 06/03/2011 796 807 11.0000 R 1 R4 40712210 23.21 0.00 0.00 0.00 90 FAIRVIEW EAST 05/03/2011 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 06/03/2011 515 522 7.0000 R 1 R4 36482781 14.77 0.00 0.00 0.00 94 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 2.66 0.00 RAY BEAUMONT 0 2.61 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 34.33 1081260170 06/03/2011 150 153 3.0000 R 1 R3 26071219 6.33 0.00 0.00 0.00 282 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 1.14 0.00 JOHN RICH &MARLYCE PEDERSEN 0 1.85 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 23.61 1081270145 06/03/2011 2282 2311 29.0000 R 2 R4 64292847 90.58 0.00 0.00 0.00 281 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 16.30 0.00 HENRY A JR. KELLER 0 9.43 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 0.00 130.60 1081280124 06/03/2011 605 617 12.0000 R 1 R3 26071172 25.32 0.00 0.00 0.00 277 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 4.56 0.00 RENEE NYS 0 3.56 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 47.73 1081280145 06/03/2011 19 19 0.0000 R 2 R3 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 13.27 0.00 0.00 14.29 1081290119 06/03/2011 258 260 2.0000 R 1 R3 49944043 4.22 0.00 0.00 0.00 273 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 0.76 0.00 DOROTHY MARIANO 0 1.66 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2011 1265 1285 20.0000 R 2 R3 66409807 53.64 0.00 0.00 0.00 278 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 9.66 0.00 PALAGONIA ROBERT 0 6.11 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 83.70 1081310122 06/03/2011 596 603 7.0000 R 1 R2 38324025 14.77 0.00 0.00 0.00 274 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 2.66 0.00 LAWRENCE JR. DUGAN 0 2.61 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 34.33 1081320126 06/03/2011 1820 1842 22.0000 R 3 R3 58308588 46.42 0.00 0.00 0.00 270 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 8.36 0.00 MICHAEL DECASTRO 0 7.25 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 96.18 1081330133 06/03/2011 171 174 3.0000 R 1 R3 36482782 6.33 0.00 0.00 0.00 269 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 1.14 0.00 THOMAS J. ROWAN 0 1.85 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1081340123 06/03/2011 442 451 9.0000 R 1 R3 52910453 18.99 0.00 0.00 0.00 265 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 3.42 0.00 JOHN THOMAS & M. STONE 0 2.99 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 39.69 1081350140 06/03/2011 465 471 6.0000 R 1 R3 36319265 12.66 0.00 0.00 0.00 261 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 2.28 0.00 KELLEY WESTMORELAND 0 2.42 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 -12.25 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 19.40 1081360127 06/03/2011 612 624 12.0000 R 2 R3 66409796 25.32 0.00 0.00 0.00 266 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 4.56 0.00 EDWARD BOWMAN 0 3.56 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 113.97 1081370193 06/03/2011 371 377 6.0000 R 2 R3 66409798 12.66 0.00 0.00 0.00 262 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 2.28 0.00 PETER MURPHY (SON) 0 2.42 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 88.46 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 120.11 1081380131 06/03/2011 1634 1669 35.0000 R 3 R3 54758304 81.00 0.00 0.00 0.00 258 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 14.58 0.00 THOMAS P. FLOYD 0 10.36 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 0.00 140.09 1081380257 06/03/2011 1479 1510 31.0000 R 1 R3 40154919 100.20 0.00 0.00 0.00 257 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 18.04 0.00 RICHARD COWELL 0 10.30 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 0.00 142.83 1081390128 06/03/2011 707 729 22.0000 R 1 R3 39685260 60.72 0.00 0.00 0.00 253 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 10.93 0.00 MELANIE BELL 0 6.74 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 92.68 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2011 2032 2064 32.0000 R 1 R3 49944023 105.01 0.00 0.00 0.00 254 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 18.90 0.00 FREDERICK RILEY 0 10.73 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 148.93 1081410158 06/03/2011 485 493 8.0000 R 1 R3 46160928 16.88 0.00 0.00 0.00 250 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL LAUGHRAN 0 2.80 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 36.97 1081420125 06/03/2011 220 223 3.0000 R 2 R3 66409803 6.33 0.00 0.00 0.00 249 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 1.14 0.00 FRANKLIN TAYLOR 0 1.85 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1081430132 06/03/2011 723 740 17.0000 R 1 R3 37775386 43.02 0.00 0.00 0.00 245 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 7.74 0.00 ANNA & KEVIN MURPHY 0 5.15 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 70.20 1081440129 06/03/2011 229 233 4.0000 R 1 R3 64876324 8.44 0.00 0.00 0.00 246 GOLFVIEW DR 05/03/2011 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 - 113.71 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -87.42 1081450133 06/03/2011 1337 1369 32.0000 R 1 R3 37400260 105.01 0.00 0.00 0.00 242 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 18.90 0.00 STUART SCHAEFER 0 10.73 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 0.00 148.93 1081460123 06/03/2011 351 354 3.0000 R 1 R3 28238185 6.33 0.00 0.00 0.00 238 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 1.14 0.00 GREGORY C SPENCER 0 1.85 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 23.61 1081470123 06/03/2011 91 92 1.0000 R 1 R3 64876325 2.11 0.00 0.00 0.00 234 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 0.38 0.00 GEORGE STERN 0 1.47 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 18.25 1081480127 06/03/2011 395 403 8.0000 R 2 R4 66409920 16.88 0.00 0.00 0.00 237 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 3.04 0.00 CHARLES W HOFFMAN 0 2.80 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 43.18 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 80.19 1081490131 06/03/2011 137 139 2.0000 R 1 R3 39501559 4.22 0.00 0.00 0.00 230 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 0.76 0.00 MARY E BOLTON 0 1.66 0.00 0.00 0.00 230 GOLFVIEW DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1081500130 06/03/2011 454 463 9.0000 R 2 R3 61078440 18.99 0.00 0.00 0.00 226 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 3.42 0.00 JILL & GERALD WENTA 0 2.99 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 39.69 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2011 629 645 16.0000 R 2 R3 47666000 39.48 0.00 0.00 0.00 222 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 7.11 0.00 GREGORY NEWCOMM 0 4.83 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 65.71 1081510110 06/03/2011 130 132 2.0000 R 1 R3 51540945 4.22 0.00 0.00 0.00 229 GOLFVIEW DR 05/03/2011 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 06/03/2011 594 608 14.0000 R 1 R3 66409025 32.40 0.00 0.00 0.00 225 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 5.83 0.00 BASIL DALACK 0 4.20 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 54.21 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 110.93 1081530121 06/03/2011 319 323 4.0000 R 1 R3 40712341 8.44 0.00 0.00 0.00 221 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 1.52 0.00 PHILIP BRENNAN 0 2.04 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 -6.63 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 19.66 1081540135 06/03/2011 531 540 9.0000 R 1 R3 38324018 18.99 0.00 0.00 0.00 218 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 3.42 0.00 MORGAN & CONSTANCE FISHER 0 2.99 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 39.69 1081550145 06/03/2011 218 220 2.0000 R 1 R3 33852792 4.22 0.00 0.00 0.00 217 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 0.76 0.00 DONNA MCCARTHY 0 1.66 0.00 0.00 0.00 199 MILLBROOK DRIVE 0000000925 0.00 0.00 0.00 - 138.29 EAST LONGMEADOW MA 01028 RE 08 13.27 0.00 0.00 - 117.36 1081560132 06/03/2011 419 432 13.0000 R 1 R4 66409524 28.86 0.00 0.00 0.00 215 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 5.19 0.00 JOSEPH W. KENDRIGAN 0 3.88 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 51.84 1081570180 06/03/2011 2758 2830 72.0000 R 1 R3 40714335 340.93 0.00 0.00 0.00 214 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 61.37 0.00 STEVE FISHER OWNER 0 31.96 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 448.02 1081580139 06/03/2011 681 695 14.0000 R 1 R4 39501552 32.40 0.00 0.00 0.00 209 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 5.83 0.00 DIANE BURDINE 0 4.20 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 56.72 1081590126 06/03/2011 557 562 5.0000 R 1 R3 40714312 10.55 0.00 0.00 0.00 210 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 1.90 0.00 KIMM DWYER 0 2.23 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 28.97 1081600139 06/03/2011 446 452 6.0000 R 2 R3 66409810 12.66 0.00 0.00 0.00 1 BUNKER PL 05/03/2011 1.02 0.00 0.00 2.28 0.00 CATHERINE HARDING 0 2.42 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 31.65 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2011 263 269 6.0000 R 1 R4 66409559 12.66 0.00 0.00 0.00 3 BUNKER PL 05/03/2011 1.02 0.00 0.00 2.28 0.00 JUDITH WOOD OWNER 0 2.42 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1081620123 06/03/2011 465 479 14.0000 R 1 R4 66409574 32.40 0.00 0.00 0.00 7 BUNKER PL 05/03/2011 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 06/03/2011 2036 2082 46.0000 R 3 R4 42480468 119.94 0.00 0.00 0.00 11 BUNKER PL 05/03/2011 1.02 0.00 0.00 21.59 0.00 NANCY PROPHITT 0 14.87 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 217.01 JUPITER FL 33469 RE 08 33.13 11.21 0.00 418.77 1081640180 06/03/2011 441 445 4.0000 R 3 R4 51538348 8.44 0.00 0.00 0.00 15 BUNKER PL 05/03/2011 1.02 0.00 0.00 1.52 0.00 MONICA ARMOUR 0 3.83 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 51.07 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 99.01 1081640233 06/03/2011 317 321 4.0000 R 2 R5 66409823 8.44 0.00 0.00 0.00 19 BUNKER PL 05/03/2011 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 06/03/2011 1186 1189 3.0000 R 3 R4 2253661000 6.33 0.00 0.00 0.00 19 BUNKER PL 05/03/2011 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 06/03/2011 167 168 1.0000 R 1 R4 66409572 2.11 0.00 0.00 0.00 20 BUNKER PL 05/03/2011 1.02 0.00 0.00 0.38 0.00 DANIEL AMERO 0 1.47 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 18.25 1081660121 06/03/2011 330 336 6.0000 R 2 R4 61078451 12.66 0.00 0.00 0.00 16 BUNKER PL 05/03/2011 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 06/03/2011 301 305 4.0000 R 1 R4 66409570 8.44 0.00 0.00 0.00 12 BUNKER PL 05/03/2011 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 06/03/2011 1538 1576 38.0000 R 3 R4 45684782 91.62 0.00 0.00 0.00 8 BUNKER PL 05/03/2011 1.02 0.00 0.00 16.49 0.00 BARBARA OGDEN 0 11.32 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 0.00 153.58 1081690139 06/03/2011 1796 1824 28.0000 R 2 R2 49338607 85.77 0.00 0.00 0.00 4 BUNKER PL 05/03/2011 1.02 0.00 0.00 15.44 0.00 DENISE BARTH 0 9.00 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 0.00 124.50 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2011 273 290 17.0000 R 1 R4 66409569 43.02 0.00 0.00 0.00 200 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 7.74 0.00 WILLIAM DWYER 0 5.15 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 70.20 1081710156 06/03/2011 1164 1213 49.0000 R 1 R3 46160976 199.02 0.00 0.00 0.00 205 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 35.82 0.00 MICHAEL NEWMAN 0 19.19 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 113.18 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 381.50 1081720115 06/03/2011 135 138 3.0000 R 2 R3 49338568 6.33 0.00 0.00 0.00 201 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 1.14 0.00 EDWARD C HILL JR. 0 1.85 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1081730153 06/03/2011 525 533 8.0000 R 1 R3 39501567 16.88 0.00 0.00 0.00 197 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 3.04 0.00 DANIEL KERWIN 0 2.80 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 71.63 1081740149 06/03/2011 689 700 11.0000 R 2 R3 59578085 23.21 0.00 0.00 0.00 198 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 4.18 0.00 LAUREN MITCHELL 0 3.37 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 45.05 1081750193 06/03/2011 735 736 1.0000 R 1 R4 66409560 2.11 0.00 0.00 0.00 194 GOLFVIEW DR 05/03/2011 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 -0.16 ORLANDO FL 32804 RE 08 13.27 0.00 0.00 18.09 1081760154 06/03/2011 140 142 2.0000 R 2 R3 51670771 4.22 0.00 0.00 0.00 188 GOLFVIEW DR 05/03/2011 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 06/03/2011 657 668 11.0000 R 2 R3 37609615 23.21 0.00 0.00 0.00 193 GOLFVIEW DR 05/03/2011 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 42.95 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 88.00 1081780155 06/03/2011 1266 1290 24.0000 R 3 R3 58308582 50.64 0.00 0.00 0.00 189 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 9.12 0.00 RALPH MONSERRAT 0 7.63 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 101.54 1081790131 06/03/2011 1598 1649 51.0000 R 1 R3 49944040 211.36 0.00 0.00 0.00 184 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 38.04 0.00 PENNY GREENWOOD 0 20.30 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 283.99 1081800127 06/03/2011 558 566 8.0000 R 1 R3 66409804 16.88 0.00 0.00 0.00 180 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 3.04 0.00 JOHN LICHTENBERG 0 2.80 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.01 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2011 353 357 4.0000 R 1 R3 35447001 8.44 0.00 0.00 0.00 176 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 1.52 0.00 DOUGLAS A. KING 0 2.04 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 26.29 1081820121 06/03/2011 1215 1272 57.0000 R 2 R3 66409813 248.38 0.00 0.00 0.00 170 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 44.71 0.00 WILLIAM DEARMAN JR. 0 23.63 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 0.00 331.01 1081830121 06/03/2011 99 102 3.0000 R 1 R3 49944055 6.33 0.00 0.00 0.00 175 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 1.14 0.00 MARK WODLINGER 0 1.85 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 44.72 1081840118 06/03/2011 93 94 1.0000 R 1 R3 38324060 2.11 0.00 0.00 0.00 171 GOLFVIEW DR 05/03/2011 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 06/03/2011 1008 1028 20.0000 R 1 R3 47016551 53.64 0.00 0.00 0.00 160 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 9.66 0.00 DOUGLAS COOKE 0 6.11 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 83.70 1081860156 06/03/2011 328 341 13.0000 R 2 R3 51670763 28.86 0.00 0.00 0.00 161 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 5.19 0.00 MICHAEL &TARA SCHOETTLE 0 3.88 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 92.24 1081870149 06/03/2011 325 331 6.0000 R 1 R3 37400270 12.66 0.00 0.00 0.00 151 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 2.28 0.00 DANIEL & LYNNE COTTER 0 2.42 0.00 0.00 0.00 151 GOLFVIEW DR 0000000870 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.34 1081880116 06/03/2011 181 182 1.0000 R 2 R3 66409797 2.11 0.00 0.00 0.00 150 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 0.38 0.00 FRANK FARRELL 0 1.47 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 18.25 1081890130 06/03/2011 1629 1660 31.0000 R 2 R3 48718790 100.20 0.00 0.00 0.00 140 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 18.04 0.00 ELLEN CASTILLO 0 10.30 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 0.00 142.83 1081900126 06/03/2011 431 439 8.0000 R 1 R3 37400315 16.88 0.00 0.00 0.00 130 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 3.04 0.00 LOUIS COTE 0 2.80 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.01 1081910116 06/03/2011 1273 1296 23.0000 R 1 R3 46160978 64.26 0.00 0.00 0.00 131 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 11.57 0.00 BRETT ROBERTON 0 7.06 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 97.18 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2011 474 479 5.0000 R 1 R3 39501566 10.55 0.00 0.00 0.00 121 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 1.90 0.00 NATHALIE PIERCE 0 2.23 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 55.73 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 84.70 1081930110 06/03/2011 495 512 17.0000 R 1 R3 37775346 43.02 0.00 0.00 0.00 141 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 7.74 0.00 KURT E LARSEN 0 5.15 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 70.20 1081930229 06/03/2011 400 410 10.0000 R 1 R3 39501568 21.10 0.00 0.00 0.00 116 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 3.80 0.00 ALICE STARK 0 3.18 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 20.22 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 62.59 1081940134 06/03/2011 963 973 10.0000 R 1 R3 42480462 21.10 0.00 0.00 0.00 111 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 3.80 0.00 JEFFREY LESLIE 0 3.18 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 42.37 1081950114 06/03/2011 642 650 8.0000 R 1 R3 38324026 16.88 0.00 0.00 0.00 106 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 3.04 0.00 ALLAN M. STODDARD 0 2.80 0.00 0.00 0.00 4705 CAPTAIN JOHN SMITH RD. 0000001220 0.00 0.00 0.00 0.00 WILLIAMSBURG VA 23185 RE 08 13.27 0.00 0.00 37.01 1081960128 06/03/2011 2944 2990 46.0000 R 1 R3 53237108 180.51 0.00 0.00 0.00 102 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 32.49 0.00 E. JOHNSTON 0 17.53 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 0.00 244.82 1081970125 06/03/2011 250 257 7.0000 R 1 R3 28842207 14.77 0.00 0.00 0.00 103 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 2.66 0.00 JONATHON CARROLL 0 2.61 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1081980156 06/03/2011 330 338 8.0000 R 1 R3 27659509 16.88 0.00 0.00 0.00 99 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 3.04 0.00 STEPHEN STROUSE 0 2.80 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.01 1081990129 06/03/2011 914 933 19.0000 R 1 R3 49944060 50.10 0.00 0.00 0.00 98 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 9.02 0.00 JAMES MURRAY 0 5.79 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 79.20 1082000111 06/03/2011 227 231 4.0000 R 1 R3 38324038 8.44 0.00 0.00 0.00 95 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 1.52 0.00 PATRICIA MARIE 0 2.04 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 26.29 1082010125 06/03/2011 844 858 14.0000 R 2 R3 66409812 32.40 0.00 0.00 0.00 94 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 5.83 0.00 STEPHEN DOWNEY 0 4.20 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 56.72 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2011 1999 2027 28.0000 R 1 R3 30511362 85.77 0.00 0.00 0.00 90 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 15.44 0.00 MICHAEL BANEY 0 9.00 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 422.36 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 546.86 1082030132 06/03/2011 1362 1381 19.0000 R 1 R1 27659524 50.10 0.00 0.00 0.00 86 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 9.02 0.00 HETAL PATEL 0 5.79 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 79.20 1082040139 06/03/2011 833 843 10.0000 R 1 R3 40154935 21.10 0.00 0.00 0.00 82 GOLFVIEW DR 05/03/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 42.37 1082050147 06/03/2011 383 394 11.0000 R 1 R3 36319292 23.21 0.00 0.00 0.00 87 GOLFVIEW DR 05/05/2011 1.02 0.00 0.00 4.18 0.00 JOHN & LOUISE VADALA 0 3.37 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 45.05 1082060120 06/03/2011 465 471 6.0000 R 1 R3 28233219 12.66 0.00 0.00 0.00 83 GOLFVIEW DR 05/05/2011 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 64.17 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 95.82 1082070147 06/03/2011 56 90 34.0000 R 2 R5 72211325 114.63 0.00 0.00 0.00 78 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 20.63 0.00 JOSEPH P. KELLY OWNER 0 11.60 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 0.00 161.15 1082080141 06/03/2011 886 901 15.0000 R 1 R4 66409522 35.94 0.00 0.00 0.00 74 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 6.47 0.00 H.M. REES 0 4.51 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 66.24 WEST MOUNT QUEBEC H3Y1C2 RE 08 13.27 0.00 0.00 127.45 1082090194 06/03/2011 206 210 4.0000 R 1 R4 66409491 8.44 0.00 0.00 0.00 79 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 1.52 0.00 MARLA NAIRN 0 2.04 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 -24.74 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 1.55 1082100141 06/03/2011 1217 1242 25.0000 R 1 R4 58215071 71.34 0.00 0.00 0.00 73 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 12.84 0.00 MARION P. SAMPLES 0 7.70 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 0.00 106.17 1082110134 06/03/2011 1470 1496 26.0000 R 1 R4 66409531 76.15 0.00 0.00 0.00 69 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 13.71 0.00 KRISTIN MOSHER 0 8.13 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 112.28 1082120131 06/03/2011 1172 1198 26.0000 R 2 R4 66409821 76.15 0.00 0.00 0.00 65 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 13.71 0.00 ANDREW CRONKHITE 0 8.13 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 111.28 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2011 1242 1266 24.0000 R 1 R4 66409563 67.80 0.00 0.00 0.00 66 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 12.20 0.00 PETER GRUBB 0 7.38 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 0.00 101.67 1082140135 06/03/2011 3000 3034 34.0000 R 2 R4 66409809 114.63 0.00 0.00 0.00 62 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 20.63 0.00 CLARA LANGFELDER 0 11.60 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 0.00 161.15 1082150115 06/03/2011 196 197 1.0000 R 1 R4 66409565 2.11 0.00 0.00 0.00 58 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 0.38 0.00 BEATRICE EDMANDS 0 1.47 0.00 0.00 0.00 58 GOLFVIEW DR 0000001275 0.00 0.00 0.00 -51.83 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -33.58 1082160159 06/03/2011 1412 1440 28.0000 R 3 R4 38409996 59.08 0.00 0.00 0.00 61 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 10.63 0.00 DOUGLAS BLACKBURN 0 8.39 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 0.00 112.25 1082170129 06/03/2011 1060 1064 4.0000 R 1 R4 66409561 8.44 0.00 0.00 0.00 54 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 1.52 0.00 MARY GOODYEAR 0 2.04 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 -7.21 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 19.08 1082180140 06/03/2011 2142 2175 33.0000 R 1 R4 66409566 109.82 0.00 0.00 0.00 57 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 19.77 0.00 RICHARD M. ROGERS 0 11.16 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 102.49 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 257.53 1082190157 06/03/2011 1373 1405 32.0000 R 1 R4 66409520 105.01 0.00 0.00 0.00 53 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 18.90 0.00 TOM RONAN 0 10.73 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 0.00 148.93 1082200157 06/03/2011 1255 1278 23.0000 R 1 R4 66409494 64.26 0.00 0.00 0.00 50 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 11.57 0.00 SARA UHRIG 0 7.06 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 97.18 1082210116 06/03/2011 1669 1694 25.0000 R 1 R4 66409527 71.34 0.00 0.00 0.00 46 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 12.84 0.00 MARILYN 0 TESARIK 0 7.70 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 0.00 106.17 1082220113 06/03/2011 868 891 23.0000 R 1 R4 66409492 64.26 0.00 0.00 0.00 49 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 11.57 0.00 CHARLES LAMN 0 7.06 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 97.18 1082230110 06/03/2011 1474 1505 31.0000 R 1 R4 66409526 100.20 0.00 0.00 0.00 45 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 18.04 0.00 EDWARD FICKER 0 10.30 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 0.00 142.83 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2011 857 868 11.0000 R 1 R4 28842179 23.21 0.00 0.00 0.00 12 EL PORTAL DR 05/03/2011 1.02 0.00 0.00 4.18 0.00 THOMAS SBLENDORIO 0 3.37 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 98.09 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 143.14 1083050129 06/03/2011 511 554 43.0000 R 1 R4 34607735 162.00 0.00 0.00 0.00 39 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 29.16 0.00 JAMES LASPINA 0 15.86 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 -1.29 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 220.02 1083100113 06/03/2011 942 964 22.0000 R 3 R4 42085400 46.42 0.00 0.00 0.00 35 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 8.36 0.00 JEROME R ZEITLER 0 7.25 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 96.18 1083150138 06/03/2011 741 747 6.0000 R 1 R4 37400314 12.66 0.00 0.00 0.00 31 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 2.28 0.00 ROBERT DAVIS 0 2.42 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1083200149 06/03/2011 376 382 6.0000 R 1 R4 36482787 12.66 0.00 0.00 0.00 27 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 2.28 0.00 AMY PRIOR 0 2.42 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1083250124 06/03/2011 708 715 7.0000 R 1 R4 36611984 14.77 0.00 0.00 0.00 23 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 2.66 0.00 DANIEL NELSON 0 2.61 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 62.30 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 96.63 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 CALL US !!!!! 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 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 0.00 0.00 0.00 0.00 0.00 EMIL TRAFICANTE OWNER 4 0.00 0.00 0.00 0.00 2150 FLORESTA DRIVE 0000000225 0.00 0.00 0.00 15.57 PT ST LUCIE FL 34984 RE 08 0.00 0.00 0.00 15.57 1083300175 06/03/2011 445 446 1.0000 R 1 R4 35446977 2.11 0.00 0.00 0.00 19 GOLFVIEW DR 05/04/2011 1.02 0.00 0.00 0.38 0.00 VALERIE FASCIGLIONE OWNER 0 1.47 0.00 0.00 0.00 228 SUSSEX CIRCLE 0000000225 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 13.27 0.00 0.00 18.25 1083350123 06/03/2011 384 390 6.0000 R 1 R4 36482777 12.66 0.00 0.00 0.00 22 RIVER DR 05/03/2011 1.02 0.00 0.00 2.28 0.00 MARGARET RUDDY 0 2.42 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 31.65 1083400151 06/03/2011 528 539 11.0000 R 2 R5 59782166 23.21 0.00 0.00 0.00 19 RIVER DR 05/02/2011 1.02 0.00 0.00 4.18 0.00 BILL BROWN 0 3.37 0.00 0.00 0.00 P. 0. BOX 3143 0000000235 0.00 0.00 0.00 -73.49 TEQUSTA FL 33469 RE 08 13.27 0.00 0.00 -28.44 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083450115 06/03/2011 105 109 4.0000 R 1 R5 52910454 8.44 0.00 0.00 0.00 23 RIVER DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 DENNIS & DONNA MYERS 0 2.04 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1083500139 06/03/2011 321 328 7.0000 R 2 R5 26071191 14.77 0.00 0.00 0.00 27 RIVER DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 LORI HOUCHIN 0 2.61 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 34.33 1083550114 06/03/2011 1507 1519 12.0000 R 3 R3 2246810200 25.32 0.00 0.00 0.00 41 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 4.56 0.00 RONALD FENAUGHTY 0 5.35 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 69.38 1083600118 06/03/2011 257 265 8.0000 R 1 R3 28236227 16.88 0.00 0.00 0.00 42 GOLFVIEW DR 05/03/2011 1.02 0.00 0.00 3.04 0.00 WALTER CROWELL 0 2.80 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 37.01 1083650123 06/03/2011 435 446 11.0000 R 2 R4 48951899 23.21 0.00 0.00 0.00 67 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 4.18 0.00 STEVE EAGEN 0 3.37 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -1.28 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 43.77 1083700127 06/03/2011 575 585 10.0000 R 1 R4 66409564 21.10 0.00 0.00 0.00 71 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 3.80 0.00 JOAN SCIRROTTO 0 3.18 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 42.37 1083750152 06/03/2011 600 616 16.0000 R 1 R4 66409636 39.48 0.00 0.00 0.00 75 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 7.11 0.00 LESLIE PLUM 0 4.83 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 65.71 1083800130 06/03/2011 1923 1965 42.0000 R 2 R4 66409814 155.83 0.00 0.00 0.00 79 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 28.05 0.00 LEAH & BILL MOORE 0 15.30 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 213.47 1083850196 06/03/2011 528 541 13.0000 R 1 R4 66409523 28.86 0.00 0.00 0.00 83 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 5.19 0.00 CLINT WALLIS 0 3.88 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 52.22 1083900125 06/03/2011 599 619 20.0000 R 1 R4 66409490 53.64 0.00 0.00 0.00 87 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 9.66 0.00 DALE BELIS 0 6.11 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 137.01 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 220.71 1083950110 06/03/2011 381 386 5.0000 R 3 R4 44564078 10.55 0.00 0.00 0.00 91 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 1.90 0.00 HOWARD MORTON 0 4.02 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 50.62 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1084000127 06/03/2011 442 453 11.0000 R 1 R4 66409557 23.21 0.00 0.00 0.00 95 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 4.18 0.00 STEPHAN BOUCHARD 0 3.37 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 87.77 1084050214 06/03/2011 710 718 8.0000 R 1 R4 66409558 16.88 0.00 0.00 0.00 99 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 3.04 0.00 CAROLYN & JIM AUSTIN 0 2.80 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.01 1084100153 06/03/2011 239 239 0.0000 R 1 R4 66409525 0.00 0.00 0.00 0.00 103 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 0.00 0.00 WALTER COLEMAN OWNER 0 1.28 0.00 0.00 0.00 P.O. BPX 1497 0000000305 0.00 0.00 0.00 15.28 CAMARILLO CA 93011 RE 08 13.27 0.00 0.00 30.85 1084150151 06/03/2011 372 375 3.0000 R 1 R4 26344399 6.33 0.00 0.00 0.00 107 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 1.14 0.00 JOHN MARCUM 0 1.85 0.00 0.00 0.00 113 VALENCIA AVE 0000000310 0.00 0.00 0.00 -39.69 JUPITER FL 33458 RE 08 13.27 0.00 0.00 -16.08 1084200115 06/03/2011 58 58 0.0000 R 1 R4 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 05/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.28 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.27 0.00 0.00 15.57 1084250110 06/03/2011 123 127 4.0000 R 2 R4 66409794 8.44 0.00 0.00 0.00 111 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 1.52 0.00 BERTRAM F. COLLINS 0 2.04 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727 -1866 RE 08 13.27 0.00 0.00 26.29 1084300141 06/06/2011 708 737 29.0000 R 1 R4 28233230 90.58 0.00 0.00 0.00 115 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 16.30 0.00 PETE DIDONATO 0 9.43 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 130.10 1084350119 06/03/2011 118 138 20.0000 R 1 R4 49944075 53.64 0.00 0.00 0.00 119 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 9.66 0.00 JOHN KOROCY 0 6.11 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 83.70 1084400113 06/03/2011 169 170 1.0000 R 3 R4 2253659100 2.11 0.00 0.00 0.00 123 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 0.38 0.00 ELLEN TASSIE 0 3.26 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 39.90 1084450125 06/03/2011 2485 2522 37.0000 R 2 R4 58549559 129.06 0.00 0.00 0.00 127 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 23.23 0.00 ROBERT K SMITH 0 12.90 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 0.00 179.48 1084500122 06/03/2011 988 1011 23.0000 R 1 R4 2384218600 64.26 0.00 0.00 0.00 131 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 11.57 0.00 CHERYL FAUCHER 0 7.06 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 97.18 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084550124 06/03/2011 306 310 4.0000 R 1 R4 2460692100 8.44 0.00 0.00 0.00 135 FAIRVIEW WEST 05/03/2011 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 - 88.81 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -62.52 1084600165 06/03/2011 982 989 7.0000 R 1 R4 61990881 14.77 0.00 0.00 0.00 139 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL FABY 0 2.61 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1084650154 06/03/2011 249 251 2.0000 R 2 R4 66409802 4.22 0.00 0.00 0.00 143 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 0.76 0.00 PATRICIA BALDWIN 0 1.66 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 - 62.05 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -41.12 1084700127 06/03/2011 937 947 10.0000 R 1 R3 64289163 21.10 0.00 0.00 0.00 147 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 3.80 0.00 MICHELLE SYLVESTER 0 3.18 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 42.37 1084750115 06/03/2011 109 111 2.0000 R 1 R4 33852776 4.22 0.00 0.00 0.00 137 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 0.76 0.00 LEE C MILES 0 1.66 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1084800126 06/03/2011 362 366 4.0000 R 1 R4 53237150 8.44 0.00 0.00 0.00 134 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 1.52 0.00 LEIGH ANN HOEY 0 2.04 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1084850134 06/03/2011 284 289 5.0000 R 1 R4 37400285 10.55 0.00 0.00 0.00 130 FAIRVIEW WEST 05/03/2011 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 06/03/2011 262 268 6.0000 R 1 R4 40154937 12.66 0.00 0.00 0.00 126 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 2.28 0.00 THOM IRWIN 0 2.42 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1084950133 06/03/2011 261 266 5.0000 R 1 R4 39685302 10.55 0.00 0.00 0.00 122 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 1.90 0.00 ALEXANDER CAMESI 0 2.23 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1085000130 06/03/2011 1341 1375 34.0000 R 1 R4 39685273 114.63 0.00 0.00 0.00 116 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 20.63 0.00 JULIA MASTROMARINO 0 11.60 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 0.00 161.15 1085050115 06/03/2011 346 351 5.0000 R 1 R4 1679156600 10.55 0.00 0.00 0.00 108 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 1.90 0.00 COL. LEON R REED 0 2.23 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 28.97 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085100136 06/03/2011 154 159 5.0000 R 1 R4 66409568 10.55 0.00 0.00 0.00 104 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 1.90 0.00 DEAN YOUNG 0 2.23 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 50.08 1085150121 06/03/2011 294 294 0.0000 R 1 R4 66409493 0.00 0.00 0.00 0.00 100 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 0.00 0.00 TOM HUGHES 0 1.28 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 47.49 1085200138 06/03/2011 1264 1288 24.0000 R 1 R4 66409562 67.80 0.00 0.00 0.00 96 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 12.20 0.00 JANE WESTBROOK 0 7.38 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 -7.32 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 94.35 1085250130 06/03/2011 189 193 4.0000 R 1 R4 66409556 8.44 0.00 0.00 0.00 92 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 1.52 0.00 MADELAINE DOYLE 0 2.04 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1085300141 06/03/2011 264 269 5.0000 R 1 R4 66409521 10.55 0.00 0.00 0.00 88 FAIRVIEW WEST 05/03/2011 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 06/03/2011 711 723 12.0000 R 1 R4 66409528 25.32 0.00 0.00 0.00 84 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 4.56 0.00 MARK& SUSAN MULLIGAN 0 3.56 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 - 118.11 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -70.38 1085400123 06/03/2011 553 566 13.0000 R 1 R4 66409567 28.86 0.00 0.00 0.00 80 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 5.19 0.00 RICK GOMES 0 3.88 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 52.22 1085450111 06/03/2011 1211 1242 31.0000 R 3 R4 40041144 66.84 0.00 0.00 0.00 76 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 12.03 0.00 MARTIN GILDAEMEYER 0 9.09 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 0.00 122.11 1085500125 06/03/2011 738 764 26.0000 R 2 R4 66409793 76.15 0.00 0.00 0.00 72 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 13.71 0.00 LEE LECLAIR 0 8.13 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 0.00 112.28 1085550137 06/03/2011 345 350 5.0000 R 2 R6 48718488 10.55 0.00 0.00 0.00 68 FAIRVIEW WEST 05/03/2011 1.02 0.00 0.00 1.90 0.00 JEFF WINGER 0 2.23 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1085600114 06/03/2011 185 189 4.0000 R 1 R4 33409495 8.44 0.00 0.00 0.00 15 EL PORTAL DR 05/03/2011 1.02 0.00 0.00 1.52 0.00 LOUISE M. KELLER 0 2.04 0.00 0.00 0.00 802 ST. CHARLES PLACE 0000000455 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 08 13.27 0.00 0.00 26.29 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085650119 06/03/2011 247 249 2.0000 R 3 R4 42425982 4.22 0.00 0.00 0.00 17 EL PORTAL DR 05/03/2011 1.02 0.00 0.00 0.76 0.00 ROBERT W. GOODENOW 0 3.45 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 42.58 1085700113 06/03/2011 313 322 9.0000 R 1 R4 40154930 18.99 0.00 0.00 0.00 69 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 3.42 0.00 THOMAS H DEAN 0 2.99 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 39.42 1085750118 06/03/2011 344 349 5.0000 R 1 R4 26071221 10.55 0.00 0.00 0.00 73 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 1.90 0.00 JOSEPH BAKER 0 2.23 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 28.97 1085800153 06/03/2011 254 259 5.0000 R 1 R4 2460704700 10.55 0.00 0.00 0.00 77 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 1.90 0.00 GWENDOLYN CORDER 0 2.23 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1085850157 06/03/2011 238 240 2.0000 R 2 R4 66409790 4.22 0.00 0.00 0.00 81 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 0.76 0.00 COASTAL PROPERTIES 0 1.66 0.00 0.00 0.00 825 SOUTH US HWY 41 0200 0000000480 0.00 0.00 0.00 -24.75 JUPITER FL 33477 RE 08 13.27 0.00 0.00 -3.82 1085900121 06/03/2011 330 338 8.0000 R 2 R4 65762545 16.88 0.00 0.00 0.00 85 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 3.04 0.00 JACKIE ANDERSON 0 2.80 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 37.01 1085950116 06/03/2011 449 454 5.0000 R 1 R4 46160925 10.55 0.00 0.00 0.00 89 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 1.90 0.00 DAVID BOGUS 0 2.23 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 28.97 1086000137 06/03/2011 739 754 15.0000 R 1 R4 36611977 35.94 0.00 0.00 0.00 97 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 6.47 0.00 KAREN RICHARD & SOWDEN 0 4.51 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 106.63 1086050118 06/03/2011 186 188 2.0000 R 1 R4 38324024 4.22 0.00 0.00 0.00 101 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 0.76 0.00 ELAINE BOURDEAU 0 1.66 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 20.93 1086100129 06/03/2011 438 450 12.0000 R 1 R4 27193547 25.32 0.00 0.00 0.00 105 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 4.56 0.00 DOUGLAS CLARK 0 3.56 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 47.73 1086150127 06/03/2011 270 275 5.0000 R 1 R4 40709116 10.55 0.00 0.00 0.00 109 FAIRVIEW EAST 05/03/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086200161 06/03/2011 303 311 8.0000 R 1 R4 26071244 16.88 0.00 0.00 0.00 113 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 3.04 0.00 SUSAN GRAY - RENTER 0 2.80 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 36.68 1086250123 06/03/2011 452 455 3.0000 R 1 R4 31229674 6.33 0.00 0.00 0.00 117 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 1.14 0.00 JACK PARDUE 0 1.85 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1086300110 06/03/2011 137 139 2.0000 R 2 R4 66409808 4.22 0.00 0.00 0.00 121 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 0.76 0.00 GEZA SASS 0 1.66 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1086350159 06/03/2011 358 362 4.0000 R 1 R3 36611949 8.44 0.00 0.00 0.00 125 FAIRVIEW EAST 05/03/2011 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 06/03/2011 738 752 14.0000 R 1 R4 27016560 32.40 0.00 0.00 0.00 129 FAIRVIEW EAST 05/03/2011 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 06/03/2011 444 450 6.0000 R 1 R4 46160926 12.66 0.00 0.00 0.00 133 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 2.28 0.00 PATSEL ROBYN KRUM 0 2.42 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1086500118 06/03/2011 1595 1627 32.0000 R 1 R4 36319300 105.01 0.00 0.00 0.00 152 FAIRVIEW EAST 05/03/2011 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 06/03/2011 1300 1321 21.0000 R 2 R4 66409909 57.18 0.00 0.00 0.00 148 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 10.29 0.00 DR CHARLES B FOELSCH JR. 0 6.43 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 88.19 1086600117 06/03/2011 1062 1085 23.0000 R 1 R4 35989167 64.26 0.00 0.00 0.00 144 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 11.57 0.00 PETER CARTMELL 0 7.06 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 97.18 1086650122 06/03/2011 1347 1372 25.0000 R 1 R4 38324052 71.34 0.00 0.00 0.00 140 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 12.84 0.00 JAMES L. & VIRGINIA FEAR 0 7.70 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 0.00 106.17 1086700133 06/03/2011 2049 2065 16.0000 R 1 R4 51540958 39.48 0.00 0.00 0.00 136 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 7.11 0.00 KEVIN CASSIDY 0 4.83 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 809.42 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 875.13 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086750145 06/03/2011 578 584 6.0000 R 2 R4 66409806 12.66 0.00 0.00 0.00 132 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 2.28 0.00 RYAN &MONICA WATSON 0 2.42 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 - 26.32 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 5.33 1086800163 06/03/2011 319 327 8.0000 R 1 R4 34607726 16.88 0.00 0.00 0.00 128 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 3.04 0.00 WENDY ORSINI 0 2.80 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 29.81 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 66.82 1086850127 06/03/2011 1053 1078 25.0000 R 1 R4 30511356 71.34 0.00 0.00 0.00 124 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 12.84 0.00 JOHN FUNKEY 0 7.70 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 0.00 106.17 1086900131 06/03/2011 1350 1380 30.0000 R 1 R4 39685272 95.39 0.00 0.00 0.00 120 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 17.17 0.00 MARGARET KACHICH 0 9.87 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 0.00 136.72 1086950136 06/03/2011 1007 1030 23.0000 R 2 R4 49338570 64.26 0.00 0.00 0.00 114 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 11.57 0.00 MARY ANN GRIESER 0 7.06 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 97.18 1087000156 06/03/2011 196 199 3.0000 R 1 R5 39685236 6.33 0.00 0.00 0.00 110 FAIRVIEW EAST 05/03/2011 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 06/03/2011 373 384 11.0000 R 1 R4 31229678 23.21 0.00 0.00 0.00 106 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 4.18 0.00 WENDY HANSON 0 3.37 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 45.05 1087100125 06/03/2011 1651 1686 35.0000 R 1 R4 37848715 119.44 0.00 0.00 0.00 5 PALMETTO WAY 05/03/2011 1.02 0.00 0.00 21.50 0.00 THOMAS KNAPP 0 12.03 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 0.00 167.26 1087150110 06/03/2011 213 216 3.0000 R 1 R4 38324030 6.33 0.00 0.00 0.00 9 PALMETTO WAY 05/03/2011 1.02 0.00 0.00 1.14 0.00 ROBERT GROVER 0 1.85 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1087200148 06/03/2011 1193 1218 25.0000 R 1 R4 27193564 71.34 0.00 0.00 0.00 15 PALMETTO WAY 05/03/2011 1.02 0.00 0.00 12.84 0.00 LEE GWATKIN 0 7.70 0.00 0.00 0.00 15 PALMETTO WAY 0000000615 0.00 0.00 0.00 - 508.24 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 - 402.07 1087250176 06/03/2011 1459 1482 23.0000 R 1 R4 53237148 64.26 0.00 0.00 0.00 17 PALMETTO WAY 05/03/2011 1.02 0.00 0.00 11.57 0.00 JAN STOTTLEMYER 0 7.06 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 97.18 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1087300133 06/03/2011 1050 1066 16.0000 R 2 R4 48180923 39.48 0.00 0.00 0.00 21 PALMETTO WAY 05/03/2011 1.02 0.00 0.00 7.11 0.00 JEREMY BROWNE 0 4.83 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 86.22 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 151.93 1087350125 06/03/2011 1831 1860 29.0000 R 2 R4 48180967 90.58 0.00 0.00 0.00 110 YACHT CLUB PL 05/03/2011 1.02 0.00 0.00 16.30 0.00 TINA PERONI 0 9.43 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 0.00 130.60 1087400112 06/03/2011 523 533 10.0000 R 1 R4 39885239 21.10 0.00 0.00 0.00 108 YACHT CLUB PL 05/03/2011 1.02 0.00 0.00 3.80 0.00 OPAL PARADISE 0 3.18 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 42.37 1087450124 06/03/2011 6 13 7.0000 R 2 R5 72211328 14.77 0.00 0.00 0.00 104 YACHT CLUB PL 05/03/2011 1.02 0.00 0.00 2.66 0.00 JAMES TURSI 0 2.61 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1087500171 06/03/2011 257 265 8.0000 R 1 R4 2348144800 16.88 0.00 0.00 0.00 100 YACHT CLUB PL 05/03/2011 1.02 0.00 0.00 3.04 0.00 TERESA GRASHOF- RENTER 0 2.80 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.01 1087550126 06/03/2011 424 432 8.0000 R 1 R4 25989184 16.88 0.00 0.00 0.00 96 YACHT CLUB PL 05/03/2011 1.02 0.00 0.00 3.04 0.00 HOLLY HOOVER 0 2.80 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 37.01 1087600110 06/03/2011 406 412 6.0000 R 1 R4 51540973 12.66 0.00 0.00 0.00 92 YACHT CLUB PL 05/03/2011 1.02 0.00 0.00 2.28 0.00 TIMOTHY M BASQUILL 0 2.42 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 77.07 1087650115 06/03/2011 161 163 2.0000 R 1 R4 37848731 4.22 0.00 0.00 0.00 88 YACHT CLUB PL 05/03/2011 1.02 0.00 0.00 0.76 0.00 RICHARD A MOSCHNER 0 1.66 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 - 119.63 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -98.70 1087700119 06/03/2011 261 265 4.0000 R 1 R4 40154916 8.44 0.00 0.00 0.00 84 YACHT CLUB PL 05/03/2011 1.02 0.00 0.00 1.52 0.00 RICHARD POND 0 2.04 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 26.29 1087750164 06/03/2011 1247 1263 16.0000 R 1 R4 36319270 39.48 0.00 0.00 0.00 80 YACHT CLUB PL 05/03/2011 1.02 0.00 0.00 7.11 0.00 JOHN WELCH 0 4.83 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 52.65 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 118.36 1087800148 06/03/2011 737 745 8.0000 R 1 R4 28055293 16.88 0.00 0.00 0.00 76 YACHT CLUB PL 05/03/2011 1.02 0.00 0.00 3.04 0.00 MATT CLARK 0 2.80 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 84.10 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 121.11 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087850123 06/03/2011 609 613 4.0000 R 2 R4 48180929 8.44 0.00 0.00 0.00 72 YACHT CLUB PL 05/03/2011 1.02 0.00 0.00 1.52 0.00 GEORGE PRONOVOST 0 2.04 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1087900137 06/03/2011 1197 1228 31.0000 R 1 R4 53237109 100.20 0.00 0.00 0.00 68 YACHT CLUB PL 05/03/2011 1.02 0.00 0.00 18.04 0.00 ROSAMINDA CHAMI 0 10.30 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 142.83 1087950139 06/03/2011 549 552 3.0000 R 1 R4 39501545 6.33 0.00 0.00 0.00 67 YACHT CLUB PL 05/03/2011 1.02 0.00 0.00 1.14 0.00 JOANN WALKER 0 1.85 0.00 0.00 0.00 19 SPRUCE MOUNTAIN DRIVE 0000000690 0.00 0.00 0.00 - 30.92 PUTNAM VALLEY NY 10579 RE 08 13.27 0.00 0.00 - 7.31 1088000139 06/03/2011 400 408 8.0000 R 1 R4 36319291 16.88 0.00 0.00 0.00 75 YACHT CLUB PL 05/03/2011 1.02 0.00 0.00 3.04 0.00 LANI SCOZZARI 0 2.80 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 37.01 1088050114 06/03/2011 362 368 6.0000 R 1 R4 26071196 12.66 0.00 0.00 0.00 79 YACHT CLUB PL 05/03/2011 1.02 0.00 0.00 2.28 0.00 JIM MERCAK 0 2.42 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1088100142 06/03/2011 1376 1407 31.0000 R 2 R4 66409791 100.20 0.00 0.00 0.00 83 YACHT CLUB PL 05/03/2011 1.02 0.00 0.00 18.04 0.00 ROSARIO LOPARDO 0 10.30 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 0.00 142.83 1088150123 06/03/2011 700 710 10.0000 R 1 R4 39685237 21.10 0.00 0.00 0.00 87 YACHT CLUB PL 05/03/2011 1.02 0.00 0.00 3.80 0.00 W. GARRETT HAMBUECHEN 0 3.18 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 5.49 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 47.86 1088200117 06/03/2011 617 626 9.0000 R 3 R4 53991733 18.99 0.00 0.00 0.00 91 YACHT CLUB PL 05/03/2011 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 06/03/2011 362 369 7.0000 R 1 R4 38324039 14.77 0.00 0.00 0.00 95 YACHT CLUB PL 05/03/2011 1.02 0.00 0.00 2.66 0.00 CALVIN CRONIN 0 2.61 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 34.33 1088300136 06/03/2011 170 175 5.0000 R 1 R4 51540990 10.55 0.00 0.00 0.00 99 YACHT CLUB PL 05/03/2011 1.02 0.00 0.00 1.90 0.00 MARGAUX STEPHANOS 0 2.23 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 28.97 1088350128 06/03/2011 230 233 3.0000 R 1 R4 35446935 6.33 0.00 0.00 0.00 16 PALMETTO WAY 05/03/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1088400115 06/03/2011 162 164 2.0000 R 1 R4 49944039 4.22 0.00 0.00 0.00 12 PALMETTO WAY 05/03/2011 1.02 0.00 0.00 0.76 0.00 VIOLA LAAMANEN 0 1.66 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1088450137 06/03/2011 382 388 6.0000 R 2 R4 66409904 12.66 0.00 0.00 0.00 8 PALMETTO WAY 05/03/2011 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 06/03/2011 424 431 7.0000 R 1 R4 28842201 14.77 0.00 0.00 0.00 98 FAIRVIEW EAST 05/03/2011 1.02 0.00 0.00 2.66 0.00 JANE L MAYBRAY 0 2.61 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 79.75 1090060131 06/06/2011 795 810 15.0000 R 1 R4 43519688 35.94 0.00 0.00 0.00 3 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 6.47 0.00 JACKIE & JEFF MCINTYRE 0 12.57 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 69.27 1090070210 06/06/2011 1005 1091 86.0000 R 1 R4 44626313 427.31 0.00 0.00 0.00 1 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 76.92 0.00 MICHAEL & PATRICIA BOON 0 110.41 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 760.25 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 1,389.18 1090100131 06/06/2011 1912 1919 7.0000 R 1 R4 43502926 14.77 0.00 0.00 0.00 5 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 2.66 0.00 GEORGE SERENO 0 7.27 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 - 52.58 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -13.59 1090150140 06/06/2011 268 273 5.0000 R 1 R4 46905533 10.55 0.00 0.00 0.00 7 TURTLE CREEK DR 05/04/2011 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 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.96 1090200110 06/06/2011 237 243 6.0000 R 1 R4 48956706 12.66 0.00 0.00 0.00 9 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 2.28 0.00 REBECCA GIOVANELLI 0 6.75 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 35.98 1090220158 06/06/2011 303 307 4.0000 R 1 R4 48718302 8.44 0.00 0.00 0.00 11 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 EDWIN OLMSTEAD 0 5.69 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.65 1090300129 06/06/2011 444 452 8.0000 R 1 R4 54687587 16.88 0.00 0.00 0.00 10 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 3.04 0.00 KIMBERLY HEATLEY 0 7.80 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 - 106.15 MC HENRY IL 60050 RE 09 13.27 0.00 0.00 -64.14 1090300218 06/06/2011 230 234 4.0000 R 1 R4 43519662 8.44 0.00 0.00 0.00 13 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 PETER ZDANIS 0 5.69 0.00 0.00 0.00 13 S.E. TURTLE CREEK DR 0000000037 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090350114 06/06/2011 670 693 23.0000 R 1 R4 43502903 64.26 0.00 0.00 0.00 12 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 11.57 0.00 GEORGE ROBINSON 0 19.65 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 109.77 1090400128 06/06/2011 452 455 3.0000 R 1 R4 42506389 6.33 0.00 0.00 0.00 14 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 PAMELA SCHEUBLE 0 5.16 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 -34.94 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -8.02 1090450147 06/06/2011 89 90 1.0000 R 1 R4 56238767 2.11 0.00 0.00 0.00 16 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.38 0.00 FRANCIS BENSEL 0 4.11 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 20.89 1090500141 06/06/2011 291 295 4.0000 R 1 R4 56238766 8.44 0.00 0.00 0.00 17 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 MARK HANLON 0 5.69 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1090550136 06/06/2011 399 403 4.0000 R 1 R4 57834006 8.44 0.00 0.00 0.00 18 TURTLE CREEK DR 05/04/2011 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 - 363.03 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 - 333.09 1090600116 06/06/2011 643 669 26.0000 R 1 R4 54237379 76.15 0.00 0.00 0.00 20 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 13.71 0.00 TIMOTHY DERRICO 0 22.62 0.00 0.00 0.00 20 TURTLE CREEK DR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 126.77 1090650111 06/06/2011 267 271 4.0000 R 1 R4 48524367 8.44 0.00 0.00 0.00 21 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 JOHN LINDELL 0 5.69 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1090700122 06/06/2011 369 375 6.0000 R 1 R4 44626302 12.66 0.00 0.00 0.00 23 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 2.28 0.00 THOMAS P. CULLEN 0 6.75 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.98 1090750141 06/06/2011 442 455 13.0000 R 1 R4 33852766 28.86 0.00 0.00 0.00 22 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 5.19 0.00 JEANNE MACLEAN 0 10.80 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 54.45 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 113.59 1090800134 06/06/2011 554 558 4.0000 R 1 R4 44829147 8.44 0.00 0.00 0.00 24 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 DANIEL &MICHELLE WALLEN 0 5.69 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 29.94 1090850119 06/06/2011 302 309 7.0000 R 1 R4 48956705 14.77 0.00 0.00 0.00 25 TURTLE CREEK DR 05/04/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090900113 06/06/2011 650 659 9.0000 R 1 R4 43502961 18.99 0.00 0.00 0.00 27 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 3.42 0.00 DANIEL GRIEVE 0 8.33 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 45.03 1090950118 06/06/2011 219 224 5.0000 R 1 R4 54718597 10.55 0.00 0.00 0.00 26 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.90 0.00 ALBERT J. DEGRASSE 0 6.22 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 32.96 1091000125 06/06/2011 424 427 3.0000 R 1 R4 43502951 6.33 0.00 0.00 0.00 28 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 AMY RIOS 0 5.16 0.00 0.00 0.00 1045 OAKS DRIVE 0000000100 -94.59 0.00 0.00 0.00 FRANKLIN SQUARE NY 11010 RE 09 13.27 0.00 0.00 -67.67 1091050130 06/06/2011 170 173 3.0000 R 1 R4 44044667 6.33 0.00 0.00 0.00 29 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 RICHARD MC CLINTOCK 0 5.16 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 1.87 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.79 1091100185 06/06/2011 451 453 2.0000 R 1 R4 46683912 4.22 0.00 0.00 0.00 31 TURTLE CREEK DR 05/04/2011 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 06/06/2011 514 525 11.0000 R 1 R4 26071209 23.21 0.00 0.00 0.00 30 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 4.18 0.00 FREDRIC REMMY 0 9.38 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 51.06 1091200123 06/06/2011 551 560 9.0000 R 1 R4 27659564 18.99 0.00 0.00 0.00 32 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 3.42 0.00 BERNARD KRIES 0 8.33 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 45.03 1091250125 06/06/2011 507 513 6.0000 R 1 R4 38324048 12.66 0.00 0.00 0.00 34 TORTOISE LN 05/04/2011 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 06/06/2011 322 324 2.0000 R 1 R4 28055305 4.22 0.00 0.00 0.00 36 TORTOISE LN 05/04/2011 1.02 0.00 0.00 0.76 0.00 JAMES A. LOUDEN 0 4.64 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 -67.90 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -43.99 1091350134 06/06/2011 1712 1730 18.0000 R 3 R4 40476666 37.98 0.00 0.00 0.00 38 TORTOISE LN 05/04/2011 1.02 0.00 0.00 6.84 0.00 LEONARD BATTISTON 0 18.04 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 - 159.50 STONINGTON CT 06378 RE 09 33.13 0.00 0.00 -62.49 1091400128 06/06/2011 750 760 10.0000 R 1 R4 28055297 21.10 0.00 0.00 0.00 40 TORTOISE LN 05/04/2011 1.02 0.00 0.00 3.80 0.00 JOSEPH MORRIS 0 8.86 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 47.19 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1091450126 06/06/2011 812 823 11.0000 R 1 R4 46160982 23.21 0.00 0.00 0.00 42 TORTOISE LN 05/04/2011 1.02 0.00 0.00 4.18 0.00 CHARLES &BARBARA FONNER 0 9.38 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 51.06 1091500110 06/06/2011 519 525 6.0000 R 1 R3 26071190 12.66 0.00 0.00 0.00 44 TORTOISE LN 05/04/2011 1.02 0.00 0.00 2.28 0.00 REN RIDOLFI 0 6.75 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 35.98 1091550115 06/06/2011 488 493 5.0000 R 1 R4 27659579 10.55 0.00 0.00 0.00 46 TORTOISE LN 05/04/2011 1.02 0.00 0.00 1.90 0.00 MRS. JANE KYLE 0 6.22 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.96 1091650124 06/03/2011 723 746 23.0000 R 1 R4 40709076 64.26 0.00 0.00 0.00 52 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 11.57 0.00 DR. N DEAN HUNGNESS 0 19.65 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 0.00 109.77 1091700125 06/03/2011 299 308 9.0000 R 1 R4 34296966 18.99 0.00 0.00 0.00 53 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 3.42 0.00 PATRICK CICALESE 0 8.33 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 90.39 1091800165 06/03/2011 224 228 4.0000 R 1 R4 40714319 8.44 0.00 0.00 0.00 57 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 ASHLEY JOGENSEN OWNER 0 5.69 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1091900133 06/03/2011 229 231 2.0000 R 1 R4 2560545400 4.22 0.00 0.00 0.00 56 TURTLE CREEK DR 05/04/2011 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 -76.21 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -52.30 1091950121 06/03/2011 11 12 1.0000 R 1 R4 43502902 2.11 0.00 0.00 0.00 58 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.38 0.00 W.E. HAWKINS 0 4.11 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 20.89 1092000125 06/03/2011 966 975 9.0000 R 1 R4 48718345 18.99 0.00 0.00 0.00 60 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 3.42 0.00 ROBERT FAMBRINI 0 8.33 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 45.03 1092010144 06/03/2011 475 483 8.0000 R 1 R3 46905518 16.88 0.00 0.00 0.00 61 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 3.04 0.00 ELLEN HIGGINS 0 7.80 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 42.01 1092050120 06/03/2011 457 467 10.0000 R 1 R4 48956701 21.10 0.00 0.00 0.00 62 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 3.80 0.00 WILLIAM MCNEALY 0 8.86 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 48.05 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092100124 06/03/2011 277 283 6.0000 R 1 R4 44044617 12.66 0.00 0.00 0.00 64 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 2.28 0.00 STEPHEN A. WILGAR 0 6.75 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.58 1092150136 06/03/2011 150 151 1.0000 R 1 R4 46683954 2.11 0.00 0.00 0.00 66 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.38 0.00 CLEMENT F. SPRINGER JR. 0 4.11 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 20.89 1092200140 06/03/2011 6 8 2.0000 R 1 R4 42751388 4.22 0.00 0.00 0.00 68 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.76 0.00 ALICE LAMONT MENGEL 0 4.64 0.00 0.00 0.00 1229 PRINCETON LANE 0000000220 0.00 0.00 0.00 27.12 WEST CHESTER PA 19380 RE 09 13.27 0.00 0.00 51.03 1092250143 06/03/2011 777 787 10.0000 R 1 R4 36319276 21.10 0.00 0.00 0.00 70 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 3.80 0.00 EVA MADDER 0 8.86 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 48.05 1092300135 06/03/2011 422 427 5.0000 R 1 R4 28055306 10.55 0.00 0.00 0.00 74 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.90 0.00 EDWIN FROST 0 6.22 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.96 1092350120 06/03/2011 286 290 4.0000 R 1 R4 28842183 8.44 0.00 0.00 0.00 76 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 MR. ANTHONY PALAIA 0 5.69 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1092400121 06/03/2011 300 306 6.0000 R 1 R4 45789694 12.66 0.00 0.00 0.00 78 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 2.28 0.00 FRED ASH 0 6.75 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -4.52 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 31.46 1092450126 06/03/2011 423 423 0.0000 R 1 R4 42751425 0.00 0.00 0.00 0.00 80 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN H. FOLEY 0 3.58 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 60.19 1092500123 06/03/2011 330 332 2.0000 R 1 R4 48718375 4.22 0.00 0.00 0.00 82 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.76 0.00 LEW RUMSMOKE OWNER 0 4.64 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 - 62.60 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -38.69 1092550138 06/03/2011 782 790 8.0000 R 1 R4 43502952 16.88 0.00 0.00 0.00 84 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 3.04 0.00 ANTON GREATON 0 7.80 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 42.01 1092600112 06/03/2011 233 235 2.0000 R 1 R4 46905544 4.22 0.00 0.00 0.00 86 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.76 0.00 ROBERT C. SHAMBELAN 0 4.64 0.00 0.00 0.00 86 TURTLE CREEK DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092650151 06/03/2011 668 676 8.0000 R 1 R4 46905525 16.88 0.00 0.00 0.00 88 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 3.04 0.00 PAUL &JENNIFER HOOPER 0 7.80 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 -22.64 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 19.37 1092700111 06/03/2011 295 298 3.0000 R 1 R4 44626294 6.33 0.00 0.00 0.00 59 TURTLE CREEK DR 05/04/2011 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 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.92 1092750123 06/03/2011 235 236 1.0000 R 1 R4 59779952 2.11 0.00 0.00 0.00 90 TURTLE CREEK DR 05/04/2011 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 -77.53 ORLEANS MA 02653 RE 09 13.27 0.00 0.00 -56.64 1092800127 06/03/2011 209 211 2.0000 R 1 R4 48187269 4.22 0.00 0.00 0.00 92 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.76 0.00 JOHN ANDERSON 0 4.64 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 23.91 1092810136 06/03/2011 364 370 6.0000 R 1 R4 43519655 12.66 0.00 0.00 0.00 94 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 2.28 0.00 ELIZABETH MAGAR 0 6.75 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 35.98 1092850125 06/03/2011 1741 1764 23.0000 R 1 R4 61077003 64.26 0.00 0.00 0.00 96 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 11.57 0.00 LAWRENCE E. SMITH OWNER 0 19.65 0.00 0.00 0.00 485 VILLAGE STREET 0000000285 0.00 0.00 0.00 - 133.64 NORTHFORD CT 06472 RE 09 13.27 0.00 0.00 -23.87 1092900129 06/03/2011 274 274 0.0000 R 1 R4 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 3.58 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 17.87 1092950131 06/03/2011 280 299 19.0000 R 1 R5 46905516 50.10 0.00 0.00 0.00 100 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 9.02 0.00 MARK SEDELNIK & 0 16.11 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 89.52 1093000138 06/03/2011 175 176 1.0000 R 1 R4 47751870 2.11 0.00 0.00 0.00 102 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.38 0.00 DOROTHY KOTESKI 0 4.11 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 13.27 0.00 0.00 20.89 1093050133 06/03/2011 277 281 4.0000 R 1 R4 41425522 8.44 0.00 0.00 0.00 104 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 FRANK L. JR. HORGAN 0 5.69 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 - 23.52 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 6.42 1093100127 06/03/2011 364 364 0.0000 R 1 R4 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.00 0.00 PETER PETKOVICH 0 3.58 0.00 0.00 0.00 PO BOX 575 0000000310 0.00 0.00 0.00 51.43 RICHTON IL 60471 RE 09 13.27 0.00 0.00 69.30 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093150156 06/03/2011 585 602 17.0000 R 1 R4 47751856 43.02 0.00 0.00 0.00 107 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 7.74 0.00 JEFF POLICH 0 14.34 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 79.39 1093200119 06/03/2011 596 599 3.0000 R 1 R4 46683911 6.33 0.00 0.00 0.00 109 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 SAM VAN SICKLE 0 5.16 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 26.92 1093250114 06/03/2011 678 692 14.0000 R 1 R4 54687594 32.40 0.00 0.00 0.00 108 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 5.83 0.00 ROBERT HENDRICKSON 0 11.68 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 64.20 1093300125 06/03/2011 296 296 0.0000 R 1 R4 59780000 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 3.58 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -54.09 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -36.22 1093350113 06/03/2011 236 239 3.0000 R 1 R4 37848728 6.33 0.00 0.00 0.00 111 TURTLE CREEK DR 05/04/2011 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 06/03/2011 207 210 3.0000 R 1 R4 28055312 6.33 0.00 0.00 0.00 113 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 RONALD L. JOHNSON 0 5.16 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.92 1093450146 06/03/2011 2547 2605 58.0000 R 1 R4 39685232 254.55 0.00 0.00 0.00 112 TURTLE CREEK DR 05/04/2011 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 1.43 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 383.31 1093500133 06/03/2011 281 282 1.0000 R 1 R4 40714334 2.11 0.00 0.00 0.00 114 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.38 0.00 RANDY WEBB 0 4.11 0.00 0.00 0.00 31 RIVER DRIVE 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 20.89 1093550152 06/03/2011 406 437 31.0000 R 2 R4 52910452 100.20 0.00 0.00 0.00 11 LOGGERHEAD LN 05/04/2011 1.02 0.00 0.00 18.04 0.00 CATHERINE H. VON PHUL 0 28.63 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 0.00 161.16 1093600115 06/03/2011 162 164 2.0000 R 1 R4 43035715 4.22 0.00 0.00 0.00 5 LOGGERHEAD LN 05/04/2011 1.02 0.00 0.00 0.76 0.00 STANLEY BARANSON 0 4.64 0.00 0.00 0.00 2 PARK CIRCLE 0000000360 0.00 0.00 0.00 0.00 EGGERTSVILLE NY 14226 RE 09 13.27 0.00 0.00 23.91 1093650120 06/03/2011 653 661 8.0000 R 1 R4 61076992 16.88 0.00 0.00 0.00 7 LOGGERHEAD LN 05/04/2011 1.02 0.00 0.00 3.04 0.00 K.N. JENNINGS 0 7.80 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 42.01 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093700114 06/03/2011 554 562 8.0000 R 1 R4 58308191 16.88 0.00 0.00 0.00 3 LOGGERHEAD LN 05/04/2011 1.02 0.00 0.00 3.04 0.00 GEORGE E. ESTEY 0 7.80 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 41.83 1093710135 06/03/2011 180 181 1.0000 R 1 R4 43502927 2.11 0.00 0.00 0.00 2 LOGGERHEAD LN 05/04/2011 1.02 0.00 0.00 0.38 0.00 ROBERT DION 0 4.11 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 20.89 1093740139 06/03/2011 298 303 5.0000 R 1 R4 46905520 10.55 0.00 0.00 0.00 1 LOGGERHEAD LN 05/04/2011 1.02 0.00 0.00 1.90 0.00 FOREST PADON 0 6.22 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 -30.17 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 2.79 1093750129 06/03/2011 8 13 5.0000 R 2 R5 72211373 10.55 0.00 0.00 0.00 115 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.90 0.00 DR. &MRS.JEROLD MILLER 0 6.22 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.67 1093800178 06/03/2011 535 541 6.0000 R 1 R4 54718605 12.66 0.00 0.00 0.00 116 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 2.28 0.00 DIANNE & ADELOR WARREN 0 6.75 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 35.98 1093850122 F 06/03/2011 373 377 4.0000 R 1 R4 43502943 8.44 0.00 0.00 0.00 118 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 KENNETH FERREIRA 3 5.69 0.00 0.00 0.00 P.O. BOX 4472 0000000385 0.00 0.00 0.00 -65.92 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -35.98 1093900112 06/03/2011 295 300 5.0000 R 1 R4 46683963 10.55 0.00 0.00 0.00 120 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.90 0.00 PETER HOLCOMB 0 6.22 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 32.96 1093950117 06/03/2011 215 217 2.0000 R 1 R4 43035709 4.22 0.00 0.00 0.00 117 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.76 0.00 GERALDINE GARDNER 0 4.64 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.91 1093970121 06/03/2011 515 520 5.0000 R 1 R4 57834007 10.55 0.00 0.00 0.00 119 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.90 0.00 ANTHONY INTERDONATO 0 6.22 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -44.77 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -11.81 1094000124 06/03/2011 584 592 8.0000 R 1 R4 46905573 16.88 0.00 0.00 0.00 122 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 3.04 0.00 JASON LOVELADY 0 7.80 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 42.01 1094050129 06/03/2011 731 737 6.0000 R 1 R4 56238812 12.66 0.00 0.00 0.00 126 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 2.28 0.00 PAUL HERCHEN 0 6.75 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 35.98 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094100123 06/03/2011 651 653 2.0000 R 1 R4 46683916 4.22 0.00 0.00 0.00 130 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.76 0.00 CLEVELAND CHRISTIE 0 4.64 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 23.91 1094150135 06/03/2011 3275 3320 45.0000 R 2 R4 63113069 174.34 0.00 0.00 0.00 132 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 31.38 0.00 ROBERT WONG 0 47.17 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054 RE 09 13.27 0.00 0.00 267.18 1094200112 06/03/2011 504 530 26.0000 R 1 R4 48718313 76.15 0.00 0.00 0.00 134 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 13.71 0.00 CARL LETSCH 0 22.62 0.00 0.00 0.00 24 LOCUST LANE 0000000420 0.00 0.00 0.00 -37.10 RYE NY 10580 RE 09 13.27 0.00 0.00 89.67 1094250158 06/03/2011 289 291 2.0000 R 1 R4 56238801 4.22 0.00 0.00 0.00 136 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.76 0.00 KEVIN O'NEIL 0 4.64 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 - 15.50 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 8.41 1094300128 06/03/2011 332 337 5.0000 R 1 R4 56238802 10.55 0.00 0.00 0.00 138 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.90 0.00 JACK MALONEY 0 6.22 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 12.97 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 45.93 1094350116 06/03/2011 1107 1131 24.0000 R 1 R4 47089037 67.80 0.00 0.00 0.00 137 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 12.20 0.00 JOHN VALLARIO 0 20.53 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 0.00 114.82 1094400127 06/03/2011 70 75 5.0000 R 1 R4 41901126 10.55 0.00 0.00 0.00 140 TURTLE CREEK DR 05/04/2011 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 06/03/2011 152 164 12.0000 R 1 R4 46683945 25.32 0.00 0.00 0.00 142 TURTLE CREEK DR 05/04/2011 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 06/03/2011 361 365 4.0000 R 1 R2 46683961 8.44 0.00 0.00 0.00 139 TURTLE CREEK DR 05/04/2011 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 30.16 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 60.10 1094550124 06/03/2011 199 200 1.0000 R 1 R4 48718368 2.11 0.00 0.00 0.00 144 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.38 0.00 DANIEL CRONIN 0 4.11 0.00 0.00 0.00 7819 FORESTHILL LANE 0000000465 0.00 0.00 0.00 0.00 PALOS HEIGHTS IL 60463 RE 09 13.27 0.00 0.00 20.89 1094600128 06/03/2011 363 367 4.0000 R 1 R4 45114067 8.44 0.00 0.00 0.00 141 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 JOHN PROSUH 0 5.69 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094650123 06/03/2011 603 611 8.0000 R 1 R4 47751853 16.88 0.00 0.00 0.00 143 TURTLE CREEK DR 05/04/2011 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 1094700134 06/03/2011 18 20 2.0000 R 2 R5 72211375 4.22 0.00 0.00 0.00 146 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.76 0.00 MICHAEL E. TOPOLKA 0 4.64 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 -94.94 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -71.03 1094750112 06/03/2011 358 362 4.0000 R 1 R4 46905575 8.44 0.00 0.00 0.00 145 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 CAROL J. HILLY 0 5.69 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1094800116 06/03/2011 811 816 5.0000 R 1 R4 47751874 10.55 0.00 0.00 0.00 147 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.90 0.00 JOHN A JR. PORTER 0 6.22 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 32.96 1094850121 06/03/2011 59 68 9.0000 R 2 R5 72211434 18.99 0.00 0.00 0.00 148 TURTLE CREEK DR 05/04/2011 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 -54.01 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -8.98 1094850257 06/03/2011 369 377 8.0000 R 1 R4 57834005 16.88 0.00 0.00 0.00 149 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 3.04 0.00 MARGARITA &PETER NIKOLIS 0 7.80 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 42.01 1094900142 06/03/2011 148 149 1.0000 R 1 R4 41425476 2.11 0.00 0.00 0.00 150 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.38 0.00 FRANK SCHETTINO 0 4.11 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 20.89 1094950127 06/03/2011 382 385 3.0000 R 1 R4 44044663 6.33 0.00 0.00 0.00 152 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 MILLETA L. ZIMMER 0 5.16 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.92 1095000117 06/03/2011 628 643 15.0000 R 1 R4 54237412 35.94 0.00 0.00 0.00 151 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 6.47 0.00 BRUCE PICKETT 0 12.57 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 69.27 1095050129 06/03/2011 368 375 7.0000 R 1 R4 41425524 14.77 0.00 0.00 0.00 154 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 2.66 0.00 SUSAN BRIGLIO 0 7.27 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 42.03 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 81.02 1095100126 06/03/2011 201 212 11.0000 R 1 R4 54687582 23.21 0.00 0.00 0.00 156 TURTLE CREEK DR 04/21/2011 1.02 0.00 0.00 4.18 0.00 WILLIAM &ASHLEIGH HAWKINS 0 9.38 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 51.06 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095150173 06/03/2011 879 897 18.0000 R 1 R4 48956748 46.56 0.00 0.00 0.00 158 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 8.38 0.00 MAUREEN ZAMBOUROS 0 15.22 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 49.51 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 133.96 1095200146 06/03/2011 366 369 3.0000 R 1 R4 44626324 6.33 0.00 0.00 0.00 153 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 MICHELLE GENTILE 0 5.16 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 57.08 1095250137 06/03/2011 425 425 0.0000 R 1 R4 54687574 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 3.58 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 17.87 1095300124 06/03/2011 301 305 4.0000 R 3 R4 2253660800 8.44 0.00 0.00 0.00 160 TURTLE CREEK DR 05/04/2011 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 -55.24 TEQUESTA FL 33469 RE 09 33.13 0.00 0.00 -0.48 1095350119 06/03/2011 0 3 3.0000 R 1 R4 36482778 6.33 0.00 0.00 0.00 43 LS 05/04/2011 1.02 0.00 0.00 1.14 0.00 ENCON 0 5.16 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 26.92 1095400144 06/03/2011 221 225 4.0000 R 1 R4 46683962 8.44 0.00 0.00 0.00 164 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 WALTER YUILL 0 5.69 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1095450142 06/03/2011 401 405 4.0000 R 1 R4 47751852 8.44 0.00 0.00 0.00 166 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 MARIA & BOB ST. THOMAS 0 5.69 0.00 0.00 0.00 17 CEDAR STREET 0000000545 0.00 0.00 0.00 - 197.75 MASAPEE MA 02649 RE 09 13.27 0.00 0.00 - 167.81 1095500136 06/03/2011 316 318 2.0000 R 1 R4 44626318 4.22 0.00 0.00 0.00 168 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.76 0.00 FRANCIS RAYMOND 0 4.64 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 23.91 1095550127 06/03/2011 330 331 1.0000 R 3 R4 51538335 2.11 0.00 0.00 0.00 170 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.38 0.00 RUTLEDGE CROUSE 0 9.07 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 45.71 1095550520 06/03/2011 382 386 4.0000 R 1 R4 47089057 8.44 0.00 0.00 0.00 174 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.52 0.00 CHARLES V. WROBEL 0 5.69 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1095650126 06/03/2011 194 194 0.0000 R 1 R4 58612718 0.00 0.00 0.00 0.00 176 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.00 0.00 JUDITH CLARKE 0 3.58 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 17.87 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095650225 06/03/2011 187 190 3.0000 R 1 R4 48718327 6.33 0.00 0.00 0.00 178 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 DAVID GRACIANO 0 5.16 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 26.92 1095660331 06/03/2011 216 217 1.0000 R 1 R4 45114095 2.11 0.00 0.00 0.00 180 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.38 0.00 JOHN KAYAJAN 0 4.11 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -67.04 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -46.15 1095700110 06/03/2011 9156 9251 95.0000 R 4 R4 0041282471 200.45 0.00 0.00 0.00 21,22,23,24,25 05/04/2011 1.02 0.00 0.00 36.08 0.00 TURTLE CREEK 01 REC.BLDG. 0 149.90 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 0.00 785.55 1095750125 06/03/2011 1587 1798 211.0000 R 1 R4 44044637 1,198.56 0.00 0.00 0.00 182 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 215.74 0.00 KYLE DRESBACH 0 303.22 0.00 0.00 0.00 1985 W. BIG BEAVER STE 0302 0000000575 0.00 0.00 0.00 1,708.40 TROY MI 48084 RE 09 13.27 0.00 0.00 3,440.21 1095800126 06/03/2011 649 652 3.0000 R 1 R4 47089042 6.33 0.00 0.00 0.00 184 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 CHARLES DOWNHAM 0 5.16 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.92 1095850131 06/03/2011 535 545 10.0000 R 1 R4 48956712 21.10 0.00 0.00 0.00 186 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 3.80 0.00 GREGG MOCK 0 8.86 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 48.05 1095900135 06/03/2011 799 806 7.0000 R 1 R4 48718367 14.77 0.00 0.00 0.00 188 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 2.66 0.00 GEORGE & JANINE CURRY 0 7.27 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.99 1095900220 06/03/2011 552 558 6.0000 R 1 R4 44295085 12.66 0.00 0.00 0.00 190 TURTLE CREEK DR 05/04/2011 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 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.98 1095950140 06/03/2011 596 606 10.0000 R 1 R4 48718314 21.10 0.00 0.00 0.00 192 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 3.80 0.00 JOHN HOLT 0 8.86 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 09 13.27 0.00 0.00 48.05 1096000130 06/03/2011 312 314 2.0000 R 1 R4 44044615 4.22 0.00 0.00 0.00 194 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.76 0.00 GEORGE WARRACK 0 4.64 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 23.91 1096050115 06/03/2011 7033 7082 49.0000 R 4 R4 45012767 103.39 0.00 0.00 0.00 1,2,3,4 05/04/2011 1.02 0.00 0.00 18.61 0.00 TURTLE CREEK 01 REC.BLDG. 0 105.73 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 0.00 547.23 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096100126 06/03/2011 241 243 2.0000 R 1 R4 2460669000 4.22 0.00 0.00 0.00 196 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.76 0.00 DONALD BATTISON 0 4.64 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 - 25.29 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -1.38 1096150124 06/03/2011 469 475 6.0000 R 1 R4 26071242 12.66 0.00 0.00 0.00 198 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 2.28 0.00 DAVID SPINELLI 0 6.75 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 32.95 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 68.93 1096200187 06/03/2011 182 185 3.0000 R 1 R4 49944066 6.33 0.00 0.00 0.00 202 TURTLE CREEK DR 05/04/2011 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 - 58.72 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -31.80 1096250113 06/03/2011 6528 6579 51.0000 R 4 R4 0043135428 107.61 0.00 0.00 0.00 13,14,15,16 17,18 05/04/2011 1.02 0.00 0.00 19.37 0.00 TURTLE CREEK 01 REC.BLDG. 0 146.59 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 0.00 752.31 1096300117 06/03/2011 354 357 3.0000 R 1 R4 31229662 6.33 0.00 0.00 0.00 204 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 LLOYD WENZEL 0 5.16 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.92 1096350112 06/03/2011 6953 7020 67.0000 R 4 R4 0041282470 141.37 0.00 0.00 0.00 7 05/04/2011 1.02 0.00 0.00 25.45 0.00 TURTLE CREEK 01 REC.BLDG. 0 115.22 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 0.00 601.54 1096370116 06/03/2011 427 433 6.0000 R 1 R4 43502906 12.66 0.00 0.00 0.00 208 TURTLE CREEK DR 05/04/2011 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 06/03/2011 474 479 5.0000 R 1 R4 49944068 10.55 0.00 0.00 0.00 206 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 1.90 0.00 JAMES G. STARK 0 6.22 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -71.06 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -38.10 1096400116 06/03/2011 354 356 2.0000 R 1 R4 42506421 4.22 0.00 0.00 0.00 210 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.76 0.00 R. RAY INGRAM 0 4.64 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 - 104.34 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -80.43 1096450145 06/06/2011 417 425 8.0000 R 1 R4 44626297 16.88 0.00 0.00 0.00 212 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 3.04 0.00 ROGER BUCHANAN 0 7.80 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 42.01 1096460258 06/03/2011 428 428 0.0000 R 1 R4 48956748 0.00 0.00 0.00 0.00 214 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 3.58 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 -40.87 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -23.00 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096500115 06/03/2011 2402 2429 27.0000 R 5 R4 438016160 56.97 0.00 0.00 0.00 19,20 POOL OFFICE 05/04/2011 1.02 0.00 0.00 10.25 0.00 TURTLE CREEK 0 57.63 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 172.51 0.00 0.00 298.38 1096550120 06/03/2011 312 314 2.0000 R 1 R5 48718386 4.22 0.00 0.00 0.00 216 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 0.76 0.00 THOMAS MALLOY 0 4.64 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 23.91 1096600121 06/03/2011 992 1000 8.0000 R 1 R5 48718359 16.88 0.00 0.00 0.00 218 TURTLE CREEK DR 05/04/2011 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 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 42.01 1096650160 06/03/2011 12 20 8.0000 R 2 R6 72211327 16.88 0.00 0.00 0.00 220 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 3.04 0.00 ALLA FRIEDMAN 0 7.80 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 42.01 1100010115 06/03/2011 5589 5794 205.0000 R 4 R4 0039620623 432.55 0.00 0.00 0.00 PARK /VILLAGE 05/05/2011 1.02 0.00 0.00 77.86 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 0.00 577.84 1100020276 06/03/2011 0 0 0.0000 R 1 R4 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 05/05/2011 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 06/03/2011 6575 6695 120.0000 R 5 R4 60037432 253.20 0.00 0.00 0.00 357 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 45.58 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 0.00 405.84 1100034534 06/03/2011 1 1 0.0000 R 1 R8 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR -- FIRELINE 05/05/2011 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 06/03/2011 1091 1095 4.0000 R 1 R4 44329187 8.44 0.00 0.00 0.00 361 TEQUESTA DR 05/05/2011 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 06/03/2011 33 33 0.0000 R 1 R3 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 0.00 0.00 OZ OF TEQUESTA INC. 0 0.94 0.00 0.00 0.00 P.O. BOX 3245 0000000035 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 11.36 1100060137 06/03/2011 810 824 14.0000 R 1 R3 68727517 32.40 0.00 0.00 0.00 367 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 5.83 0.00 MARIE ANTOINETTE 0 4.20 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 56.72 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100070117 06/03/2011 339 343 4.0000 R 1 R4 45114085 8.44 0.00 0.00 0.00 373 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 1.52 0.00 LIGHTHOUSE ART CENTER 0 2.04 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 26.29 1100080151 06/03/2011 19 20 1.0000 R 1 R4 55379060 2.11 0.00 0.00 0.00 375 TEQUESTA DR 05/05/2011 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 - 15.51 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 2.74 1100090179 06/03/2011 372 377 5.0000 R 1 R4 44295051 10.55 0.00 0.00 0.00 381 TEQUESTA DR 05/05/2011 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 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 28.97 1100100164 06/03/2011 373 380 7.0000 R 1 R4 44295100 14.77 0.00 0.00 0.00 379 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 2.66 0.00 SEASIDE DAZE INC. 0 2.61 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE #A 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 34.33 1100110138 06/03/2011 802 806 4.0000 R 1 R4 55379069 8.44 0.00 0.00 0.00 383 TEQUESTA DR, #A 05/05/2011 1.02 0.00 0.00 1.52 0.00 OZ OF TEQUESTA 0 2.04 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 26.29 1100120200 06/03/2011 84 85 1.0000 R 1 R5 63113046 2.11 0.00 0.00 0.00 383 TEQUESTA DR #B 05/05/2011 1.02 0.00 0.00 0.38 0.00 THE FRAME COMPANY 0 1.47 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 18.25 1100130135 06/03/2011 1733 1749 16.0000 R 1 R4 63113047 39.48 0.00 0.00 0.00 383 TEQUESTA DR #C 05/05/2011 1.02 0.00 0.00 7.11 0.00 GALLERY GRILLE 0 4.83 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 252.52 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 318.23 1100150153 06/03/2011 1226 1239 13.0000 R 1 R4 63113044 28.86 0.00 0.00 0.00 383 TEQUESTA DR #E 05/05/2011 1.02 0.00 0.00 5.19 0.00 GALLERY GRILLE 0 3.88 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 155.60 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 207.82 1100160119 06/03/2011 588 605 17.0000 R 3 R4 45759453 35.87 0.00 0.00 0.00 GALARY SQUARE NORTH 05/05/2011 1.02 0.00 0.00 6.46 0.00 NORA WILLIAMS 0 6.30 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 82.78 1100170146 06/03/2011 1290 1309 19.0000 R 1 R4 59779989 50.10 0.00 0.00 0.00 387 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 9.02 0.00 GALLERY GOURMET MARKET 0 5.79 0.00 0.00 0.00 387 TEQUESTA DR 0000000095 0.00 0.00 0.00 278.24 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 357.44 1100180161 06/03/2011 80 81 1.0000 R 1 R4 43035749 2.11 0.00 0.00 0.00 387 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 0.38 0.00 OZ OF TEQUESTA 0 1.47 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 33.96 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1100190140 06/03/2011 281 284 3.0000 R 2 R4 59782200 6.33 0.00 0.00 0.00 389 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 1.14 0.00 IN THE KITCHEN 0 1.85 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 7.67 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 31.28 1100200123 06/03/2011 4980 5034 54.0000 R 1 R4 44295056 229.87 0.00 0.00 0.00 ISLAND PARK LOT 05/05/2011 1.02 0.00 0.00 41.38 0.00 OZ OF TEQUESTA 0 21.97 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 13.27 0.00 0.00 307.51 1100210123 06/03/2011 54 54 0.0000 R 1 R3 48683958 0.00 0.00 0.00 0.00 395 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.28 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 15.81 1100220127 06/03/2011 1172 1175 3.0000 R 1 R4 41425472 6.33 0.00 0.00 0.00 391 SEABROOK RD 05/05/2011 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 06/03/2011 1267 1275 8.0000 R 3 R4 53991740 16.88 0.00 0.00 0.00 393 TEQUESTA DR 05/05/2011 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 06/03/2011 538 540 2.0000 R 3 R4 44564081 4.22 0.00 0.00 0.00 395 TEQUESTA DR #B 05/05/2011 1.02 0.00 0.00 0.76 0.00 DOCTOR'S CHOICE 0 1.66 0.00 0.00 0.00 223 SHOREWOOD WAY 0000000140 0.00 0.00 0.00 -32.78 JUPITER FL 33458 CO 10 13.27 0.00 0.00 -11.85 1100250227 06/03/2011 145 145 0.0000 R 1 R4 44295064 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 05/05/2011 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 15.71 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 31.28 1100250320 06/03/2011 43 44 1.0000 R 1 R4 43519682 2.11 0.00 0.00 0.00 399 TEQUESTA DR 0101 05/05/2011 1.02 0.00 0.00 0.38 0.00 ACI HOME MGMNT 0 1.47 0.00 0.00 0.00 399 TEQUESTA DR 0101 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 18.25 1100250326 06/03/2011 448 449 1.0000 R 1 R4 44295045 2.11 0.00 0.00 0.00 399 TEQUESTA DR 0102 05/05/2011 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 06/03/2011 382 385 3.0000 R 1 R4 42506385 6.33 0.00 0.00 0.00 399 TEQUESTA DR 0103 05/05/2011 1.02 0.00 0.00 1.14 0.00 DR. JOHN J. BRODNER 0 1.85 0.00 0.00 0.00 399 TEQUESTA DR 0103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 23.61 1100250524 06/03/2011 983 991 8.0000 R 1 R4 42506386 16.88 0.00 0.00 0.00 399 TEQUESTA DR 0104 05/05/2011 1.02 0.00 0.00 3.04 0.00 JOHN MILLER 0 2.80 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 37.01 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100270115 06/03/2011 246 248 2.0000 R 5 R4 0043806158 4.22 0.00 0.00 0.00 65LS DOVER RD 05/05/2011 1.02 0.00 0.00 0.76 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458 -8962 GO 10 106.04 0.00 0.00 112.04 1100280163 06/03/2011 840 849 9.0000 R 1 R7 34296965 18.99 0.00 0.00 0.00 590 N DOVER RD 05/05/2011 1.02 0.00 0.00 3.42 0.00 VICENTE ORTIZ 0 2.99 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 42.03 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 81.72 1100290119 06/06/2011 884 884 0.0000 R 1 R4 55379064 0.00 0.00 0.00 0.00 TEQUESTA DR 05/05/2011 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 -2.27 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 12.02 1100300115 06/03/2011 97 97 0.0000 R 1 R4 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 05/05/2011 1.02 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.28 0.00 0.00 0.00 P.O. BOX 6081 0000000175 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054 -7081 RE 10 13.27 0.00 0.00 15.57 1100310112 06/03/2011 340 345 5.0000 R 1 R3 54718592 10.55 0.00 0.00 0.00 582 N DOVER RD 05/05/2011 1.02 0.00 0.00 1.90 0.00 THOMAS J ANTHONY 0 2.23 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 28.97 1100330116 06/03/2011 592 597 5.0000 R 1 R4 38324062 10.55 0.00 0.00 0.00 574 N DOVER RD 05/05/2011 1.02 0.00 0.00 1.90 0.00 DIANE HENKES 0 2.23 0.00 0.00 0.00 574 N DOVER RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 1100340113 06/03/2011 266 267 1.0000 R 1 R4 35446981 2.11 0.00 0.00 0.00 570 N DOVER RD 05/05/2011 1.02 0.00 0.00 0.38 0.00 EUGENE PERRI JR 0 1.47 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 18.25 1100345345 06/03/2011 112 114 2.0000 R 5 R3 67227153 4.22 0.00 0.00 0.00 345 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 0.76 0.00 TEQUESTA VILLAGE HALL 0 10.01 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 106.04 0.00 0.00 122.05 1100350134 06/03/2011 109 128 19.0000 R 2 R5 91658497 50.10 0.00 0.00 0.00 566 N DOVER RD 05/05/2011 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 79.84 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 159.04 1100360117 06/03/2011 129 131 2.0000 R 1 R4 40714318 4.22 0.00 0.00 0.00 391 SHORT AVE 05/05/2011 1.02 0.00 0.00 0.76 0.00 STEPHEN GIORDANO 0 1.66 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1100360223 06/03/2011 378 384 6.0000 R 1 R4 45114080 12.66 0.00 0.00 0.00 427 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 2.28 0.00 GERALDINE ROMEO BIEGLER 0 2.42 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.65 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1100370121 06/03/2011 835 835 0.0000 R 3 R4 58308586 0.00 0.00 0.00 0.00 SHORT STREET /TREE 05/05/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 33.13 0.00 0.00 34.15 1100380171 06/03/2011 534 540 6.0000 R 1 R4 35447023 12.66 0.00 0.00 0.00 565 N DOVER RD 05/05/2011 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 32.19 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 63.84 1100390125 06/03/2011 411 416 5.0000 R 1 R4 30511335 10.55 0.00 0.00 0.00 394 NORFOLK AVE 05/05/2011 1.02 0.00 0.00 1.90 0.00 JULIE DOWLER 0 2.23 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 1100400124 06/03/2011 2678 2708 30.0000 R 1 R4 41425505 95.39 0.00 0.00 0.00 562 N DOVER RD 05/05/2011 1.02 0.00 0.00 17.17 0.00 JAMES HUMPAGE 0 9.87 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 0.00 136.72 1100410155 06/03/2011 13 20 7.0000 R 2 R4 72211334 14.77 0.00 0.00 0.00 558 N DOVER RD 05/05/2011 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 06/03/2011 456 461 5.0000 R 1 R4 47751854 10.55 0.00 0.00 0.00 554 N DOVER RD 05/05/2011 1.02 0.00 0.00 1.90 0.00 WAYNE SHINDOLL 0 2.23 0.00 0.00 0.00 PO BOX 3938 0000000275 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.77 1100430149 06/03/2011 966 997 31.0000 R 1 R4 43519628 100.20 0.00 0.00 0.00 550 N DOVER RD 05/05/2011 1.02 0.00 0.00 18.04 0.00 BLAKE WINTERMUTE 0 10.30 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 0.00 142.83 1100440136 06/03/2011 277 281 4.0000 R 1 R4 55378607 8.44 0.00 0.00 0.00 546 N DOVER RD 05/05/2011 1.02 0.00 0.00 1.52 0.00 KIM MC ALOON -COHEN 0 2.04 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1100450139 06/03/2011 334 337 3.0000 R 1 R4 55378606 6.33 0.00 0.00 0.00 542 N DOVER RD 05/05/2011 1.02 0.00 0.00 1.14 0.00 JAMES BRIAN QUINN 0 1.85 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1100460157 06/03/2011 659 659 0.0000 R 2 R4 57886391 0.00 0.00 0.00 0.00 538 N DOVER RD 05/05/2011 1.02 0.00 0.00 0.00 0.00 PAUL BRONSON 0 1.28 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 26.37 RALEIGH NC 27615 -4213 RE 10 13.27 0.00 0.00 41.94 1100470120 06/03/2011 288 298 10.0000 R 1 R4 66409277 21.10 0.00 0.00 0.00 534 N DOVER RD 05/05/2011 1.02 0.00 0.00 3.80 0.00 EVA BRESSLER 0 3.18 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 42.37 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100480134 06/03/2011 48 50 2.0000 R 1 R5 70628554 4.22 0.00 0.00 0.00 530 N DOVER RD 05/05/2011 1.02 0.00 0.00 0.76 0.00 IRIS SCHOLLENBERGER 0 1.66 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1100490117 06/03/2011 369 369 0.0000 R 1 R4 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 05/05/2011 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 06/03/2011 579 583 4.0000 R 1 R5 41425467 8.44 0.00 0.00 0.00 526 N DOVER RD 05/05/2011 1.02 0.00 0.00 1.52 0.00 ALLEN BETZ 0 2.04 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1100510157 06/03/2011 367 419 52.0000 R 1 R5 36319301 217.53 0.00 0.00 0.00 403 W RIVERSIDE DR 04/22/2011 1.02 0.00 0.00 39.16 0.00 ERICKA MUNCY OWNER 0 20.86 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 291.84 1100520143 06/03/2011 1169 1175 6.0000 R 1 R3 54237410 12.66 0.00 0.00 0.00 522 N DOVER RD 05/05/2011 1.02 0.00 0.00 2.28 0.00 JOSE HERNANDEZ- RENTER 0 2.42 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 31.65 1100530176 06/03/2011 606 606 0.0000 R 1 R3 43039004 0.00 0.00 0.00 0.00 399 W RIVERSIDE DR 05/05/2011 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 06/03/2011 306 306 0.0000 R 1 R4 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 05/05/2011 1.02 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.28 0.00 0.00 0.00 28 ROOS AVE 0000000425 0.00 0.00 0.00 -56.63 DEMAREST NJ 07627 RE 10 13.27 0.00 0.00 -41.06 1100550209 06/03/2011 1912 1934 22.0000 R 1 R4 59779975 60.72 0.00 0.00 0.00 518 N DOVER RD 04/22/2011 1.02 0.00 0.00 10.93 0.00 DAMON WILSON 0 6.74 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 92.68 1100560153 06/03/2011 587 594 7.0000 R 1 R4 56238798 14.77 0.00 0.00 0.00 391 RIVERSIDE DRIVE 05/05/2011 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 0.00 111.91 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 146.24 1100570184 06/06/2011 724 734 10.0000 R 1 R4 44295097 21.10 0.00 0.00 0.00 514 N DOVER RD 05/05/2011 1.02 0.00 0.00 3.80 0.00 MIRIAM BARRIOS 0 3.18 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 82.39 1100580143 06/03/2011 710 726 16.0000 R 1 R3 55379006 39.48 0.00 0.00 0.00 510 N DOVER RD 05/05/2011 1.02 0.00 0.00 7.11 0.00 MICHAEL &TERESA RYNARD 0 4.83 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -27.26 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 38.45 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100590161 06/03/2011 465 465 0.0000 R 1 R3 58215066 0.00 0.00 0.00 0.00 383 RIVERSIDE DR 05/05/2011 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 15.71 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.28 1100600139 06/03/2011 212 215 3.0000 R 1 R4 55378557 6.33 0.00 0.00 0.00 506 N DOVER RD 05/05/2011 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 06/03/2011 494 498 4.0000 R 1 R4 55378948 8.44 0.00 0.00 0.00 471 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 1.52 0.00 DONNA BECKER OWNER 0 2.04 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 23.80 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 50.09 1100620180 06/03/2011 514 516 2.0000 R 1 R4 41425494 4.22 0.00 0.00 0.00 470 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 0.76 0.00 LETICIA ARROYO OWNER 0 1.66 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1100630113 06/03/2011 400 403 3.0000 R 1 R5 45114098 6.33 0.00 0.00 0.00 371 RIVERSIDE DRIVE 05/05/2011 1.02 0.00 0.00 1.14 0.00 ESTHER BAARSLAG 0 1.85 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1100640150 06/03/2011 895 898 3.0000 R 1 R4 42409192 6.33 0.00 0.00 0.00 367 W RIVERSIDE DR 05/05/2011 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 06/03/2011 1301 1322 21.0000 R 1 R4 34607740 57.18 0.00 0.00 0.00 466 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 10.29 0.00 WILLIAM J DENNIS 0 6.43 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 65.95 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 154.14 1100660124 06/03/2011 702 708 6.0000 R 1 R4 55378619 12.66 0.00 0.00 0.00 462 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 2.28 0.00 B. MICHAEL SHIPP 0 2.42 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 31.65 1100670128 06/03/2011 1236 1247 11.0000 R 1 R4 50807577 23.21 0.00 0.00 0.00 463 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 4.18 0.00 VINCENT J ARENA III 0 3.37 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 45.05 1100680128 06/03/2011 287 290 3.0000 R 1 R4 28842230 6.33 0.00 0.00 0.00 459 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 1.14 0.00 JR. ROBERT CARNEY 0 1.85 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1100690115 06/03/2011 605 609 4.0000 R 1 R4 44295096 8.44 0.00 0.00 0.00 383 EVERGREEN AVE 05/05/2011 1.02 0.00 0.00 1.52 0.00 JULIUS A CIESLIK 0 2.04 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100700121 06/03/2011 444 447 3.0000 R 1 R4 46905557 6.33 0.00 0.00 0.00 387 EVERGREEN AVE 05/05/2011 1.02 0.00 0.00 1.14 0.00 LYNN BLACK (AUNT OF OWNER) 0 1.85 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 50.12 1100710128 06/03/2011 223 225 2.0000 R 1 R4 46905574 4.22 0.00 0.00 0.00 511 N DOVER RD 05/05/2011 1.02 0.00 0.00 0.76 0.00 RAMSEY HAYES 0 1.66 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 13.01 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 33.94 1100720115 06/03/2011 187 187 0.0000 R 1 R4 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 05/05/2011 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 06/03/2011 404 409 5.0000 R 1 R4 58612719 10.55 0.00 0.00 0.00 519 N DOVER RD 05/05/2011 1.02 0.00 0.00 1.90 0.00 SUSAN K DAVIE 0 2.23 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 28.97 1100730566 06/03/2011 252 254 2.0000 R 1 R4 44295033 4.22 0.00 0.00 0.00 523 N DOVER RD 05/05/2011 1.02 0.00 0.00 0.76 0.00 STEVE REA 0 1.66 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 -7.64 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 13.29 1100740119 06/03/2011 147 150 3.0000 R 1 R4 37775372 6.33 0.00 0.00 0.00 451 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 1.14 0.00 ELIZABETH CHARTIER 0 1.85 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1100750130 06/03/2011 1099 1120 21.0000 R 1 R4 27915130 57.18 0.00 0.00 0.00 382 EVERGREEN AVE 05/05/2011 1.02 0.00 0.00 10.29 0.00 SHERRY LITTLE 0 6.43 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 88.19 1100760185 06/03/2011 1391 1405 14.0000 R 2 R4 47665988 32.40 0.00 0.00 0.00 386 EVERGREEN AVE 05/05/2011 1.02 0.00 0.00 5.83 0.00 NICHOLAS PERRY 0 4.20 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 56.72 1100770127 06/03/2011 373 374 1.0000 R 2 R4 48718489 2.11 0.00 0.00 0.00 390 EVERGREEN AVE 05/05/2011 1.02 0.00 0.00 0.38 0.00 MARK SERRAES 0 1.47 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 18.25 1100780165 06/03/2011 888 891 3.0000 R 1 R4 47751860 6.33 0.00 0.00 0.00 527 N DOVER RD 05/05/2011 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 -0.21 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.40 1100780520 06/03/2011 2107 2136 29.0000 R 2 R4 47665970 90.58 0.00 0.00 0.00 391 EVERGREEN AVE 05/05/2011 1.02 0.00 0.00 16.30 0.00 BARBARA ANN TRIPP 0 9.43 0.00 0.00 0.00 P.O. BOX 3035 0000000298 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 130.60 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1100790144 06/03/2011 618 623 5.0000 R 1 R4 27915116 10.55 0.00 0.00 0.00 394 EVERGREEN AVE 05/05/2011 1.02 0.00 0.00 1.90 0.00 BEATRICE GOMEZ 0 2.23 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 1100800130 06/03/2011 423 427 4.0000 R 1 R4 37775362 8.44 0.00 0.00 0.00 395 NORFOLK AVE 05/05/2011 1.02 0.00 0.00 1.52 0.00 ANN MALACHOWSKI EGGER 0 2.04 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 50.10 1100810124 06/03/2011 546 548 2.0000 R 2 R4 31229646 4.22 0.00 0.00 0.00 391 NORFOLK AVE 05/05/2011 1.02 0.00 0.00 0.76 0.00 ALBERT BERGERMAN 0 1.66 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1100820141 06/03/2011 541 548 7.0000 R 1 R4 41901111 14.77 0.00 0.00 0.00 390 NORFOLK AVE 05/05/2011 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 06/03/2011 525 538 13.0000 R 1 R4 44295041 28.86 0.00 0.00 0.00 431 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 5.19 0.00 RENEE KAREN SCHWEITZER 0 3.88 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 52.22 1100840234 05/02/2011 1070 1078 0.0000 R 1 R3 40709080 0.00 0.00 0.00 0.00 383 NORFOLK AVE 04/04/2011 0.00 0.00 0.00 0.00 0.00 WILLIAM J. MODAFFARI 4 0.00 0.00 0.00 0.00 3900 COUNTY LINE ROAD 025 -D 0000000260 0.00 0.00 0.00 37.01 TEQUESTA FL 33469 RE 10 0.00 0.00 0.00 37.01 1100840244 06/03/2011 1078 1087 9.0000 R 1 R4 40709080 18.99 0.00 0.00 0.00 383 NORFOLK AVE 05/02/2011 1.02 0.00 0.00 3.42 0.00 HELENA WANG 0 2.99 0.00 0.00 0.00 911 S.W. 70TH AVE 0000000260 0.00 0.00 0.00 0.00 PLANTATION FL 33317 RE 10 13.27 0.00 0.00 39.69 1100850115 06/03/2011 332 336 4.0000 R 1 R4 2305532800 8.44 0.00 0.00 0.00 435 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 1.52 0.00 JOHN BROWN SR 0 2.04 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1100860187 06/03/2011 581 585 4.0000 R 1 R4 28055330 8.44 0.00 0.00 0.00 454 TEQUESTA DR 05/05/2011 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 57.64 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 83.93 1100870156 06/03/2011 966 976 10.0000 R 1 R4 49944026 21.10 0.00 0.00 0.00 450 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 3.80 0.00 MICHAEL DENNEHY 0 3.18 0.00 0.00 0.00 638 N. US HWY 0 1 0148 0000000480 0.00 0.00 0.00 28.30 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 70.67 1100880116 05/02/2011 1504 1515 0.0000 R 2 R3 59782176 0.00 0.00 0.00 0.00 446 TEQUESTA DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 GARY L. BISHOP 4 0.00 0.00 0.00 0.00 13587 71ST PLACE NORTH 0000000485 0.00 0.00 0.00 45.05 TEQUESTA FL 33412 RE 10 0.00 0.00 0.00 45.05 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100880126 06/03/2011 1515 1541 26.0000 R 2 R4 59782176 76.15 0.00 0.00 0.00 446 TEQUESTA DR 05/02/2011 1.02 0.00 0.00 13.71 0.00 MICHELLE PARCHESCO 0 8.13 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 112.28 1100890120 06/03/2011 554 567 13.0000 R 1 R4 28842190 28.86 0.00 0.00 0.00 442 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 5.19 0.00 KATHY FREDERICK 0 3.88 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 52.22 1100900119 06/03/2011 224 224 0.0000 R 2 R4 49338615 0.00 0.00 0.00 0.00 438 TEQUESTA DR 05/05/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 15.57 1100910163 06/03/2011 1173 1189 16.0000 R 1 R4 39685240 39.48 0.00 0.00 0.00 434 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 7.11 0.00 JOSHUA TANNER 0 4.83 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 42.74 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 108.45 1100920157 06/03/2011 567 572 5.0000 R 1 R4 35446979 10.55 0.00 0.00 0.00 430 TEQUESTA DR 05/02/2011 1.02 0.00 0.00 1.90 0.00 MEGAN T. JOHNSON 0 2.23 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 1100930110 06/03/2011 2013 2124 111.0000 R 3 R4 58308580 234.21 0.00 0.00 0.00 SHORT STREET 05/05/2011 1.02 0.00 0.00 42.16 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 0.00 310.52 1100940127 06/03/2011 24 31 7.0000 R 1 R4 72077772 14.77 0.00 0.00 0.00 426 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 2.66 0.00 LAUREN REGGIO OWNER 0 2.61 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 34.33 1100950124 06/03/2011 94 96 2.0000 R 1 R4 61077032 4.22 0.00 0.00 0.00 422 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 0.76 0.00 SCOTT &DEBBIE SHAW 0 1.66 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 20.93 1100960175 C 06/03/2011 1014 5 5.0000 R 1 R5 72077773 10.55 0.00 0.00 0.00 418 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 1.90 0.00 MIKE AUSTIN 0 2.23 0.00 0.00 0.00 418 TEQUESTA DRIVE 0000000525 0.00 0.00 0.00 15.57 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 44.54 1100970125 06/03/2011 613 631 18.0000 R 2 R5 69512301 46.56 0.00 0.00 0.00 414 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 8.38 0.00 RANDY GARVEY 0 5.47 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 84.38 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 159.08 1100980132 06/03/2011 546 561 15.0000 R 1 R4 59779973 35.94 0.00 0.00 0.00 410 TEQUESTA DR 05/05/2011 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 43.05 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 104.26 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100990136 06/03/2011 1246 1256 10.0000 R 1 R4 26343981 21.10 0.00 0.00 0.00 406 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 3.80 0.00 ROBERT WILLIAMSON 0 3.18 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 48.12 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 90.49 1101000111 06/03/2011 436 441 5.0000 R 1 R4 34296990 10.55 0.00 0.00 0.00 404 TEQUESTA DR 05/05/2011 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 06/03/2011 700 705 5.0000 R 1 R4 41901116 10.55 0.00 0.00 0.00 400 TEQUESTA DR 05/05/2011 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 29.22 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 58.19 1101020125 06/03/2011 8 25 17.0000 R 2 R4 72211340 43.02 0.00 0.00 0.00 396 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 7.74 0.00 LEAF LAMMENS 0 5.15 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 70.20 1101030159 06/03/2011 778 787 9.0000 R 3 R4 44564080 18.99 0.00 0.00 0.00 390 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 3.42 0.00 JOE CHIRICO 0 4.78 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 -0.51 JUPITER FL 33477 CO 10 33.13 0.00 0.00 60.83 1101040136 06/03/2011 962 970 8.0000 R 1 R4 0046905513 16.88 0.00 0.00 0.00 369 BEACON ST 05/05/2011 1.02 0.00 0.00 3.04 0.00 JACOB UITTENBOGAARD 0 2.80 0.00 0.00 0.00 106 COMMODORE DRIVE 0000000575 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 13.27 0.00 0.00 37.01 1101050116 06/03/2011 377 382 5.0000 R 1 R4 31229673 10.55 0.00 0.00 0.00 367 SEABROOK RD 05/05/2011 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 06/03/2011 181 182 1.0000 R 1 R4 27659577 2.11 0.00 0.00 0.00 365 SEABROOK RD 05/05/2011 1.02 0.00 0.00 0.38 0.00 LYNN EMMONS 0 1.47 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 18.25 1101070165 06/03/2011 549 558 9.0000 R 1 R4 31229677 18.99 0.00 0.00 0.00 361 SEABROOK RD 05/05/2011 1.02 0.00 0.00 3.42 0.00 BRIGIDANN FORMAN 0 2.99 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 66.20 1101080207 06/03/2011 742 747 5.0000 R 1 R4 31229669 10.55 0.00 0.00 0.00 359 DOVER RD 05/05/2011 1.02 0.00 0.00 1.90 0.00 ROBIN QUAIDE OWNER 0 2.23 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 28.97 1101090114 06/03/2011 558 565 7.0000 R 1 R4 41901068 14.77 0.00 0.00 0.00 357 SEABROOK RD 05/05/2011 1.02 0.00 0.00 2.66 0.00 CHARLES CATHERS 0 2.61 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 34.33 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101100120 06/03/2011 967 977 10.0000 R 1 R4 26071180 21.10 0.00 0.00 0.00 398 DOVER RD 05/05/2011 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 06/03/2011 346 347 1.0000 R 1 R4 55378941 2.11 0.00 0.00 0.00 355 SEABROOK RD 05/05/2011 1.02 0.00 0.00 0.38 0.00 FRANCIS SPINELLI 0 1.47 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 18.00 1101110117 06/03/2011 152 154 2.0000 R 1 R4 55378565 4.22 0.00 0.00 0.00 356 CEDAR AVE 05/05/2011 1.02 0.00 0.00 0.76 0.00 DONNA KANDEFER 0 1.66 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1101120188 06/03/2011 336 341 5.0000 R 2 R4 55379134 10.55 0.00 0.00 0.00 360 CEDAR AVE 05/05/2011 1.02 0.00 0.00 1.90 0.00 KEVIN WEEKS- RENTER 0 2.23 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 1101130111 06/03/2011 249 251 2.0000 R 1 R4 53785630 4.22 0.00 0.00 0.00 364 CEDAR AVE 05/05/2011 1.02 0.00 0.00 0.76 0.00 ROBERT M. JACKS 0 1.66 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1101140118 06/03/2011 890 906 16.0000 R 1 R4 37809822 39.48 0.00 0.00 0.00 368 CEDAR AVE 05/05/2011 1.02 0.00 0.00 7.11 0.00 LINDA MARSHALL 0 4.83 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 65.71 1101150122 06/03/2011 758 764 6.0000 R 1 R4 41425498 12.66 0.00 0.00 0.00 370 CEDAR AVE 05/05/2011 1.02 0.00 0.00 2.28 0.00 LISA WHITE 0 2.42 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 66.27 1101160139 06/03/2011 826 830 4.0000 R 1 R4 46905561 8.44 0.00 0.00 0.00 369 CEDAR AVE 05/05/2011 1.02 0.00 0.00 1.52 0.00 MARGARET NEEDLE 0 2.04 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1101170126 06/03/2011 369 372 3.0000 R 1 R4 26906046 6.33 0.00 0.00 0.00 367 CEDAR AVE 05/05/2011 1.02 0.00 0.00 1.14 0.00 SUZANNE ROSHER 0 1.85 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 -64.39 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -40.78 1101180136 06/03/2011 300 302 2.0000 R 1 R4 27659543 4.22 0.00 0.00 0.00 363 CEDAR AVE 05/05/2011 1.02 0.00 0.00 0.76 0.00 JONATHAN BACHMANN 0 1.66 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 20.93 1101190130 06/03/2011 325 333 8.0000 R 1 R4 33852796 16.88 0.00 0.00 0.00 359 CEDAR AVE 05/05/2011 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 74.64 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 111.65 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101200126 06/03/2011 299 302 3.0000 R 1 R4 55379120 6.33 0.00 0.00 0.00 402 DOVER RD 05/05/2011 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 23.81 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 47.42 1101210126 06/03/2011 731 740 9.0000 R 1 R5 55378981 18.99 0.00 0.00 0.00 404 DOVER CIR 05/05/2011 1.02 0.00 0.00 3.42 0.00 ALAN MOLLE 0 2.99 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 82.41 1101220157 06/03/2011 1200 1219 19.0000 R 2 R4 27911511 50.10 0.00 0.00 0.00 406 DOVER CIR 05/05/2011 1.02 0.00 0.00 9.02 0.00 RYAN GOAR (RENTER) 0 5.79 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 88.90 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 168.10 1101230127 06/03/2011 1997 2023 26.0000 R 1 R4 26343993 76.15 0.00 0.00 0.00 410 DOVER CIR 05/05/2011 1.02 0.00 0.00 13.71 0.00 DANIEL WOOD 0 8.13 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 0.00 112.28 1101240154 06/03/2011 268 270 2.0000 R 1 R4 46160959 4.22 0.00 0.00 0.00 414 DOVER CIR 05/05/2011 1.02 0.00 0.00 0.76 0.00 MAUREEN DRISCOLL 0 1.66 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1101250121 06/03/2011 628 633 5.0000 R 1 R4 28342226 10.55 0.00 0.00 0.00 418 DOVER CIR 05/05/2011 1.02 0.00 0.00 1.90 0.00 CATHY MASSARO 0 2.23 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 28.97 1101260111 06/03/2011 152 152 0.0000 R 1 R4 41901079 0.00 0.00 0.00 0.00 430 DOVER RD 05/05/2011 1.02 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.28 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 15.57 1101268421 06/03/2011 40 40 0.0000 R 2 R5 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 05/05/2011 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 06/03/2011 256 261 5.0000 R 2 R4 58608960 10.55 0.00 0.00 0.00 358 OAK AVE 05/05/2011 1.02 0.00 0.00 1.90 0.00 AMBER VISCONTI (RENTER) 0 2.23 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 28.97 1101280125 06/03/2011 375 379 4.0000 R 1 R4 47089030 8.44 0.00 0.00 0.00 362 OAK AVE 05/05/2011 1.02 0.00 0.00 1.52 0.00 SEBASTIAN LOAIZA 0 2.04 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 26.29 1101290146 06/03/2011 433 439 6.0000 R 1 R4 48687247 12.66 0.00 0.00 0.00 366 OAK AVE 05/05/2011 1.02 0.00 0.00 2.28 0.00 BEN MCCLAIN 0 2.42 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.65 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101300148 06/03/2011 417 425 8.0000 R 1 R4 45789682 16.88 0.00 0.00 0.00 367 OAK AVE 05/05/2011 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 74.64 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 111.65 1101310135 06/03/2011 375 377 2.0000 R 1 R3 45502963 4.22 0.00 0.00 0.00 363 OAK AVE 05/05/2011 1.02 0.00 0.00 0.76 0.00 ROBERT MUNSTERMAN- RENTER 0 1.66 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1101320167 06/03/2011 452 463 11.0000 R 1 R4 46905523 23.21 0.00 0.00 0.00 362 ELM AVE 05/05/2011 1.02 0.00 0.00 4.18 0.00 RON & GLORIA TIAN 0 3.37 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 85.07 1101330133 06/03/2011 234 234 0.0000 R 1 R4 42751382 0.00 0.00 0.00 0.00 434 DOVER RD 05/05/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH ALFANO- RENTER 0 1.28 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 15.57 1101340130 06/03/2011 519 519 0.0000 R 1 R4 44295038 0.00 0.00 0.00 0.00 438 DOVER RD 05/05/2011 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 06/03/2011 599 604 5.0000 R 1 R4 28342134 10.55 0.00 0.00 0.00 366 ELM AVE 05/05/2011 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 06/03/2011 443 448 5.0000 R 1 R4 38611974 10.55 0.00 0.00 0.00 367 ELM AVE 05/05/2011 1.02 0.00 0.00 1.90 0.00 JOAN TAYLOR 0 2.23 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 28.97 1101370134 06/03/2011 465 485 20.0000 R 1 R4 55378751 53.64 0.00 0.00 0.00 363 ELM AVE 05/05/2011 1.02 0.00 0.00 9.66 0.00 LINDA DENSMORE 0 6.11 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 82.96 1101380131 06/03/2011 179 182 3.0000 R 1 R4 26071205 6.33 0.00 0.00 0.00 442 DOVER RD 05/05/2011 1.02 0.00 0.00 1.14 0.00 PETER GUILLE 0 1.85 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 42.22 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 65.83 1101390121 06/03/2011 413 416 3.0000 R 1 R4 26701261 6.33 0.00 0.00 0.00 446 DOVER RD 05/05/2011 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 06/03/2011 331 336 5.0000 R 1 R4 59779984 10.55 0.00 0.00 0.00 450 DOVER RD 05/05/2011 1.02 0.00 0.00 1.90 0.00 RONALD PARVU 0 2.23 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101410134 06/03/2011 604 607 3.0000 R 1 R4 37609823 6.33 0.00 0.00 0.00 362 MAPLE AVE 05/05/2011 1.02 0.00 0.00 1.14 0.00 ROGER TULL 0 1.85 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 -80.82 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -57.21 1101420148 06/03/2011 717 725 8.0000 R 1 R4 46160940 16.88 0.00 0.00 0.00 366 MAPLE AVE 05/05/2011 1.02 0.00 0.00 3.04 0.00 COURTNEY &JASON PAGE 0 2.80 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 37.01 1101430128 06/03/2011 282 297 15.0000 R 1 R4 44295088 35.94 0.00 0.00 0.00 454 DOVER RD 05/05/2011 1.02 0.00 0.00 6.47 0.00 KIRK BIELSKI 0 4.51 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 -11.40 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 49.81 1101440173 06/03/2011 1284 1308 24.0000 R 1 R5 33852816 67.80 0.00 0.00 0.00 363 MAPLE AVE 05/05/2011 1.02 0.00 0.00 12.20 0.00 ROBERT C. II DAVIS 0 7.38 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 92.78 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 194.45 1101450136 06/03/2011 283 285 2.0000 R 1 R4 55378615 4.22 0.00 0.00 0.00 459 DOVER RD 05/05/2011 1.02 0.00 0.00 0.76 0.00 JIM BROWNING 0 1.66 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 20.93 1101460133 06/03/2011 518 518 0.0000 R 1 R4 41901071 0.00 0.00 0.00 0.00 458 DOVER RD 05/05/2011 1.02 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 1.28 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 18.27 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 33.84 1101470116 06/03/2011 739 748 9.0000 R 1 R4 54718608 18.99 0.00 0.00 0.00 462 DOVER RD 05/05/2011 1.02 0.00 0.00 3.42 0.00 EDNA BOYD 0 2.99 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 38.84 1101480120 06/03/2011 679 687 8.0000 R 1 R4 54718573 16.88 0.00 0.00 0.00 466 DOVER RD 05/05/2011 1.02 0.00 0.00 3.04 0.00 THOMAS J RICHARDS 0 2.80 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 -7.34 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 29.67 1101490227 06/03/2011 555 559 4.0000 R 1 R4 33852770 8.44 0.00 0.00 0.00 470 DOVER RD 05/05/2011 1.02 0.00 0.00 1.52 0.00 BETTY SAMMIS 0 2.04 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 26.29 1101500133 F 05/26/2011 1854 1867 13.0000 R 1 R4 36611961 28.86 0.00 0.00 0.00 474 DOVER RD 05/05/2011 1.02 0.00 0.00 5.19 0.00 DEBORAH DUBERSON 3 3.88 0.00 0.00 0.00 4509 CATAWBA HILL 0000000810 0.00 0.00 0.00 84.38 MAYSLANDING NJ 08330 RE 10 13.27 0.00 0.00 136.60 1101510212 06/03/2011 95 97 2.0000 R 1 R4 47665990 4.22 0.00 0.00 0.00 473 DOVER RD 05/05/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101520130 06/03/2011 1730 1755 25.0000 R 1 R3 38324023 71.34 0.00 0.00 0.00 367 EVERGREEN AVE 05/05/2011 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 0.00 107.02 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 213.19 1101530124 06/03/2011 404 407 3.0000 R 1 R3 52402617 6.33 0.00 0.00 0.00 485 DOVER RD 05/05/2011 1.02 0.00 0.00 1.14 0.00 RICHARD WEISS 0 1.85 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 23.61 1101540114 06/03/2011 467 468 1.0000 R 1 R4 34607719 2.11 0.00 0.00 0.00 489 DOVER RD 05/05/2011 1.02 0.00 0.00 0.38 0.00 VIRGINIA VON FRANK 0 1.47 0.00 0.00 0.00 489 DOVER RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 18.25 1101550121 06/03/2011 540 547 7.0000 R 1 R4 40154915 14.77 0.00 0.00 0.00 493 DOVER RD 05/05/2011 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 34.91 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 69.24 1101550237 06/03/2011 395 400 5.0000 R 1 R4 59779970 10.55 0.00 0.00 0.00 375 EVERGREEN AVE 05/05/2011 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 29.22 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 58.19 1101550340 06/03/2011 262 263 1.0000 R 1 R5 54237401 2.11 0.00 0.00 0.00 371 EVERGREEN RD 05/05/2011 1.02 0.00 0.00 0.38 0.00 RONALD BROWN 0 1.47 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 39.36 1101560128 06/03/2011 391 399 8.0000 R 1 R4 56237127 16.88 0.00 0.00 0.00 498 DOVER RD 05/05/2011 1.02 0.00 0.00 3.04 0.00 DEBORAH REBORCHECK 0 2.80 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 37.01 1101570125 06/03/2011 581 587 6.0000 R 1 R4 47751896 12.66 0.00 0.00 0.00 494 DOVER RD 05/05/2011 1.02 0.00 0.00 2.28 0.00 MARILYN GREEN 0 2.42 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 66.27 1101580136 06/03/2011 745 753 8.0000 R 1 R4 47089047 16.88 0.00 0.00 0.00 363 W RIVERSIDE DR 05/05/2011 1.02 0.00 0.00 3.04 0.00 LISA BECK 0 2.80 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 77.03 1101590163 06/03/2011 405 413 8.0000 R 1 R4 36611959 16.88 0.00 0.00 0.00 490 DOVER RD 05/05/2011 1.02 0.00 0.00 3.04 0.00 EDWARD P. LAYMAN 0 2.80 0.00 0.00 0.00 490 DOVER RD 0000000855 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -38.67 1101600122 06/03/2011 1674 1693 19.0000 R 1 R4 46905580 50.10 0.00 0.00 0.00 359 W RIVERSIDE DR 05/05/2011 1.02 0.00 0.00 9.02 0.00 STEPHEN ZAMPINO 0 5.79 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 79.20 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101610122 05/09/2011 365 372 0.0000 R 1 R3 56237103 0.00 0.00 0.00 0.00 486 DOVER RD 04/04/2011 0.00 0.00 0.00 0.00 0.00 JEFF VORPAGEL 4 0.00 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 6.81 TEQUESTA FL 33469 RE 10 0.00 0.00 0.00 6.81 1101610132 06/03/2011 372 377 5.0000 R 1 R4 56237103 10.55 0.00 0.00 0.00 486 DOVER RD 05/09/2011 1.02 0.00 0.00 1.90 0.00 KATE &MATT SHAW OWNER 0 2.23 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 1101620133 06/03/2011 333 335 2.0000 R 1 R4 49944081 4.22 0.00 0.00 0.00 482 DOVER RD 05/05/2011 1.02 0.00 0.00 0.76 0.00 FRANK HESS 0 1.66 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1101630116 06/03/2011 240 245 5.0000 R 1 R3 2460704200 10.55 0.00 0.00 0.00 478 DOVER RD 05/05/2011 1.02 0.00 0.00 1.90 0.00 OTTO GMUENDER 0 2.23 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -24.23 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 4.74 1101640120 06/03/2011 710 719 9.0000 R 1 R4 37609833 18.99 0.00 0.00 0.00 360 EVERGREEN AVE 05/05/2011 1.02 0.00 0.00 3.42 0.00 SILVERSTRE MENDOZA OWNE 0 2.99 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 -4.26 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 35.43 1101650120 06/03/2011 161 164 3.0000 R 1 R4 35447010 6.33 0.00 0.00 0.00 451 EVERGREEN AVE 05/05/2011 1.02 0.00 0.00 1.14 0.00 ABIGAIL FARRELL (RENTER) 0 1.85 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 23.61 1101660117 C 06/03/2011 209 1 1.0000 R 2 R4 72211330 2.11 0.00 0.00 0.00 447 BEACON ST 05/05/2011 1.02 0.00 0.00 0.38 0.00 TIM SPERLING 0 1.47 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 18.25 1101660277 06/03/2011 764 777 13.0000 R 1 R4 44295663 28.86 0.00 0.00 0.00 443 BEACON ST 05/05/2011 1.02 0.00 0.00 5.19 0.00 SHANNON ALBERTZ 0 3.88 0.00 0.00 0.00 443 BEACON ST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 52.22 1101670134 06/03/2011 774 784 10.0000 R 3 R4 42480472 21.10 0.00 0.00 0.00 440 BEACON ST 05/05/2011 1.02 0.00 0.00 3.80 0.00 CATHERINE RUSH RENTER 0 4.97 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 100.40 TEQUESTA FL 33469 RE 10 33.13 0.00 0.00 164.42 1101680128 06/03/2011 1334 1361 27.0000 R 1 R4 51670760 80.96 0.00 0.00 0.00 436 MAPLE AVE 05/05/2011 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 0.00 119.53 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 237.92 1101690149 06/03/2011 754 764 10.0000 R 1 R4 42751398 21.10 0.00 0.00 0.00 439 BEACON ST 05/05/2011 1.02 0.00 0.00 3.80 0.00 FRANCINE GARIS 0 3.18 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 267.87 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 310.24 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101700176 06/03/2011 750 755 5.0000 R 1 R4 39501533 10.55 0.00 0.00 0.00 435 BEACON ST 05/05/2011 1.02 0.00 0.00 1.90 0.00 ANGELA FRISBY 0 2.23 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.10 1101710111 06/03/2011 439 444 5.0000 R 1 R4 36483780 10.55 0.00 0.00 0.00 431 BEACON ST 05/05/2011 1.02 0.00 0.00 1.90 0.00 MARLENE DUNICK 0 2.23 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 1101720142 06/03/2011 826 833 7.0000 R 1 R4 39635286 14.77 0.00 0.00 0.00 427 BEACON ST 05/05/2011 1.02 0.00 0.00 2.66 0.00 DANIEL VASSILEV- RENTER 0 2.61 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 68.76 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 103.09 1101730139 06/03/2011 619 635 16.0000 R 1 R4 64284739 39.48 0.00 0.00 0.00 370 MAPLE AVE 05/05/2011 1.02 0.00 0.00 7.11 0.00 J ANDREW NICOLL 0 4.83 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -7.28 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 58.43 1101730272 06/03/2011 274 282 8.0000 R 1 R4 27659554 16.88 0.00 0.00 0.00 371 ELM AVE 05/05/2011 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 37.32 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 74.33 1101740122 06/03/2011 533 541 8.0000 R 1 R4 25989179 16.88 0.00 0.00 0.00 423 BEACON ST 05/05/2011 1.02 0.00 0.00 3.04 0.00 ERIC KRESSER 0 2.80 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 23.10 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 60.11 1101750174 06/03/2011 1121 1145 24.0000 R 1 R4 25796369 67.80 0.00 0.00 0.00 419 BEACON ST 05/05/2011 1.02 0.00 0.00 12.20 0.00 JENNIFER DROZD 0 7.38 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 101.67 1101760174 06/03/2011 1235 1245 10.0000 R 1 R4 40714343 21.10 0.00 0.00 0.00 415 BEACON ST 05/05/2011 1.02 0.00 0.00 3.80 0.00 STACI KRESSER 0 3.18 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 87.05 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 129.42 1101770147 06/03/2011 806 815 9.0000 R 1 R4 27659545 18.99 0.00 0.00 0.00 411 BEACON ST 05/05/2011 1.02 0.00 0.00 3.42 0.00 THOMAS & MARTHA LEFEVRE 0 2.99 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 39.69 1101780127 06/03/2011 557 564 7.0000 R 1 R4 61076996 14.77 0.00 0.00 0.00 370 ELM AVE 05/05/2011 1.02 0.00 0.00 2.66 0.00 ANNABELLE LEE 0 2.61 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 33.68 1101790127 06/03/2011 581 590 9.0000 R 1 R4 44295099 18.99 0.00 0.00 0.00 408 BEACON ST 05/05/2011 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 11.83 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 51.52 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101800113 06/03/2011 1035 1053 18.0000 R 1 R4 44295034 46.56 0.00 0.00 0.00 407 BEACON ST 05/05/2011 1.02 0.00 0.00 8.38 0.00 GEORGE RALSTON 0 5.47 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 74.70 1101810134 06/03/2011 216 216 0.0000 R 1 R4 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 05/05/2011 1.02 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.28 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -10.46 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 5.11 1101820117 06/03/2011 255 257 2.0000 R 1 R4 37400280 4.22 0.00 0.00 0.00 399 BEACON ST 05/05/2011 1.02 0.00 0.00 0.76 0.00 GALE JOHN CAMPBELL 0 1.66 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -6.36 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 14.57 1101830114 06/03/2011 303 305 2.0000 R 1 R4 42409203 4.22 0.00 0.00 0.00 370 OAK AVE 05/05/2011 1.02 0.00 0.00 0.76 0.00 JAMES MC GUINNESS 0 1.66 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.72 1101840111 06/03/2011 71 74 3.0000 R 1 R4 39780008 6.33 0.00 0.00 0.00 398 BEACON ST 05/05/2011 1.02 0.00 0.00 1.14 0.00 H RICHARD WOLTER 0 1.85 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 - 137.44 BELFORD NJ 07718 RE 10 13.27 0.00 0.00 - 113.83 1101850118 06/03/2011 327 330 3.0000 R 1 R4 38852794 6.33 0.00 0.00 0.00 395 BEACON ST 05/05/2011 1.02 0.00 0.00 1.14 0.00 THOMAS MORTATI 0 1.85 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1101850237 06/03/2011 1009 1029 20.0000 R 1 R4 30511357 53.64 0.00 0.00 0.00 391 BEACON ST 05/05/2011 1.02 0.00 0.00 9.66 0.00 JASON DEMICK 0 6.11 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -45.05 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 38.65 1101860210 06/03/2011 8 11 3.0000 R 2 R5 72211378 6.33 0.00 0.00 0.00 387 SEABROOK RD 05/05/2011 1.02 0.00 0.00 1.14 0.00 MANEY LESHAY 0 1.85 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1101870129 06/03/2011 5181 5246 65.0000 R 4 R4 0049913341 144.30 0.00 0.00 0.00 TEQUESTA DR -GSQS 05/05/2011 1.02 0.00 0.00 25.97 0.00 GALLERY SQUARE SOUTH 0 19.06 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 0.00 256.76 1101880119 06/03/2011 384 463 79.0000 R 2 R6 72211404 166.69 0.00 0.00 0.00 GALLERY SQ S. 05/05/2011 1.02 0.00 0.00 30.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.27 0.00 0.00 210.98 1108886680 06/03/2011 98 103 5.0000 R 3 R5 70628670 10.55 0.00 0.00 0.00 TEQUESTA DR- GALLERY SQUARE S. 05/05/2011 1.02 0.00 0.00 1.90 0.00 VILLAGE OF TEQUESTA 0 4.02 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 33.13 0.00 0.00 50.62 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110010122 06/06/2011 274 279 5.0000 R 1 R3 66409217 10.55 0.00 0.00 0.00 364 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 1.90 0.00 ANDREW & DANA SCHAAP 0 2.23 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1110020136 06/06/2011 159 160 1.0000 R 1 R3 66409218 2.11 0.00 0.00 0.00 360 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 0.38 0.00 MICHAEL HANRAHAN 0 1.47 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1110030116 06/06/2011 127 130 3.0000 R 1 R3 66409209 6.33 0.00 0.00 0.00 356 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 1.14 0.00 MAX R SIMMONS 0 1.85 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110040113 06/06/2011 301 306 5.0000 R 1 R3 66409214 10.55 0.00 0.00 0.00 352 TEQUESTA DR 05/05/2011 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 1110050110 06/06/2011 130 134 4.0000 R 1 R3 44295089 8.44 0.00 0.00 0.00 371 VENUS AVE 05/05/2011 1.02 0.00 0.00 1.52 0.00 VICTORIA A BROWN 0 2.04 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 26.29 1110060162 06/06/2011 307 315 8.0000 R 1 R3 66409211 16.88 0.00 0.00 0.00 344 VENUS AVE 05/05/2011 1.02 0.00 0.00 3.04 0.00 VALERIE HAMPE 0 2.80 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 37.01 1110070121 06/06/2011 261 264 3.0000 R 1 R3 48718385 6.33 0.00 0.00 0.00 370 VENUS AVE 05/05/2011 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 -70.44 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -46.83 1110080128 06/06/2011 440 451 11.0000 R 1 R4 41901156 23.21 0.00 0.00 0.00 368 VENUS AVE 05/05/2011 1.02 0.00 0.00 4.18 0.00 JAMES WOODS 0 3.37 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 45.05 1110090128 06/06/2011 278 280 2.0000 R 1 R4 66409227 4.22 0.00 0.00 0.00 366 VENUS AVE 05/05/2011 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 44.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 65.85 1110100124 06/06/2011 570 581 11.0000 R 1 R3 64876275 23.21 0.00 0.00 0.00 351 BEACON ST 05/05/2011 1.02 0.00 0.00 4.18 0.00 ALAINA OUVIER 0 3.37 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 45.05 1110110145 06/06/2011 129 131 2.0000 R 1 R3 44295054 4.22 0.00 0.00 0.00 355 BEACON ST 05/05/2011 1.02 0.00 0.00 0.76 0.00 JACQUELINE LYONS 0 1.66 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110120135 06/06/2011 522 540 18.0000 R 2 R3 66409654 46.56 0.00 0.00 0.00 359 BEACON ST 05/05/2011 1.02 0.00 0.00 8.38 0.00 ELIZABETH SPILLANE RENTER 0 5.47 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 -2.93 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 71.77 1110130122 06/06/2011 103 104 1.0000 R 1 R3 66409216 2.11 0.00 0.00 0.00 363 BEACON ST 05/05/2011 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 06/06/2011 191 196 5.0000 R 1 R3 66409616 10.55 0.00 0.00 0.00 367 BEACON ST 05/05/2011 1.02 0.00 0.00 1.90 0.00 LESLIE ARRIETA 0 2.23 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 28.97 1110150126 06/06/2011 724 725 1.0000 R 1 R4 54237420 2.11 0.00 0.00 0.00 TEQUESTA DR 05/05/2011 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 1110150225 06/06/2011 833 857 24.0000 R 1 R3 66409675 67.80 0.00 0.00 0.00 380 BEACON ST 05/05/2011 1.02 0.00 0.00 12.20 0.00 JANET DONOVAN 0 7.38 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 0.00 101.67 1110150324 06/06/2011 412 424 12.0000 R 1 R3 41425469 25.32 0.00 0.00 0.00 376 BEACON ST 05/05/2011 1.02 0.00 0.00 4.56 0.00 RYAN NUQUIST 0 3.56 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 47.73 1110160130 06/06/2011 1090 1113 23.0000 R 1 R3 66409228 64.26 0.00 0.00 0.00 372 BEACON ST 05/05/2011 1.02 0.00 0.00 11.57 0.00 JACQUELINE MEDFORD 0 7.06 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 97.18 1110170154 06/06/2011 259 265 6.0000 R 1 R3 66409238 12.66 0.00 0.00 0.00 368 BEACON ST 05/05/2011 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 06/06/2011 193 196 3.0000 R 1 R3 41901077 6.33 0.00 0.00 0.00 364 BEACON ST 05/05/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL V. THOMAS 0 1.85 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110190151 06/06/2011 791 808 17.0000 R 1 R3 58612707 43.02 0.00 0.00 0.00 360 BEACON ST 05/05/2011 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 06/06/2011 200 207 7.0000 R 1 R3 66409230 14.77 0.00 0.00 0.00 356 BEACON ST 05/05/2011 1.02 0.00 0.00 2.66 0.00 TIM RYDER 0 2.61 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 34.33 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110210127 06/06/2011 262 270 8.0000 R 1 R3 66409219 16.88 0.00 0.00 0.00 352 BEACON ST 05/05/2011 1.02 0.00 0.00 3.04 0.00 RICHARD SCHROER 0 2.80 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 37.01 1110220124 06/06/2011 574 581 7.0000 R 1 R3 42409194 14.77 0.00 0.00 0.00 348 BEACON ST 05/05/2011 1.02 0.00 0.00 2.66 0.00 KERRY MENZER 0 2.61 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 389.10 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 423.43 1110230121 06/06/2011 165 169 4.0000 R 1 R3 66409235 8.44 0.00 0.00 0.00 361 VENUS AVE 05/05/2011 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 06/06/2011 439 446 7.0000 R 1 R3 66409222 14.77 0.00 0.00 0.00 364 VENUS AVE 05/05/2011 1.02 0.00 0.00 2.66 0.00 ANNE KURKECHIAN 0 2.61 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 34.33 1110250142 06/06/2011 547 557 10.0000 R 1 R3 43035704 21.10 0.00 0.00 0.00 362 VENUS AVE 05/05/2011 1.02 0.00 0.00 3.80 0.00 CAROL SANSONE 0 3.18 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 82.39 1110260146 06/06/2011 183 185 2.0000 R 1 R3 66409220 4.22 0.00 0.00 0.00 360 VENUS AVE 05/05/2011 1.02 0.00 0.00 0.76 0.00 CAROLYN SCHWARTZ 0 1.66 0.00 0.00 0.00 PO BOX 4631 0000000225 0.00 0.00 0.00 -1.57 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 19.36 1110270146 06/06/2011 177 180 3.0000 R 1 R3 66409226 6.33 0.00 0.00 0.00 356 VENUS AVE 05/05/2011 1.02 0.00 0.00 1.14 0.00 MURRAY, JR. KEENE 0 1.85 0.00 0.00 0.00 85 FIRTH DR. 0000000230 0.00 0.00 0.00 0.00 BOOTHBAY ME 04537 RE 11 13.27 0.00 0.00 23.61 1110280153 06/06/2011 147 147 0.0000 R 1 R3 66409225 0.00 0.00 0.00 0.00 355 CHURCH RD 05/05/2011 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 -4.39 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 11.18 1110290153 06/06/2011 183 189 6.0000 R 1 R3 66409234 12.66 0.00 0.00 0.00 359 CHURCH RD 05/02/2011 1.02 0.00 0.00 2.28 0.00 MATHEW HILTEN (RENTER) 0 2.42 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1110300177 06/06/2011 816 829 13.0000 R 1 R3 66409210 28.86 0.00 0.00 0.00 363 CHURCH RD 05/05/2011 1.02 0.00 0.00 5.19 0.00 VINCE TESTA OWNER 0 3.88 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 52.22 1110310157 06/06/2011 488 497 9.0000 R 1 R3 50807538 18.99 0.00 0.00 0.00 367 CHURCH RD 05/05/2011 1.02 0.00 0.00 3.42 0.00 RICHARD TWEEDLE 0 2.99 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 - 107.63 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -67.94 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110320195 06/06/2011 550 562 12.0000 R 1 R3 66409213 25.32 0.00 0.00 0.00 371 CHURCH RD 05/05/2011 1.02 0.00 0.00 4.56 0.00 CHARLENE &ROBERT GROVER 0 3.56 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -2.63 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 45.10 1110330130 06/06/2011 1009 1031 22.0000 R 1 R3 66409229 60.72 0.00 0.00 0.00 375 CHURCH RD 05/05/2011 1.02 0.00 0.00 10.93 0.00 DAILE PFEIFFER 0 6.74 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 92.68 1110340127 06/06/2011 576 587 11.0000 R 1 R3 44626292 23.21 0.00 0.00 0.00 379 CHURCH RD 05/05/2011 1.02 0.00 0.00 4.18 0.00 ROBERT VAN KEUREN 0 3.37 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 45.05 1110350125 06/06/2011 5630 5729 99.0000 R 3 R4 45759456 208.89 0.00 0.00 0.00 IRRIG SEABROOK RD 05/05/2011 1.02 0.00 0.00 37.60 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 0.00 280.64 1110350154 06/06/2011 160 163 3.0000 R 1 R3 66409208 6.33 0.00 0.00 0.00 383 CHURCH RD 05/05/2011 1.02 0.00 0.00 1.14 0.00 JENNIFER STAHL 0 1.85 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 55.53 1110360121 06/06/2011 792 792 0.0000 R 1 R3 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 05/05/2011 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 0.00 314.08 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 329.65 1110370128 06/06/2011 301 308 7.0000 R 1 R3 66409237 14.77 0.00 0.00 0.00 376 CHURCH RD 05/05/2011 1.02 0.00 0.00 2.66 0.00 GABRIELLA GALLINA 0 2.61 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 34.33 1110380142 06/06/2011 232 236 4.0000 R 1 R3 66409236 8.44 0.00 0.00 0.00 372 CHURCH RD 05/05/2011 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 06/06/2011 361 367 6.0000 R 1 R3 66409223 12.66 0.00 0.00 0.00 368 CHURCH RD 05/05/2011 1.02 0.00 0.00 2.28 0.00 STEPHEN COFFEY 0 2.42 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 2.68 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.33 1110400128 06/06/2011 186 189 3.0000 R 1 R3 66409212 6.33 0.00 0.00 0.00 364 CHURCH RD 05/05/2011 1.02 0.00 0.00 1.14 0.00 MARINA PIKIS 0 1.85 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110410132 06/06/2011 453 460 7.0000 R 2 R3 66409224 14.77 0.00 0.00 0.00 360 CHURCH RD 05/05/2011 1.02 0.00 0.00 2.66 0.00 KIMBERLY ROWLEY 0 2.61 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.33 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110420125 06/06/2011 185 186 1.0000 R 1 R3 54887586 2.11 0.00 0.00 0.00 356 CHURCH RD 05/05/2011 1.02 0.00 0.00 0.38 0.00 MARY HESTER 0 1.47 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1110430156 06/06/2011 434 443 9.0000 R 1 R3 48956744 18.99 0.00 0.00 0.00 352 CHURCH RD 05/05/2011 1.02 0.00 0.00 3.42 0.00 MARGARET ROBINSON 0 2.99 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 - 116.19 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -76.50 1110440146 06/06/2011 259 266 7.0000 R 1 R4 48956759 14.77 0.00 0.00 0.00 354 VENUS AVE 05/05/2011 1.02 0.00 0.00 2.66 0.00 DAVID EDER 0 2.61 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 28.94 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 63.27 1110450147 06/06/2011 340 349 9.0000 R 1 R4 44212822 18.99 0.00 0.00 0.00 352 VENUS AVE 05/05/2011 1.02 0.00 0.00 3.42 0.00 KEITH SNOW 0 2.99 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 39.69 1110460120 06/06/2011 363 367 4.0000 R 1 R3 66409221 8.44 0.00 0.00 0.00 348 CHURCH RD 05/05/2011 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 06/06/2011 240 245 5.0000 R 1 R3 66409231 10.55 0.00 0.00 0.00 351 FRANKLIN RD 05/05/2011 1.02 0.00 0.00 1.90 0.00 DANIEL PETKAS 0 2.23 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 -20.41 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 8.56 1110480151 06/06/2011 206 211 5.0000 R 1 R4 58548546 10.55 0.00 0.00 0.00 355 FRANKLIN RD 05/05/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1110490131 06/06/2011 147 157 10.0000 R 1 R4 50807370 21.10 0.00 0.00 0.00 359 FRANKLIN RD 05/05/2011 1.02 0.00 0.00 3.80 0.00 MICHAEL VENTURA 0 3.18 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 42.37 1110500130 06/06/2011 358 369 11.0000 R 1 R4 50807557 23.21 0.00 0.00 0.00 363 FRANKLIN RD 05/05/2011 1.02 0.00 0.00 4.18 0.00 JASON GILBERT 0 3.37 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 34.05 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 79.10 1110510188 06/06/2011 254 262 8.0000 R 1 R4 27193551 16.88 0.00 0.00 0.00 367 FRANKLIN RD 05/05/2011 1.02 0.00 0.00 3.04 0.00 PATRICIA PATTERSON RENTER 0 2.80 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 37.01 1110520184 06/06/2011 526 540 14.0000 R 1 R4 59779995 32.40 0.00 0.00 0.00 371 FRANKLIN RD 05/05/2011 1.02 0.00 0.00 5.83 0.00 GARY EMBLETON RENTER 0 4.20 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 56.72 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110530135 06/06/2011 409 416 7.0000 R 2 R3 66409647 14.77 0.00 0.00 0.00 375 FRANKLIN RD 05/05/2011 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 06/06/2011 431 438 7.0000 R 2 R4 64292845 14.77 0.00 0.00 0.00 379 FRANKLIN RD 05/05/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.33 1110550132 06/06/2011 121 125 4.0000 R 1 R4 43502959 8.44 0.00 0.00 0.00 383 FRANKLIN RD 05/05/2011 1.02 0.00 0.00 1.52 0.00 PAT SANDS 0 2.04 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1110560260 05/13/2011 448 450 0.0000 R 1 R4 41425471 0.00 0.00 0.00 0.00 380 FRANKLIN RD 04/05/2011 0.00 0.00 0.00 0.00 0.00 TANYA KUGEL &MARIA UTSICK 4 0.00 0.00 0.00 0.00 20 WINDSOR ROAD WEST 0000000295 0.00 0.00 0.00 74.25 JUPITER FL 33469 RE 11 0.00 0.00 0.00 74.25 1110560270 06/06/2011 450 450 0.0000 R 1 R5 41425471 0.00 0.00 0.00 0.00 380 FRANKLIN RD 05/13/2011 1.02 0.00 0.00 0.00 0.00 O'BRIEN FAMILY INVESTMENTS 0 1.28 0.00 0.00 0.00 P.O. BOX 3758 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.57 1110570133 06/06/2011 572 579 7.0000 R 1 R4 48956765 14.77 0.00 0.00 0.00 376 FRANKLIN RD 05/05/2011 1.02 0.00 0.00 2.66 0.00 RICHARD SWAN 0 2.61 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 37.85 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 72.18 1110580143 06/06/2011 392 408 16.0000 R 1 R4 48187273 39.48 0.00 0.00 0.00 372 FRANKLIN RD 05/05/2011 1.02 0.00 0.00 7.11 0.00 DAVID SPERRY 0 4.83 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 65.71 1110590207 F 05/19/2011 278 278 0.0000 R 1 R8 37848711 0.00 0.00 0.00 0.00 368 FRANKLIN RD 05/05/2011 1.02 0.00 0.00 0.00 0.00 JACQUELINE POPE OWNER 3 1.28 0.00 0.00 0.00 7003 HANSON DRIVE SOUTH 0000000310 0.00 0.00 0.00 114.83 JACKSONVILLE FL 32210 RE 11 13.27 0.00 0.00 130.40 1110600150 06/06/2011 150 153 3.0000 R 1 R4 41901096 6.33 0.00 0.00 0.00 364 FRANKLIN RD 05/05/2011 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 - 53.86 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -30.25 1110610183 06/06/2011 357 361 4.0000 R 1 R4 56238789 8.44 0.00 0.00 0.00 360 FRANKLIN RD 05/05/2011 1.02 0.00 0.00 1.52 0.00 ALICIA BRANTLEY 0 2.04 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 17.20 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 43.49 1110620120 06/06/2011 499 512 13.0000 R 1 R4 48956727 28.86 0.00 0.00 0.00 356 FRANKLIN RD 05/05/2011 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 -0.74 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 51.48 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110630523 06/06/2011 460 470 10.0000 R 1 R4 48187283 21.10 0.00 0.00 0.00 352 FRANKLIN RD 05/05/2011 1.02 0.00 0.00 3.80 0.00 CHRISTINE M. RAYMOND 0 3.18 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.37 1110640147 06/06/2011 228 233 5.0000 R 1 R4 45789653 10.55 0.00 0.00 0.00 348 FRANKLIN RD 05/05/2011 1.02 0.00 0.00 1.90 0.00 TY CREWS 0 2.23 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 28.97 1110650124 06/06/2011 349 352 3.0000 R 1 R4 45789703 6.33 0.00 0.00 0.00 350 VENUS AVE 05/05/2011 1.02 0.00 0.00 1.14 0.00 MICROW GRAPHICS 0 1.85 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110660121 06/06/2011 219 223 4.0000 R 1 R4 44044629 8.44 0.00 0.00 0.00 351 MARS AVE 05/05/2011 1.02 0.00 0.00 1.52 0.00 JACK NEWSOME 0 2.04 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1110670125 06/06/2011 224 228 4.0000 R 2 R4 66409059 8.44 0.00 0.00 0.00 350 MARS AVE 05/05/2011 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 52.28 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 78.57 1110680122 06/06/2011 103 107 4.0000 R 1 R5 43244471 8.44 0.00 0.00 0.00 352 MARS AVE 05/05/2011 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 06/06/2011 224 227 3.0000 R 2 R4 66409662 6.33 0.00 0.00 0.00 353 MARS AVE 05/05/2011 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 06/06/2011 245 248 3.0000 R 1 R4 41901060 6.33 0.00 0.00 0.00 355 MARS AVE 05/05/2011 1.02 0.00 0.00 1.14 0.00 JEREMY PATNODE- RENTER 0 1.85 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110710122 06/06/2011 350 357 7.0000 R 1 R4 43035765 14.77 0.00 0.00 0.00 354 MARS AVE 05/05/2011 1.02 0.00 0.00 2.66 0.00 FRANCISCO SCILABRO 0 2.61 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 34.33 1110720142 06/06/2011 198 201 3.0000 R 1 R4 43187278 6.33 0.00 0.00 0.00 356 MARS AVE 05/05/2011 1.02 0.00 0.00 1.14 0.00 DANIEL GERARD 0 1.85 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110730139 06/06/2011 144 148 4.0000 R 1 R4 50807579 8.44 0.00 0.00 0.00 357 MARS AVE 05/05/2011 1.02 0.00 0.00 1.52 0.00 DIANNE E. BOWMAN 0 2.04 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 26.29 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110740126 06/06/2011 348 356 8.0000 R 1 R4 45789654 16.88 0.00 0.00 0.00 359 MARS AVE 05/05/2011 1.02 0.00 0.00 3.04 0.00 LORRAINE SOUSA 0 2.80 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 58.42 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 95.43 1110750130 06/06/2011 565 574 9.0000 R 1 R4 48187282 18.99 0.00 0.00 0.00 358 MARS AVE 05/05/2011 1.02 0.00 0.00 3.42 0.00 JILL &ROBERT SNOWNEY 0 2.99 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 63.82 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 103.51 1110760140 06/06/2011 733 747 14.0000 R 1 R4 42506378 32.40 0.00 0.00 0.00 360 MARS AVE 05/05/2011 1.02 0.00 0.00 5.83 0.00 MICHAEL &KRISTEN MURGIO 0 4.20 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 65.40 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 122.12 1110770134 06/06/2011 235 242 7.0000 R 1 R4 44628304 14.77 0.00 0.00 0.00 361 MARS AVE 05/05/2011 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 1110780114 06/06/2011 136 136 0.0000 R 2 R4 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 05/05/2011 1.02 0.00 0.00 0.00 0.00 HELEN CONRAD 0 1.28 0.00 0.00 0.00 296 RED OAK DRIVE 0000000405 0.00 0.00 0.00 0.00 INDIANA PA 15701 RE 11 13.27 0.00 0.00 15.57 1110790141 06/06/2011 519 527 8.0000 R 1 R4 58215075 16.88 0.00 0.00 0.00 362 MARS AVE 05/05/2011 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 37.32 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 74.33 1110800182 06/06/2011 388 392 4.0000 R 1 R4 48956726 8.44 0.00 0.00 0.00 364 MARS AVE 05/05/2011 1.02 0.00 0.00 1.52 0.00 ELIZABETH A. BACHLE 0 2.04 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 26.29 1110810141 06/06/2011 95 98 3.0000 R 1 R4 45114101 6.33 0.00 0.00 0.00 365 MARS AVE 05/05/2011 1.02 0.00 0.00 1.14 0.00 CHERYL HIRES 0 1.85 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 -59.11 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -35.50 1110820131 06/06/2011 489 498 9.0000 R 1 R4 42409214 18.99 0.00 0.00 0.00 367 MARS AVE 05/05/2011 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 06/06/2011 572 579 7.0000 R 1 R4 44626335 14.77 0.00 0.00 0.00 370 MARS AVE 05/05/2011 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 34.72 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 69.05 1110840115 06/06/2011 258 262 4.0000 R 1 R4 63113027 8.44 0.00 0.00 0.00 332 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 1.52 0.00 CECILIA H DOMBROWSKI 0 2.04 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110850122 06/06/2011 309 327 18.0000 R 1 R4 47751857 46.56 0.00 0.00 0.00 371 MARS AVE 05/05/2011 1.02 0.00 0.00 8.38 0.00 DALE &MARIAH KNEFELY 0 5.47 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 74.70 1110860119 06/06/2011 97 99 2.0000 R 1 R4 44829144 4.22 0.00 0.00 0.00 336 TEQUESTA DR 05/05/2011 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 06/06/2011 49 49 0.0000 R 1 R4 56238796 0.00 0.00 0.00 0.00 328 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 0.00 0.00 HARLAN BOWDEN 0 1.28 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 15.57 1110880120 06/06/2011 140 142 2.0000 R 1 R4 61077028 4.22 0.00 0.00 0.00 371 SATURN AVE 05/05/2011 1.02 0.00 0.00 0.76 0.00 EUGENE THOMAS BLAIR 0 1.66 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1110890110 06/06/2011 418 425 7.0000 R 1 R4 48187277 14.77 0.00 0.00 0.00 367 SATURN AVE 05/05/2011 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 06/06/2011 401 407 6.0000 R 1 R4 45114113 12.66 0.00 0.00 0.00 363 SATURN AVE 05/05/2011 1.02 0.00 0.00 2.28 0.00 WALTER KOTEFF 0 2.42 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1110910113 06/06/2011 275 286 11.0000 R 1 R4 64876296 23.21 0.00 0.00 0.00 361 SATURN AVE 05/05/2011 1.02 0.00 0.00 4.18 0.00 ADELAIDE PATTERSON 0 3.37 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 45.05 1110920110 06/06/2011 76 77 1.0000 R 1 R4 42409215 2.11 0.00 0.00 0.00 359 SATURN AVE 05/05/2011 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 06/06/2011 543 546 3.0000 R 1 R4 56238769 6.33 0.00 0.00 0.00 357 SATURN AVE 05/05/2011 1.02 0.00 0.00 1.14 0.00 ROBERT SILVA 0 1.85 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 -54.75 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -31.14 1110940121 06/06/2011 422 424 2.0000 R 1 R4 42409208 4.22 0.00 0.00 0.00 355 SATURN AVE 05/05/2011 1.02 0.00 0.00 0.76 0.00 ORVIL ALWIN 0 1.66 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 20.93 1110950111 06/06/2011 109 112 3.0000 R 1 R4 48956771 6.33 0.00 0.00 0.00 353 SATURN AVE 05/05/2011 1.02 0.00 0.00 1.14 0.00 JERRY CIBULKA 0 1.85 0.00 0.00 0.00 17 QUAIL CIRCLE 0000000490 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.02 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110950227 06/06/2011 1133 1156 23.0000 R 2 R4 66409668 64.26 0.00 0.00 0.00 351 SATURN AVE 05/05/2011 1.02 0.00 0.00 11.57 0.00 DOUGLASS GRANGARD 0 7.06 0.00 0.00 0.00 351 SATURN AVE 0000000492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 97.18 1110960135 06/06/2011 184 192 8.0000 R 1 R4 45789706 16.88 0.00 0.00 0.00 331 PINEVIEW RD 04/29/2011 1.02 0.00 0.00 3.04 0.00 ALAN WEBB OWNER 0 2.80 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 37.01 1110970185 06/06/2011 243 248 5.0000 R 1 R4 66409232 10.55 0.00 0.00 0.00 332 LEIGH RD 05/05/2011 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 06/06/2011 116 118 2.0000 R 1 R4 54718586 4.22 0.00 0.00 0.00 360 SATURN AVE 05/05/2011 1.02 0.00 0.00 0.76 0.00 GEROME CHIRCO 0 1.66 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1110980211 06/06/2011 208 211 3.0000 R 1 R4 44626340 6.33 0.00 0.00 0.00 328 DALY RD 05/05/2011 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 06/06/2011 297 302 5.0000 R 1 R4 41425473 10.55 0.00 0.00 0.00 366 SATURN AVE 05/05/2011 1.02 0.00 0.00 1.90 0.00 RONALD WORLEY 0 2.23 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 31.69 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 60.66 1111000162 06/06/2011 462 473 11.0000 R 1 R4 45111395 23.21 0.00 0.00 0.00 324 TEQUESTA DR 05/05/2011 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 39.95 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 85.00 1111010122 06/06/2011 809 822 13.0000 R 1 R4 59780004 28.86 0.00 0.00 0.00 320 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 5.19 0.00 MATTHEW TAYLOR 0 3.88 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 43.51 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 95.73 1111020136 06/06/2011 196 205 9.0000 R 1 R4 45114065 18.99 0.00 0.00 0.00 316 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 3.42 0.00 NEALE IRELAND 0 2.99 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -47.78 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -8.09 1111030129 06/06/2011 147 149 2.0000 R 1 R4 58215087 4.22 0.00 0.00 0.00 369 FIESTA AVE 05/05/2011 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 06/06/2011 573 580 7.0000 R 1 R4 54687573 14.77 0.00 0.00 0.00 317 DALY RD 05/05/2011 1.02 0.00 0.00 2.66 0.00 MARY JANE CRELLIN 0 2.61 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 531.74 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 566.07 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1111050120 06/06/2011 298 304 6.0000 R 1 R4 58215068 12.66 0.00 0.00 0.00 324 DALY RD 05/05/2011 1.02 0.00 0.00 2.28 0.00 BRUCE GREGG 0 2.42 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1111060137 06/06/2011 698 712 14.0000 R 2 R4 66409655 32.40 0.00 0.00 0.00 320 DALY RD 05/05/2011 1.02 0.00 0.00 5.83 0.00 DARIA WAGNER 0 4.20 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 56.72 1111070127 06/06/2011 491 501 10.0000 R 1 R4 54687567 21.10 0.00 0.00 0.00 316 DALY RD 05/05/2011 1.02 0.00 0.00 3.80 0.00 GARY A. RACER 0 3.18 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.37 1111080165 06/06/2011 377 402 25.0000 R 1 R4 41901092 71.34 0.00 0.00 0.00 316 LEIGH RD 05/05/2011 1.02 0.00 0.00 12.84 0.00 LINDA PILLA 0 7.70 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 54.51 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 160.68 1111090169 06/06/2011 358 374 16.0000 R 1 R6 47751865 39.48 0.00 0.00 0.00 320 LEIGH RD 05/05/2011 1.02 0.00 0.00 7.11 0.00 CHRISTOPHER &TAUSHA SCHREIBER 0 0.00 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 60.88 1111100239 06/06/2011 223 235 12.0000 R 1 R4 61076993 25.32 0.00 0.00 0.00 319 LEIGH RD 05/05/2011 1.02 0.00 0.00 4.56 0.00 MICHAEL LEAHY 0 3.56 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 47.73 1111110144 F 06/10/2011 276 289 13.0000 R 1 R3 58612703 28.86 0.00 0.00 0.00 323 LEIGH RD 05/05/2011 1.02 0.00 0.00 5.19 0.00 CHERYL OENBRINK 3 3.88 0.00 0.00 0.00 103 SHORE LAKE DRIVE #A 0000000575 0.00 0.00 0.00 0.00 GREENSBORO NC 27455 RE 11 13.27 0.00 0.00 52.22 1111110250 06/06/2011 296 299 3.0000 R 1 R3 2305530200 6.33 0.00 0.00 0.00 27 LAUREL OAKS CIR 05/05/2011 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 06/06/2011 392 397 5.0000 R 1 R4 26071186 10.55 0.00 0.00 0.00 31 LAUREL OAKS CIR 05/05/2011 1.02 0.00 0.00 1.90 0.00 ROBERT REDMON 0 2.23 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 66.54 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 95.51 1111110438 06/06/2011 113 114 1.0000 R 1 R4 40154952 2.11 0.00 0.00 0.00 35 LAUREL OAKS CIR 05/05/2011 1.02 0.00 0.00 0.38 0.00 WILLIAM MACKENZIE 0 1.47 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 -8.23 JUPITER FL 33469 RE 11 13.27 0.00 0.00 10.02 1111110656 06/06/2011 84 84 0.0000 R 1 R4 40154933 0.00 0.00 0.00 0.00 40 LAUREL OAKS CIR 05/05/2011 1.02 0.00 0.00 0.00 0.00 GREGORY L. &R.BRANN 0 1.28 0.00 0.00 0.00 29 HAINES ROAD 0000000983 0.00 0.00 0.00 - 63.34 BEDFORD HILLS NY 10507 RE 11 13.27 0.00 0.00 -47.77 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110735 06/06/2011 140 143 3.0000 R 1 R4 45114110 6.33 0.00 0.00 0.00 36 LAUREL OAKS CIR 05/05/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111110854 06/06/2011 268 270 2.0000 R 1 R4 47089090 4.22 0.00 0.00 0.00 32 LAUREL OAKS CIR 05/05/2011 1.02 0.00 0.00 0.76 0.00 ROBERT DUERSTEN 0 1.66 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111110944 06/06/2011 190 194 4.0000 R 1 R4 42751431 8.44 0.00 0.00 0.00 28 LAUREL OAKS CIR 05/05/2011 1.02 0.00 0.00 1.52 0.00 CHARLOTTE ROGERS 0 2.04 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 -14.03 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 12.26 1111111134 06/06/2011 175 179 4.0000 R 1 R4 59780007 8.44 0.00 0.00 0.00 24 LAUREL OAKS CIR 05/05/2011 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 1111111224 06/06/2011 164 174 10.0000 R 1 R3 47751911 21.10 0.00 0.00 0.00 4 LAUREL OAKS CIR 05/05/2011 1.02 0.00 0.00 3.80 0.00 GWEN GORDON 0 3.18 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 - 51.90 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -9.53 1111111236 06/06/2011 106 109 3.0000 R 1 R4 61284734 6.33 0.00 0.00 0.00 20 LAUREL OAKS CIR 05/05/2011 1.02 0.00 0.00 1.14 0.00 ROSEMARIE VON ZABERN 0 1.85 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 23.61 1111111325 06/06/2011 137 139 2.0000 R 1 R3 47751891 4.22 0.00 0.00 0.00 16 LAUREL OAKS CIR 05/05/2011 1.02 0.00 0.00 0.76 0.00 KAREN WEATHERDON 0 1.66 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111111471 06/06/2011 87 89 2.0000 R 1 R5 58215067 4.22 0.00 0.00 0.00 12 LAUREL OAKS CIR 05/05/2011 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 06/06/2011 151 153 2.0000 R 1 R4 58308189 4.22 0.00 0.00 0.00 8 LAUREL OAKS CIR 05/05/2011 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 06/06/2011 25 25 0.0000 R 1 R4 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 05/05/2011 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 - 96.59 ELM GROVE WI 53122 RE 11 13.27 0.00 0.00 -81.02 1111120111 06/06/2011 209 215 6.0000 R 1 R4 42751433 12.66 0.00 0.00 0.00 327 LEIGH RD 05/05/2011 1.02 0.00 0.00 2.28 0.00 JOHN P WYSOCKI 0 2.42 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 31.65 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120237 06/06/2011 153 154 1.0000 R 1 R4 49944072 2.11 0.00 0.00 0.00 75 TALL OAKS CIR 05/05/2011 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 39.52 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 57.77 1111120366 06/06/2011 292 295 3.0000 R 1 R4 28842206 6.33 0.00 0.00 0.00 71 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 1.14 0.00 CHRISTOPHER CAPONE 0 1.85 0.00 0.00 0.00 5 COLUMBUS PLACE 0000000916 0.00 0.00 0.00 0.00 STAMFORD CT 06907 RE 11 13.27 0.00 0.00 23.61 1111120475 06/06/2011 149 151 2.0000 R 1 R4 28842188 4.22 0.00 0.00 0.00 67 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 0.76 0.00 EARL MATTHEWS 0 1.66 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 20.93 1111120534 06/06/2011 175 177 2.0000 R 1 R4 42409205 4.22 0.00 0.00 0.00 63 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 0.76 0.00 CASSAUNDRA JAMES- RENTER 0 1.66 0.00 0.00 0.00 63 TALL OAKS CIR 0000000918 0.00 0.00 0.00 24.03 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 44.96 1111120660 06/06/2011 139 141 2.0000 R 1 R4 44829190 4.22 0.00 0.00 0.00 59 TALL OAKS CIR 05/05/2011 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 06/06/2011 410 416 6.0000 R 1 R4 58215070 12.66 0.00 0.00 0.00 55 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 2.28 0.00 JASON PUGSLEY 0 2.42 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.36 1111120901 06/06/2011 104 111 7.0000 R 1 R5 47751914 14.77 0.00 0.00 0.00 51 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 2.66 0.00 CHRIS DIMORE 0 0.00 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 24.47 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 56.19 1111120920 06/06/2011 49 50 1.0000 R 1 R4 47751889 2.11 0.00 0.00 0.00 47 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 0.38 0.00 THOMAS VENGAYIL 0 1.47 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 13.27 0.00 0.00 18.25 1111130155 06/06/2011 309 314 5.0000 R 1 R5 50807584 10.55 0.00 0.00 0.00 324 LEIGH RD 05/05/2011 1.02 0.00 0.00 1.90 0.00 KERRI CAMPASINI RENTER 0 2.23 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 60.89 1111130234 06/06/2011 91 94 3.0000 R 1 R4 51522304 6.33 0.00 0.00 0.00 46 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 1.14 0.00 MARTHA MURRAY 0 1.85 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111130360 06/06/2011 309 315 6.0000 R 1 R4 44044652 12.66 0.00 0.00 0.00 50 TALL OAKS CIR 05/05/2011 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 0.27 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.92 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130439 06/06/2011 126 127 1.0000 R 1 R4 35446929 2.11 0.00 0.00 0.00 54 TALL OAKS CIR 05/05/2011 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 -5.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 13.25 1111130538 06/06/2011 142 146 4.0000 R 1 R4 42506397 8.44 0.00 0.00 0.00 58 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 1.52 0.00 JULIE DEWEY 0 2.04 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111130647 06/06/2011 11 11 0.0000 R 1 R4 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 05/05/2011 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 06/06/2011 151 155 4.0000 R 1 R4 42506402 8.44 0.00 0.00 0.00 66 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 1.52 0.00 JAYE NORRIS- RENTER 0 2.04 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 52.81 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 79.10 1111130858 06/06/2011 257 265 8.0000 R 1 R5 33852815 16.88 0.00 0.00 0.00 70 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 3.04 0.00 TODD BOJCUN OWNER 0 2.80 0.00 0.00 0.00 693 WILLOW BANK TRAIL 0000000929 0.00 0.00 0.00 - 8.63 MISSISSAUGA, CANADA ON L4W3L6 RE 11 13.27 0.00 0.00 28.38 1111130937 06/06/2011 417 421 4.0000 R 1 R4 46160924 8.44 0.00 0.00 0.00 74 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 1.52 0.00 ADRIENNE HUTCHINSON 0 2.04 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111140162 06/06/2011 115 118 3.0000 R 1 R4 47751885 6.33 0.00 0.00 0.00 328 LEIGH RD 05/05/2011 1.02 0.00 0.00 1.14 0.00 BRENDAN BOYLE 0 1.85 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 -15.15 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 8.46 1111140301 06/06/2011 452 462 10.0000 R 1 R4 35446997 21.10 0.00 0.00 0.00 78 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 3.80 0.00 DAN &SHARON ATKINSON OWNER 0 3.18 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.37 1111140337 06/06/2011 183 185 2.0000 R 1 R4 26071270 4.22 0.00 0.00 0.00 82 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 0.76 0.00 ROBERT PRIOLO 0 1.66 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111140429 06/06/2011 305 309 4.0000 R 1 R5 47089073 8.44 0.00 0.00 0.00 5 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 1.52 0.00 PAULINE HOCEVAR 0 2.04 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 29.44 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 55.73 1111140552 06/06/2011 169 171 2.0000 R 1 R4 44295053 4.22 0.00 0.00 0.00 9 TALL OAKS CIR 05/05/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140647 06/06/2011 306 312 6.0000 R 1 R4 54237415 12.66 0.00 0.00 0.00 13 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 2.28 0.00 CORRINN GOULDY 0 2.42 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1111140726 06/06/2011 44 45 1.0000 R 1 R4 42506398 2.11 0.00 0.00 0.00 17 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 0.38 0.00 KENNETH SWAIN 0 1.47 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1111140825 06/06/2011 226 236 10.0000 R 1 R4 58548548 21.10 0.00 0.00 0.00 21 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 3.80 0.00 LOUIS FEIBEL 0 3.18 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 - 88.43 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -46.06 1111140931 06/06/2011 379 384 5.0000 R 1 R5 41901124 10.55 0.00 0.00 0.00 25 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 1.90 0.00 ROBERT SULTON 0 2.23 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.70 1111150136 06/06/2011 183 187 4.0000 R 1 R3 44626342 8.44 0.00 0.00 0.00 327 PINEVIEW RD 05/05/2011 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 06/06/2011 75 76 1.0000 R 1 R4 42506399 2.11 0.00 0.00 0.00 29 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 0.38 0.00 SARAH GREER 0 1.47 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1111150361 06/06/2011 322 322 0.0000 R 1 R4 48956714 0.00 0.00 0.00 0.00 33 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL LOPRESTI 0 1.28 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 15.57 1111150426 06/06/2011 176 178 2.0000 R 1 R4 26071252 4.22 0.00 0.00 0.00 37 TALL OAKS CIR 05/05/2011 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 -5.27 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.66 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 06/06/2011 168 171 3.0000 R 1 R4 47089048 6.33 0.00 0.00 0.00 41 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 1.14 0.00 SALVATORE NACLERIO OWNER 0 1.85 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 23.61 1111150721 06/06/2011 197 207 10.0000 R 1 R4 59780006 21.10 0.00 0.00 0.00 42 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 3.80 0.00 ROBBIN W. SHULMAN 0 3.18 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 2.01 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 44.38 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150743 06/06/2011 285 292 7.0000 R 1 R4 33852809 14.77 0.00 0.00 0.00 38 TALL OAKS CIR 05/05/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.33 1111150842 06/06/2011 124 127 3.0000 R 1 R4 56238780 6.33 0.00 0.00 0.00 34 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 1.14 0.00 GEORGE MORRIS 0 1.85 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111150955 06/06/2011 116 118 2.0000 R 1 R4 58548545 4.22 0.00 0.00 0.00 30 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 0.76 0.00 JOHN WAGNER 0 1.66 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.34 1111160149 06/06/2011 364 373 9.0000 R 1 R3 58612702 18.99 0.00 0.00 0.00 323 PINEVIEW RD 05/05/2011 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 1111160225 06/06/2011 117 120 3.0000 R 1 R4 42506373 6.33 0.00 0.00 0.00 26 TALL OAKS CIR 05/05/2011 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 - 147.08 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 - 123.47 1111160401 06/06/2011 93 96 3.0000 R 1 R4 61284736 6.33 0.00 0.00 0.00 22 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 1.14 0.00 RICHARD BASIL 0 1.85 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 0.00 BETHEL CT 06801 RE 11 13.27 0.00 0.00 23.61 1111160423 06/06/2011 34 35 1.0000 R 1 R4 42506400 2.11 0.00 0.00 0.00 18 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 0.38 0.00 DEBRA PESCITELLI 0 1.47 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1111160522 06/06/2011 130 132 2.0000 R 1 R4 54718603 4.22 0.00 0.00 0.00 14 TALL OAKS CIR 05/05/2011 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 06/06/2011 259 263 4.0000 R 1 R4 56238795 8.44 0.00 0.00 0.00 10 TALL OAKS CIR 05/05/2011 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 06/06/2011 188 189 1.0000 R 1 R4 54237389 2.11 0.00 0.00 0.00 6 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 0.38 0.00 JOHN TERZAKIS 0 1.47 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 50.32 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 68.57 1111160839 06/06/2011 0 0 0.0000 R 2 R5 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 05/05/2011 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 -84.43 BOARDMAN OH 44512 RE 11 13.27 0.00 0.00 -68.86 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160973 06/06/2011 53 53 0.0000 R 1 R4 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 05/05/2011 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 - 23.63 STAMFORD CT 06903 RE 11 13.27 0.00 0.00 -8.06 1111167890 06/06/2011 9201 9321 120.0000 R 4 R7 55467003 253.20 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 05/05/2011 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 06/06/2011 190 194 4.0000 R 1 R3 48956725 8.44 0.00 0.00 0.00 319 PINEVIEW RD 05/05/2011 1.02 0.00 0.00 1.52 0.00 J JOSEPH SCAROLA 0 2.04 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111170262 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 1111170272 06/06/2011 298 298 0.0000 R 1 R4 42409213 0.00 0.00 0.00 0.00 73 LAUREL OAKS CIR 05/05/2011 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 15.71 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.28 1111170341 06/06/2011 208 213 5.0000 R 1 R4 44829128 10.55 0.00 0.00 0.00 69 LAUREL OAKS CIR 05/05/2011 1.02 0.00 0.00 1.90 0.00 FRANKLIN &DIANE FLANNERY 0 2.23 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -44.03 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -15.06 1111170477 06/06/2011 177 177 0.0000 R 1 R4 41901108 0.00 0.00 0.00 0.00 65 LAUREL OAKS CIR 05/05/2011 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 -0.86 RESTON VA 20195 -3061 RE 11 13.27 0.00 0.00 14.71 1111170549 06/06/2011 334 339 5.0000 R 1 R4 48718335 10.55 0.00 0.00 0.00 61 LAUREL OAKS CIR 05/05/2011 1.02 0.00 0.00 1.90 0.00 CHRISTOPHER SCHARKOPF 0 2.23 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 - 167.82 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 - 138.85 1111170658 06/06/2011 145 147 2.0000 R 1 R4 41901105 4.22 0.00 0.00 0.00 57 LAUREL OAKS CIR 05/05/2011 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 -0.07 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.86 1111170757 06/06/2011 320 326 6.0000 R 1 R2 51522299 12.66 0.00 0.00 0.00 53 LAUREL OAKS CIR 05/05/2011 1.02 0.00 0.00 2.28 0.00 LESLIE NARDI (RENTER) 0 2.42 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 71.67 1111170836 06/06/2011 205 205 0.0000 R 1 R4 43519651 0.00 0.00 0.00 0.00 49 LAUREL OAKS CIR 05/05/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170945 06/06/2011 76 76 0.0000 R 1 R4 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 05/05/2011 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 06/06/2011 239 245 6.0000 R 1 R3 48956766 12.66 0.00 0.00 0.00 315 PINEVIEW RD 05/05/2011 1.02 0.00 0.00 2.28 0.00 DENISE CORMIER 0 2.42 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 31.65 1111180236 06/06/2011 185 189 4.0000 R 1 R4 48956729 8.44 0.00 0.00 0.00 44 LAUREL OAKS CIR 05/05/2011 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 06/06/2011 697 701 4.0000 R 1 R4 54687599 8.44 0.00 0.00 0.00 48 LAUREL OAKS CIR 05/05/2011 1.02 0.00 0.00 1.52 0.00 ELIZABETH W MC ARDLE 0 2.04 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -4.61 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 21.68 1111180447 06/06/2011 44 45 1.0000 R 1 R4 44626339 2.11 0.00 0.00 0.00 52 LAUREL OAKS CIR 05/05/2011 1.02 0.00 0.00 0.38 0.00 JOAN SULLIVAN 0 1.47 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 13.27 0.00 0.00 18.25 1111180536 06/06/2011 400 407 7.0000 R 1 R4 61070187 14.77 0.00 0.00 0.00 56 LAUREL OAKS CIR 05/05/2011 1.02 0.00 0.00 2.66 0.00 LAURA JANIS ATWELL 0 2.61 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.06 1111180669 06/06/2011 203 210 7.0000 R 1 R4 47089077 14.77 0.00 0.00 0.00 60 LAUREL OAKS CIR 05/05/2011 1.02 0.00 0.00 2.66 0.00 ADRIANNA VISSER (RENTER) 0 2.61 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 34.33 1111180741 06/06/2011 76 76 0.0000 R 1 R4 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 05/05/2011 1.02 0.00 0.00 0.00 0.00 EVELYN REYNOLDS 0 1.28 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 15.57 1111180840 06/06/2011 500 508 8.0000 R 1 R4 38324028 16.88 0.00 0.00 0.00 68 LAUREL OAKS CIR 05/05/2011 1.02 0.00 0.00 3.04 0.00 JOSEPHINE MAGGIO 0 2.80 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 52.11 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 89.12 1111180932 06/06/2011 32 32 0.0000 R 1 R4 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 05/05/2011 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 06/06/2011 203 215 12.0000 R 1 R3 48956757 25.32 0.00 0.00 0.00 350 N CYPRESS DR 05/05/2011 1.02 0.00 0.00 4.56 0.00 TEQUESTA TIRE CO., INC. 0 3.56 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 47.73 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190226 06/06/2011 34 34 0.0000 R 1 R4 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 05/05/2011 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 06/06/2011 357 360 3.0000 R 1 R4 47089066 6.33 0.00 0.00 0.00 80 LAUREL OAKS CIR 05/05/2011 1.02 0.00 0.00 1.14 0.00 WENDY HENDERSON 0 1.85 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 44.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 68.53 1111190518 06/06/2011 232 235 3.0000 R 1 R3 66276657 6.33 0.00 0.00 0.00 3 LAUREL OAKS CIR 05/05/2011 1.02 0.00 0.00 1.14 0.00 LINDA STIVALE 0 1.85 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111190560 06/06/2011 341 350 9.0000 R 1 R4 41901113 18.99 0.00 0.00 0.00 7 LAUREL OAKS CIR 05/05/2011 1.02 0.00 0.00 3.42 0.00 JAMES WEEKS 0 2.99 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.69 1111190639 06/06/2011 228 233 5.0000 R 1 R4 27018546 10.55 0.00 0.00 0.00 11 LAUREL OAKS CIR 05/05/2011 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 -2.06 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.91 1111190721 06/06/2011 96 97 1.0000 R 1 R4 42751396 2.11 0.00 0.00 0.00 15 LAUREL OAKS CIR 05/05/2011 1.02 0.00 0.00 0.38 0.00 VAL WERNER 0 1.47 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -8.37 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 9.88 1111190857 06/06/2011 169 174 5.0000 R 1 R4 42409212 10.55 0.00 0.00 0.00 19 LAUREL OAKS CIR 05/05/2011 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 -90.11 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -61.14 1111190939 06/06/2011 249 253 4.0000 R 1 R4 44044630 8.44 0.00 0.00 0.00 23 LAUREL OAKS CIR 05/05/2011 1.02 0.00 0.00 1.52 0.00 ROCIO TOURINAN 0 2.04 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111200126 06/06/2011 1625 1669 44.0000 R 1 R2 41425484 168.17 0.00 0.00 0.00 351 CYPRESS DR 05/05/2011 1.02 0.00 0.00 30.27 0.00 IMPERIAL CLEANERS 0 16.42 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 13.98 1111210219 06/06/2011 71 77 6.0000 R 1 R1 58215073 12.66 0.00 0.00 0.00 351B CYPRESS DR 05/05/2011 1.02 0.00 0.00 2.28 0.00 COURTNEY GEORGE FASHIONS 0 2.42 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 58.16 1111220110 06/06/2011 1026 1097 71.0000 R 4 R3 68100282 149.81 0.00 0.00 0.00 360 FIESTA DR 05/05/2011 1.02 0.00 0.00 26.97 0.00 VILLAGER APARTMENTS 0 33.87 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 0.00 437.26 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 05/05/2011 1.02 0.00 0.00 0.38 0.00 Billing Number: 199 Billing 1.47 0.00 Billing Date: 06/15/2011 0.00 0000000720 0.00 0.00 0.00 0.00 Due Date 13.27 : 07/14/2011 0.00 18.25 06/06/2011 333 338 5.0000 R 1 R3 41901125 10.55 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 05/05/2011 1.02 0.00 WATER RECONNECT SEASONAL PENALTY 2.23 Service Address Prev Date 0.00 0000000730 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status -2.22 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111230117 06/06/2011 820 850 30.0000 R 4 R5 68100289 63.30 0.00 0.00 0.00 360 FIESTA DR 05/05/2011 1.02 0.00 0.00 11.39 0.00 VILLAGER APARTMENTS 0 20.12 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 159.24 0.00 0.00 255.07 1111240114 06/06/2011 1043 1146 103.0000 R 4 R4 68100288 217.33 0.00 0.00 0.00 360 FIESTA DR -POOL /LAUNDRY 05/05/2011 1.02 0.00 0.00 39.12 0.00 VILLAGER APARTMENTS 0 43.54 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 0.00 566.41 1111250111 06/06/2011 482 499 17.0000 R 3 R4 69512346 35.87 0.00 0.00 0.00 360 FIESTA DR 05/05/2011 1.02 0.00 0.00 6.46 0.00 VILLAGER APARTMENTS 0 10.49 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 0.00 133.46 1111260118 06/06/2011 5097 5226 129.0000 R 5 R3 41808774 272.19 0.00 0.00 0.00 FIESTA DR 05/05/2011 1.02 0.00 0.00 48.99 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 0.00 428.24 1111270122 06/06/2011 364 368 4.0000 R 2 R3 66409724 8.44 0.00 0.00 0.00 308 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 1.52 0.00 NEAL VANDERWALL 0 2.04 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 26.29 1111280129 06/06/2011 432 440 8.0000 R 1 R3 54237435 16.88 0.00 0.00 0.00 371 CYPRESS DR 05/05/2011 1.02 0.00 0.00 3.04 0.00 J & J REALTY HOLDING 0 2.80 0.00 0.00 0.00 P.O. BOX 3154 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 37.01 1111290129 06/06/2011 357 361 4.0000 R 1 R1 47089081 8.44 0.00 0.00 0.00 365 CYPRESS DR 05/05/2011 1.02 0.00 0.00 1.52 0.00 PALM BEACH PAMPERED PETS 0 2.04 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.21 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 26.50 1111300115 06/06/2011 1426 1450 24.0000 R 3 R3 67869709 50.64 0.00 0.00 0.00 357 CYPRESS DR 05/05/2011 1.02 0.00 0.00 9.12 0.00 FRANK BROEDELL SR 0 7.63 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 101.54 1111310112 06/06/2011 401 403 2.0000 R 3 R4 40476652 4.22 0.00 0.00 0.00 354 CYPRESS DR 05/05/2011 1.02 0.00 0.00 0.76 0.00 BURG RENTALS °NORMAN BERG 0 3.45 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 33.13 0.00 0.00 42.58 1111320129 358 CYPRESS DR SCOTT WORSLEY 358 CYPRESS DR STE #C TEQUESTA FL 33469 1111330123 360 CYPRESS DR CYPRESS BUILDING 360 CYPRESS DR STE 03 TEQUESTA FL 33469 06/06/2011 385 386 1.0000 R 1 R3 46683899 2.11 0.00 0.00 0.00 05/05/2011 1.02 0.00 0.00 0.38 0.00 0 1.47 0.00 0.00 0.00 0000000720 0.00 0.00 0.00 0.00 CO 11 13.27 0.00 0.00 18.25 06/06/2011 333 338 5.0000 R 1 R3 41901125 10.55 0.00 0.00 0.00 05/05/2011 1.02 0.00 0.00 1.90 0.00 0 2.23 0.00 0.00 0.00 0000000730 0.00 0.00 0.00 -31.19 CO 11 13.27 0.00 0.00 -2.22 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111340157 06/06/2011 416 416 0.0000 R 2 R3 48718466 0.00 0.00 0.00 0.00 364 CYPRESS DR 05/05/2011 1.02 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 1.28 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 -69.54 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 -53.97 1111350185 06/06/2011 7174 7195 21.0000 R 5 R3 3150725240 44.31 0.00 0.00 0.00 304 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 7.98 0.00 COURTYARD OF TEQUESTA LLC 0 13.62 0.00 0.00 0.00 98 LIGHTHOUSE DRIVE 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 106.04 0.00 0.00 172.97 1111355555 06/06/2011 1762 1816 54.0000 R 2 R9 66409603 113.94 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 05/05/2011 1.02 0.00 0.00 20.51 0.00 VILLAGE OF TEQUESTA 0 11.53 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 0.00 160.27 1111360361 06/06/2011 1569 1600 31.0000 R 2 R8 66409600 65.41 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE05 /05/2011 1.02 0.00 0.00 11.77 0.00 VILLAGE OF TEQUESTA 0 7.17 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 98.64 1111380111 06/06/2011 0 0 0.0000 R 1 R2 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 05/05/2011 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 06/06/2011 4040 4047 7.0000 R 4 R3 43361318 14.77 0.00 0.00 0.00 250 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 2.66 0.00 TEQUESTA CORP CT. PTNRS 0 7.40 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 92.26 1111390316 06/06/2011 2284 2353 69.0000 R 3 R4 41172637 210.25 0.00 0.00 0.00 250 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 37.85 0.00 TEQUESTA CORP. CENTER 0 21.99 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 0.00 304.24 1111420173 06/06/2011 7342 7361 19.0000 R 4 R3 43135426 40.09 0.00 0.00 0.00 209 TEQUESTA DR 05/05/2011 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 06/06/2011 877 877 0.0000 R 3 R4 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 05/05/2011 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 2,558.78 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 2,596.00 1111440112 06/06/2011 169 171 2.0000 R 1 R3 42506376 4.22 0.00 0.00 0.00 171 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 0.76 0.00 PNC BANK 0 1.66 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 20.93 1111450119 06/06/2011 7934 8039 105.0000 R 5 R3 43806159 221.55 0.00 0.00 0.00 CENTER ISLAND 05/05/2011 1.02 0.00 0.00 39.88 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 0.00 368.49 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111460126 06/06/2011 1533 1566 33.0000 R 1 R3 67673552 109.82 0.00 0.00 0.00 175C TEQUESTA DR 05/05/2011 1.02 0.00 0.00 19.77 0.00 TEQUESTA DENTAL ASSOCIATES 0 11.16 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 0.00 155.04 1111470120 06/06/2011 388 390 2.0000 R 1 R3 61076999 4.22 0.00 0.00 0.00 175 TEQUESTA DR 03F 05/05/2011 1.02 0.00 0.00 0.76 0.00 JIMMY D MCDOWELL 0 1.66 0.00 0.00 0.00 175 TEQUESTA DR 03F 0000001020 0.00 0.00 0.00 18.61 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 39.54 1111480130 06/06/2011 501 520 19.0000 R 1 R3 48187274 50.10 0.00 0.00 0.00 175 TEQUESTA DR 03H 05/05/2011 1.02 0.00 0.00 9.02 0.00 DR. JIMMY MCDOWELL 0 5.79 0.00 0.00 0.00 175 TEQUESTA DR 03F 0000001015 0.00 0.00 0.00 75.99 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 155.19 1111490137 06/06/2011 135 135 0.0000 R 1 R3 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR 03K 05/05/2011 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 15.85 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 31.42 1111500123 06/06/2011 1041 1059 18.0000 R 2 R3 66409670 46.56 0.00 0.00 0.00 169 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 8.38 0.00 PRIMA PROPERTIES 0 5.47 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 74.70 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 06/06/2011 1891 1910 19.0000 R 2 R4 66905062 50.10 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 05/05/2011 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 06/06/2011 53 53 0.0000 R 1 R5 45789715 0.00 0.00 0.00 0.00 120 N US HWY 01 05/05/2011 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 31.42 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 46.99 1111530145 06/06/2011 114 126 12.0000 R 2 R5 70628655 25.32 0.00 0.00 0.00 112 N US HIGHWAY 01 05/05/2011 1.02 0.00 0.00 4.56 0.00 DAILEY & ASSOC. INC. 0 3.56 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 47.73 1111610136 06/06/2011 293 298 5.0000 R 1 R4 58308188 10.55 0.00 0.00 0.00 6 OAKLEAF CT 05/05/2011 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 29.22 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 58.19 1111610255 06/06/2011 82 85 3.0000 R 1 R4 58612704 6.33 0.00 0.00 0.00 10 OAKLEAF CT 05/05/2011 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 -76.39 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -52.78 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610324 06/06/2011 228 232 4.0000 R 1 R4 42506401 8.44 0.00 0.00 0.00 14 OAKLEAF CT 05/05/2011 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 -41.12 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -14.83 1111610433 06/06/2011 150 153 3.0000 R 1 R4 48956745 6.33 0.00 0.00 0.00 18 OAKLEAF CT 05/05/2011 1.02 0.00 0.00 1.14 0.00 LAWRENCE COVIELLO OWNER 0 1.85 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111610542 06/06/2011 56 57 1.0000 R 1 R4 61077033 2.11 0.00 0.00 0.00 22 OAKLEAF CT 05/05/2011 1.02 0.00 0.00 0.38 0.00 VIRGINIA MURPHY 0 1.47 0.00 0.00 0.00 808 PITNEY DRIVE 0000000836 0.00 0.00 0.00 0.00 SPRING LAKE HEIGHTS NJ 07762 RE 11 13.27 0.00 0.00 18.25 1111610658 06/06/2011 202 205 3.0000 R 1 R4 54718577 6.33 0.00 0.00 0.00 26 OAKLEAF CT 05/05/2011 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 -4.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 19.61 1111610757 06/06/2011 291 296 5.0000 R 1 R4 56238759 10.55 0.00 0.00 0.00 25 OAKLEAF CT 05/05/2011 1.02 0.00 0.00 1.90 0.00 STEPHEN MUCIA 0 2.23 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 28.97 1111610866 06/06/2011 230 237 7.0000 R 1 R4 54687583 14.77 0.00 0.00 0.00 21 OAKLEAF CT 05/05/2011 1.02 0.00 0.00 2.66 0.00 J.W. OAKLEAF LLC 0 2.61 0.00 0.00 0.00 21 OAKLEAF CT 0000000839 0.00 0.00 0.00 -42.06 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -7.73 1111610948 06/06/2011 515 522 7.0000 R 1 R9 48718332 14.77 0.00 0.00 0.00 17 OAKLEAF CT 05/05/2011 1.02 0.00 0.00 2.66 0.00 ANTHONY MARINO 0 2.61 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 70.61 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 104.94 1111620177 06/06/2011 151 151 0.0000 R 2 R4 66409672 0.00 0.00 0.00 0.00 13 OAKLEAF CT 05/05/2011 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 0.00 437.76 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 453.33 1111620234 06/06/2011 153 157 4.0000 R 1 R4 42409207 8.44 0.00 0.00 0.00 9 OAKLEAF CT 05/05/2011 1.02 0.00 0.00 1.52 0.00 DONNA C. HENDERSON 0 2.04 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 - 122.76 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -96.47 1111620358 06/06/2011 347 356 9.0000 R 1 R4 48735354 18.99 0.00 0.00 0.00 5 OAKLEAF CT 05/05/2011 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 -0.64 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.05 1111620420 06/06/2011 227 231 4.0000 R 1 R4 48956751 8.44 0.00 0.00 0.00 4 OAKLAND CT 05/05/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620587 06/06/2011 196 198 2.0000 R 1 R4 42751385 4.22 0.00 0.00 0.00 8 OAKLAND CT 05/05/2011 1.02 0.00 0.00 0.76 0.00 SHEILA TIERNEY 0 1.66 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 20.93 1111620638 06/06/2011 251 256 5.0000 R 1 R4 41425523 10.55 0.00 0.00 0.00 12 OAKLAND CT 05/05/2011 1.02 0.00 0.00 1.90 0.00 JAMES HINTON 0 2.23 0.00 0.00 0.00 PO BOX 3602 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1111620767 06/06/2011 189 196 7.0000 R 1 R4 42409211 14.77 0.00 0.00 0.00 16 OAKLAND CT 05/05/2011 1.02 0.00 0.00 2.66 0.00 LISA GRASSO- RENTER 0 2.61 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 -17.84 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 16.49 1111620830 06/06/2011 514 523 9.0000 R 1 R4 43035761 18.99 0.00 0.00 0.00 20 OAKLAND CT 05/05/2011 1.02 0.00 0.00 3.42 0.00 TOM & BARBARA MANGUM 0 2.99 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.69 1111620976 06/06/2011 213 221 8.0000 R 1 R4 54718594 16.88 0.00 0.00 0.00 24 OAKLAND CT 05/05/2011 1.02 0.00 0.00 3.04 0.00 DELBERT W OGDEN 0 2.80 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 82.32 1111630150 06/06/2011 437 439 2.0000 R 1 R4 44044642 4.22 0.00 0.00 0.00 3 OAKLAND CT 05/05/2011 1.02 0.00 0.00 0.76 0.00 LINDA ROBERTSON OWNER 0 1.66 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111630236 06/06/2011 125 127 2.0000 R 1 R4 43502922 4.22 0.00 0.00 0.00 7 OAKLAND CT 05/05/2011 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 06/06/2011 221 223 2.0000 R 1 R4 54718596 4.22 0.00 0.00 0.00 11 OAKLAND CT 05/05/2011 1.02 0.00 0.00 0.76 0.00 R CLARENCE HOLLIFIELD 0 1.66 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 20.93 1111630451 06/06/2011 211 216 5.0000 R 1 R4 42506405 10.55 0.00 0.00 0.00 15 OAKLAND CT 05/05/2011 1.02 0.00 0.00 1.90 0.00 JANELLE JORGENSON 0 2.23 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 6.83 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 35.80 1111630577 06/06/2011 186 186 0.0000 R 1 R4 48956736 0.00 0.00 0.00 0.00 19 OAKLAND CT 05/05/2011 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 -23.10 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -7.53 1111630682 06/06/2011 217 223 6.0000 R 1 R4 42506417 12.66 0.00 0.00 0.00 23 OAKLAND CT 05/05/2011 1.02 0.00 0.00 2.28 0.00 NICHOLE &JASON ROBERTS 0 2.42 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 33.84 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 65.49 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630744 06/06/2011 379 382 3.0000 R 1 R4 56238799 6.33 0.00 0.00 0.00 27 OAKLAND CT 05/05/2011 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 -0.20 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.41 1111630823 06/06/2011 139 139 0.0000 R 1 R4 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 05/05/2011 1.02 0.00 0.00 0.00 0.00 LEN BLACK 0 1.28 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 0.00 PORTLAND CT 06480 RE 11 13.27 0.00 0.00 15.57 1111630959 06/06/2011 261 262 1.0000 R 1 R4 48956738 2.11 0.00 0.00 0.00 35 OAKLAND CT 05/05/2011 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 14.53 STAMFORD CT 06905 RE 11 13.27 0.00 0.00 32.78 1111640127 06/06/2011 370 389 19.0000 R 1 R4 41901120 50.10 0.00 0.00 0.00 39 OAKLAND CT 05/05/2011 1.02 0.00 0.00 9.02 0.00 ROBERT STEIN 0 5.79 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 58.26 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 137.46 1111640273 06/06/2011 75 75 0.0000 R 1 R4 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 0.00 0.00 BEVERLY &MICHAEL PINELLI 0 1.28 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 -0.32 SEBAGO ME 04029 RE 11 13.27 0.00 0.00 15.25 1111640345 06/06/2011 94 95 1.0000 R 1 R4 47089079 2.11 0.00 0.00 0.00 36 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 0.38 0.00 FRANK TRUM 0 1.47 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 18.25 1111640481 06/06/2011 175 179 4.0000 R 1 R4 41425491 8.44 0.00 0.00 0.00 32 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 1.52 0.00 EMILIANO SAUMELL 0 2.04 0.00 0.00 0.00 9910 S.W. 142 STREET 0000000869 0.00 0.00 0.00 0.00 MIAMI FL 33176 RE 11 13.27 0.00 0.00 26.29 1111640553 06/06/2011 153 156 3.0000 R 1 R3 41425508 6.33 0.00 0.00 0.00 28 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 1.14 0.00 KRISTEN LEARNER RENTER 0 1.85 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 -44.17 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -20.56 1111640622 06/06/2011 166 166 0.0000 R 1 R4 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 0.00 0.00 CATHERINE LAPLACA 0 1.28 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 15.57 1111640738 06/06/2011 227 229 2.0000 R 1 R4 41901099 4.22 0.00 0.00 0.00 20 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 0.76 0.00 LUIGI OLINTO 0 1.66 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 20.93 1111640840 06/06/2011 284 289 5.0000 R 1 R4 45114091 10.55 0.00 0.00 0.00 16 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 1.90 0.00 ERICK PEREZ RENTER 0 2.23 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 28.97 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640939 06/07/2011 198 207 9.0000 R 1 R4 47751886 18.99 0.00 0.00 0.00 12 LIVE OAK CIR 05/06/2011 1.02 0.00 0.00 3.42 0.00 ANNACELY GARCIA RENTER 0 2.99 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.51 1111650124 06/07/2011 184 188 4.0000 R 1 R4 45114949 8.44 0.00 0.00 0.00 8 LIVE OAK CIR 05/06/2011 1.02 0.00 0.00 1.52 0.00 DONNA WILCOX 0 2.04 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111650250 06/06/2011 204 208 4.0000 R 1 R4 44829137 8.44 0.00 0.00 0.00 4 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 1.52 0.00 GREG JANISCH 0 2.04 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111650322 06/06/2011 372 377 5.0000 R 1 R4 47751907 10.55 0.00 0.00 0.00 3 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 1.90 0.00 ED SABO 0 2.23 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1111650431 06/06/2011 62 62 0.0000 R 1 R4 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.28 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 23.81 SEA GIRT NJ 08750 RE 11 13.27 0.00 0.00 39.38 1111650614 06/06/2011 262 265 3.0000 R 1 R4 54718588 6.33 0.00 0.00 0.00 11 LIVE OAK CIR 05/05/2011 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 -0.21 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.40 1111650656 06/06/2011 67 67 0.0000 R 1 R4 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 0.00 0.00 MARY DUNN OWNER 0 1.28 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 13.27 0.00 0.00 15.57 1111650728 06/06/2011 157 161 4.0000 R 1 R4 58308169 8.44 0.00 0.00 0.00 19 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 1.52 0.00 CARL CIAMACCO 0 2.04 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -30.31 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -4.02 1111650877 06/06/2011 215 219 4.0000 R 1 R4 42409204 8.44 0.00 0.00 0.00 23 LIVE OAK CIR 05/05/2011 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 - 269.02 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 - 242.73 1111650926 06/06/2011 97 98 1.0000 R 1 R4 42409225 2.11 0.00 0.00 0.00 27 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 0.38 0.00 BRIAN O'CONNOR 0 1.47 0.00 0.00 0.00 PMB 293 0000000877 0.00 0.00 0.00 -55.46 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -37.21 1111660151 06/06/2011 409 416 7.0000 R 1 R3 59779994 14.77 0.00 0.00 0.00 31 LIVE OAK CIR 05/05/2011 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 -64.26 WESTMINSTER MD 21157 RE 11 13.27 0.00 0.00 -29.93 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660257 06/06/2011 11 11 0.0000 R 1 R5 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.28 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 - 58.97 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -43.40 1111660376 06/06/2011 170 174 4.0000 R 2 R5 67406589 8.44 0.00 0.00 0.00 39 LIVE OAK CIR 05/05/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.25 1111660435 06/06/2011 69 70 1.0000 R 2 R3 67406587 2.11 0.00 0.00 0.00 41 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 0.38 0.00 RON MIRABILLO 0 1.47 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1111660527 06/06/2011 52 52 0.0000 R 1 R4 48926728 0.00 0.00 0.00 0.00 43 LIVE OAK CIR 05/05/2011 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 -72.99 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -57.42 1111660663 06/06/2011 173 175 2.0000 R 1 R4 26071224 4.22 0.00 0.00 0.00 44 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 0.76 0.00 PAMELA LI- RENTER 0 1.66 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111660735 06/06/2011 212 214 2.0000 R 1 R4 40709090 4.22 0.00 0.00 0.00 48 LIVE OAK CIR 05/05/2011 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 06/06/2011 160 163 3.0000 R 1 R4 49944071 6.33 0.00 0.00 0.00 52 LIVE OAK CIR 05/05/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111660974 06/06/2011 68 72 4.0000 R 1 R4 44626311 8.44 0.00 0.00 0.00 56 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 1.52 0.00 TRISH KING OWNER 0 2.04 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 26.29 1111670169 06/06/2011 65 66 1.0000 R 1 R4 42751413 2.11 0.00 0.00 0.00 60 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 0.38 0.00 SCOTT ALEXANDER OWNER 0 1.47 0.00 0.00 0.00 102 STONE HARBOR CTS 0000000891 0.00 0.00 0.00 15.71 JOPPATOWNE MD 21085 -0000 RE 11 13.27 0.00 0.00 33.96 1111670234 06/06/2011 29 29 0.0000 R 1 R4 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 0.00 0.00 DIANE RICH 0 1.28 0.00 0.00 0.00 14 LITTLE JOHN LANE 0000000890 0.00 0.00 0.00 -0.15 STAMFORD CT 06907 RE 11 13.27 0.00 0.00 15.42 1111670353 06/06/2011 112 114 2.0000 R 1 R4 48956746 4.22 0.00 0.00 0.00 68 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 0.76 0.00 CARMELO SANJUAN- RENTER 0 1.66 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.73 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670425 06/06/2011 60 64 4.0000 R 1 R4 43035755 8.44 0.00 0.00 0.00 72 LIVE OAK CIR 05/05/2011 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 06/06/2011 193 195 2.0000 R 1 R4 47751861 4.22 0.00 0.00 0.00 76 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 0.76 0.00 NANCY M. ALDO 0 1.66 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 - 59.48 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -38.55 1111670640 06/06/2011 218 221 3.0000 R 1 R4 27659551 6.33 0.00 0.00 0.00 80 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 1.14 0.00 SUSAN CLEMENT 0 1.85 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 44.72 1111670722 06/06/2011 50 51 1.0000 R 1 R4 47089092 2.11 0.00 0.00 0.00 84 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 0.38 0.00 DOROTHY PITTENGER 0 1.47 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1111670851 06/06/2011 225 233 8.0000 R 1 R4 36319266 16.88 0.00 0.00 0.00 88 LIVE OAK CIR 05/05/2011 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 37.01 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 74.02 1111670930 06/06/2011 166 173 7.0000 R 1 R3 44606303 14.77 0.00 0.00 0.00 45 LIVE OAK CIR 05/05/2011 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 71.94 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 106.27 1111680165 06/06/2011 94 95 1.0000 R 1 R4 35446937 2.11 0.00 0.00 0.00 47 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 0.38 0.00 KAREN HURLEY 0 1.47 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1111680251 06/06/2011 103 103 0.0000 R 1 R4 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 05/05/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.57 1111680333 06/06/2011 372 378 6.0000 R 1 R4 35446967 12.66 0.00 0.00 0.00 51 LIVE OAK CIR 05/05/2011 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 31.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 63.57 1111680469 06/06/2011 99 101 2.0000 R 1 R4 48956699 4.22 0.00 0.00 0.00 53 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 0.76 0.00 MARTIN &AUDREY SINNOTT 0 1.66 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111680578 06/06/2011 247 264 17.0000 R 1 R8 41901107 43.02 0.00 0.00 0.00 55 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 7.74 0.00 MAUREEN &JAMES HANSEN 0 5.15 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 70.20 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680647 06/06/2011 216 221 5.0000 R 1 R4 41901122 10.55 0.00 0.00 0.00 57 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 1.90 0.00 EUGENE BUECHNER 0 2.23 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 -79.86 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -50.89 1111680766 06/06/2011 118 120 2.0000 R 1 R4 44295055 4.22 0.00 0.00 0.00 59 LIVE OAK CIR 05/05/2011 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 3.65 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.58 1111680872 06/06/2011 180 183 3.0000 R 1 R4 45789714 6.33 0.00 0.00 0.00 61 LIVE OAK CIR 05/05/2011 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 23.81 PALM CITY FL 34990 RE 11 13.27 0.00 0.00 47.42 1111680947 06/06/2011 227 230 3.0000 R 1 R4 48956734 6.33 0.00 0.00 0.00 63 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 1.14 0.00 JULIE GRAY 0 1.85 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111690169 06/06/2011 208 213 5.0000 R 2 R3 66409574 10.55 0.00 0.00 0.00 67 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 1.90 0.00 ARTHUR DAY OWNER 0 2.23 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 13.27 0.00 0.00 28.97 1111690260 06/06/2011 294 301 7.0000 R 1 R4 41901114 14.77 0.00 0.00 0.00 71 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 2.66 0.00 KEN RAMUS OWNER 0 2.61 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 37.32 PALM CITY FL 34990 RE 11 13.27 0.00 0.00 71.65 1111690380 06/06/2011 137 139 2.0000 R 1 R4 45630567 4.22 0.00 0.00 0.00 75 LIVE OAK CIR 05/05/2011 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 06/06/2011 166 168 2.0000 R 1 R4 48956688 4.22 0.00 0.00 0.00 79 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 0.76 0.00 WALTER SPARBECK 0 1.66 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111690538 06/06/2011 99 102 3.0000 R 1 R4 38324013 6.33 0.00 0.00 0.00 83 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 1.14 0.00 CORIE ZORDANI 0 1.85 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111690647 06/06/2011 252 257 5.0000 R 1 R4 46160923 10.55 0.00 0.00 0.00 87 LIVE OAK CIR 05/05/2011 1.02 0.00 0.00 1.90 0.00 CURTIS SMOCK- RENTER 0 2.23 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 60.89 1111690726 06/06/2011 306 363 57.0000 R 1 R3 51670759 248.38 0.00 0.00 0.00 60 TEQUESTA OAKS DR 05/05/2011 1.02 0.00 0.00 44.71 0.00 TEQUESTA OAKS HOMEOWNERS 0 23.63 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 0.00 331.01 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690926 06/06/2011 295 305 10.0000 R 1 R4 35446963 21.10 0.00 0.00 0.00 83 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 3.80 0.00 SANDRA GIBSON 0 3.18 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 - 206.86 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 - 164.49 1111690954 06/06/2011 126 128 2.0000 R 1 R4 26343996 4.22 0.00 0.00 0.00 79 TALL OAKS CIR 05/05/2011 1.02 0.00 0.00 0.76 0.00 PAMELA PASSOV 0 1.66 0.00 0.00 0.00 34116 CHAGRIN 0000000914 0.00 0.00 0.00 -65.95 MORELAND HILLS OH 44022 RE 11 13.27 0.00 0.00 -45.02 1111730159 06/06/2011 3130 3240 110.0000 R 4 R3 43651063 303.60 0.00 0.00 0.00 260 S. US HWY 0 1 05/05/2011 1.02 0.00 0.00 54.65 0.00 2003 TEQUESTA ASSOCIATES 0 33.39 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 0.00 459.07 1111740119 06/06/2011 287 291 4.0000 R 2 R3 66409669 8.44 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 05/05/2011 1.02 0.00 0.00 1.52 0.00 APEX TEXACO 0 2.04 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 26.29 1111750130 06/06/2011 3179 3235 56.0000 R 1 R4 61284735 242.21 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 05/05/2011 1.02 0.00 0.00 43.60 0.00 PA BBQ GRILL 0 23.08 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 0.00 323.18 1111760113 06/06/2011 11515 11515 0.0000 R 4 R3 30022828 0.00 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2205/05/2011 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 06/06/2011 7275 7356 81.0000 R 5 R3 1593715000 170.91 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 05/05/2011 1.02 0.00 0.00 30.76 0.00 TEQUESTA FINANCIAL CENTER 0 25.01 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 0.00 333.74 1111760311 06/06/2011 0 0 0.0000 R 1 R3 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 05/05/2011 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 06/06/2011 658 666 8.0000 R 3 R3 67869715 16.88 0.00 0.00 0.00 341 OLD DIXIE HWY 05/05/2011 1.02 0.00 0.00 3.04 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.59 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 58.66 1111790213 06/06/2011 231 236 5.0000 R 3 R3 67869710 10.55 0.00 0.00 0.00 100 OLD DIXIE HWY 05/05/2011 1.02 0.00 0.00 1.90 0.00 RINKER MATERIAL CORP. 0 4.02 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 50.15 1111800130 06/06/2011 794 807 13.0000 R 1 R4 58215085 28.86 0.00 0.00 0.00 221 OLD DIXIE HWY 05/05/2011 1.02 0.00 0.00 5.19 0.00 BRODELL RENTALS INC. 0 3.88 0.00 0.00 0.00 1640 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 3.00 JUPITER FL 33469 CO 11 13.27 0.00 0.00 55.22 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111810124 06/06/2011 445 474 29.0000 R 3 R3 67869716 61.19 0.00 0.00 0.00 120 BRDIGE RD 05/05/2011 1.02 0.00 0.00 11.01 0.00 BRUCE STRUMPF INC 0 8.58 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 33.13 0.00 0.00 114.93 1111820138 06/06/2011 56 56 0.0000 R 2 R2 66409745 0.00 0.00 0.00 0.00 110 BRDIGE RD 05/05/2011 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 -0.14 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 15.43 1111830111 06/06/2011 646 654 8.0000 R 1 R3 41901083 16.88 0.00 0.00 0.00 142 BRDIGE RD 05/05/2011 1.02 0.00 0.00 3.04 0.00 LEONHARDT- SULLIVAN ASSOC. 0 2.80 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 13.27 0.00 0.00 37.01 1111840135 06/06/2011 386 404 18.0000 R 1 R3 41425470 46.56 0.00 0.00 0.00 150 BRDIGE RD 05/05/2011 1.02 0.00 0.00 8.38 0.00 SPECIALTY WATERCRAFT 0 5.47 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 61.71 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 136.41 1111850139 06/06/2011 85 89 4.0000 R 2 R4 69512236 8.44 0.00 0.00 0.00 160 BRDIGE RD 05/05/2011 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 52.81 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 79.10 1111850211 06/06/2011 1339 1389 50.0000 R 5 R3 0001633977 105.50 0.00 0.00 0.00 1 MAIN ST 05/05/2011 1.02 0.00 0.00 18.99 0.00 JMZ TEQUESTA PROPERTIES 0 19.13 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 0.00 250.68 1111850617 06/06/2011 0 0 0.0000 R 1 R3 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 05/05/2011 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 06/06/2011 5716 5798 82.0000 R 3 R4 45684779 272.78 0.00 0.00 0.00 150 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 49.10 0.00 BANK OF AMERICA CORPORATION 0 27.62 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 0.00 383.65 1111851212 06/06/2011 91 95 4.0000 R 3 R2 47911119 8.44 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 05/05/2011 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 06/06/2011 192 198 6.0000 R 2 R3 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 05/05/2011 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 06/06/2011 6340 6673 333.0000 R 5 R3 66928226 702.63 0.00 0.00 0.00 PARK BRIDGE RD- PARADISE PARK 05/05/2011 1.02 0.00 0.00 126.47 0.00 VILLAGE OF TEQUESTA -NEW PARK 0 72.87 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 106.04 0.00 0.00 1,009.03 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1112000128 06/06/2011 2961 3029 68.0000 R 3 R4 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 05/05/2011 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 06/03/2011 4020 4061 41.0000 R 2 R9 64292848 149.66 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 26.94 0.00 HARRY &CYNTHIA SHUFFLEBARGER 0 41.00 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 0000000770 -94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 137.30 1120800537 06/03/2011 1315 1338 23.0000 R 1 R2 61076995 64.26 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 11.57 0.00 RONALD &HELEN CHABOT 0 19.65 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 109.77 1120810161 06/06/2011 274 281 7.0000 R 1 R6 66409336 14.77 0.00 0.00 0.00 9595 SE POINT TER 05/04/2011 1.02 0.00 0.00 2.66 0.00 CHRIS &MEGHAN MCINTYRE- RENTER 0 7.27 0.00 0.00 0.00 9595 S.E. POINT TERRACE 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1120820158 06/06/2011 429 429 0.0000 R 1 R4 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED 0 3.58 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 0000000065 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.88 1120830160 06/06/2011 526 536 10.0000 R 1 R2 66409482 21.10 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 3.80 0.00 PAUL DACORTE 0 8.86 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 48.05 1120840143 06/06/2011 584 587 3.0000 R 1 R3 66409270 6.33 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 05/04/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL BALDWIN 0 5.16 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 80.85 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 107.77 1120850140 06/06/2011 1366 1383 17.0000 R 1 R2 66409497 43.02 0.00 0.00 0.00 9506 SE RIVER TER 05/04/2011 1.02 0.00 0.00 7.74 0.00 MARK WOODRUFF 0 14.34 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 79.39 1120860123 06/06/2011 975 995 20.0000 R 1 R2 41901062 53.64 0.00 0.00 0.00 9496 SE RIVER TER 05/04/2011 1.02 0.00 0.00 9.66 0.00 PHILLIP T SHUFF 0 16.99 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 94.58 1120870212 06/06/2011 664 666 2.0000 R 2 R2 54718578 4.22 0.00 0.00 0.00 9466 SE RIVER TER 05/04/2011 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 06/06/2011 126 127 1.0000 R 1 R2 66409370 2.11 0.00 0.00 0.00 9436 SE RIVER TER 05/04/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870342 06/06/2011 693 707 14.0000 R 1 R2 66409325 32.40 0.00 0.00 0.00 9396 SE RIVER TER 05/04/2011 1.02 0.00 0.00 5.83 0.00 BRIAN ZIMMS 0 11.68 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 64.20 1120880127 06/06/2011 554 563 9.0000 R 1 R2 66409335 18.99 0.00 0.00 0.00 9366 SE RIVER TER 05/04/2011 1.02 0.00 0.00 3.42 0.00 RANDY VICE 0 8.33 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 34.68 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 79.71 1120880226 06/06/2011 538 550 12.0000 R 1 R2 66409273 25.32 0.00 0.00 0.00 9336 SE RIVER TER 05/04/2011 1.02 0.00 0.00 4.56 0.00 PAMELA THOMSEN 0 9.91 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 45.73 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 99.81 1120890117 06/06/2011 514 527 13.0000 R 1 R2 66409358 28.86 0.00 0.00 0.00 9316 SE RIVER TER 05/04/2011 1.02 0.00 0.00 5.19 0.00 CHARLES WARNICK 0 10.80 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 59.14 1120900123 06/06/2011 545 579 34.0000 R 1 R2 66409361 114.63 0.00 0.00 0.00 9296 SE RIVER TER 05/04/2011 1.02 0.00 0.00 20.63 0.00 LAURIE CORRY 0 32.24 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 0.00 181.79 1120910110 06/06/2011 346 353 7.0000 R 1 R2 66409396 14.77 0.00 0.00 0.00 9276 SE RIVER TER 05/04/2011 1.02 0.00 0.00 2.66 0.00 THOMAS N THOMAS 0 7.27 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 81.31 1120920117 06/06/2011 520 534 14.0000 R 2 R2 66409702 32.40 0.00 0.00 0.00 9256 SE RIVER TER 05/04/2011 1.02 0.00 0.00 5.83 0.00 JAN ERIK LUNDGREN 0 11.68 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 64.20 1120930121 06/06/2011 883 915 32.0000 R 2 R2 66409776 105.01 0.00 0.00 0.00 9236 SE RIVER TER 05/04/2011 1.02 0.00 0.00 18.90 0.00 KURT LUNKWITZ- (RENTER) 0 29.83 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 141.52 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 309.55 1120940131 06/06/2011 831 848 17.0000 R 1 R2 66409398 43.02 0.00 0.00 0.00 9216 SE RIVER TER 05/04/2011 1.02 0.00 0.00 7.74 0.00 SHARI STAFFORD 0 14.34 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 79.39 1120950142 06/06/2011 742 742 0.0000 R 2 R3 69512279 0.00 0.00 0.00 0.00 9196 SE RIVER TER 05/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 3.58 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 17.87 1120950217 06/06/2011 515 533 18.0000 R 2 R9 68727504 46.56 0.00 0.00 0.00 9176 SE RIVER TER 05/04/2011 1.02 0.00 0.00 8.38 0.00 MICHAEL HIGGINS 0 15.22 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 84.45 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950421 06/06/2011 1174 1314 140.0000 R 2 R9 68727513 760.49 0.00 0.00 0.00 9186 SE RIVER TER 04/25/2011 1.02 0.00 0.00 136.89 0.00 ERIC LOFQUIST OWNER 0 193.70 0.00 0.00 0.00 17505 LOOKOUT DRIVE 0000000151 0.00 0.00 0.00 0.00 CHAGRIN FALLS OH 44023 RE 12 13.27 0.00 0.00 1,105.37 1120951627 06/06/2011 737 767 30.0000 R 2 R2 68727505 95.39 0.00 0.00 0.00 9177 SE RIVER TER 05/04/2011 1.02 0.00 0.00 17.17 0.00 RICK MCKENNA RENTER 0 27.43 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 126.86 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 281.14 1120960214 06/06/2011 693 721 28.0000 R 1 R2 66409397 85.77 0.00 0.00 0.00 9197 SE RIVER TER 05/04/2011 1.02 0.00 0.00 15.44 0.00 RANDALL GRABLE 0 25.02 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 0.00 140.52 1120970198 06/06/2011 523 534 11.0000 R 1 R2 66409322 23.21 0.00 0.00 0.00 9217 SE RIVER TER 05/04/2011 1.02 0.00 0.00 4.18 0.00 JOHN N MORGAN 0 9.38 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -70.52 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -19.46 1120980126 06/06/2011 503 517 14.0000 R 2 R2 66409736 32.40 0.00 0.00 0.00 9237 SE RIVER TER 05/04/2011 1.02 0.00 0.00 5.83 0.00 TIMOTHY GALLAGHER 0 11.68 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 64.20 1120980218 06/06/2011 468 475 7.0000 R 1 R2 66409339 14.77 0.00 0.00 0.00 9257 SE RIVER TER 05/04/2011 1.02 0.00 0.00 2.66 0.00 KIM CARIO 0 7.27 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 39.28 1120980334 06/06/2011 354 359 5.0000 R 1 R2 64876316 10.55 0.00 0.00 0.00 9277 SE RIVER TER 05/04/2011 1.02 0.00 0.00 1.90 0.00 VICKIE BILLY 0 6.22 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1120990126 06/06/2011 475 479 4.0000 R 1 R2 66409327 8.44 0.00 0.00 0.00 9297 SE RIVER TER 05/04/2011 1.02 0.00 0.00 1.52 0.00 DOUGLAS NELSON 0 5.69 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 66.19 1121000156 06/06/2011 474 497 23.0000 R 1 R2 66409488 64.26 0.00 0.00 0.00 9317 SE RIVER TER 05/04/2011 1.02 0.00 0.00 11.57 0.00 RAYMOND HARRISON 0 19.65 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 109.77 1121010112 06/06/2011 393 398 5.0000 R 2 R2 66409731 10.55 0.00 0.00 0.00 9337 SE RIVER TER 05/04/2011 1.02 0.00 0.00 1.90 0.00 JOHN LUNDGREN 0 6.22 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 25.11 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 58.07 1121020136 06/06/2011 278 284 6.0000 R 1 R2 39685238 12.66 0.00 0.00 0.00 9367 SE RIVER TER 05/04/2011 1.02 0.00 0.00 2.28 0.00 VALERIE MILEWSKI 0 6.75 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 35.98 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020161 06/06/2011 945 964 19.0000 R 2 R2 66409696 50.10 0.00 0.00 0.00 9397 SE RIVER TER 05/04/2011 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 06/06/2011 572 575 3.0000 R 1 R2 47089086 6.33 0.00 0.00 0.00 9437 SE RIVER TER 05/04/2011 1.02 0.00 0.00 1.14 0.00 LENNA & PETER KASSAK 0 5.16 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 1,969.23 1121031333 06/06/2011 180 184 4.0000 R 2 R5 66409620 8.44 0.00 0.00 0.00 10313 SE BANYAN WAY 05/05/2011 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 06/06/2011 152 159 7.0000 R 2 R2 66409711 14.77 0.00 0.00 0.00 9469 SE RIVER TER 05/04/2011 1.02 0.00 0.00 2.66 0.00 AARON HENLEY 0 7.27 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 39.00 1121040382 06/06/2011 107 115 8.0000 R 1 R2 66409337 16.88 0.00 0.00 0.00 9497 SE RIVER TER 05/04/2011 1.02 0.00 0.00 3.04 0.00 DOMINICK BARBANERA- RENTER 0 7.80 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 42.01 1121042225 06/06/2011 121 122 1.0000 R 1 R2 48718318 2.11 0.00 0.00 0.00 18200 SE CASSIA LN 05/05/2011 1.02 0.00 0.00 0.38 0.00 JANE GRAVELLE 0 4.11 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 20.89 1121042317 06/06/2011 889 899 10.0000 R 2 R2 66409705 21.10 0.00 0.00 0.00 18224 SE CASSIA LN 05/05/2011 1.02 0.00 0.00 3.80 0.00 RICHARD PARKMAN 0 8.86 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 48.05 1121042433 06/06/2011 231 237 6.0000 R 1 R2 45114112 12.66 0.00 0.00 0.00 18248 SE CASSIA LN 05/05/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM QUINN 0 6.75 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 35.98 1121042515 06/06/2011 477 486 9.0000 R 1 R2 66409450 18.99 0.00 0.00 0.00 18272 SE CASSIA LN 05/05/2011 1.02 0.00 0.00 3.42 0.00 CHARLES A. CASSIDY 0 8.33 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 45.03 1121042621 06/06/2011 303 308 5.0000 R 1 R2 66409451 10.55 0.00 0.00 0.00 18296 SE CASSIA LN 05/05/2011 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 06/06/2011 330 338 8.0000 R 1 R2 45114058 16.88 0.00 0.00 0.00 18320 SE CASSIA LN 05/05/2011 1.02 0.00 0.00 3.04 0.00 ANN H. MCKENNA 0 7.80 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 42.01 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050240 06/06/2011 273 281 8.0000 R 3 R2 43041907 16.88 0.00 0.00 0.00 18344 SE CASSIA LN 05/05/2011 1.02 0.00 0.00 3.04 0.00 SUSAN REICHEY 0 12.76 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 66.83 1121050325 06/06/2011 709 717 8.0000 R 1 R2 43502919 16.88 0.00 0.00 0.00 18368 SE CASSIA LN 05/05/2011 1.02 0.00 0.00 3.04 0.00 EDGAR VANDERWERFF 0 7.80 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1121060134 06/06/2011 554 563 9.0000 R 1 R2 41901118 18.99 0.00 0.00 0.00 18345 SE CASSIA LN 05/05/2011 1.02 0.00 0.00 3.42 0.00 JAMES BERLIN 0 8.33 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 45.03 1121060230 06/06/2011 774 774 0.0000 R 3 R2 59782458 0.00 0.00 0.00 0.00 18321 SE CASSIA LN 05/05/2011 1.02 0.00 0.00 0.00 0.00 RICHARD B. OXFORD 0 8.54 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 42.69 1121060349 06/06/2011 244 252 8.0000 R 1 R2 48956687 16.88 0.00 0.00 0.00 18297 SE CASSIA LN 05/05/2011 1.02 0.00 0.00 3.04 0.00 MARSHA MCGINN 0 7.80 0.00 0.00 0.00 49 NATICK STREET 0000000645 0.00 0.00 0.00 - 0.29 STATEN ISLAND NY 10306 RE 12 13.27 0.00 0.00 41.72 1121060431 06/06/2011 382 388 6.0000 R 1 R3 66409345 12.66 0.00 0.00 0.00 18249 SE CASSIA LN 05/05/2011 1.02 0.00 0.00 2.28 0.00 CARL ZAGER 0 6.75 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 35.98 1121070121 06/06/2011 357 366 9.0000 R 1 R3 66409455 18.99 0.00 0.00 0.00 18201 SE CASSIA LN 05/05/2011 1.02 0.00 0.00 3.42 0.00 ROBERT L MEYER 0 8.33 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 33.20 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 78.23 1121080135 06/06/2011 201 205 4.0000 R 1 R2 66409287 8.44 0.00 0.00 0.00 18072 SE HERITAGE DR 05/05/2011 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 06/06/2011 372 376 4.0000 R 1 R2 66409281 8.44 0.00 0.00 0.00 18084 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 1.52 0.00 MARILYN LAW SHELBY 0 5.69 0.00 0.00 0.00 11100 ANCHOR COVE DR 0000000625 0.00 0.00 0.00 0.00 SHELBYVILLE MI 49344 RE 12 13.27 0.00 0.00 29.94 1121080343 06/06/2011 801 837 36.0000 R 2 R2 66409676 124.25 0.00 0.00 0.00 18096 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 22.37 0.00 THOMAS CRAFT 0 34.64 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 0.00 195.55 1121080428 06/06/2011 390 396 6.0000 R 1 R2 66409328 12.66 0.00 0.00 0.00 18108 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 2.28 0.00 JAMES W. SCHNEIDER 0 6.75 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080517 06/06/2011 415 418 3.0000 R 1 R2 66409688 6.33 0.00 0.00 0.00 18120 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 1.14 0.00 JOHN B. SPINNENWEBER 0 5.16 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 26.92 1121080633 06/06/2011 366 371 5.0000 R 1 R2 66409747 10.55 0.00 0.00 0.00 10001 SE MAHOGANY WAY 05/05/2011 1.02 0.00 0.00 1.90 0.00 CLAIRE B. GUY 0 6.22 0.00 0.00 0.00 10001 SE MAHOGANY WAY 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121080722 06/06/2011 113 113 0.0000 R 1 R2 66409423 0.00 0.00 0.00 0.00 9977 SE MAHOGANY WAY 05/05/2011 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 06/06/2011 202 206 4.0000 R 1 R2 66409447 8.44 0.00 0.00 0.00 9953 SE MAHOGANY WAY 05/05/2011 1.02 0.00 0.00 1.52 0.00 DAVID GRANT 0 5.69 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121080930 06/06/2011 72 76 4.0000 R 2 R2 66409673 8.44 0.00 0.00 0.00 9929 SE MAHOGANY WAY 05/05/2011 1.02 0.00 0.00 1.52 0.00 RORY BENNING OWNER 0 5.69 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 - 61.49 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -31.55 1121081025 06/06/2011 486 506 20.0000 R 1 R2 66409333 53.64 0.00 0.00 0.00 9905 SE MAHOGANY WAY 05/05/2011 1.02 0.00 0.00 9.66 0.00 JAMES &DEBORAH WALTON 0 16.99 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 79.96 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 174.54 1121090159 06/06/2011 171 173 2.0000 R 1 R2 66409434 4.22 0.00 0.00 0.00 9906 SE MAHOGANY WAY 05/05/2011 1.02 0.00 0.00 0.76 0.00 MR. &MRS. JOHN D. SNYDER 0 4.64 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 23.91 1121090268 06/06/2011 1449 1473 24.0000 R 1 R2 66409235 67.80 0.00 0.00 0.00 9930 SE MAHOGANY WAY 05/05/2011 1.02 0.00 0.00 12.20 0.00 ALEX ACIMOVIC (RENTER) 0 20.53 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 0.00 114.82 1121090347 06/06/2011 524 532 8.0000 R 1 R2 66409425 16.88 0.00 0.00 0.00 9954 SE MAHOGANY WAY 05/05/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL H. VELINSKY 0 7.80 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1121090439 06/06/2011 205 209 4.0000 R 2 R2 66409671 8.44 0.00 0.00 0.00 10002 SE MAHOGANY WAY 05/05/2011 1.02 0.00 0.00 1.52 0.00 ROBERT L MCGRATH 0 5.69 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121100121 06/06/2011 638 648 10.0000 R 1 R2 66409419 21.10 0.00 0.00 0.00 18156 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 3.80 0.00 FRED PHELAN 0 8.86 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 48.05 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100237 06/06/2011 416 423 7.0000 R 1 R2 66409300 14.77 0.00 0.00 0.00 18168 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 2.66 0.00 DEAN MOROZ 0 7.27 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 38.99 1121100356 06/06/2011 488 500 12.0000 R 1 R2 66409330 25.32 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 05/05/2011 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 -0.40 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 53.68 1121110111 06/06/2011 676 687 11.0000 R 1 R2 64876319 23.21 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 05/05/2011 1.02 0.00 0.00 4.18 0.00 ADAM P. LEIGHTON III 0 9.38 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 54.46 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 105.52 1121110281 F 06/12/2011 566 578 12.0000 R 1 R2 64876317 25.32 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 05/05/2011 1.02 0.00 0.00 4.56 0.00 KELLY DAVIDSON 3 9.91 0.00 0.00 0.00 226 INDIAN RIVER DRIVE 0000000550 0.00 0.00 0.00 0.00 VERO BEACH FL 32963 RE 12 13.27 0.00 0.00 54.08 1121120142 06/06/2011 317 319 2.0000 R 1 R2 66409283 4.22 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 05/05/2011 1.02 0.00 0.00 0.76 0.00 PHYLLIS LAUGHLIN 0 4.64 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 23.91 1121120231 06/06/2011 436 444 8.0000 R 2 R3 66409651 16.88 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 05/06/2011 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 06/06/2011 639 647 8.0000 R 3 R2 67673550 16.88 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 05/05/2011 1.02 0.00 0.00 3.04 0.00 ELEANOR &FRED LOWE 0 12.76 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 - 128.57 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 -61.74 1121123652 06/06/2011 1237 1270 33.0000 R 1 R2 66409657 109.82 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 05/05/2011 1.02 0.00 0.00 19.77 0.00 JOHN P. ISHAM 0 31.04 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 0.00 174.92 1121130139 06/06/2011 262 271 9.0000 R 1 R2 66409418 18.99 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 05/05/2011 1.02 0.00 0.00 3.42 0.00 CALVIN BOYLE 0 8.33 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 45.03 1121130248 06/06/2011 242 246 4.0000 R 1 R2 66409463 8.44 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 05/05/2011 1.02 0.00 0.00 1.52 0.00 MEL A. SCHUMACHER 0 5.69 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121130354 06/06/2011 746 762 16.0000 R 1 R2 64876313 39.48 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 05/05/2011 1.02 0.00 0.00 7.11 0.00 GRETA SCHULZ 0 13.45 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 74.33 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130412 06/06/2011 568 578 10.0000 R 1 R2 66409439 21.10 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 05/05/2011 1.02 0.00 0.00 3.80 0.00 JOHN E. SUDELIS 0 8.86 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 78.56 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 126.61 1121130538 06/06/2011 387 394 7.0000 R 1 R2 66409429 14.77 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 05/05/2011 1.02 0.00 0.00 2.66 0.00 ANNE DIACK OR JUDITH F. WALKER 0 7.27 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 75.24 1121130627 06/06/2011 345 347 2.0000 R 1 R2 66409462 4.22 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 05/05/2011 1.02 0.00 0.00 0.76 0.00 DONALD HAMMEL 0 4.64 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -76.13 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -52.22 1121130733 06/06/2011 412 417 5.0000 R 1 R2 66409428 10.55 0.00 0.00 0.00 18204 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 1.90 0.00 CHARLES CRAY 0 6.22 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121130825 06/06/2011 337 348 11.0000 R 1 R2 66409442 23.21 0.00 0.00 0.00 18216 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 4.18 0.00 MICHAEL QUINLAN 0 9.38 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 51.06 1121130924 06/06/2011 648 648 0.0000 R 1 R2 66409443 0.00 0.00 0.00 0.00 18240 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 0.00 0.00 ROBERT R. THOMPSON OWNER 0 3.58 0.00 0.00 0.00 18822 RIO VISTA DR 0000000495 0.00 0.00 0.00 - 107.66 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -89.79 1121131026 06/06/2011 156 157 1.0000 R 1 R2 66409288 2.11 0.00 0.00 0.00 18228 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 0.38 0.00 CHARLES ROGERS 0 4.11 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 20.89 1121137043 06/06/2011 2410 2455 45.0000 R 2 R2 66409660 174.34 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 05/05/2011 1.02 0.00 0.00 31.38 0.00 THOMAS ROSSELET 0 47.17 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 267.18 1121140129 06/06/2011 194 199 5.0000 R 1 R2 66409433 10.55 0.00 0.00 0.00 18252 SE HERITAGE DR 05/05/2011 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 06/06/2011 306 313 7.0000 R 1 R2 66409430 14.77 0.00 0.00 0.00 18264 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 2.66 0.00 JOHN W. GILDERSLEEVE 0 7.27 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 38.99 1121140337 06/06/2011 323 326 3.0000 R 1 R2 66409301 6.33 0.00 0.00 0.00 18276 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 1.14 0.00 LEWIS ELFORD 0 5.16 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140453 06/06/2011 1006 1014 8.0000 R 1 R2 66409424 16.88 0.00 0.00 0.00 18288 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 3.04 0.00 OLGA &GERALD SHERMAN 0 7.80 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 42.01 1121140538 06/06/2011 251 253 2.0000 R 2 R2 66409679 4.22 0.00 0.00 0.00 18300 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 0.76 0.00 JEANNE DUNCAN OWNER 0 4.64 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 41.01 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 64.92 1121140627 06/06/2011 317 322 5.0000 R 1 R2 66409260 10.55 0.00 0.00 0.00 18548 SE SEAGRAPE LN 05/05/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM MALLESON 0 6.22 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121140733 06/06/2011 577 604 27.0000 R 1 R3 66409438 80.96 0.00 0.00 0.00 18573 SE SEAGRAPE LN 05/05/2011 1.02 0.00 0.00 14.57 0.00 JERRY MAFFEI 0 23.82 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 69.77 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 203.41 1121140839 06/06/2011 206 209 3.0000 R 1 R3 66409427 6.33 0.00 0.00 0.00 18549 SE SEAGRAPE LN 05/05/2011 1.02 0.00 0.00 1.14 0.00 JAMES GUSTMAN 0 5.16 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 0.00 APPLETON WI 54914 RE 12 13.27 0.00 0.00 26.92 1121150136 06/06/2011 451 466 15.0000 R 1 R2 66409363 35.94 0.00 0.00 0.00 18525 SE SEAGRAPE LN 05/05/2011 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 06/06/2011 391 397 6.0000 R 2 R4 66409664 12.66 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 05/05/2011 1.02 0.00 0.00 2.28 0.00 GRACE BUBANJA OWNER 0 6.75 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121160239 06/06/2011 169 172 3.0000 R 1 R2 66409272 6.33 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 05/05/2011 1.02 0.00 0.00 1.14 0.00 ROSALIND OKUN 0 5.16 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 1121160314 06/06/2011 570 575 5.0000 R 1 R2 54687596 10.55 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 05/05/2011 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 06/06/2011 253 256 3.0000 R 2 R2 66409729 6.33 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 05/05/2011 1.02 0.00 0.00 1.14 0.00 FRED ROGERS 0 5.16 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 26.92 1121170229 06/06/2011 473 484 11.0000 R 3 R2 67673553 23.21 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 05/05/2011 1.02 0.00 0.00 4.18 0.00 RICHARD FLAH 0 14.34 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 75.88 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180110 06/06/2011 612 622 10.0000 R 1 R2 66409280 21.10 0.00 0.00 0.00 10436 SE SILVER PALM WAY 05/05/2011 1.02 0.00 0.00 3.80 0.00 DAVID E. TAYLOR 0 8.86 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 48.05 1121180219 06/06/2011 2671 2715 44.0000 R 1 R2 27659518 168.17 0.00 0.00 0.00 10460 SE SILVER PALM WAY 05/05/2011 1.02 0.00 0.00 30.27 0.00 MARK KASTEN 0 45.62 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 203.86 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 462.21 1121180325 06/06/2011 215 216 1.0000 R 1 R2 66409271 2.11 0.00 0.00 0.00 10484 SE SILVER PALM WAY 05/05/2011 1.02 0.00 0.00 0.38 0.00 RICHARD L. ACKMAN 0 4.11 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 20.89 1121180499 06/06/2011 1509 1541 32.0000 R 1 R2 66409332 105.01 0.00 0.00 0.00 10507 SE SILVER PALM WAY 05/05/2011 1.02 0.00 0.00 18.90 0.00 JOHN & CHERYL CARACUZZO 0 29.83 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 0.00 168.03 1121180523 06/06/2011 1262 1286 24.0000 R 1 R2 66409481 67.80 0.00 0.00 0.00 10483 SE SILVER PALM WAY 05/05/2011 1.02 0.00 0.00 12.20 0.00 PATRICIA A MORDUE 0 20.53 0.00 0.00 0.00 10483 SE SILVER PALM WAY 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 114.82 1121180724 06/06/2011 866 903 37.0000 R 1 R2 66409362 129.06 0.00 0.00 0.00 10508 SE SILVER PALM WAY 05/05/2011 1.02 0.00 0.00 23.23 0.00 GERALD MUSTAPICK 0 35.85 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 0.00 202.43 1121180837 06/06/2011 1188 1215 27.0000 R 1 R2 66409495 80.96 0.00 0.00 0.00 10459 SE SILVER PALM WAY 05/05/2011 1.02 0.00 0.00 14.57 0.00 JESS ARCENEAUX 0 23.82 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 133.64 1121190127 06/06/2011 1355 1375 20.0000 R 1 R2 66409240 53.64 0.00 0.00 0.00 10435 SE SILVER PALM WAY 05/05/2011 1.02 0.00 0.00 9.66 0.00 LEWIS DALESSIO 0 16.99 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 105.45 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 200.03 1121200130 06/06/2011 992 1015 23.0000 R 1 R2 64876277 64.26 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 05/05/2011 1.02 0.00 0.00 11.57 0.00 GLENN BRUNO 0 19.65 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 0.00 109.77 1121200437 06/06/2011 93 94 1.0000 R 3 R2 67673542 2.11 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 05/05/2011 1.02 0.00 0.00 0.38 0.00 JOHN PRESTON 0 9.07 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 45.71 1121210110 06/06/2011 247 251 4.0000 R 1 R2 66409437 8.44 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 05/05/2011 1.02 0.00 0.00 1.52 0.00 HABIB JABALI 0 5.69 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 -67.04 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -37.10 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210294 06/06/2011 371 381 10.0000 R 3 R2 67673551 21.10 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 05/05/2011 1.02 0.00 0.00 3.80 0.00 RUSSELL COLODNY 0 13.82 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 64.30 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 137.17 1121210359 06/06/2011 300 305 5.0000 R 1 R2 66409302 10.55 0.00 0.00 0.00 18348 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 1.90 0.00 BOYD JENTZSCH (RENTER) 0 6.22 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121210471 06/06/2011 286 288 2.0000 R 2 R3 66409674 4.22 0.00 0.00 0.00 10386 SE BANYAN WAY 05/05/2011 1.02 0.00 0.00 0.76 0.00 WILLIAM &EMILY MCBRIDE 0 4.64 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.91 1121210533 06/06/2011 249 256 7.0000 R 1 R2 66409479 14.77 0.00 0.00 0.00 10410 SE BANYAN WAY 05/05/2011 1.02 0.00 0.00 2.66 0.00 DAN GREEN 0 7.27 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 45.07 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 84.06 1121220124 06/06/2011 459 469 10.0000 R 1 R2 66409338 21.10 0.00 0.00 0.00 10434 SE BANYAN WAY 05/05/2011 1.02 0.00 0.00 3.80 0.00 GERRY S. GIBSON 0 8.86 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 48.05 1121220216 06/06/2011 269 278 9.0000 R 1 R2 66409388 18.99 0.00 0.00 0.00 10458 SE BANYAN WAY 05/05/2011 1.02 0.00 0.00 3.42 0.00 DAVID W. PETITO 0 8.33 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 45.03 1121220322 06/06/2011 1696 1739 43.0000 R 2 R2 66409762 162.00 0.00 0.00 0.00 10457 SE BANYAN WAY 05/05/2011 1.02 0.00 0.00 29.16 0.00 SUSAN FAGAN 0 44.08 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 0.00 249.53 1121230131 06/06/2011 1100 1132 32.0000 R 3 R2 67673557 70.38 0.00 0.00 0.00 10506 SE BANYAN WAY 05/05/2011 1.02 0.00 0.00 12.67 0.00 DENNIS PLANTE 0 26.14 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 0.00 143.34 1121235905 06/06/2011 579 585 6.0000 R 2 R2 66409667 12.66 0.00 0.00 0.00 10482 SE BANYAN WAY 05/05/2011 1.02 0.00 0.00 2.28 0.00 GLADYS MONTIJO 0 6.75 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121240128 06/06/2011 1844 1875 31.0000 R 1 R2 66409431 100.20 0.00 0.00 0.00 10505 SE BANYAN WAY 05/05/2011 1.02 0.00 0.00 18.04 0.00 JEFFREY C. FULFORD 0 28.63 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 195.63 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 356.79 1121250142 06/06/2011 1320 1324 4.0000 R 1 R2 66409435 8.44 0.00 0.00 0.00 10481 SE BANYAN WAY 05/05/2011 1.02 0.00 0.00 1.52 0.00 PETER &GAIL BARBA 0 5.69 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 12 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250244 06/06/2011 450 459 9.0000 R 1 R2 66409253 18.99 0.00 0.00 0.00 10242 SE BANYAN WAY 05/05/2011 1.02 0.00 0.00 3.42 0.00 ROBYN BROWN 0 8.33 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 45.03 1121260149 06/06/2011 298 307 9.0000 R 1 R2 66409440 18.99 0.00 0.00 0.00 10409 SE BANYAN WAY 05/05/2011 1.02 0.00 0.00 3.42 0.00 SALLY ELSNER OWNER 0 8.33 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 45.03 1121260238 06/06/2011 597 606 9.0000 R 1 R2 66409445 18.99 0.00 0.00 0.00 10385 SE BANYAN WAY 05/05/2011 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 -17.34 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 27.69 1121260313 06/06/2011 732 743 11.0000 R 3 R2 67673556 23.21 0.00 0.00 0.00 18372 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 4.18 0.00 ROY WEINBERG 0 14.34 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 75.88 1121260436 06/06/2011 348 360 12.0000 R 1 R2 66409325 25.32 0.00 0.00 0.00 18384 SE HERITAGE DR 05/05/2011 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 06/06/2011 1848 1919 71.0000 R 1 R2 66409489 334.76 0.00 0.00 0.00 18396 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 60.26 0.00 DAVE HANSEN 0 87.27 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 0.00 496.58 1121260644 06/06/2011 538 556 18.0000 R 1 R2 66409284 46.56 0.00 0.00 0.00 18408 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 8.38 0.00 JOAN B. BERENSON 0 15.22 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 84.45 1121270146 06/06/2011 340 346 6.0000 R 1 R2 66409289 12.66 0.00 0.00 0.00 18420 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 2.28 0.00 IANNEKE &REMCO VOS 0 6.75 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 35.98 1121270228 06/06/2011 259 265 6.0000 R 1 R2 66409331 12.66 0.00 0.00 0.00 18432 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 2.28 0.00 JULIUS EDELMANN 0 6.75 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 75.26 1121280139 06/06/2011 287 287 0.0000 R 1 R1 66409291 0.00 0.00 0.00 0.00 18444 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 0.00 0.00 ROBERT WARD 0 3.58 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 13.27 0.00 0.00 17.87 1121290130 06/06/2011 313 319 6.0000 R 1 R2 43035696 12.66 0.00 0.00 0.00 18456 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 2.28 0.00 FARLEY GALBRAITH II 0 6.75 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121300112 06/06/2011 450 462 12.0000 R 1 R2 61284730 25.32 0.00 0.00 0.00 18468 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 4.56 0.00 WILLIAM SEAWAY 0 9.91 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 54.08 1121310143 06/06/2011 162 164 2.0000 R 1 R2 41901070 4.22 0.00 0.00 0.00 18480 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 0.76 0.00 JAMES M. KOLISCH 0 4.64 0.00 0.00 0.00 900 SPANISH OAK DRIVE 0000000295 0.00 0.00 0.00 21.05 CEDAR MOUNTAIN NC 28718 RE 12 13.27 0.00 0.00 44.96 1121310225 06/06/2011 157 161 4.0000 R 1 R2 43244473 8.44 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 05/05/2011 1.02 0.00 0.00 1.52 0.00 ROY E. FORD 0 5.69 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121320147 06/06/2011 302 307 5.0000 R 1 R2 43035722 10.55 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 05/05/2011 1.02 0.00 0.00 1.90 0.00 CARRINGTON LLOYD 0 6.22 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121320241 06/06/2011 558 567 9.0000 R 1 R2 56238787 18.99 0.00 0.00 0.00 18504 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 3.42 0.00 GERALD &THERESA RAFTOPOULOS 0 8.33 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 14.90 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 59.93 1121320321 06/06/2011 527 536 9.0000 R 1 R2 66409292 18.99 0.00 0.00 0.00 18492 SE HERITAGE DR 05/05/2011 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 06/06/2011 353 368 15.0000 R 1 R2 43519647 35.94 0.00 0.00 0.00 18516 SE HERITAGE DR 05/05/2011 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 22.41 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 91.68 1121320744 06/06/2011 86 86 0.0000 R 1 R2 42506395 0.00 0.00 0.00 0.00 18528 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 0.00 0.00 JOANNE HARPER 0 3.58 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -67.57 HOLDEN MA 01520 RE 12 13.27 0.00 0.00 -49.70 1121321127 06/06/2011 452 469 17.0000 R 1 R2 58548563 43.02 0.00 0.00 0.00 18552 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 7.74 0.00 JOYCE LIONETTI RENTER 0 14.34 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 79.39 1121330137 06/06/2011 1922 1981 59.0000 R 1 R2 66409249 260.72 0.00 0.00 0.00 18540 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 46.93 0.00 PETER G. NEWSHAM 0 68.76 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 0.00 390.70 1121340110 06/06/2011 1144 1154 10.0000 R 1 R2 66408590 21.10 0.00 0.00 0.00 18000 SE HERITAGE DR 05/05/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340226 06/06/2011 243 252 9.0000 R 1 R2 66409263 18.99 0.00 0.00 0.00 18001 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 3.42 0.00 HELEN R. PLUNGIS 0 8.33 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.70 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 45.73 1121350124 06/06/2011 263 267 4.0000 R 1 R2 41901058 8.44 0.00 0.00 0.00 18013 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 1.52 0.00 JOHN C. TAYLOR 0 5.69 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121350230 06/06/2011 430 440 10.0000 R 1 R2 66409246 21.10 0.00 0.00 0.00 9924 OAK TREE TER 05/05/2011 1.02 0.00 0.00 3.80 0.00 RICHARD SUN 0 8.86 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 48.05 1121350359 F 06/10/2011 604 672 68.0000 R 1 R2 66409277 316.25 0.00 0.00 0.00 9948 OAK TREE TER 05/05/2011 1.02 0.00 0.00 56.93 0.00 HAROLD V. FLEMING 3 82.64 0.00 0.00 0.00 810 SATURN STREET STE 024 0000000700 0.00 0.00 0.00 -0.25 JUPITER FL 33477 RE 12 13.27 0.00 0.00 469.86 1121350421 06/06/2011 430 439 9.0000 R 1 R2 66409266 18.99 0.00 0.00 0.00 9972 OAK TREE TER 05/05/2011 1.02 0.00 0.00 3.42 0.00 THOMAS HENRY 0 8.33 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 45.03 1121350520 06/06/2011 400 403 3.0000 R 1 R1 54718622 6.33 0.00 0.00 0.00 9971 OAK TREE TER 05/05/2011 1.02 0.00 0.00 1.14 0.00 DR. TERRY L. MAPLE 0 5.16 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 26.92 1121350738 06/06/2011 297 303 6.0000 R 1 R3 43519686 12.66 0.00 0.00 0.00 9923 OAK TREE TER 05/05/2011 1.02 0.00 0.00 2.28 0.00 ROBERT &HELENS SCHAEFER 0 6.75 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 35.98 1121350831 06/06/2011 275 277 2.0000 R 1 R2 66404265 4.22 0.00 0.00 0.00 9945 SE CANARY PALM WAY 05/05/2011 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 06/06/2011 313 321 8.0000 R 1 R2 43244474 16.88 0.00 0.00 0.00 9947 OAK TREE TER 05/05/2011 1.02 0.00 0.00 3.04 0.00 WALTER REGEP 0 7.80 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 - 221.36 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 179.35 1121360141 06/06/2011 222 223 1.0000 R 1 R2 54687576 2.11 0.00 0.00 0.00 18025 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 0.38 0.00 BRIAN M. O'CONNELL,ESQ 0 4.11 0.00 0.00 0.00 515 N. FLAGLER DR. 20THFLOOR 0000000740 0.00 0.00 0.00 - 36.02 WEST PALM BEACH FL 33401 RE 12 13.27 0.00 0.00 - 15.13 1121360220 06/06/2011 398 406 8.0000 R 1 R2 66409267 16.88 0.00 0.00 0.00 18061 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 3.04 0.00 THEODORE SKIBA 0 7.80 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 -1.02 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 40.99 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360725 06/06/2011 364 372 8.0000 R 1 R2 66409296 16.88 0.00 0.00 0.00 9908 SE CANARY PALM WAY 05/05/2011 1.02 0.00 0.00 3.04 0.00 THOMAS LEHMAN 0 7.80 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 42.01 1121360817 06/06/2011 285 289 4.0000 R 2 R2 66409653 8.44 0.00 0.00 0.00 9927 SE CANARY PALM WAY 05/05/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM SARCIA 0 5.69 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121360947 06/06/2011 626 634 8.0000 R 2 R2 66409665 16.88 0.00 0.00 0.00 9909 SE CANARY PALM WAY 05/05/2011 1.02 0.00 0.00 3.04 0.00 ANJELIKA KOUZNETSOVA 0 7.80 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 78.26 1121367270 06/06/2011 901 913 12.0000 R 2 R2 51670806 25.32 0.00 0.00 0.00 9962 SE CANARY PALM WAY 05/06/2011 1.02 0.00 0.00 4.56 0.00 JOHN THROOP 0 9.91 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 -46.89 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 7.19 1121369990 06/06/2011 796 811 15.0000 R 2 R9 65394547 35.94 0.00 0.00 0.00 9980 SE CANARY PALM WAY 05/05/2011 1.02 0.00 0.00 6.47 0.00 STACIE BROWN 0 12.57 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 69.27 1121370128 06/06/2011 262 268 6.0000 R 1 R2 1121370128 12.66 0.00 0.00 0.00 18049 SE HERITAGE DR 05/05/2011 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 06/06/2011 396 403 7.0000 R 2 R2 66409733 14.77 0.00 0.00 0.00 18037 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 2.66 0.00 PATRICIA S. BORSCH 0 7.27 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121380224 06/06/2011 226 230 4.0000 R 1 R2 66409295 8.44 0.00 0.00 0.00 18073 SE HERITAGE DR 05/05/2011 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 06/06/2011 313 319 6.0000 R 1 R2 66409262 12.66 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 05/05/2011 1.02 0.00 0.00 2.28 0.00 JOSEPH WHITE 0 6.75 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 35.98 1121390221 06/06/2011 297 320 23.0000 R 1 R2 43035746 64.26 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 05/05/2011 1.02 0.00 0.00 11.57 0.00 ROBERT KOSNOSKI 0 19.65 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 0.00 109.77 1121400111 06/06/2011 418 459 41.0000 R 1 R2 48956770 149.66 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 05/05/2011 1.02 0.00 0.00 26.94 0.00 GAIL MCLEAN 0 41.00 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 231.89 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121400220 06/06/2011 578 589 11.0000 R 1 R3 4070910 23.21 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 05/06/2011 1.02 0.00 0.00 4.18 0.00 EDWARD LONG 0 9.38 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 51.06 1121410118 06/06/2011 316 321 5.0000 R 1 R2 45114111 10.55 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 05/06/2011 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 06/06/2011 1541 1609 68.0000 R 1 R2 66409329 316.25 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 05/05/2011 1.02 0.00 0.00 56.93 0.00 MARK &ARLITA NAEHRING 0 82.64 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 - 33.40 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 436.71 1121420245 06/06/2011 178 180 2.0000 R 1 R2 66409282 4.22 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 05/05/2011 1.02 0.00 0.00 0.76 0.00 WILL ROY JR. 0 4.64 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.91 1121420320 06/06/2011 409 416 7.0000 R 1 R2 66409303 14.77 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 05/05/2011 1.02 0.00 0.00 2.66 0.00 RODERIC BULLER 0 7.27 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 38.99 1121430166 06/06/2011 315 319 4.0000 R 2 R2 66409299 8.44 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 05/05/2011 1.02 0.00 0.00 1.52 0.00 DON TELMAN OWNER 0 5.69 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121430195 06/06/2011 767 780 13.0000 R 1 R2 66409420 28.86 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 05/05/2011 1.02 0.00 0.00 5.19 0.00 JAMES GUZAUSKAS 0 10.80 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 59.14 1121430211 06/06/2011 504 512 8.0000 R 1 R2 66409717 16.88 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 05/05/2011 1.02 0.00 0.00 3.04 0.00 HARRY COPPOLA 0 7.80 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1121440126 06/06/2011 713 756 43.0000 R 1 R2 66409446 162.00 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 05/05/2011 1.02 0.00 0.00 29.16 0.00 WILLIAM MUSSETT 0 44.08 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 - 380.02 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 130.49 1121450178 06/06/2011 119 120 1.0000 R 1 R2 66409460 2.11 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 05/05/2011 1.02 0.00 0.00 0.38 0.00 MARY J. CARDULLO 0 4.11 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 20.89 1121450222 06/06/2011 378 382 4.0000 R 1 R2 66409349 8.44 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 05/05/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450321 06/06/2011 360 386 26.0000 R 1 R2 66409444 76.15 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 05/05/2011 1.02 0.00 0.00 13.71 0.00 RICHARD ETTINGER 0 22.62 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 12 13.27 0.00 0.00 126.77 1121460137 06/06/2011 1293 1308 15.0000 R 1 R2 66409441 35.94 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 05/05/2011 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 06/06/2011 374 376 2.0000 R 1 R3 66409421 4.22 0.00 0.00 0.00 18133 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 0.76 0.00 SHEENA BERG 0 4.64 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 23.91 1121470226 06/06/2011 255 260 5.0000 R 1 R2 66409465 10.55 0.00 0.00 0.00 18145 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 1.90 0.00 SELIM HABIB 0 6.22 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 32.96 1121476771 06/06/2011 0 0 0.0000 R 1 R3 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 05/05/2011 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 06/06/2011 282 289 7.0000 R 1 R2 66409426 14.77 0.00 0.00 0.00 18157 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 2.66 0.00 JAMES & BETTY BROWN 0 7.27 0.00 0.00 0.00 854 SYCAMORE AVE 0000000850 0.00 0.00 0.00 0.00 TINTON FALLS NJ 07724 RE 12 13.27 0.00 0.00 38.99 1121490124 06/06/2011 450 459 9.0000 R 1 R2 66409298 18.99 0.00 0.00 0.00 18181 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 3.42 0.00 MARCO NARDI 0 8.33 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 45.03 1121490223 06/06/2011 515 526 11.0000 R 1 R2 44829135 23.21 0.00 0.00 0.00 18193 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 4.18 0.00 JAY SPINNENWEBER 0 9.38 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 51.06 1121500144 06/06/2011 381 386 5.0000 R 1 R2 66409294 10.55 0.00 0.00 0.00 18217 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 1.90 0.00 DAVID &BUNNY WEINSTEIN 0 6.22 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 32.96 1121500328 06/06/2011 389 397 8.0000 R 1 R2 60716011 16.88 0.00 0.00 0.00 18229 SE HERITAGE DR 05/06/2011 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 06/06/2011 297 302 5.0000 R 1 R2 66409293 10.55 0.00 0.00 0.00 18522 SE SEA OAKS LN 05/05/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL BERRY 0 6.22 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 32.96 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121510137 06/06/2011 730 742 12.0000 R 3 R2 67673543 25.32 0.00 0.00 0.00 18499 SE SEA OAKS LN 05/05/2011 1.02 0.00 0.00 4.56 0.00 CHRIS ELLISSON 0 14.87 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 61.19 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 140.09 1121520132 06/06/2011 318 323 5.0000 R 2 R2 66409652 10.55 0.00 0.00 0.00 18523 SE SEA OAKS LN 05/05/2011 1.02 0.00 0.00 1.90 0.00 LOIS ULLMAN 0 6.22 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 - 183.27 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 150.31 1121520173 06/06/2011 382 389 7.0000 R 2 R2 66409700 14.77 0.00 0.00 0.00 18547 SE SEA OAKS LN 05/05/2011 1.02 0.00 0.00 2.66 0.00 BART SWANK 0 7.27 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121520237 06/06/2011 532 538 6.0000 R 1 R2 47751859 12.66 0.00 0.00 0.00 18265 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 2.28 0.00 KATHY MILLER 0 6.75 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 66.14 1121520322 06/06/2011 523 529 6.0000 R 1 R2 66409297 12.66 0.00 0.00 0.00 18546 SE SEA OAKS LN 05/06/2011 1.02 0.00 0.00 2.28 0.00 PIERINA GAZONAS 0 6.75 0.00 0.00 0.00 18546 SE SEA OAKS LN 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121530111 06/06/2011 625 633 8.0000 R 1 R2 66409250 16.88 0.00 0.00 0.00 18277 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 3.04 0.00 G. & CLARK J. DICKINSON 0 7.80 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 -50.52 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -8.51 1121540159 06/06/2011 326 332 6.0000 R 1 R2 66409251 12.66 0.00 0.00 0.00 18289 SE HERITAGE DR 05/05/2011 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 06/06/2011 169 169 0.0000 R 1 R2 66409231 0.00 0.00 0.00 0.00 18301 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 0.00 0.00 PAUL & SONDRA DOUCHER 0 3.58 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 17.87 1121540343 06/06/2011 189 192 3.0000 R 1 R2 66409260 6.33 0.00 0.00 0.00 18313 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 1.14 0.00 FRANK ROPETA 0 5.16 0.00 0.00 0.00 18313 SE HERITAGE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 1121540524 06/06/2011 389 394 5.0000 R 2 R2 66409739 10.55 0.00 0.00 0.00 18337 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 1.90 0.00 THOMAS E. LEE JR. 0 6.22 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 32.96 1121540620 06/06/2011 368 376 8.0000 R 2 R2 66409712 16.88 0.00 0.00 0.00 18349 SE HERITAGE DR 05/05/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121542646 06/06/2011 412 423 11.0000 R 2 R2 66409738 23.21 0.00 0.00 0.00 10362 SE BANYAN WAY 05/05/2011 1.02 0.00 0.00 4.18 0.00 NEIL &CLAUDIA DEBONTE 0 9.38 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 45.07 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 96.13 1121547732 06/06/2011 310 315 5.0000 R 1 R2 45114096 10.55 0.00 0.00 0.00 18325 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 1.90 0.00 TERESA & JOSEPH MURPHY 0 6.22 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 32.96 1121550115 06/06/2011 375 382 7.0000 R 1 R2 66409206 14.77 0.00 0.00 0.00 10338 SE BANYAN WAY 05/05/2011 1.02 0.00 0.00 2.66 0.00 JERRY TOWNSEND 0 7.27 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121550284 06/06/2011 145 151 6.0000 R 1 R2 66409202 12.66 0.00 0.00 0.00 10314 SE BANYAN WAY 05/05/2011 1.02 0.00 0.00 2.28 0.00 SEAN LOREN 0 6.75 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 35.98 1121550337 06/06/2011 193 197 4.0000 R 1 R2 66409286 8.44 0.00 0.00 0.00 10290 SE BANYAN WAY 05/05/2011 1.02 0.00 0.00 1.52 0.00 GISELE ROUNTZOUNIS 0 5.69 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 29.94 1121550412 06/06/2011 634 641 7.0000 R 1 R2 66409656 14.77 0.00 0.00 0.00 10241 SE BANYAN WAY 05/05/2011 1.02 0.00 0.00 2.66 0.00 JEFF RAYNOR 0 7.27 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 38.99 1121550610 06/06/2011 620 629 9.0000 R 1 R2 66409254 18.99 0.00 0.00 0.00 10218 SE BANYAN WAY 05/05/2011 1.02 0.00 0.00 3.42 0.00 GREGORY J. BEHL 0 8.33 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 45.03 1121552487 06/06/2011 481 497 16.0000 R 1 R3 66409248 39.48 0.00 0.00 0.00 10266 SE BANYAN WAY 05/05/2011 1.02 0.00 0.00 7.11 0.00 M BERENSON 0 13.45 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 74.33 1121560149 06/06/2011 272 273 1.0000 R 1 R1 58612705 2.11 0.00 0.00 0.00 10265 SE BANYAN WAY 05/05/2011 1.02 0.00 0.00 0.38 0.00 ROBERT VASSEL 0 4.11 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 20.89 1121560238 06/06/2011 274 281 7.0000 R 1 R2 44829153 14.77 0.00 0.00 0.00 10289 SE BANYAN WAY 05/05/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM GEDDES 0 7.27 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 69.15 1121560326 06/06/2011 560 587 27.0000 R 1 R2 66409244 80.96 0.00 0.00 0.00 10337 SE BANYAN WAY 05/11/2011 1.02 0.00 0.00 14.57 0.00 NEW PERSON -NEED DEPOSIT 0 23.82 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 133.64 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560556 06/06/2011 462 471 9.0000 R 1 R2 66409258 18.99 0.00 0.00 0.00 10361 SE BANYAN WAY 05/05/2011 1.02 0.00 0.00 3.42 0.00 BARBARA BOWMAN 0 8.33 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 45.03 1121560627 06/06/2011 439 447 8.0000 R 1 R2 66409256 16.88 0.00 0.00 0.00 18385 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 3.04 0.00 JOSEPH RICCI 0 7.80 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 41.66 1121570140 06/06/2011 107 109 2.0000 R 1 R2 66409264 4.22 0.00 0.00 0.00 18397 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 0.76 0.00 DAVID A. BRIGGS OWNER 0 4.64 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 41.92 1121580133 06/06/2011 420 427 7.0000 R 1 R2 66409269 14.77 0.00 0.00 0.00 18409 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 2.66 0.00 PAUL &DOROTHY MARIN 0 7.27 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121590133 06/06/2011 465 486 21.0000 R 1 R2 66409205 57.18 0.00 0.00 0.00 18421 SE HERITAGE DR 05/05/2011 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 06/06/2011 256 256 0.0000 R 1 R2 66409255 0.00 0.00 0.00 0.00 18433 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 0.00 0.00 CHARLES SAGE 0 3.58 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 17.87 1121600136 06/06/2011 268 274 6.0000 R 1 R2 66409204 12.66 0.00 0.00 0.00 10230 SE ACORN WAY 05/05/2011 1.02 0.00 0.00 2.28 0.00 THOMAS WHITESELL 0 6.75 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121610153 06/06/2011 349 355 6.0000 R 1 R2 66409207 12.66 0.00 0.00 0.00 10182 SE ACORN WAY 05/05/2011 1.02 0.00 0.00 2.28 0.00 KARMIN CASSANELLI- RENTER 0 6.75 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121620133 06/06/2011 130 131 1.0000 R 1 R2 44295081 2.11 0.00 0.00 0.00 10158 SE ACORN WAY 05/05/2011 1.02 0.00 0.00 0.38 0.00 RAY KEENAN 0 4.11 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 20.89 1121620253 06/06/2011 330 335 5.0000 R 1 R2 45789683 10.55 0.00 0.00 0.00 10134 SE ACORN WAY 05/05/2011 1.02 0.00 0.00 1.90 0.00 A. STEVEN HOLIER 0 6.22 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121620335 06/06/2011 158 162 4.0000 R 1 R2 66409422 8.44 0.00 0.00 0.00 10133 SE ACORN WAY 05/05/2011 1.02 0.00 0.00 1.52 0.00 WALTER HACKENJOS 0 5.69 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121630144 06/06/2011 784 796 12.0000 R 1 R2 61077012 25.32 0.00 0.00 0.00 10157 SE ACORN WAY 05/05/2011 1.02 0.00 0.00 4.56 0.00 MIKE &JULIE CHAVOUSTIE 0 9.91 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 - 294.29 ALEXANDER BAY NY 13607 RE 12 13.27 0.00 0.00 - 240.21 1121640117 06/06/2011 545 558 13.0000 R 1 R2 54718584 28.86 0.00 0.00 0.00 10181 SE ACORN WAY 05/05/2011 1.02 0.00 0.00 5.19 0.00 ROLLINS MAHONY 0 10.80 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 - 355.35 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 296.21 1121650134 06/06/2011 281 284 3.0000 R 1 R2 46683932 6.33 0.00 0.00 0.00 10205 SE ACORN WAY 05/05/2011 1.02 0.00 0.00 1.14 0.00 KATHRYN JEHLE 0 5.16 0.00 0.00 0.00 10205 SE ACORN WAY 0000001010 0.00 0.00 0.00 -33.54 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -6.62 1121650220 06/06/2011 387 400 13.0000 R 1 R2 43035754 28.86 0.00 0.00 0.00 10229 SE ACORN WAY 05/05/2011 1.02 0.00 0.00 5.19 0.00 ROBERT CZAPLICKI 0 10.80 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 63.37 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 122.51 1121660135 06/06/2011 315 329 14.0000 R 1 R2 66409464 32.40 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 05/06/2011 1.02 0.00 0.00 5.83 0.00 STAN JOHNSTON 0 11.68 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 64.20 1121660247 06/06/2011 2893 2954 61.0000 R 2 R2 66409666 273.06 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 05/05/2011 1.02 0.00 0.00 49.15 0.00 MARGARET KEVIN SMITH 0 71.85 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 402.33 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 810.68 1121660343 06/06/2011 480 487 7.0000 R 2 R2 66409763 14.77 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 05/05/2011 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 39.28 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 78.27 1121660425 06/06/2011 169 173 4.0000 R 1 R2 66409245 8.44 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 05/05/2011 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 - 145.15 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 115.21 1121660541 06/06/2011 318 321 3.0000 R 1 R2 41901073 6.33 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 05/05/2011 1.02 0.00 0.00 1.14 0.00 THOMAS BROOKS 0 5.16 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 26.92 1121660647 06/06/2011 638 645 7.0000 R 1 R2 66409257 14.77 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 05/05/2011 1.02 0.00 0.00 2.66 0.00 NORMA KRITCHMAN 0 7.27 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.81 1121670180 06/06/2011 363 371 8.0000 R 1 R2 66409252 16.88 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 05/05/2011 1.02 0.00 0.00 3.04 0.00 WILLIAM A. DEITZ 0 7.80 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 78.26 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680139 06/06/2011 258 262 4.0000 R 1 R2 66409203 8.44 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 05/05/2011 1.02 0.00 0.00 1.52 0.00 MURIEL J. BOWEN 0 5.69 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121680252 06/06/2011 302 306 4.0000 R 1 R2 43055760 8.44 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 05/05/2011 1.02 0.00 0.00 1.52 0.00 MARILYN GRATTAN 0 5.69 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 29.94 1121680347 06/06/2011 454 466 12.0000 R 1 R2 42409218 25.32 0.00 0.00 0.00 18517 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 4.56 0.00 JOHN ZIMMS 0 9.91 0.00 0.00 0.00 1001 N. US HWY 0 1 STE 0602 0000001055 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.27 0.00 0.00 54.08 1121680477 06/06/2011 671 677 6.0000 R 1 R2 60716010 12.66 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 05/05/2011 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 -0.68 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.30 1121690129 06/06/2011 229 239 10.0000 R 1 R2 48956741 21.10 0.00 0.00 0.00 18529 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 3.80 0.00 JAMES THIBEADEAU- RENTER 0 8.86 0.00 0.00 0.00 18529 SE HERITAGE DR 0000001060 0.00 0.00 0.00 35.86 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 83.91 1121690228 06/06/2011 1641 1687 46.0000 R 1 R2 58612690 180.51 0.00 0.00 0.00 18541 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 32.49 0.00 ERNEST SMITH 0 48.71 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 305.10 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 581.10 1121801222 06/06/2011 69 71 2.0000 R 2 R3 69512257 4.22 0.00 0.00 0.00 18012 SE HERITAGE DR 05/05/2011 1.02 0.00 0.00 0.76 0.00 ANNE &VINCENT CIAGLIA 0 4.64 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 23.91 1130020113 06/03/2011 130 134 4.0000 R 1 R4 66409243 8.44 0.00 0.00 0.00 GUARD HOUSE 05/04/2011 1.02 0.00 0.00 1.52 0.00 TURTLE CREEK 01 REC.BLDG. 0 5.69 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 23.97 TEQUESTA FL 33469 IR 13 13.27 0.00 0.00 53.91 1130090122 06/03/2011 268 276 8.0000 R 2 R3 69512256 16.88 0.00 0.00 0.00 4 BRIDLEPATH CIR 05/04/2011 1.02 0.00 0.00 3.04 0.00 JEFFREY KAUFMAN 0 7.80 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 42.01 1130100128 06/03/2011 245 250 5.0000 R 1 R4 44295047 10.55 0.00 0.00 0.00 6 BRIDLEPATH CIR 05/04/2011 1.02 0.00 0.00 1.90 0.00 ERIC DEITZ 0 6.22 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.96 1130110122 06/03/2011 108 110 2.0000 R 1 R3 59779958 4.22 0.00 0.00 0.00 8 BRIDLEPATH CIR 05/04/2011 1.02 0.00 0.00 0.76 0.00 ARMAND PARAIZO 0 4.64 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1130120146 06/03/2011 916 923 7.0000 R 1 R3 61990892 14.77 0.00 0.00 0.00 10 SADDLEBACK RD 05/04/2011 1.02 0.00 0.00 2.66 0.00 EDWARD TYBUSZYNSKI 0 7.27 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 38.99 1130130156 06/03/2011 736 743 7.0000 R 1 R3 48718299 14.77 0.00 0.00 0.00 12 SADDLEBACK RD 05/04/2011 1.02 0.00 0.00 2.66 0.00 KATRINA BISHOP- RENTER 0 7.27 0.00 0.00 0.00 12 SADDLEBACK RD 0000000210 0.00 0.00 0.00 48.13 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 87.12 1130140136 06/03/2011 342 346 4.0000 R 1 R3 45114088 8.44 0.00 0.00 0.00 7 STEEPLECHASE CIR 05/04/2011 1.02 0.00 0.00 1.52 0.00 RAYMOND R. HALL 0 5.69 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.94 1130150123 06/03/2011 219 219 0.0000 R 1 R3 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 05/05/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.58 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 72.04 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 89.91 1130160127 06/03/2011 227 229 2.0000 R 1 R4 63113042 4.22 0.00 0.00 0.00 3 STEEPLECHASE CIR 05/04/2011 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 - 188.77 HOLLYWOOD FL 33021 RE 13 13.27 0.00 0.00 - 164.86 1130170154 06/03/2011 88 92 4.0000 R 3 R3 56808483 8.44 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 05/04/2011 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 06/03/2011 305 308 3.0000 R 1 R3 50807533 6.33 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 05/04/2011 1.02 0.00 0.00 1.14 0.00 SHEILA BELL 0 5.16 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 26.92 1130190131 06/03/2011 474 481 7.0000 R 1 R3 47089049 14.77 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 05/04/2011 1.02 0.00 0.00 2.66 0.00 STEVEN JUDD 0 7.27 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 38.99 1130200137 06/03/2011 476 478 2.0000 R 1 R3 64289166 4.22 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 05/04/2011 1.02 0.00 0.00 0.76 0.00 DAWN ROLLAND 0 4.64 0.00 0.00 0.00 P.O. BOX 1082 0000000285 0.00 0.00 0.00 -13.95 JUPITER FL 33468 RE 13 13.27 0.00 0.00 9.96 1130210114 06/03/2011 421 425 4.0000 R 1 R3 64289168 8.44 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 05/04/2011 1.02 0.00 0.00 1.52 0.00 DEBORAH G DICERO 0 5.69 0.00 0.00 0.00 810 SATURN STREET- STE 030 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.27 0.00 0.00 29.94 1130220111 06/03/2011 295 300 5.0000 R 1 R3 38324063 10.55 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 05/04/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130230118 06/03/2011 159 160 1.0000 R 1 R3 36319245 2.11 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 05/04/2011 1.02 0.00 0.00 0.38 0.00 RUSH SIMONSON 0 4.11 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 20.89 1130240135 06/03/2011 731 741 10.0000 R 1 R3 44044658 21.10 0.00 0.00 0.00 15 SPLITRAIL CIR 05/04/2011 1.02 0.00 0.00 3.80 0.00 JEREMY &JOHNNAH HILL 0 8.86 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 48.05 1130250122 06/03/2011 370 375 5.0000 R 1 R3 41425458 10.55 0.00 0.00 0.00 13 SPLITRAIL CIR 05/04/2011 1.02 0.00 0.00 1.90 0.00 VIVIENNE REIBLING 0 6.22 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 32.96 1130260126 06/03/2011 625 635 10.0000 R 1 R3 44044676 21.10 0.00 0.00 0.00 11 SPLITRAIL CIR 05/04/2011 1.02 0.00 0.00 3.80 0.00 JEFFREY MICHEL 0 8.86 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 48.05 1130270123 06/03/2011 310 315 5.0000 R 1 R3 45114059 10.55 0.00 0.00 0.00 9 SPLITRAIL CIR 05/04/2011 1.02 0.00 0.00 1.90 0.00 CHARLES LETIZIA 0 6.22 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.96 1130280120 06/03/2011 285 289 4.0000 R 1 R3 44829131 8.44 0.00 0.00 0.00 7 SPLITRAIL CIR 05/04/2011 1.02 0.00 0.00 1.52 0.00 DIANA CASTAGNERO OWNER 0 5.69 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.94 1130290134 06/03/2011 1013 1017 4.0000 R 1 R3 56238800 8.44 0.00 0.00 0.00 5 SPLITRAIL CIR 05/05/2011 1.02 0.00 0.00 1.52 0.00 ROBERT MANGOLD 0 5.69 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.94 1130300116 06/03/2011 270 282 12.0000 R 1 R3 46905571 25.32 0.00 0.00 0.00 3 SPLITRAIL CIR 05/05/2011 1.02 0.00 0.00 4.56 0.00 ERNA A. HUEY 0 9.91 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 54.08 1130310113 06/03/2011 256 258 2.0000 R 1 R3 46905509 4.22 0.00 0.00 0.00 4 PADDOCK CIR 05/04/2011 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 06/03/2011 257 259 2.0000 R 1 R3 47089041 4.22 0.00 0.00 0.00 6 PADDOCK CIR 05/04/2011 1.02 0.00 0.00 0.76 0.00 TINA MARMESH 0 4.64 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 23.91 1130330127 06/03/2011 896 906 10.0000 R 1 R3 44295066 21.10 0.00 0.00 0.00 8 PADDOCK CIR 05/04/2011 1.02 0.00 0.00 3.80 0.00 LISA NAMBIAR 0 8.86 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 - 51.97 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -3.92 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130340148 06/03/2011 525 541 16.0000 R 1 R3 43502945 39.48 0.00 0.00 0.00 12 PADDOCK CIR 05/04/2011 1.02 0.00 0.00 7.11 0.00 MICHAEL BALLARD 0 13.45 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 74.27 1130350111 06/03/2011 370 376 6.0000 R 1 R3 46683952 12.66 0.00 0.00 0.00 14 PADDOCK CIR 05/04/2011 1.02 0.00 0.00 2.28 0.00 CALVIN R. CRESSLEY 0 6.75 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 35.98 1130360142 06/03/2011 1126 1145 19.0000 R 1 R3 45789693 50.10 0.00 0.00 0.00 16 PADDOCK CIR 05/04/2011 1.02 0.00 0.00 9.02 0.00 JOSEPH SCIRROTTO 0 16.11 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 66.09 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 155.61 1130370115 06/03/2011 165 168 3.0000 R 1 R3 43035719 6.33 0.00 0.00 0.00 18 PADDOCK CIR 05/04/2011 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 1130380132 06/03/2011 535 538 3.0000 R 1 R3 44626323 6.33 0.00 0.00 0.00 20 PADDOCK CIR 05/04/2011 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 0.00 0.00 0.00 -67.67 CHATTANOOGA TN 37405 RE 13 13.27 0.00 0.00 -40.75 1130390126 06/03/2011 531 534 3.0000 R 1 R3 43519678 6.33 0.00 0.00 0.00 4 TURTLE CREEK DR 05/04/2011 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 06/03/2011 517 524 7.0000 R 1 R3 36482788 14.77 0.00 0.00 0.00 6 TURTLE CREEK DR 05/04/2011 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 06/03/2011 475 483 8.0000 R 1 R4 33852808 16.88 0.00 0.00 0.00 8 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL MCCARTHY 0 7.80 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 42.01 1130410156 06/03/2011 108 110 2.0000 R 1 R3 40709114 4.22 0.00 0.00 0.00 15 CLUB CIR 05/04/2011 1.02 0.00 0.00 0.76 0.00 JOHN JORDAN 0 4.64 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.91 1130410686 06/03/2011 402 417 15.0000 R 1 R3 39501556 35.94 0.00 0.00 0.00 17 CLUB CIR 05/04/2011 1.02 0.00 0.00 6.47 0.00 JAMES REIN 0 12.57 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 79.96 BLOOMFIELD HILLS MI 48304 RE 13 13.27 0.00 0.00 149.23 1130420129 06/03/2011 434 439 5.0000 R 1 R3 45789647 10.55 0.00 0.00 0.00 13 CLUB CIR 05/04/2011 1.02 0.00 0.00 1.90 0.00 CANDACE MEAD 0 6.22 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 31.93 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130430116 06/03/2011 455 461 6.0000 R 1 R3 46160946 12.66 0.00 0.00 0.00 11 CLUB CIR 05/04/2011 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 06/03/2011 327 332 5.0000 R 1 R3 40154971 10.55 0.00 0.00 0.00 9 CLUB CIR 05/04/2011 1.02 0.00 0.00 1.90 0.00 DR. GENE AMARAL 0 6.22 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 32.96 1130450130 06/03/2011 650 669 19.0000 R 3 R3 42752696 40.09 0.00 0.00 0.00 7 CLUB CIR 05/04/2011 1.02 0.00 0.00 7.22 0.00 YVONNE BECHARD 0 18.56 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 - 614.90 TEQUESTA FL 33469 RE 13 33.13 0.00 0.00 - 514.88 1130460124 06/03/2011 154 156 2.0000 R 1 R3 58612696 4.22 0.00 0.00 0.00 5 CLUB CIR 05/04/2011 1.02 0.00 0.00 0.76 0.00 JANE GOLDSTEIN 0 4.64 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.91 1130470121 06/03/2011 111 112 1.0000 R 1 R3 43035710 2.11 0.00 0.00 0.00 3 CLUB CIR 05/04/2011 1.02 0.00 0.00 0.38 0.00 JOHN ZIEGLER 0 4.11 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 20.89 1130480121 06/03/2011 162 167 5.0000 R 1 R4 43519657 10.55 0.00 0.00 0.00 9 BRIDLEPATH CIR 05/04/2011 1.02 0.00 0.00 1.90 0.00 RICK TIMMS 0 6.22 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 69.21 1130490128 06/03/2011 156 163 7.0000 R 1 R3 47751893 14.77 0.00 0.00 0.00 16 SADDLEBACK RD 05/04/2011 1.02 0.00 0.00 2.66 0.00 ALLAN FRITZ (RENTER) 0 7.27 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 75.24 1130500121 06/03/2011 5 10 5.0000 R 2 R3 72211352 10.55 0.00 0.00 0.00 8 STEEPLECHASE CIR 05/04/2011 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 06/03/2011 558 560 2.0000 R 1 R3 45114055 4.22 0.00 0.00 0.00 6 STEEPLECHASE CIR 05/04/2011 1.02 0.00 0.00 0.76 0.00 PRAVIN PATEL 0 4.64 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 23.91 1130520135 06/03/2011 976 1000 24.0000 R 1 R3 54718580 67.80 0.00 0.00 0.00 4 STEEPLECHASE CIR 05/04/2011 1.02 0.00 0.00 12.20 0.00 WILLIAM HOPTON 0 20.53 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 114.11 1130530160 06/03/2011 375 380 5.0000 R 1 R3 48187292 10.55 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 05/04/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130540159 06/03/2011 371 375 4.0000 R 1 R3 50807525 8.44 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 05/04/2011 1.02 0.00 0.00 1.52 0.00 WAYNE LANSDOWNE 0 5.69 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.94 1130550143 06/03/2011 428 433 5.0000 R 1 R3 59779992 10.55 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 05/04/2011 1.02 0.00 0.00 1.90 0.00 SHELLEY HARRISON 0 6.22 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 -1.80 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 31.16 1130560153 06/03/2011 1855 1860 5.0000 R 2 R3 58612712 10.55 0.00 0.00 0.00 18 SADDLEBACK RD 05/04/2011 1.02 0.00 0.00 1.90 0.00 CHARLES D. ROSEMAN OWNER 0 6.22 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 4.43 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 37.39 1130560826 06/03/2011 588 593 5.0000 R 1 R3 58215084 10.55 0.00 0.00 0.00 38 SADDLEBACK RD 05/04/2011 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 1130560925 06/03/2011 144 145 1.0000 R 1 R3 58612709 2.11 0.00 0.00 0.00 36 SADDLEBACK RD 05/04/2011 1.02 0.00 0.00 0.38 0.00 CARL E. BENSON 0 4.11 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 13.27 0.00 0.00 20.89 1130570120 06/03/2011 328 333 5.0000 R 1 R3 42409190 10.55 0.00 0.00 0.00 34 SADDLEBACK RD 05/04/2011 1.02 0.00 0.00 1.90 0.00 DAVID &SHELLY FRANKEN 0 6.22 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -44.40 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -11.44 1130570252 06/03/2011 406 409 3.0000 R 1 R3 46683922 6.33 0.00 0.00 0.00 22 SPLITRAIL CIR 05/04/2011 1.02 0.00 0.00 1.14 0.00 LARRY MAGAR 0 5.16 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 26.92 1130580110 06/03/2011 543 550 7.0000 R 1 R3 58308186 14.77 0.00 0.00 0.00 20 SPLITRAIL CIR 05/04/2011 1.02 0.00 0.00 2.66 0.00 STEPHEN MILLER 0 7.27 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 38.99 1130590124 06/03/2011 169 178 9.0000 R 1 R3 47751866 18.99 0.00 0.00 0.00 16 SPLITRAIL CIR 05/04/2011 1.02 0.00 0.00 3.42 0.00 ARRIGO BOTT 0 8.33 0.00 0.00 0.00 16 SPLITRAIL CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 45.03 1130590236 06/03/2011 342 342 0.0000 R 1 R3 48718316 0.00 0.00 0.00 0.00 18 SPLITRAIL CIR 05/04/2011 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 72.04 KINGS PARK NY 11754 RE 13 13.27 0.00 0.00 89.91 1130600113 06/03/2011 2295 2337 42.0000 R 1 R3 48718311 155.83 0.00 0.00 0.00 14 SPLITRAIL CIR 05/04/2011 1.02 0.00 0.00 28.05 0.00 WILLIAM A. BOEGER 0 42.54 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 240.71 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130610189 06/03/2011 593 603 10.0000 R 1 R1 50807572 21.10 0.00 0.00 0.00 12 SPLITRAIL CIR 05/04/2011 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 53.72 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 101.77 1130620124 06/06/2011 4 10 6.0000 R 2 R3 72211350 12.66 0.00 0.00 0.00 10 SPLITRAIL CIR 05/05/2011 1.02 0.00 0.00 2.28 0.00 OREN ELMS 0 6.75 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 35.98 1130630145 06/03/2011 598 605 7.0000 R 1 R3 41901095 14.77 0.00 0.00 0.00 8 SPLITRAIL CIR 05/04/2011 1.02 0.00 0.00 2.66 0.00 WALT JARMAY 0 7.27 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 41.59 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 80.58 1130640148 06/03/2011 476 483 7.0000 R 1 R3 58308185 14.77 0.00 0.00 0.00 6 SPLITRAIL CIR 05/04/2011 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 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 38.99 1130650194 06/03/2011 404 413 9.0000 R 1 R3 58548560 18.99 0.00 0.00 0.00 4 SPLITRAIL CIR 05/04/2011 1.02 0.00 0.00 3.42 0.00 GLENN SCAMBLER 0 8.33 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 45.03 1130660122 06/03/2011 348 356 8.0000 R 1 R3 48718363 16.88 0.00 0.00 0.00 3 PADDOCK CIR 05/04/2011 1.02 0.00 0.00 3.04 0.00 RITA SIGMAN 0 7.80 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 42.01 1130670136 06/03/2011 627 633 6.0000 R 1 R3 45114061 12.66 0.00 0.00 0.00 5 PADDOCK CIR 05/04/2011 1.02 0.00 0.00 2.28 0.00 ELIZABETH OMBRES 0 6.75 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 75.26 1130680119 06/03/2011 705 709 4.0000 R 1 R2 48718350 8.44 0.00 0.00 0.00 7 PADDOCK CIR 05/04/2011 1.02 0.00 0.00 1.52 0.00 RICHARD GERRISH 0 5.69 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 29.94 1130690126 06/03/2011 211 222 11.0000 R 1 R3 47089031 23.21 0.00 0.00 0.00 9 PADDOCK CIR 05/04/2011 1.02 0.00 0.00 4.18 0.00 CHRISTOPHER FISCHER 0 9.38 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 51.06 1130700156 06/03/2011 490 495 5.0000 R 1 R3 47751867 10.55 0.00 0.00 0.00 11 PADDOCK CIR 05/04/2011 1.02 0.00 0.00 1.90 0.00 LUPITA MC ELROY 0 6.22 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.96 1130710139 06/03/2011 21 21 0.0000 R 1 R3 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 05/04/2011 1.02 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 3.58 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130720147 06/03/2011 446 451 5.0000 R 1 R3 48187296 10.55 0.00 0.00 0.00 15 PADDOCK CIR 05/04/2011 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 06/03/2011 494 499 5.0000 R 1 R3 56238803 10.55 0.00 0.00 0.00 17 PADDOCK CIR 05/04/2011 1.02 0.00 0.00 1.90 0.00 LINDA ALBRECHT 0 6.22 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 32.96 1130740137 06/03/2011 1157 1164 7.0000 R 1 R3 58308182 14.77 0.00 0.00 0.00 19 PADDOCK CIR 05/04/2011 1.02 0.00 0.00 2.66 0.00 DEBORAH MONTEIRO 0 7.27 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 - 89.57 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -50.58 1130750154 06/03/2011 390 396 6.0000 R 1 R3 54237393 12.66 0.00 0.00 0.00 21 PADDOCK CIR 05/04/2011 1.02 0.00 0.00 2.28 0.00 LAWRENCE R LEVY 0 6.75 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 35.73 1130760114 06/03/2011 119 120 1.0000 R 1 R3 41425490 2.11 0.00 0.00 0.00 2 TURTLE CREEK DR 05/04/2011 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 06/03/2011 2821 2862 41.0000 R 3 R5 67406553 102.24 0.00 0.00 0.00 CLUB CIR 05/04/2011 1.02 0.00 0.00 18.40 0.00 TURTLE CREEK CLUB 0 34.10 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 0.00 188.89 1130780118 06/03/2011 634 692 58.0000 R 5 R4 0041808775 122.38 0.00 0.00 0.00 CLUB CIR 05/04/2011 1.02 0.00 0.00 22.03 0.00 TURTLE CREEK CLUB 0 57.37 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 0.00 308.84 1130800138 06/03/2011 393 400 7.0000 R 1 R3 33852762 14.77 0.00 0.00 0.00 1 CLUB CIR 05/04/2011 1.02 0.00 0.00 2.66 0.00 RIORDAN CHEATHAM 0 7.27 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 38.99 1130810118 06/03/2011 229 232 3.0000 R 1 R2 58612700 6.33 0.00 0.00 0.00 2 PADDOCK CIR 05/04/2011 1.02 0.00 0.00 1.14 0.00 G. W. BERNHARD 0 5.16 0.00 0.00 0.00 2 PADDOCK CIR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 26.92 1130820135 06/03/2011 714 729 15.0000 R 1 R3 46905537 35.94 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 05/04/2011 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 69.77 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 139.04 1130820221 06/03/2011 495 503 8.0000 R 1 R3 44044641 16.88 0.00 0.00 0.00 8 CONCOURSE DR 05/04/2011 1.02 0.00 0.00 3.04 0.00 V. LEE NORWOOD 0 7.80 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 42.01 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130840139 06/03/2011 499 505 6.0000 R 2 R3 49944059 12.66 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 05/04/2011 1.02 0.00 0.00 2.28 0.00 MCKINLEY HOOVER 0 6.75 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 35.98 1130850147 06/03/2011 1017 1035 18.0000 R 1 R3 46683943 46.56 0.00 0.00 0.00 3 SADDLEBACK RD 05/04/2011 1.02 0.00 0.00 8.38 0.00 SUSAN WILEY 0 15.22 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 84.45 1130860151 06/03/2011 864 884 20.0000 R 1 R3 46905558 53.64 0.00 0.00 0.00 5 SADDLEBACK RD 05/04/2011 1.02 0.00 0.00 9.66 0.00 JUDY HUDGENS 0 16.99 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 94.58 1130870110 06/03/2011 919 932 13.0000 R 1 R3 56238768 28.86 0.00 0.00 0.00 7 SADDLEBACK RD 05/04/2011 1.02 0.00 0.00 5.19 0.00 EUGENE MEYERWICH 0 10.80 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 59.14 1130880141 06/03/2011 163 163 0.0000 R 3 R3 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 05/04/2011 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 8.54 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 -57.78 BRIELLE NJ 08730 RE 13 33.13 0.00 0.00 -15.09 1130890114 06/03/2011 1153 1182 29.0000 R 1 R3 58612717 90.58 0.00 0.00 0.00 11 SADDLEBACK RD 05/04/2011 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 0.97 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 148.37 1130900127 06/03/2011 369 375 6.0000 R 3 R3 56808478 12.66 0.00 0.00 0.00 13 SADDLEBACK RD 05/04/2011 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 06/03/2011 370 377 7.0000 R 1 R3 46905524 14.77 0.00 0.00 0.00 17 SADDLEBACK RD 05/04/2011 1.02 0.00 0.00 2.66 0.00 STEVE HOLSINGER 0 7.27 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 - 117.04 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -78.05 1130920336 06/03/2011 240 242 2.0000 R 1 R3 58612693 4.22 0.00 0.00 0.00 19 SADDLEBACK RD 05/04/2011 1.02 0.00 0.00 0.76 0.00 JOHN F RIGG JR 0 4.64 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.91 1130930155 06/03/2011 208 228 20.0000 R 2 R3 70628654 53.64 0.00 0.00 0.00 21 SADDLEBACK RD 05/04/2011 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 06/03/2011 1519 1540 21.0000 R 1 R3 44295058 57.18 0.00 0.00 0.00 23 SADDLEBACK RD 05/04/2011 1.02 0.00 0.00 10.29 0.00 RONALD R. FLANSBURG 0 17.88 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 99.64 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130950149 06/03/2011 498 508 10.0000 R 1 R3 58548547 21.10 0.00 0.00 0.00 25 SADDLEBACK RD 05/04/2011 1.02 0.00 0.00 3.80 0.00 JULIE BERUBE 0 8.86 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 48.05 1130960180 06/03/2011 2241 2241 0.0000 R 1 R3 48718334 0.00 0.00 0.00 0.00 27 SADDLEBACK RD 05/05/2011 1.02 0.00 0.00 0.00 0.00 JANICE LECLAINCHE 0 3.58 0.00 0.00 0.00 27 SADDLEBACK RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 17.87 1130970126 06/03/2011 330 330 0.0000 R 1 R3 45114056 0.00 0.00 0.00 0.00 29 SADDLEBACK RD 05/05/2011 1.02 0.00 0.00 0.00 0.00 RUTH J. MORRIS 0 3.58 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 17.87 1130980143 06/03/2011 345 361 16.0000 R 1 R3 54237400 39.48 0.00 0.00 0.00 31 SADDLEBACK RD 04/18/2011 1.02 0.00 0.00 7.11 0.00 KATHRYN JEHL 0 13.45 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 74.33 1130990123 06/03/2011 446 453 7.0000 R 1 R3 60716014 14.77 0.00 0.00 0.00 33 SADDLEBACK RD 05/04/2011 1.02 0.00 0.00 2.66 0.00 SHELLY STIRRAT 0 7.27 0.00 0.00 0.00 33 SADDLEBACK RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 38.99 1131000112 06/03/2011 522 523 1.0000 R 1 R3 44044681 2.11 0.00 0.00 0.00 35 SADDLEBACK RD 05/04/2011 1.02 0.00 0.00 0.38 0.00 ROGER BARON 0 4.11 0.00 0.00 0.00 18125 N.US HWY 0 1 A1A 0000000340 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.27 0.00 0.00 20.89 1131010126 06/03/2011 769 782 13.0000 R 1 R3 46905511 28.86 0.00 0.00 0.00 37 SADDLEBACK RD 05/04/2011 1.02 0.00 0.00 5.19 0.00 MAUREEN NICHOLS 0 10.80 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 59.14 1131020160 06/03/2011 1161 1173 12.0000 R 1 R3 46683918 25.32 0.00 0.00 0.00 39 SADDLEBACK RD 05/04/2011 1.02 0.00 0.00 4.56 0.00 THOMAS MCMILLEN 0 9.91 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 54.08 1131030120 06/03/2011 298 306 8.0000 R 1 R2 38548556 16.88 0.00 0.00 0.00 41 SADDLEBACK RD 05/04/2011 1.02 0.00 0.00 3.04 0.00 GLORIA A. LINDAHL 0 7.80 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 42.01 1131131133 06/03/2011 0 0 0.0000 R 1 R8 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR - FIRELINE 05/04/2011 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 06/03/2011 2510 2516 6.0000 R 5 R3 0001633806 12.66 0.00 0.00 0.00 5,6 TURTLE CREEK 05/04/2011 1.02 0.00 0.00 2.28 0.00 TURTLE CREEK 0 43.24 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 159.24 0.00 0.00 218.44 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131380115 06/03/2011 194 215 21.0000 R 4 R4 71657119 44.31 0.00 0.00 0.00 11,12 TURTLE CREEK DR 05/04/2011 1.02 0.00 0.00 7.98 0.00 TURTLE CREEK 0 51.15 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 159.24 0.00 0.00 263.70 1132010122 06/03/2011 759 780 21.0000 R 1 R3 48718347 57.18 0.00 0.00 0.00 10350 SE TERRAPIN PL 05/04/2011 1.02 0.00 0.00 10.29 0.00 LINDA RANKIN (RENTER) 0 17.88 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 99.64 1132020034 06/03/2011 1445 1480 35.0000 R 1 R3 48718344 119.44 0.00 0.00 0.00 10362 SE TERRAPIN PL 05/04/2011 1.02 0.00 0.00 21.50 0.00 HAZEL KOETHER 0 33.44 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 0.00 188.67 1132030140 06/03/2011 1715 1731 16.0000 R 1 R3 48956692 39.48 0.00 0.00 0.00 10374 SE TERRAPIN PL 05/04/2011 1.02 0.00 0.00 7.11 0.00 JEAN A TRACEY 0 13.45 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 74.33 1132040147 06/03/2011 1224 1244 20.0000 R 1 R3 48718366 53.64 0.00 0.00 0.00 10386 SE TERRAPIN PL 05/04/2011 1.02 0.00 0.00 9.66 0.00 ELIZABETH J. HALL 0 16.99 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 94.58 1132050110 06/03/2011 2797 2819 22.0000 R 1 R3 44829125 60.72 0.00 0.00 0.00 10410 SE TERRAPIN PL 05/04/2011 1.02 0.00 0.00 10.93 0.00 TURTLE CREEK EAST 0 18.76 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 0.00 104.70 1132060134 06/03/2011 2019 2057 38.0000 R 1 R3 47751884 133.87 0.00 0.00 0.00 10435 SE LEATHERBACK TER 05/04/2011 1.02 0.00 0.00 24.10 0.00 EMILY VEENSTRA 0 37.05 0.00 0.00 0.00 10435 SE LEATHERBACK TER 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 209.31 1132070131 06/03/2011 1250 1261 11.0000 R 1 R3 42751410 23.21 0.00 0.00 0.00 10423 SE LEATHERBACK TER 05/04/2011 1.02 0.00 0.00 4.18 0.00 RALPH LAFFLER 0 9.38 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 51.06 1132080128 06/03/2011 510 525 15.0000 R 1 R3 46905513 35.94 0.00 0.00 0.00 10411 SE LEATHERBACK TER 05/04/2011 1.02 0.00 0.00 6.47 0.00 H. D. WEAVER 0 12.57 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 69.27 1132090036 06/03/2011 620 642 22.0000 R 2 R3 68727524 60.72 0.00 0.00 0.00 10399 SE LEATHERBACK TER 05/04/2011 1.02 0.00 0.00 10.93 0.00 JOHN &CLAIRE CROSS 0 18.76 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 0.00 104.70 1132090125 06/03/2011 1013 1026 13.0000 R 1 R3 56238775 28.86 0.00 0.00 0.00 10387 SE LEATHERBACK TER 05/04/2011 1.02 0.00 0.00 5.19 0.00 GUSTAVE F. WUNDER 0 10.80 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 59.14 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132110039 06/03/2011 1109 1127 18.0000 R 1 R3 43519669 46.56 0.00 0.00 0.00 10375 SE LEATHERBACK TER 05/04/2011 1.02 0.00 0.00 8.38 0.00 ROSS DUDLEY 0 15.22 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 84.45 1132120135 06/03/2011 1497 1528 31.0000 R 1 R3 43519654 100.20 0.00 0.00 0.00 10363 SE LEATHERBACK TER 05/04/2011 1.02 0.00 0.00 18.04 0.00 ROBERT BRITTON 0 28.63 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 160.11 1132130122 06/03/2011 1777 1816 39.0000 R 1 R2 43502947 138.68 0.00 0.00 0.00 10351 SE LEATHERBACK TER 05/04/2011 1.02 0.00 0.00 24.96 0.00 GEORGE DELATUSH 0 38.25 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 0.00 216.18 1132140149 06/03/2011 1178 1196 18.0000 R 1 R3 43519670 46.56 0.00 0.00 0.00 10376 SE LEATHERBACK TER 05/04/2011 1.02 0.00 0.00 8.38 0.00 WILLIAM ROGERS 0 15.22 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 83.62 1132150133 06/03/2011 1351 1368 17.0000 R 1 R3 54718599 43.02 0.00 0.00 0.00 10364 SE LEATHERBACK TER 05/04/2011 1.02 0.00 0.00 7.74 0.00 ELIZABETH ANN DAVIDSON 0 14.34 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 79.39 1132170120 06/03/2011 920 933 13.0000 R 1 R3 44626321 28.86 0.00 0.00 0.00 10388 SE LEATHERBACK TER 05/04/2011 1.02 0.00 0.00 5.19 0.00 MARTHA COLLINGS 0 10.80 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 59.14 1132180141 06/03/2011 698 714 16.0000 R 1 R3 56238760 39.48 0.00 0.00 0.00 10400 SE LEATHERBACK TER 05/04/2011 1.02 0.00 0.00 7.11 0.00 HELEN ROEBUCK 0 13.45 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 74.33 1132190035 06/03/2011 830 839 9.0000 R 1 R3 46905555 18.99 0.00 0.00 0.00 10412 SE LEATHERBACK TER 05/04/2011 1.02 0.00 0.00 3.42 0.00 RICHARD ELIAS 0 8.33 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 45.03 1132200191 06/03/2011 1232 1250 18.0000 R 1 R3 50053119 46.56 0.00 0.00 0.00 10424 SE LEATHERBACK TER 05/04/2011 1.02 0.00 0.00 8.38 0.00 DONALD BRUNELLE 0 15.22 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 84.45 1132210144 06/03/2011 1316 1334 18.0000 R 1 R3 46905530 46.56 0.00 0.00 0.00 10436 SE LEATHERBACK TER 05/04/2011 1.02 0.00 0.00 8.38 0.00 MARY HANKEY 0 15.22 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 84.45 1132220117 06/03/2011 2414 2441 27.0000 R 5 R3 0001633805 56.97 0.00 0.00 0.00 10555 SE TERRAPIN PL 05/04/2011 1.02 0.00 0.00 10.25 0.00 TURTLE CREEK EAST 0 54.31 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 0.00 281.79 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132230114 06/03/2011 646 651 5.0000 R 4 R3 0041282472 10.55 0.00 0.00 0.00 10507 SE TERRAPIN PL 05/04/2011 1.02 0.00 0.00 1.90 0.00 TURTLE CREEK EAST 0 22.81 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 0.00 115.90 1132240111 06/03/2011 998 1004 6.0000 R 3 R3 54758300 12.66 0.00 0.00 0.00 10459 SE TERRAPIN PL 05/04/2011 1.02 0.00 0.00 2.28 0.00 TURTLE CREEK E. CONDO 0 16.70 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 85.74 1132240210 06/03/2011 1781 1879 98.0000 R 5 R3 0044331031 206.78 0.00 0.00 0.00 10411 SE TERRAPIN PL 05/04/2011 1.02 0.00 0.00 37.22 0.00 TURTLE CREEK EAST CONDO 0 111.68 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 0.00 595.56 1132250118 06/03/2011 646 648 2.0000 R 3 R3 42480464 4.22 0.00 0.00 0.00 19101 SE TERRAPIN PL 05/04/2011 1.02 0.00 0.00 0.76 0.00 TURTLE CREEK EAST 0 14.59 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 73.67 1132260115 06/03/2011 12856 12856 0.0000 R 4 R3 30758641 0.00 0.00 0.00 0.00 19149 SE TERRAPIN PL 05/04/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 33.44 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 0.00 167.16 1132270129 06/03/2011 513 525 12.0000 R 1 R3 45789701 25.32 0.00 0.00 0.00 19173 SEA TURTLE CT 05/04/2011 1.02 0.00 0.00 4.56 0.00 BETTY HOFFMEIR 0 9.91 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 54.08 1132280136 06/03/2011 1130 1136 6.0000 R 1 R3 45114047 12.66 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 05/04/2011 1.02 0.00 0.00 2.28 0.00 ALASDAIR E. SWANSON 0 6.75 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 35.98 1132290123 06/03/2011 566 572 6.0000 R 1 R3 41425475 12.66 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 05/04/2011 1.02 0.00 0.00 2.28 0.00 JOHN FRANFURTH 0 6.75 0.00 0.00 0.00 333 N. PORTAGE PATH UNIT 024 0000000086 0.00 0.00 0.00 0.00 AKRON OH 44303 RE 13 13.27 0.00 0.00 35.98 1132300129 06/03/2011 1275 1292 17.0000 R 1 R3 43519684 43.02 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 05/04/2011 1.02 0.00 0.00 7.74 0.00 M. ROSS MILLER 0 14.34 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 79.39 1132310136 06/03/2011 862 874 12.0000 R 1 R3 43502930 25.32 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 05/04/2011 1.02 0.00 0.00 4.56 0.00 MARY &JACK JONES 0 9.91 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 54.08 1132320123 06/03/2011 981 995 14.0000 R 1 R3 46905539 32.40 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 05/04/2011 1.02 0.00 0.00 5.83 0.00 ANNE M. SCHOLL 0 11.68 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 64.20 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132330147 06/03/2011 1047 1068 21.0000 R 1 R3 42506393 57.18 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 05/04/2011 1.02 0.00 0.00 10.29 0.00 SARAH JANE NAGEL 0 17.88 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 7.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 106.64 1132340141 06/03/2011 859 879 20.0000 R 1 R3 59780002 53.64 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 05/04/2011 1.02 0.00 0.00 9.66 0.00 CHARLES MILETI 0 16.99 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 94.58 1132340325 06/03/2011 1030 1050 20.0000 R 1 R3 46905547 53.64 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 05/04/2011 1.02 0.00 0.00 9.66 0.00 CELIA PEDERSON 0 16.99 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 94.58 1132350134 06/03/2011 1162 1183 21.0000 R 1 R3 58308193 57.18 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 05/04/2011 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 1132370128 06/03/2011 1549 1568 19.0000 R 1 R3 59779951 50.10 0.00 0.00 0.00 10385 SE TERRAPIN PL 05/04/2011 1.02 0.00 0.00 9.02 0.00 IVER B DUNNDER 0 16.11 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 89.52 1132380125 06/03/2011 1454 1471 17.0000 R 1 R3 44295043 43.02 0.00 0.00 0.00 10373 SE TERRAPIN PL 05/04/2011 1.02 0.00 0.00 7.74 0.00 MARJORIE M. CHEEVER 0 14.34 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -80.61 TOPSHAM ME 04086 RE 13 13.27 0.00 0.00 -1.22 1132390040 06/03/2011 1734 1762 28.0000 R 1 R3 43502922 85.77 0.00 0.00 0.00 10361 SE TERRAPIN PL 05/04/2011 1.02 0.00 0.00 15.44 0.00 WILLIAM A. CREELMAN 0 25.02 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 0.00 140.52 1132400029 06/03/2011 1190 1203 13.0000 R 1 R3 43502965 28.86 0.00 0.00 0.00 10349 SE TERRAPIN PL 05/04/2011 1.02 0.00 0.00 5.19 0.00 JACQUELYN JERRY 0 10.80 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -5.02 LOUDONVILLE NY 12211 RE 13 13.27 0.00 0.00 54.12 2140010116 06/01/2011 941 955 14.0000 R 1 R1 66409001 32.40 0.00 0.00 0.00 400 SEABROOK RD 05/02/2011 1.02 0.00 0.00 5.83 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 52.52 2140010222 06/01/2011 1227 1241 14.0000 R 2 R1 65762550 32.40 0.00 0.00 0.00 400 SEABROOK- SCHOOL 05/02/2011 1.02 0.00 0.00 5.83 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 52.52 2140020239 06/01/2011 451 459 8.0000 R 1 R1 66409036 16.88 0.00 0.00 0.00 4 RIDGEWOOD CIR 05/02/2011 1.02 0.00 0.00 3.04 0.00 BRIAN &MICHELLE STEIGERWALD 0 2.80 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.01 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140021024 06/01/2011 27 27 0.0000 R 2 R1 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD -FIRE LINE 05/02/2011 1.02 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD -FIRE LINE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 13.27 0.00 37.69 51.98 2140030130 06/01/2011 450 455 5.0000 R 1 R4 66408980 10.55 0.00 0.00 0.00 8 RIDGEWOOD CIR 05/02/2011 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 -4.97 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.00 2140040117 06/01/2011 451 457 6.0000 R 1 R1 66409019 12.66 0.00 0.00 0.00 12 RIDGEWOOD CIR 05/02/2011 1.02 0.00 0.00 2.28 0.00 JOHN PRICE 0 2.42 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 2140050121 06/01/2011 106 108 2.0000 R 1 R1 66408017 4.22 0.00 0.00 0.00 7 RIDGEWOOD CIR 05/02/2011 1.02 0.00 0.00 0.76 0.00 TERRY SCHROEDER 0 1.66 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2140060111 06/01/2011 132 134 2.0000 R 1 R1 66408979 4.22 0.00 0.00 0.00 11 RIDGEWOOD CIR 05/02/2011 1.02 0.00 0.00 0.76 0.00 H F LEARY 0 1.66 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.34 2140070118 06/01/2011 361 365 4.0000 R 1 R1 66409034 8.44 0.00 0.00 0.00 15 RIDGEWOOD CIR 05/02/2011 1.02 0.00 0.00 1.52 0.00 LIDIETH ALTAMIRANO 0 2.04 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 65.74 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 92.03 2140080156 06/01/2011 479 483 4.0000 R 1 R1 66409016 8.44 0.00 0.00 0.00 19 RIDGEWOOD CIR 05/02/2011 1.02 0.00 0.00 1.52 0.00 BRENDAN MULHERN 0 2.04 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 33.54 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 59.83 2140090136 06/01/2011 654 674 20.0000 R 1 R1 66409018 53.64 0.00 0.00 0.00 14 RIDGEWOOD CIR 05/02/2011 1.02 0.00 0.00 9.66 0.00 ARTHUR MAYFIELD 0 6.11 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 149.94 2140100118 06/01/2011 259 260 1.0000 R 1 R1 66408975 2.11 0.00 0.00 0.00 16 RIDGEWOOD CIR 05/02/2011 1.02 0.00 0.00 0.38 0.00 LOIS LATOUR 0 1.47 0.00 0.00 0.00 16 RIDGEWOOD CIR 0000000055 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.99 2140110115 06/01/2011 448 453 5.0000 R 1 R1 66408984 10.55 0.00 0.00 0.00 18 RIDGEWOOD CIR 05/02/2011 1.02 0.00 0.00 1.90 0.00 DENNIS CAMPBELL 0 2.23 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 28.97 2140120136 06/01/2011 427 431 4.0000 R 1 R1 66408976 8.44 0.00 0.00 0.00 20 RIDGEWOOD CIR 05/02/2011 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 26.50 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.79 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140130218 06/01/2011 510 519 9.0000 R 1 R1 66408992 18.99 0.00 0.00 0.00 22 RIDGEWOOD CIR 05/02/2011 1.02 0.00 0.00 3.42 0.00 JACK JOHN E. NORRIS 0 2.99 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.42 2140140160 06/01/2011 1121 1142 21.0000 R 1 R1 37775349 57.18 0.00 0.00 0.00 24 RIDGEWOOD CIR 05/02/2011 1.02 0.00 0.00 10.29 0.00 INGRID JOLI 0 6.43 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 88.19 2140150123 06/01/2011 333 341 8.0000 R 1 R1 66408993 16.88 0.00 0.00 0.00 26 RIDGEWOOD CIR 05/02/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.01 2140160110 06/01/2011 82 90 8.0000 R 1 R2 66408983 16.88 0.00 0.00 0.00 23 RIDGEWOOD CIR 05/02/2011 1.02 0.00 0.00 3.04 0.00 JOEL KING 0 2.80 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 71.63 2140170164 06/01/2011 950 960 10.0000 R 1 R1 66408981 21.10 0.00 0.00 0.00 27 RIDGEWOOD CIR 05/02/2011 1.02 0.00 0.00 3.80 0.00 VICTORIA VANDERGEEST 0 3.18 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.37 2140180169 06/01/2011 447 455 8.0000 R 1 R3 3740030 16.88 0.00 0.00 0.00 28 RIDGEWOOD CIR 05/02/2011 1.02 0.00 0.00 3.04 0.00 JOHN OBER 0 2.80 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 37.01 2140190162 06/01/2011 1416 1443 27.0000 R 1 R1 66408997 80.96 0.00 0.00 0.00 30 RIDGEWOOD CIR 05/02/2011 1.02 0.00 0.00 14.57 0.00 CYNTHIA PORTER 0 8.57 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 0.00 118.39 2140200137 06/01/2011 310 312 2.0000 R 1 R9 66409933 4.22 0.00 0.00 0.00 32 RIDGEWOOD CIR 05/02/2011 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 06/01/2011 323 327 4.0000 R 1 R1 66409021 8.44 0.00 0.00 0.00 34 RIDGEWOOD CIR 05/02/2011 1.02 0.00 0.00 1.52 0.00 LAURA THOMAS 0 2.04 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2140220111 06/01/2011 123 126 3.0000 R 1 R1 66409035 6.33 0.00 0.00 0.00 36 RIDGEWOOD CIR 05/02/2011 1.02 0.00 0.00 1.14 0.00 JUANITA COSTANTINO 0 1.85 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 23.61 2140230162 06/01/2011 460 465 5.0000 R 1 R1 66408983 10.55 0.00 0.00 0.00 31 RIDGEWOOD CIR 05/13/2011 1.02 0.00 0.00 1.90 0.00 AARON KISH 0 2.23 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 44.68 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140240115 06/01/2011 959 985 26.0000 R 1 R1 66408974 76.15 0.00 0.00 0.00 37 RIDGEWOOD CIR 05/02/2011 1.02 0.00 0.00 13.71 0.00 JACK ANTEDOMENICO 0 8.13 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 0.00 112.28 2140250129 06/01/2011 300 311 11.0000 R 1 R1 66409037 23.21 0.00 0.00 0.00 39 RIDGEWOOD CIR 05/02/2011 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 06/01/2011 361 367 6.0000 R 1 R1 66408995 12.66 0.00 0.00 0.00 43 RIDGEWOOD CIR 05/02/2011 1.02 0.00 0.00 2.28 0.00 MARK CROSLEY RENTER 0 2.42 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 2140270116 06/01/2011 546 556 10.0000 R 1 R1 66409002 21.10 0.00 0.00 0.00 40 RIDGEWOOD CIR 05/02/2011 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 42.72 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 85.09 2140280151 06/01/2011 1349 1371 22.0000 R 1 R1 66409003 60.72 0.00 0.00 0.00 44 RIDGEWOOD CIR 05/02/2011 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 06/01/2011 999 1016 17.0000 R 1 R1 66408977 43.02 0.00 0.00 0.00 8 PINETREE CIR 05/02/2011 1.02 0.00 0.00 7.74 0.00 STACEY MARSHALL 0 5.15 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 70.20 2140300211 06/01/2011 461 471 10.0000 R 1 R1 66408985 21.10 0.00 0.00 0.00 12 PINETREE CIR 05/02/2011 1.02 0.00 0.00 3.80 0.00 JENNIFER CAMPBELL OWNER 0 3.18 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 42.37 2140310123 06/01/2011 349 355 6.0000 R 1 R1 66408978 12.66 0.00 0.00 0.00 7 PINETREE CIR 05/02/2011 1.02 0.00 0.00 2.28 0.00 JENNY DE ARELLANO 0 2.42 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 - 298.21 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 - 266.56 2140320154 06/01/2011 1046 1065 19.0000 R 1 R1 54200454 50.10 0.00 0.00 0.00 11 PINETREE CIR 05/02/2011 1.02 0.00 0.00 9.02 0.00 MICHAEL ANDRE 0 5.79 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 65.45 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 144.65 2140330134 06/01/2011 841 857 16.0000 R 1 R1 66409039 39.48 0.00 0.00 0.00 15 PINETREE CIR 05/02/2011 1.02 0.00 0.00 7.11 0.00 KEVIN &LAURA PITTMAN 0 4.83 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 65.71 2140340114 06/01/2011 338 354 16.0000 R 1 R1 66409529 39.48 0.00 0.00 0.00 19 PINETREE CIR 05/02/2011 1.02 0.00 0.00 7.11 0.00 RICHARD ANDERSON 0 4.83 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.37 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 66.08 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140350128 06/01/2011 197 201 4.0000 R 1 R1 64876307 8.44 0.00 0.00 0.00 14 PINETREE CIR 05/02/2011 1.02 0.00 0.00 1.52 0.00 RICHARD GADDE 0 2.04 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 25.38 2140360118 06/01/2011 15 15 0.0000 R 1 R1 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 05/02/2011 1.02 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.28 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 2140370115 06/01/2011 582 594 12.0000 R 1 R1 66409000 25.32 0.00 0.00 0.00 18 PINETREE CIR 05/02/2011 1.02 0.00 0.00 4.56 0.00 APRIL DONHAM 0 3.56 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 47.73 2140380112 06/01/2011 267 267 0.0000 R 1 R1 52910450 0.00 0.00 0.00 0.00 20 PINETREE CIR 05/02/2011 1.02 0.00 0.00 0.00 0.00 CLAUDIA ZELLI- DAUGHTER 0 1.28 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 15.57 2140390126 06/01/2011 167 170 3.0000 R 1 R1 53001338 6.33 0.00 0.00 0.00 22 PINETREE CIR 05/02/2011 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 06/01/2011 168 172 4.0000 R 1 R1 64876302 8.44 0.00 0.00 0.00 24 PINETREE CIR 05/02/2011 1.02 0.00 0.00 1.52 0.00 PAUL WALTERS 0 2.04 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 26.29 2140400991 06/01/2011 7962 8033 71.0000 R 5 R8 55981530 149.81 0.00 0.00 0.00 400 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 26.97 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 23.11 0.00 0.00 0.00 1340 U.S. HWY 01 STE 0102 0000000589 0.00 0.00 0.00 2.29 TEQUESTA FL 33469 CO 14 106.04 0.00 0.00 309.24 2140410146 06/01/2011 331 344 13.0000 R 1 R1 66408867 28.86 0.00 0.00 0.00 23 PINETREE CIR 05/02/2011 1.02 0.00 0.00 5.19 0.00 KAREN P. SCHUMER 0 3.88 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 52.22 2140420133 06/01/2011 356 366 10.0000 R 1 R1 66408959 21.10 0.00 0.00 0.00 24 WILLOW RD 05/02/2011 1.02 0.00 0.00 3.80 0.00 VERENA EDLER 0 3.18 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 66.18 2140430157 06/07/2011 245 254 9.0000 R 1 R1 66403958 18.99 0.00 0.00 0.00 28 WILLOW RD 05/02/2011 1.02 0.00 0.00 3.42 0.00 TRACY SMTH 0 2.99 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.46 2140440143 06/01/2011 316 322 6.0000 R 1 R1 66408874 12.66 0.00 0.00 0.00 31 WILLOW RD 05/02/2011 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 13.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.64 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140450110 06/01/2011 202 205 3.0000 R 1 R1 66408872 6.33 0.00 0.00 0.00 27 WILLOW RD 05/02/2011 1.02 0.00 0.00 1.14 0.00 JESSE N LOWERY 0 1.85 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2140460117 06/01/2011 384 388 4.0000 R 1 R1 66408897 8.44 0.00 0.00 0.00 23 WILLOW RD 05/02/2011 1.02 0.00 0.00 1.52 0.00 ROBERT J WRIGHT 0 2.04 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 31.91 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.20 2140470138 06/01/2011 366 380 14.0000 R 1 R1 66408908 32.40 0.00 0.00 0.00 19 WILLOW RD 05/02/2011 1.02 0.00 0.00 5.83 0.00 MARY MCDONALD 0 4.20 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 45.41 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 102.13 2140480138 06/01/2011 661 669 8.0000 R 1 R1 66408903 16.88 0.00 0.00 0.00 15 WILLOW RD 05/02/2011 1.02 0.00 0.00 3.04 0.00 DAVID REED 0 2.80 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 37.01 2140490148 06/01/2011 269 273 4.0000 R 1 R1 66408906 8.44 0.00 0.00 0.00 20 WILLOW RD 05/02/2011 1.02 0.00 0.00 1.52 0.00 CHUCK FICKER 0 2.04 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2140500124 06/01/2011 349 353 4.0000 R 1 R1 66408937 8.44 0.00 0.00 0.00 16 WILLOW RD 05/02/2011 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 06/01/2011 786 799 13.0000 R 1 R1 66408898 28.86 0.00 0.00 0.00 12 WILLOW RD 05/02/2011 1.02 0.00 0.00 5.19 0.00 MARY ELIZABETH CORY 0 3.88 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.22 2140520125 06/01/2011 327 331 4.0000 R 1 R1 66408964 8.44 0.00 0.00 0.00 8 WILLOW RD 05/02/2011 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 -24.65 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 1.64 2140530146 06/01/2011 312 316 4.0000 R 1 R1 66408943 8.44 0.00 0.00 0.00 11 WILLOW RD 05/02/2011 1.02 0.00 0.00 1.52 0.00 ROBERT JR FOLSOM 0 2.04 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.54 2140540112 06/01/2011 1314 1350 36.0000 R 1 R1 66408902 124.25 0.00 0.00 0.00 7 WILLOW RD 05/02/2011 1.02 0.00 0.00 22.37 0.00 VICTOR STRAHAN 0 12.46 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 0.00 173.37 2140550143 06/01/2011 1290 1317 27.0000 R 1 R1 66408916 80.96 0.00 0.00 0.00 3 WILLOW RD 05/02/2011 1.02 0.00 0.00 14.57 0.00 TIM & SHANNON WONDERS 0 8.57 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 -48.07 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 70.32 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140560174 06/01/2011 545 545 0.0000 R 1 R1 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 05/02/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.28 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.27 0.00 0.00 15.57 2140570113 06/01/2011 542 548 6.0000 R 1 R1 66408912 12.66 0.00 0.00 0.00 475 SEABROOK RD 05/02/2011 1.02 0.00 0.00 2.28 0.00 DONNA LEFLER 0 2.42 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 2140570212 06/01/2011 129 131 2.0000 R 1 R1 66408913 4.22 0.00 0.00 0.00 15 SHAY PL 05/02/2011 1.02 0.00 0.00 0.76 0.00 CONRAD T MILLER 0 1.66 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2140570311 06/01/2011 203 207 4.0000 R 1 R1 66408914 8.44 0.00 0.00 0.00 19 SHAY PL 05/02/2011 1.02 0.00 0.00 1.52 0.00 GEORGE R PILE 0 2.04 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2140570427 06/01/2011 281 286 5.0000 R 1 R1 66408942 10.55 0.00 0.00 0.00 23 SHAY PL 05/02/2011 1.02 0.00 0.00 1.90 0.00 JOHN CUNNINGHAM 0 2.23 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2140570526 06/01/2011 419 425 6.0000 R 1 R1 66408921 12.66 0.00 0.00 0.00 27 SHAY PL 05/02/2011 1.02 0.00 0.00 2.28 0.00 LEWIS HAYWARD 0 2.42 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 2140570618 06/01/2011 268 272 4.0000 R 1 R1 66408933 8.44 0.00 0.00 0.00 31 SHAY PL 05/02/2011 1.02 0.00 0.00 1.52 0.00 BILL FEY 0 2.04 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2140570724 06/01/2011 367 373 6.0000 R 1 R1 66408944 12.66 0.00 0.00 0.00 30 SHAY PL 05/02/2011 1.02 0.00 0.00 2.28 0.00 GEORGE CHRISTMAN 0 2.42 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 2140570816 06/01/2011 240 242 2.0000 R 1 R1 44608928 4.22 0.00 0.00 0.00 26 SHAY PL 05/02/2011 1.02 0.00 0.00 0.76 0.00 DON NAGY 0 1.66 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2140570925 06/01/2011 296 299 3.0000 R 1 R2 66408965 6.33 0.00 0.00 0.00 22 SHAY PL 05/02/2011 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 23.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.42 2140571024 06/01/2011 197 200 3.0000 R 1 R2 66408951 6.33 0.00 0.00 0.00 18 SHAY PL 05/02/2011 1.02 0.00 0.00 1.14 0.00 CHARLES VIANA 0 1.85 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571140 06/01/2011 437 444 7.0000 R 1 R1 66408875 14.77 0.00 0.00 0.00 14 SHAY PL 05/02/2011 1.02 0.00 0.00 2.66 0.00 VICTORIA SMOLIAK 0 2.61 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 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 PAST DUE$$$ 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 06/01/2011 858 870 12.0000 R 1 R1 66408918 25.32 0.00 0.00 0.00 10 SHAY PL 05/02/2011 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 2140580120 06/01/2011 459 514 55.0000 R 1 R1 66408929 116.05 0.00 0.00 0.00 465 SEABROOK RD 05/02/2011 1.02 0.00 0.00 20.89 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 0.00 151.23 2140590124 06/01/2011 345 349 4.0000 R 2 R1 56239671 8.44 0.00 0.00 0.00 4 WILLOW RD 05/02/2011 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 06/01/2011 389 396 7.0000 R 2 R1 51670786 14.77 0.00 0.00 0.00 3 PINETREE CIR 05/02/2011 1.02 0.00 0.00 2.66 0.00 SUSAN ANDERSON 0 2.61 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 34.33 2140610110 06/01/2011 274 278 4.0000 R 1 R1 66408904 8.44 0.00 0.00 0.00 4 PINETREE CIR 05/02/2011 1.02 0.00 0.00 1.52 0.00 ALICE HAGER 0 2.04 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2140620117 06/01/2011 102 104 2.0000 R 1 R1 66408904 4.22 0.00 0.00 0.00 48 RIDGEWOOD CIR 05/02/2011 1.02 0.00 0.00 0.76 0.00 ILSE MILLER 0 1.66 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2140630150 06/01/2011 224 229 5.0000 R 1 R1 66408960 10.55 0.00 0.00 0.00 47 RIDGEWOOD CIR 05/02/2011 1.02 0.00 0.00 1.90 0.00 PAUL MADSEN 0 2.23 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 28.97 2140640131 F 06/14/2011 252 260 8.0000 R 1 R1 66408910 16.88 0.00 0.00 0.00 3 RIDGEWOOD CIR 05/02/2011 1.02 0.00 0.00 3.04 0.00 CAROL T. BLOCK 3 2.80 0.00 0.00 0.00 220 FAIRWAY EAST 0000000010 0.00 0.00 0.00 -41.60 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -4.59 2140660115 06/01/2011 210 227 17.0000 R 4 R5 71657118 35.87 0.00 0.00 0.00 1 WESTWOOD AVE 05/02/2011 1.02 0.00 0.00 6.46 0.00 TEQUESTA GARDEN CONDO 0 17.65 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 0.00 220.24 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140670112 06/01/2011 1247 1264 17.0000 R 5 R3 1425713000 35.87 0.00 0.00 0.00 5 WESTWOOD AVE 05/02/2011 1.02 0.00 0.00 6.46 0.00 TEQUESTA GARDEN CONDO 0 29.59 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 0.00 364.88 2140680119 06/01/2011 432 452 20.0000 R 4 R4 68100286 42.20 0.00 0.00 0.00 7 WESTWOOD AVE 05/02/2011 1.02 0.00 0.00 7.60 0.00 TEQUESTA GARDEN CONDO 0 18.22 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 0.00 228.28 2140700112 06/01/2011 2145 2172 27.0000 R 5 R3 41808776 56.97 0.00 0.00 0.00 7 -9 GARDEN STREET 05/02/2011 1.02 0.00 0.00 10.25 0.00 TEQUESTA GARDEN CONDO 0 33.88 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 0.00 420.60 2140710119 06/01/2011 946 971 25.0000 R 4 R3 68100281 52.75 0.00 0.00 0.00 11 GARDEN STREET 05/02/2011 1.02 0.00 0.00 9.50 0.00 TEQUESTA GARDEN CONDO 0 23.95 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 0.00 299.54 2140720116 06/01/2011 887 913 26.0000 R 4 R2 68100287 54.86 0.00 0.00 0.00 10 GARDEN STREET 05/02/2011 1.02 0.00 0.00 9.87 0.00 TEQUESTA GARDEN CONDO 0 24.14 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 302.21 2140730113 06/01/2011 634 647 13.0000 R 5 R3 1425710000 27.43 0.00 0.00 0.00 8 GARDEN STREET 05/02/2011 1.02 0.00 0.00 4.94 0.00 TEQUESTA GARDEN CONDO 0 21.67 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 0.00 267.38 2140740110 06/01/2011 1055 1075 20.0000 R 4 R3 68100284 42.20 0.00 0.00 0.00 6 GARDEN STREET 05/02/2011 1.02 0.00 0.00 7.60 0.00 TEQUESTA GARDEN CONDO 0 23.00 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 0.00 286.14 2140750117 06/01/2011 973 991 18.0000 R 4 R2 68100283 37.98 0.00 0.00 0.00 4 GARDEN STREET 05/02/2011 1.02 0.00 0.00 6.84 0.00 TEQUESTA GARDEN CONDO 0 22.62 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 0.00 280.78 2140760114 06/01/2011 10978 11001 23.0000 R 4 R3 44576600 48.53 0.00 0.00 0.00 2 GARDEN STREET 05/02/2011 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 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 294.18 2140770111 06/01/2011 1775 1794 19.0000 R 4 R3 42147070 40.09 0.00 0.00 0.00 1 GARDEN STREET 05/02/2011 1.02 0.00 0.00 7.22 0.00 TEQUESTA GARDEN CONDO 0 22.81 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 0.00 283.46 2140780118 06/01/2011 1320 1351 31.0000 R 5 R2 1556870000 65.41 0.00 0.00 0.00 3 GARDEN STREET 05/02/2011 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 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 315.61 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140790115 06/01/2011 586 598 12.0000 R 5 R3 1386664000 25.32 0.00 0.00 0.00 POOL @ GARDEN STREET 05/02/2011 1.02 0.00 0.00 4.56 0.00 TEQUESTA GARDEN CONDO 0 3.56 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 13.27 0.00 0.00 47.73 2140800111 06/01/2011 748 765 17.0000 R 5 R3 40800111 35.87 0.00 0.00 0.00 4 WESTWOOD AVE 05/02/2011 1.02 0.00 0.00 6.46 0.00 TEQUESTA GARDEN CONDO 0 20.04 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 0.00 249.17 2140810118 06/01/2011 8458 8469 11.0000 R 4 R4 45012764 23.21 0.00 0.00 0.00 2 WESTWOOD AVE 05/02/2011 1.02 0.00 0.00 4.18 0.00 TEQUESTA GARDEN CONDO 0 18.90 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 0.00 233.09 2140820115 06/01/2011 3595 3995 400.0000 R 5 R4 60865944 844.00 0.00 0.00 0.00 399 SEABROOK RD 05/02/2011 1.02 0.00 0.00 151.92 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 106.04 0.00 0.00 1 2140820211 06/01/2011 352 362 10.0000 R 1 R1 62352069 21.10 0.00 0.00 0.00 399 SEABROOK RD 05/02/2011 1.02 0.00 0.00 3.80 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 39.19 2140830129 06/01/2011 2358 2398 40.0000 R 1 R1 66408935 143.49 0.00 0.00 0.00 395 SEABROOK RD 05/02/2011 1.02 0.00 0.00 25.83 0.00 LIGHTHOUSE CENTER FOR THE ARTS 0 14.19 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 0.00 197.80 2140840164 06/01/2011 201 203 2.0000 R 1 R1 66408907 4.22 0.00 0.00 0.00 406 N CYPRESS DR 01 05/02/2011 1.02 0.00 0.00 0.76 0.00 SUSAN HUFFSTUTLAR 0 1.66 0.00 0.00 0.00 406 N CYPRESS DR 01 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2140850215 06/01/2011 187 187 0.0000 R 1 R1 66408939 0.00 0.00 0.00 0.00 406 N CYPRESS DR 02 05/02/2011 1.02 0.00 0.00 0.00 0.00 TRACEY DRISCOLL 0 1.28 0.00 0.00 0.00 406 N CYPRESS DR 02 0000000595 0.00 0.00 0.00 -38.29 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -22.72 2140860144 06/01/2011 167 169 2.0000 R 1 R1 66408941 4.22 0.00 0.00 0.00 406 N CYPRESS DR 03 05/02/2011 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 06/01/2011 425 427 2.0000 R 1 R1 66408899 4.22 0.00 0.00 0.00 406 N CYPRESS DR 04 05/02/2011 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 21.11 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.04 2140880131 06/01/2011 202 205 3.0000 R 1 R1 66408911 6.33 0.00 0.00 0.00 408 N CYPRESS DR 05 05/02/2011 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 22.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 46.57 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140890178 06/01/2011 110 113 3.0000 R 1 R2 66408873 6.33 0.00 0.00 0.00 408 N CYPRESS DR 06 05/02/2011 1.02 0.00 0.00 1.14 0.00 DOZY DONELON 0 1.85 0.00 0.00 0.00 408 N CYPRESS DR 06 0000000615 0.00 0.00 0.00 15.89 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.50 2140900110 06/01/2011 111 113 2.0000 R 1 R1 66408966 4.22 0.00 0.00 0.00 408 N CYPRESS DR 07 05/02/2011 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 06/01/2011 173 174 1.0000 R 1 R1 66408967 2.11 0.00 0.00 0.00 408 N CYPRESS DR 08 05/02/2011 1.02 0.00 0.00 0.38 0.00 MARY ANN PEREZ 0 1.47 0.00 0.00 0.00 408 N CYPRESS DR 08 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2140920145 06/01/2011 102 103 1.0000 R 1 R2 66408955 2.11 0.00 0.00 0.00 410 N CYPRESS DR 09 05/02/2011 1.02 0.00 0.00 0.38 0.00 SHARON MCCLINSEY 0 1.47 0.00 0.00 0.00 410 N CYPRESS DR 09 0000000630 0.00 0.00 0.00 0.76 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 19.01 2140930166 06/01/2011 283 287 4.0000 R 1 R1 66409823 8.44 0.00 0.00 0.00 410 N CYPRESS DR 010 05/02/2011 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 53.02 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 79.31 2140940132 06/01/2011 289 294 5.0000 R 1 R1 66408922 10.55 0.00 0.00 0.00 410 N CYPRESS DR 411 05/02/2011 1.02 0.00 0.00 1.90 0.00 DEBORA GILVEAR 0 2.23 0.00 0.00 0.00 410 N CYPRESS DR 411 0000000640 0.00 0.00 0.00 -8.95 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.02 2140950153 06/01/2011 166 168 2.0000 R 1 R1 66408927 4.22 0.00 0.00 0.00 410 N CYPRESS DR 012 05/02/2011 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 21.11 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.04 2140960227 06/01/2011 302 307 5.0000 R 1 R1 66408870 10.55 0.00 0.00 0.00 412 N CYPRESS DR 013 05/02/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2140970143 06/01/2011 497 502 5.0000 R 1 R1 66408949 10.55 0.00 0.00 0.00 412 N CYPRESS DR 014 05/02/2011 1.02 30.00 0.00 1.90 0.00 KATHARINE FLANAGAN 0 4.93 0.00 0.00 0.00 412 N CYPRESS DR 014 0000000655 0.00 0.00 0.00 -2.49 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 59.18 2140980278 06/01/2011 245 248 3.0000 R 1 R1 66408925 6.33 0.00 0.00 0.00 412 N CYPRESS DR 015 05/02/2011 1.02 0.00 0.00 1.14 0.00 SHAWN DARGUSCH- RENTER 0 1.85 0.00 0.00 0.00 412 N CYPRESS DR 015 0000000660 0.00 0.00 0.00 50.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 73.93 2140990170 06/01/2011 245 275 30.0000 R 1 R2 66408948 95.39 0.00 0.00 0.00 412 N CYPRESS DR 016 05/02/2011 1.02 0.00 0.00 17.17 0.00 WILLIAM KELLY - RENTER 0 9.87 0.00 0.00 0.00 412 N CYPRESS DR 016 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 136.72 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141000158 06/01/2011 154 154 0.0000 R 1 R1 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 05/02/2011 1.02 0.00 0.00 0.00 0.00 VERNON R. RUBLE 0 1.28 0.00 0.00 0.00 709 WARREN DRIVE 0000000670 0.00 0.00 0.00 125.68 JUPITER FL 33458 RE 14 13.27 0.00 0.00 141.25 2141010140 06/01/2011 82 88 6.0000 R 1 R1 66409168 12.66 0.00 0.00 0.00 414 N CYPRESS DR #D 05/02/2011 1.02 0.00 0.00 2.28 0.00 DORIS THOMAS 0 2.42 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.16 2141020156 06/01/2011 419 427 8.0000 R 1 R1 66409151 16.88 0.00 0.00 0.00 414 N CYPRESS DR #A 05/02/2011 1.02 0.00 0.00 3.04 0.00 SIMON LOPEZ 0 2.80 0.00 0.00 0.00 414 N CYPRESS DR 4A 0000000685 0.00 0.00 0.00 88.14 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 125.15 2141030164 06/01/2011 288 291 3.0000 R 1 R1 66409152 6.33 0.00 0.00 0.00 414 N CYPRESS DR #B 05/02/2011 1.02 0.00 0.00 1.14 0.00 PAULETTE R. STREEVAL 0 1.85 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141040147 06/01/2011 353 356 3.0000 R 1 R1 66408863 6.33 0.00 0.00 0.00 416 N CYPRESS DR #C 05/02/2011 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 -0.21 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.40 2141050219 06/01/2011 417 424 7.0000 R 1 R1 66408934 14.77 0.00 0.00 0.00 416 N CYPRESS DR #D 05/02/2011 1.02 0.00 0.00 2.66 0.00 NICOLE BERUBE 0 2.61 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 71.65 2141060161 06/01/2011 144 149 5.0000 R 1 R9 69046140 10.55 0.00 0.00 0.00 416 N CYPRESS DR #A 05/02/2011 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 06/01/2011 197 217 20.0000 R 1 R1 66408869 53.64 0.00 0.00 0.00 416 N CYPRESS DR #B 05/02/2011 1.02 0.00 0.00 9.66 0.00 SCOTT MCCAA 0 6.11 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 83.70 2141080206 06/01/2011 300 307 7.0000 R 1 R1 66408950 14.77 0.00 0.00 0.00 418 N CYPRESS DR #C 05/02/2011 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 06/01/2011 199 204 5.0000 R 1 R1 66408900 10.55 0.00 0.00 0.00 418 N CYPRESS DR #D 05/02/2011 1.02 0.00 0.00 1.90 0.00 CAROLINA INMAN 0 2.23 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2141100227 06/01/2011 261 265 4.0000 R 1 R1 66408917 8.44 0.00 0.00 0.00 418 N CYPRESS DR #A 05/02/2011 1.02 0.00 0.00 1.52 0.00 DR. ANTHONY D. SMITH 0 2.04 0.00 0.00 0.00 418 N CYPRESS DR 4A 0000000720 0.00 0.00 0.00 - 56.79 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -30.50 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141110138 06/01/2011 371 377 6.0000 R 1 R1 66408920 12.66 0.00 0.00 0.00 418 N CYPRESS DR #B 05/02/2011 1.02 0.00 0.00 2.28 0.00 FRED &LORETTA AYER 0 2.42 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 2141111214 06/01/2011 2632 2683 51.0000 R 5 R3 68099629 107.61 0.00 0.00 0.00 11 WESTWOOD AVE METER 02 05/02/2011 1.02 0.00 0.00 19.37 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 0.00 419.94 2141120122 06/01/2011 180 183 3.0000 R 1 R1 66408936 6.33 0.00 0.00 0.00 420 N CYPRESS DR #C 05/02/2011 1.02 0.00 0.00 1.14 0.00 DONNA WILCOX 0 1.85 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141121214 06/01/2011 721 741 20.0000 R 2 R7 69046100 53.64 0.00 0.00 0.00 11 SHAY PLACE 05/02/2011 1.02 0.00 0.00 9.66 0.00 SHANE SIMMONS 0 6.11 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 83.70 2141130167 06/01/2011 297 299 2.0000 R 1 R1 66408952 4.22 0.00 0.00 0.00 420 N CYPRESS DR #D 05/02/2011 1.02 0.00 0.00 0.76 0.00 TATE POSEY 0 1.66 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -58.68 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -37.75 2141140197 06/01/2011 244 254 10.0000 R 2 R1 55477004 21.10 0.00 0.00 0.00 420 N CYPRESS DR #A 05/02/2011 1.02 0.00 0.00 3.80 0.00 LYNN PILLA- RENTER 0 3.18 0.00 0.00 0.00 420 N CYPRESS DR 4A 0000000740 0.00 0.00 0.00 48.54 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 90.91 2141150245 06/01/2011 303 307 4.0000 R 1 R1 66408926 8.44 0.00 0.00 0.00 420 N CYPRESS DR #B 05/02/2011 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 -0.23 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.06 2141180134 06/01/2011 194 198 4.0000 R 1 R1 66409169 8.44 0.00 0.00 0.00 422 N CYPRESS DR #C 05/02/2011 1.02 0.00 0.00 1.52 0.00 JEFFREY GLENN MCKINLEY 0 2.04 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 49.36 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 75.65 2141190152 06/01/2011 110 111 1.0000 R 1 R1 66409148 2.11 0.00 0.00 0.00 422 N CYPRESS DR #D 05/02/2011 1.02 0.00 0.00 0.38 0.00 THERESA CUSEO 0 1.47 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2141200185 06/01/2011 92 94 2.0000 R 1 R1 66409157 4.22 0.00 0.00 0.00 422 N CYPRESS DR #A 05/02/2011 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 06/01/2011 335 339 4.0000 R 1 R1 66409189 8.44 0.00 0.00 0.00 422 N CYPRESS DR #B 05/02/2011 1.02 0.00 0.00 1.52 0.00 PETER JR. DRISCOLL 0 2.04 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 25.82 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141220213 06/01/2011 206 210 4.0000 R 1 R1 66409171 8.44 0.00 0.00 0.00 424 N CYPRESS DR #C 05/02/2011 1.02 0.00 0.00 1.52 0.00 ROBERT GRESHAM OWNER 0 2.04 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 26.29 2141230136 06/01/2011 203 206 3.0000 R 1 R1 66408896 6.33 0.00 0.00 0.00 424 N CYPRESS DR #D 05/02/2011 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 06/01/2011 214 221 7.0000 R 1 R1 66409166 14.77 0.00 0.00 0.00 424 N CYPRESS DR #A 05/02/2011 1.02 0.00 0.00 2.66 0.00 DIANE CORBETT RENTER 0 2.61 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 34.33 2141250217 06/01/2011 201 202 1.0000 R 1 R1 66409186 2.11 0.00 0.00 0.00 424 N CYPRESS DR #B 05/02/2011 1.02 0.00 0.00 0.38 0.00 LYNDON FOX 0 1.47 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 51.08 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 69.33 2141260112 06/01/2011 304 315 11.0000 R 1 R1 66409154 23.21 0.00 0.00 0.00 426 N CYPRESS DR #C 05/02/2011 1.02 0.00 0.00 4.18 0.00 RANDY J NORMAN 0 3.37 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -62.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -17.94 2141270271 06/01/2011 194 200 6.0000 R 1 R2 66408930 12.66 0.00 0.00 0.00 426 N CYPRESS DR #D 05/02/2011 1.02 0.00 0.00 2.28 0.00 BRENDA BILODEAU (RENTER) 0 2.42 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 0.00 0.00 0.00 -38.47 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -6.82 2141280214 06/01/2011 151 153 2.0000 R 1 R1 66409185 4.22 0.00 0.00 0.00 426 N CYPRESS DR #A 05/02/2011 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 11.02 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.95 2141290185 06/01/2011 447 458 11.0000 R 1 R1 66409184 23.21 0.00 0.00 0.00 426 N CYPRESS DR #B 05/02/2011 1.02 0.00 0.00 4.18 0.00 HEIDI GADOUA 0 3.37 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 45.05 2141300173 06/01/2011 239 244 5.0000 R 1 R1 64876305 10.55 0.00 0.00 0.00 428 N CYPRESS DR #C 05/02/2011 1.02 0.00 0.00 1.90 0.00 ERROL A. BRADLEY RENTER 0 2.23 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 60.89 2141310284 06/01/2011 63 63 0.0000 R 1 R1 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 05/02/2011 1.02 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.28 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 2141320195 06/01/2011 125 125 0.0000 R 1 R1 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 05/02/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 428 N CYPRESS DR 4A 0000000807 0.00 0.00 0.00 262.58 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 278.15 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141330127 06/01/2011 92 92 0.0000 R 1 R1 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 05/02/2011 1.02 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.28 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.28 2141340154 06/01/2011 8 9 1.0000 R 1 R1 72777710 2.11 0.00 0.00 0.00 435 N CYPRESS DR #C 05/02/2011 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 06/01/2011 249 253 4.0000 R 1 R1 66408876 8.44 0.00 0.00 0.00 435 N CYPRESS DR #D 05/02/2011 1.02 0.00 0.00 1.52 0.00 DESIREE VAUGHN 0 2.04 0.00 0.00 0.00 12662 146 PLACE NORTH 0000001038 0.00 0.00 0.00 55.73 PALM BEACH GARDENS FL 33418 RE 14 13.27 0.00 0.00 82.02 2141360159 06/01/2011 305 312 7.0000 R 1 R1 66409153 14.77 0.00 0.00 0.00 435 N CYPRESS DR #A 05/02/2011 1.02 0.00 0.00 2.66 0.00 TODD A MURPHY 0 2.61 0.00 0.00 0.00 435 N CYPRESS DR 4A 0000001040 0.00 0.00 0.00 29.23 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 63.56 2141370132 06/01/2011 187 190 3.0000 R 1 R1 35446988 6.33 0.00 0.00 0.00 435 N CYPRESS DR #B 05/02/2011 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 06/01/2011 101 109 8.0000 R 1 R1 66408901 16.88 0.00 0.00 0.00 433 N CYPRESS DR #C 05/02/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.01 2141390241 06/01/2011 192 194 2.0000 R 1 R1 66408946 4.22 0.00 0.00 0.00 433 N CYPRESS DR #D 05/02/2011 1.02 0.00 0.00 0.76 0.00 KATHERINE SCHMIDT 0 1.66 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.87 2141400128 06/01/2011 237 237 0.0000 R 2 R1 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 05/06/2011 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 0.00 321.04 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 336.61 2141410146 06/01/2011 303 305 2.0000 R 1 R3 63113034 4.22 0.00 0.00 0.00 433 N CYPRESS DR #B 05/02/2011 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 06/01/2011 159 163 4.0000 R 1 R1 66408963 8.44 0.00 0.00 0.00 431 N CYPRESS DR #C 05/02/2011 1.02 0.00 0.00 1.52 0.00 SILVA DJAMIN RENTER 0 2.04 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 58.43 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 84.72 2141430177 06/01/2011 298 305 7.0000 R 1 R1 66408962 14.77 0.00 0.00 0.00 431 N CYPRESS DR #D 05/02/2011 1.02 0.00 0.00 2.66 0.00 ETHEL ROBINSON 0 2.61 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 68.98 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 103.31 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141440143 06/01/2011 257 260 3.0000 R 1 R1 66408957 6.33 0.00 0.00 0.00 431 N CYPRESS DR #A 05/02/2011 1.02 0.00 0.00 1.14 0.00 GARY MARTIN & KIM PILLA 0 1.85 0.00 0.00 0.00 431 N CYPRESS DR 4A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141450171 06/01/2011 157 157 0.0000 R 1 R1 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 05/02/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 241.45 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 257.02 2141460127 06/01/2011 306 320 14.0000 R 1 R1 66409150 32.40 0.00 0.00 0.00 429 N CYPRESS DR #C 05/02/2011 1.02 0.00 0.00 5.83 0.00 RUSSELL L. MILLS 0 4.20 0.00 0.00 0.00 2225 IDLEWILD ROAD 09 0000001060 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 14 13.27 0.00 0.00 56.72 2141470208 06/01/2011 400 408 8.0000 R 1 R1 66409159 16.88 0.00 0.00 0.00 429 N CYPRESS DR #D 05/02/2011 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 71.94 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 108.95 2141480189 06/01/2011 362 366 4.0000 R 1 R1 66408871 8.44 0.00 0.00 0.00 429 N CYPRESS DR #A 05/02/2011 1.02 0.00 0.00 1.52 0.00 SCOTT CHIARVALLOTI 0 2.04 0.00 0.00 0.00 429 N CYPRESS DR 4A 0000001064 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 55.51 2141490226 06/01/2011 240 245 5.0000 R 1 R1 66408931 10.55 0.00 0.00 0.00 429 N CYPRESS DR #B 05/02/2011 1.02 0.00 0.00 1.90 0.00 JOANNE M. TALABAC 0 0.00 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.74 2141510186 06/01/2011 186 190 4.0000 R 1 R1 66408915 8.44 0.00 0.00 0.00 427 N CYPRESS DR 01 05/02/2011 1.02 0.00 0.00 1.52 0.00 MARY IRAN 0 2.04 0.00 0.00 0.00 427 N CYPRESS DR 01 0000001068 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 50.10 2141520165 06/01/2011 217 221 4.0000 R 1 R1 66409188 8.44 0.00 0.00 0.00 427 N CYPRESS DR 02 05/02/2011 1.02 0.00 0.00 1.52 0.00 JUAN TOLEDO RENTER 0 2.04 0.00 0.00 0.00 427 N CYPRESS DR 02 0000001070 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 55.51 2141530186 06/01/2011 139 145 6.0000 R 1 R1 64373345 12.66 0.00 0.00 0.00 427 N CYPRESS DR 03 05/02/2011 1.02 0.00 0.00 2.28 0.00 PENNY KUDYBA 0 2.42 0.00 0.00 0.00 427 N CYPRESS DR 03 0000001072 0.00 0.00 0.00 -5.12 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.53 2141540165 06/01/2011 178 180 2.0000 R 1 R1 36319296 4.22 0.00 0.00 0.00 427 N CYPRESS DR 04 05/02/2011 1.02 0.00 0.00 0.76 0.00 JASON MCALLISTER- RENTER 0 1.66 0.00 0.00 0.00 427 N CYPRESS DR 04 0000001074 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 44.74 2141550170 06/01/2011 223 230 7.0000 R 1 R1 66408919 14.77 0.00 0.00 0.00 425 N CYPRESS DR 05 05/02/2011 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 34.62 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 68.95 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141560150 06/01/2011 88 90 2.0000 R 1 R1 66408947 4.22 0.00 0.00 0.00 425 N CYPRESS DR 06 05/02/2011 1.02 0.00 0.00 0.76 0.00 EDWARD BEALE- RENTER 0 1.66 0.00 0.00 0.00 425 N CYPRESS DR 06 0000001078 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 55.55 2141570195 06/01/2011 147 150 3.0000 R 1 R1 66408967 6.33 0.00 0.00 0.00 425 N CYPRESS DR 07 05/02/2011 1.02 0.00 0.00 1.14 0.00 JON MCINTYRE 0 1.85 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 23.61 2141580175 06/01/2011 330 333 3.0000 R 1 R1 66408945 6.33 0.00 0.00 0.00 425 N CYPRESS DR 08 05/02/2011 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 20.62 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 44.23 2141580289 06/01/2011 172 174 2.0000 R 1 R1 66408866 4.22 0.00 0.00 0.00 423 N CYPRESS DR 09 05/02/2011 1.02 0.00 0.00 0.76 0.00 RICO ADONA (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 06/01/2011 99 101 2.0000 R 1 R1 66408961 4.22 0.00 0.00 0.00 423 N CYPRESS DR 010 05/02/2011 1.02 0.00 0.00 0.76 0.00 BRUCE GREEN 0 1.66 0.00 0.00 0.00 423 N CYPRESS DR 010 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2141600146 06/01/2011 180 182 2.0000 R 1 R1 66408953 4.22 0.00 0.00 0.00 423 N CYPRESS DR 411 05/02/2011 1.02 0.00 0.00 0.76 0.00 LETICIA SWARTWOUT 0 1.66 0.00 0.00 0.00 423 N CYPRESS DR 411 0000001088 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.04 2141610162 06/01/2011 182 184 2.0000 R 1 R1 66408938 4.22 0.00 0.00 0.00 423 N CYPRESS DR 012 05/02/2011 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 42.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 63.15 2141610300 06/01/2011 446 446 0.0000 R 1 R1 64876288 0.00 0.00 0.00 0.00 421 N CYPRESS DR 013 05/02/2011 1.02 0.00 0.00 0.00 0.00 DOUG PHILLIPS - RENTER 0 1.28 0.00 0.00 0.00 421 N CYPRESS DR 013 0000001092 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.30 2141620141 06/01/2011 161 164 3.0000 R 1 R1 66408956 6.33 0.00 0.00 0.00 421 N CYPRESS DR 014 05/02/2011 1.02 0.00 0.00 1.14 0.00 MARY THAYSEN 0 1.85 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141630117 06/01/2011 70 71 1.0000 R 1 R1 66409187 2.11 0.00 0.00 0.00 421 N CYPRESS DR 015 05/02/2011 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 06/01/2011 240 252 12.0000 R 1 R1 66409155 25.32 0.00 0.00 0.00 421 N CYPRESS DR 016 05/02/2011 1.02 0.00 0.00 4.56 0.00 ANDREA BRAUER (RENTER) 0 3.56 0.00 0.00 0.00 421 N CYPRESS DR 016 0000001098 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.06 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141650200 06/01/2011 120 123 3.0000 R 1 R1 66408885 6.33 0.00 0.00 0.00 419 N CYPRESS DR 018F 05/02/2011 1.02 0.00 0.00 1.14 0.00 CORNELIA N LESHAY 0 1.85 0.00 0.00 0.00 419 N CYPRESS DR 018F 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141660202 06/01/2011 127 139 12.0000 R 1 R1 66408884 25.32 0.00 0.00 0.00 419 N CYPRESS DR 017F 05/02/2011 1.02 0.00 0.00 4.56 0.00 SONJA MARTIN OWNER 0 3.56 0.00 0.00 0.00 1019 RIVERWOOD LANE 0000001102 0.00 0.00 0.00 31.78 JUPITER FL 33458 RE 14 13.27 0.00 0.00 79.51 2141670122 06/01/2011 218 222 4.0000 R 1 R1 66408893 8.44 0.00 0.00 0.00 419 N CYPRESS DR 016F 05/02/2011 1.02 0.00 0.00 1.52 0.00 STEVE MANOS 0 2.04 0.00 0.00 0.00 419 N CYPRESS DR 016F 0000001104 0.00 0.00 0.00 -25.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 0.37 2141680143 06/01/2011 153 156 3.0000 R 1 R1 66408894 6.33 0.00 0.00 0.00 419 N CYPRESS DR 015F 05/02/2011 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 - 219.24 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 - 195.63 2141690159 06/01/2011 197 201 4.0000 R 1 R1 66409555 8.44 0.00 0.00 0.00 419 N CYPRESS DR 014F 05/02/2011 1.02 0.00 0.00 1.52 0.00 CHRISTIAN CATES 0 2.04 0.00 0.00 0.00 419 N CYPRESS DR 014F 0000001108 0.00 0.00 0.00 -54.75 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -28.46 2141700149 06/01/2011 235 236 1.0000 R 1 R1 66409158 2.11 0.00 0.00 0.00 417 N CYPRESS DR 013E 05/02/2011 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 18.41 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 36.66 2141710190 06/01/2011 179 179 0.0000 R 1 R1 66409551 0.00 0.00 0.00 0.00 417 N CYPRESS DR 012E 05/02/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 417 N CYPRESS DR 012E 0000001112 0.00 0.00 0.00 141.37 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 156.94 2141720184 06/01/2011 190 194 4.0000 R 1 R1 66409201 8.44 0.00 0.00 0.00 417 N CYPRESS DR 411E 05/02/2011 1.02 0.00 0.00 1.52 0.00 KIMBERLY BONUVENTO 0 2.04 0.00 0.00 0.00 417 N CYPRESS DR 411E 0000001114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2141730178 06/01/2011 125 127 2.0000 R 1 R1 66408882 4.22 0.00 0.00 0.00 417 N CYPRESS DR 410E 05/02/2011 1.02 0.00 0.00 0.76 0.00 JEFFREY NICHOLS 0 1.66 0.00 0.00 0.00 417 N CYPRESS DR 410E 0000001116 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 44.74 2141740212 06/01/2011 170 172 2.0000 R 1 R1 66408889 4.22 0.00 0.00 0.00 415 N CYPRESS DR 09E 05/02/2011 1.02 0.00 0.00 0.76 0.00 BILLY BAUER (RENTER) 0 1.66 0.00 0.00 0.00 415 N CYPRESS DR 09E 0000001118 0.00 0.00 0.00 36.82 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 57.75 2141750229 06/01/2011 112 113 1.0000 R 1 R1 66408881 2.11 0.00 0.00 0.00 415 N CYPRESS DR 08E 05/02/2011 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 17.26 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 35.51 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141760238 06/01/2011 304 309 5.0000 R 1 R1 66409198 10.55 0.00 0.00 0.00 415 N CYPRESS DR 07E 05/02/2011 1.02 0.00 0.00 1.90 0.00 DAVID COOPER 0 2.23 0.00 0.00 0.00 415 N CYPRESS DR 07E 0000001125 0.00 0.00 0.00 49.55 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 78.52 2141770141 06/01/2011 179 180 1.0000 R 1 R1 66409550 2.11 0.00 0.00 0.00 415 N CYPRESS DR 06E 05/02/2011 1.02 0.00 0.00 0.38 0.00 TRACY O'DANIELL OWNER 0 1.47 0.00 0.00 0.00 415 N CYPRESS DR 06E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2141780230 06/01/2011 274 277 3.0000 R 1 R1 66409196 6.33 0.00 0.00 0.00 413 N CYPRESS DR 05D 05/02/2011 1.02 0.00 0.00 1.14 0.00 JODI NANCE 0 1.85 0.00 0.00 0.00 P.O. BOX 4355 0000001135 0.00 0.00 0.00 -49.39 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -25.78 2141790174 06/01/2011 214 217 3.0000 R 1 R1 66409197 6.33 0.00 0.00 0.00 413 N CYPRESS DR 04D 05/02/2011 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 23.80 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.41 2141800196 06/01/2011 218 222 4.0000 R 1 R1 66408886 8.44 0.00 0.00 0.00 413 N CYPRESS DR 03D 05/02/2011 1.02 0.00 0.00 1.52 0.00 ADRIENNE CARON 0 2.04 0.00 0.00 0.00 413 N CYPRESS DR 03D 0000001145 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.04 2141810166 06/01/2011 384 386 2.0000 R 1 R1 66408887 4.22 0.00 0.00 0.00 413 N CYPRESS DR 02D 05/02/2011 1.02 0.00 0.00 0.76 0.00 SHIRLEY YATES- SINGER 0 1.66 0.00 0.00 0.00 413 N CYPRESS DR 02D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2141820168 06/01/2011 163 166 3.0000 R 1 R1 66409553 6.33 0.00 0.00 0.00 413 N CYPRESS DR 41D 05/02/2011 1.02 0.00 0.00 1.14 0.00 ROBERT EVANS 0 1.85 0.00 0.00 0.00 413 N CYPRESS DR 41D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141830122 06/01/2011 253 256 3.0000 R 1 R1 66408888 6.33 0.00 0.00 0.00 411 N CYPRESS DR 015C 05/02/2011 1.02 0.00 0.00 1.14 0.00 JACQUELINE MULLINS 0 1.85 0.00 0.00 0.00 141 E RIVERSIDE DR 036 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 13.27 0.00 0.00 23.61 2141840167 06/01/2011 48 48 0.0000 R 1 R1 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR 014C 05/02/2011 1.02 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.28 0.00 0.00 0.00 411 N CYPRESS DR 014C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 2141850140 06/01/2011 136 138 2.0000 R 1 R1 66408878 4.22 0.00 0.00 0.00 411 N CYPRESS DR 013C 05/02/2011 1.02 0.00 0.00 0.76 0.00 JENNIFER LOPEZ 0 1.66 0.00 0.00 0.00 411 N CYPRESS DR 013C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2141860153 06/01/2011 192 196 4.0000 R 1 R1 66409120 8.44 0.00 0.00 0.00 411 N CYPRESS DR 012C 05/02/2011 1.02 0.00 0.00 1.52 0.00 GILBERTO GONZALEZ 0 2.04 0.00 0.00 0.00 411 N CYPRESS DR 012C 0000001175 0.00 0.00 0.00 32.17 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.46 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141870173 06/01/2011 173 175 2.0000 R 1 R1 66409137 4.22 0.00 0.00 0.00 411 N CYPRESS DR 411C 05/02/2011 1.02 0.00 0.00 0.76 0.00 DOMINICK DEFRANK 0 1.66 0.00 0.00 0.00 411 N CYPRESS DR 411C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2141880110 06/01/2011 5 5 0.0000 R 3 R1 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR -(R.C. ONLY) 05/02/2011 1.02 0.00 0.00 0.00 0.00 WENDIMERE CONDO. ASSOC. 0 0.94 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 11.36 2141890131 06/01/2011 169 173 4.0000 R 1 R1 66409141 8.44 0.00 0.00 0.00 409 N CYPRESS DR 410B 05/02/2011 1.02 0.00 0.00 1.52 0.00 DELORES ARNETT 0 2.04 0.00 0.00 0.00 409 N CYPRESS DR 410B 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2141900140 06/01/2011 188 189 1.0000 R 1 R1 66409132 2.11 0.00 0.00 0.00 409 N CYPRESS DR 09B 05/02/2011 1.02 0.00 0.00 0.38 0.00 KIMBERLY FIELD 0 1.47 0.00 0.00 0.00 409 N CYPRESS DR 09B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2141910130 06/01/2011 119 119 0.0000 R 1 R1 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR 08B 05/02/2011 1.02 0.00 0.00 0.00 0.00 THOMAS G. DEGRIPPO 0 1.28 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 -0.14 NORWALK CT 06851 RE 14 13.27 0.00 0.00 15.43 2141920127 06/01/2011 57 59 2.0000 R 1 R1 66409121 4.22 0.00 0.00 0.00 409 N CYPRESS DR 07B 05/02/2011 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 -0.19 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.74 2141930138 06/01/2011 304 310 6.0000 R 1 R1 66409136 12.66 0.00 0.00 0.00 409 N CYPRESS DR 06B 05/02/2011 1.02 0.00 0.00 2.28 0.00 KATHY GREENE 0 2.42 0.00 0.00 0.00 409 N CYPRESS DR 06B 0000001210 0.00 0.00 0.00 28.08 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 59.73 2141940128 06/01/2011 209 214 5.0000 R 1 R1 66409118 10.55 0.00 0.00 0.00 407 N CYPRESS DR 05 05/02/2011 1.02 0.00 0.00 1.90 0.00 RONALD BARNES 0 2.23 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 28.97 2141950135 06/01/2011 322 328 6.0000 R 1 R1 66409173 12.66 0.00 0.00 0.00 407 N CYPRESS DR 04A 05/02/2011 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 33.46 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 65.11 2141960152 06/01/2011 133 139 6.0000 R 1 R1 66409172 12.66 0.00 0.00 0.00 407 N CYPRESS DR 03A 05/02/2011 1.02 0.00 0.00 2.28 0.00 HEATHER SAIEG 0 2.42 0.00 0.00 0.00 407 N CYPRESS DR 03A 0000001225 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.40 2141970193 06/01/2011 159 161 2.0000 R 1 R1 66409135 4.22 0.00 0.00 0.00 407 N CYPRESS DR 02A 05/02/2011 1.02 0.00 0.00 0.76 0.00 AMY ROSADO 0 1.66 0.00 0.00 0.00 407 N CYPRESS DR 02 -A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141980200 06/01/2011 310 314 4.0000 R 1 R1 36482779 8.44 0.00 0.00 0.00 407 N CYPRESS DR #lA 05/02/2011 1.02 0.00 0.00 1.52 0.00 AUSTIN ROBINSON (RENTER) 0 2.04 0.00 0.00 0.00 407 N CYPRESS DR 41A 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2141990116 06/01/2011 1846 1882 36.0000 R 5 R4 1464382000 75.96 0.00 0.00 0.00 405 N CYPRESS DR 010 05/02/2011 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 0.00 244.32 JUPITER FL 33458 RE 14 132.70 0.00 0.00 486.54 2142000122 06/01/2011 1548 1588 40.0000 R 1 R1 66409161 143.49 0.00 0.00 0.00 399 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 25.83 0.00 GARY ROBINSON 0 14.19 0.00 0.00 0.00 399 N CYPRESS DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 197.80 2142010160 06/01/2011 130 132 2.0000 R 3 R1 45684781 4.22 0.00 0.00 0.00 307 TEQUESTA DR 05/02/2011 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 06/01/2011 14268 14309 41.0000 R 1 R4 46178086 86.51 0.00 0.00 0.00 91 WILLOW RD 05/02/2011 1.02 0.00 0.00 15.57 0.00 BLAIR HOUSE 0 23.41 0.00 0.00 0.00 91 WILLOW RD 0103 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 172.51 0.00 0.00 299.02 2142030154 06/01/2011 321 324 3.0000 R 2 R1 58608950 6.33 0.00 0.00 0.00 83 WILLOW RD 05/02/2011 1.02 0.00 0.00 1.14 0.00 JO AN HUFFMAN 0 1.85 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 23.61 2142040113 06/01/2011 554 560 6.0000 R 1 R1 66409180 12.66 0.00 0.00 0.00 79 WILLOW RD 05/02/2011 1.02 0.00 0.00 2.28 0.00 PHYLLIS M. FOLEY 0 2.42 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 31.65 2142050140 06/01/2011 524 529 5.0000 R 1 R1 66409140 10.55 0.00 0.00 0.00 75 WILLOW RD 05/02/2011 1.02 0.00 0.00 1.90 0.00 SUZANNE CAROL PARK 0 2.23 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.66 2142060124 06/01/2011 386 390 4.0000 R 1 R1 66409123 8.44 0.00 0.00 0.00 71 WILLOW RD 05/02/2011 1.02 0.00 0.00 1.52 0.00 CHRIS STRAND 0 2.04 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 26.29 2142070114 06/01/2011 227 231 4.0000 R 1 R1 66409162 8.44 0.00 0.00 0.00 69 WILLOW RD 05/02/2011 1.02 0.00 0.00 1.52 0.00 PALMA PESCITELLI 0 2.04 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2142080111 06/01/2011 369 375 6.0000 R 1 R1 66409552 12.66 0.00 0.00 0.00 67 WILLOW RD 05/02/2011 1.02 0.00 0.00 2.28 0.00 CATHERINE KANIA 0 2.42 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142090135 06/01/2011 401 411 10.0000 R 2 R1 50815721 21.10 0.00 0.00 0.00 65 WILLOW RD 05/02/2011 1.02 0.00 0.00 3.80 0.00 KATHRYN ARMOUR 0 3.18 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.37 2142100121 06/01/2011 316 320 4.0000 R 1 R1 38324053 8.44 0.00 0.00 0.00 63 WILLOW RD 05/02/2011 1.02 0.00 0.00 1.52 0.00 NICHOLAS YARDICH 0 2.04 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -4.45 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 21.84 2142110128 06/01/2011 741 748 7.0000 R 1 R1 66409119 14.77 0.00 0.00 0.00 61 WILLOW RD 05/02/2011 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 2142120155 06/01/2011 486 503 17.0000 R 1 R1 66409117 43.02 0.00 0.00 0.00 59 WILLOW RD 05/02/2011 1.02 0.00 0.00 7.74 0.00 PETER K. PITULA JR. 0 5.15 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 70.20 2142130149 06/01/2011 399 403 4.0000 R 1 R1 66409113 8.44 0.00 0.00 0.00 57 WILLOW RD 05/02/2011 1.02 0.00 0.00 1.52 0.00 BOB VOELKER 0 2.04 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 26.29 2142140129 06/01/2011 531 544 13.0000 R 1 R1 66409164 28.86 0.00 0.00 0.00 55 WILLOW RD 05/02/2011 1.02 0.00 0.00 5.19 0.00 PAUL OTOWCHITS 0 3.88 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 51.89 2142150157 06/01/2011 561 569 8.0000 R 1 R1 66409178 16.88 0.00 0.00 0.00 53 WILLOW RD 05/02/2011 1.02 0.00 0.00 3.04 0.00 HIED VAN DUONG 0 2.80 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.01 2142160116 06/01/2011 428 449 21.0000 R 2 R2 67406573 57.18 0.00 0.00 0.00 51 WILLOW RD 05/02/2011 1.02 0.00 0.00 10.29 0.00 BARBARA BENDER 0 6.43 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 88.19 2142170113 06/01/2011 301 309 8.0000 R 1 R1 66409179 16.88 0.00 0.00 0.00 49 WILLOW RD 05/02/2011 1.02 0.00 0.00 3.04 0.00 LORI MARIE LAYTON 0 2.80 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 58.43 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 95.44 2142180127 06/01/2011 555 564 9.0000 R 1 R1 66409122 18.99 0.00 0.00 0.00 47 WILLOW RD 05/02/2011 1.02 0.00 0.00 3.42 0.00 DANIEL GANZEL 0 2.99 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 39.69 2142190144 06/01/2011 567 567 0.0000 R 1 R1 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 05/02/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 31.42 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 46.99 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142200164 06/01/2011 565 569 4.0000 R 1 R3 64876320 8.44 0.00 0.00 0.00 43 WILLOW RD 05/02/2011 1.02 0.00 0.00 1.52 0.00 RONALD COOMBS 0 2.04 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2142210168 06/01/2011 786 831 45.0000 R 2 R1 67406574 174.34 0.00 0.00 0.00 41 WILLOW RD 05/02/2011 1.02 0.00 0.00 31.38 0.00 EVELYN GRACE WAY 0 16.97 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 0.00 236.98 2142220127 06/01/2011 829 851 22.0000 R 1 R1 66409163 60.72 0.00 0.00 0.00 39 WILLOW RD 05/02/2011 1.02 0.00 0.00 10.93 0.00 LESLIE STOCKTON 0 6.74 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 210.44 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 303.12 2142230131 06/01/2011 323 334 11.0000 R 1 R1 26071174 23.21 0.00 0.00 0.00 37 WILLOW RD 05/02/2011 1.02 0.00 0.00 4.18 0.00 SEAN &JENNIFER MATTHEWS 0 3.37 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 207.28 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 252.33 2142240111 06/01/2011 664 677 13.0000 R 1 R3 64289167 28.86 0.00 0.00 0.00 35 WILLOW RD 05/02/2011 1.02 0.00 0.00 5.19 0.00 WILLIAM A REED 0 3.88 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 52.22 2142250118 06/01/2011 186 191 5.0000 R 1 R1 66408906 10.55 0.00 0.00 0.00 33 WILLOW RD 05/02/2011 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 06/01/2011 1242 1249 7.0000 R 1 R1 64876278 14.77 0.00 0.00 0.00 46 WILLOW RD 05/02/2011 1.02 0.00 0.00 2.66 0.00 CHRIST THE KING CHURCH 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 413.29 TEQUESTA FL 33469 CO 14 13.27 0.00 0.00 445.01 2142270146 06/01/2011 480 482 2.0000 R 1 R1 66409182 4.22 0.00 0.00 0.00 52 AZALEA CIR 05/02/2011 1.02 0.00 0.00 0.76 0.00 RAYMOND WAGNER III 0 1.66 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2142280126 06/01/2011 263 269 6.0000 R 1 R1 66409115 12.66 0.00 0.00 0.00 59 AZALEA CIR 05/02/2011 1.02 0.00 0.00 2.28 0.00 PATRICK O'MALLEY 0 2.42 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 29.55 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 61.20 2142290178 06/01/2011 279 282 3.0000 R 1 R1 66409114 6.33 0.00 0.00 0.00 63 AZALEA CIR 05/02/2011 1.02 0.00 0.00 1.14 0.00 LYNNE UNGERBUEHLER 0 1.85 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2142300136 06/01/2011 369 375 6.0000 R 1 R1 66409133 12.66 0.00 0.00 0.00 67 AZALEA CIR 05/02/2011 1.02 0.00 0.00 2.28 0.00 LORIE MERLINO 0 2.42 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 40.46 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 72.11 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142310153 06/01/2011 211 218 7.0000 R 1 R1 66409176 14.77 0.00 0.00 0.00 71 AZALEA CIR 05/02/2011 1.02 0.00 0.00 2.66 0.00 JANICE FENWICK 0 2.61 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -24.95 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 9.38 2142320136 06/01/2011 418 426 8.0000 R 1 R1 66408895 16.88 0.00 0.00 0.00 72 AZALEA CIR 05/02/2011 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 06/01/2011 126 128 2.0000 R 2 R1 48480916 4.22 0.00 0.00 0.00 68 AZALEA CIR 05/02/2011 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 21.27 JUPITER FL 33458 RE 14 13.27 0.00 0.00 42.20 2142340110 06/01/2011 242 247 5.0000 R 1 R1 56409134 10.55 0.00 0.00 0.00 64 AZALEA CIR 05/02/2011 1.02 0.00 0.00 1.90 0.00 BABARA GIGNAC 0 2.23 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2142350124 06/01/2011 351 362 11.0000 R 1 R1 66409165 23.21 0.00 0.00 0.00 60 AZALEA CIR 05/02/2011 1.02 0.00 0.00 4.18 0.00 MARIANNE YOST 0 3.37 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 45.05 2142360114 06/01/2011 779 802 23.0000 R 1 R1 66408860 64.26 0.00 0.00 0.00 56 AZALEA CIR 05/02/2011 1.02 0.00 0.00 11.57 0.00 CHARLES M EVANS 0 7.06 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 47.31 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 144.49 2142370138 06/01/2011 1717 1745 28.0000 R 2 R1 48180966 85.77 0.00 0.00 0.00 60 CAMELIA CIR 05/02/2011 1.02 0.00 0.00 15.44 0.00 JON POWERS 0 9.00 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 0.00 124.50 2142380118 06/01/2011 429 439 10.0000 R 2 R1 56259659 21.10 0.00 0.00 0.00 65 CAMELIA CIR 05/02/2011 1.02 0.00 0.00 3.80 0.00 B.F. COCKERHAM 0 3.18 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 42.37 2142390115 06/01/2011 1507 1539 32.0000 R 2 R1 51670753 105.01 0.00 0.00 0.00 69 CAMELIA CIR 05/02/2011 1.02 0.00 0.00 18.90 0.00 MARK H YOUNG 0 10.73 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 148.93 2142400135 06/01/2011 162 167 5.0000 R 2 R3 64289164 10.55 0.00 0.00 0.00 73 CAMELIA CIR 05/02/2011 1.02 0.00 0.00 1.90 0.00 NELLY PALAGE 0 2.23 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 68.99 2142410118 06/01/2011 109 113 4.0000 R 2 R2 69512225 8.44 0.00 0.00 0.00 77 CAMELIA CIR 05/02/2011 1.02 0.00 0.00 1.52 0.00 HAROLD HUTCHINSON 0 2.04 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142420115 06/01/2011 1246 1266 20.0000 R 1 R1 66409116 53.64 0.00 0.00 0.00 81 CAMELIA CIR 05/02/2011 1.02 0.00 0.00 9.66 0.00 PAUL PIPOLY 0 6.11 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 83.70 2142430139 06/01/2011 440 453 13.0000 R 1 R3 64876321 28.86 0.00 0.00 0.00 84 CAMELIA CIR 05/02/2011 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 06/01/2011 1144 1161 17.0000 R 1 R1 66408862 43.02 0.00 0.00 0.00 80 CAMELIA CIR 05/02/2011 1.02 0.00 0.00 7.74 0.00 BRANDON GALLO 0 5.15 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 70.20 2142450143 06/01/2011 889 915 26.0000 R 2 R3 64876340 76.15 0.00 0.00 0.00 76 CAMELIA CIR 05/02/2011 1.02 0.00 0.00 13.71 0.00 DARREN MEEK 0 8.13 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 112.28 2142460113 06/01/2011 848 867 19.0000 R 1 R1 66409167 50.10 0.00 0.00 0.00 72 CAMELIA CIR 05/02/2011 1.02 0.00 0.00 9.02 0.00 WILLIAM PLANK 0 5.79 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 79.20 2142470137 06/01/2011 1117 1142 25.0000 R 1 R1 66408861 71.34 0.00 0.00 0.00 68 CAMELIA CIR 05/02/2011 1.02 0.00 0.00 12.84 0.00 DAWN SNOWNEY 0 7.70 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 137.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 243.98 2142480154 06/01/2011 398 403 5.0000 R 1 R1 66408891 10.55 0.00 0.00 0.00 64 WILLOW RD 05/02/2011 1.02 0.00 0.00 1.90 0.00 LORI GIGANTE 0 2.23 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -16.95 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 12.02 2142490121 06/01/2011 104 104 0.0000 R 1 R1 66408892 0.00 0.00 0.00 0.00 68 WILLOW RD 05/02/2011 1.02 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.28 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 2142500137 06/01/2011 161 163 2.0000 R 1 R1 66408994 4.22 0.00 0.00 0.00 70 WILLOW RD 05/02/2011 1.02 0.00 0.00 0.76 0.00 SHEILA BARNES 0 1.66 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 50.15 2142510117 06/01/2011 147 149 2.0000 R 1 R1 66408838 4.22 0.00 0.00 0.00 75 HOLLY CIR 05/02/2011 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 06/01/2011 1320 1348 28.0000 R 1 R1 66408840 85.77 0.00 0.00 0.00 77 HOLLY CIR 05/02/2011 1.02 0.00 0.00 15.44 0.00 P.HIDER & G. MARTINEZ 0 9.00 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 123.90 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2142530121 06/01/2011 248 249 1.0000 R 2 R1 47665973 2.11 0.00 0.00 0.00 79 HOLLY CIR 05/02/2011 1.02 0.00 0.00 0.38 0.00 CHRIS GARAH 0 1.47 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.36 2142540118 06/01/2011 227 230 3.0000 R 1 R1 66408858 6.33 0.00 0.00 0.00 78 HOLLY CIR 05/02/2011 1.02 0.00 0.00 1.14 0.00 JAMES R TIMMER JR 0 1.85 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2142550131 06/01/2011 236 240 4.0000 R 1 R1 66408824 8.44 0.00 0.00 0.00 76 HOLLY CIR 05/02/2011 1.02 0.00 0.00 1.52 0.00 DON H. SMITH 0 2.04 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2142560150 06/01/2011 475 486 11.0000 R 1 R1 66408864 23.21 0.00 0.00 0.00 72 WILLOW RD 05/02/2011 1.02 0.00 0.00 4.18 0.00 GARY C STUVE 0 3.37 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 45.05 2142570146 06/01/2011 373 389 16.0000 R 1 R1 66408836 39.48 0.00 0.00 0.00 76 WILLOW RD 05/02/2011 1.02 0.00 0.00 7.11 0.00 MICHAEL GRACEFFA OWNER 0 4.83 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 48.12 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 113.83 2142580130 06/01/2011 744 746 2.0000 R 1 R1 66408839 4.22 0.00 0.00 0.00 80 WILLOW RD 05/02/2011 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 21.11 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.04 2142590113 06/01/2011 3071 3166 95.0000 R 5 R3 68099627 482.84 0.00 0.00 0.00 331 TEQUESTA DR 05/02/2011 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 06/01/2011 5957 6266 309.0000 R 5 R3 68099626 651.99 0.00 0.00 0.00 331 TEQUESTA DR 05/02/2011 1.02 0.00 0.00 117.36 0.00 BLAIR HOUSE ASSOC. INC. 0 101.76 0.00 0.00 0.00 1928 LAKE WORTH ROAD 0000001560 0.00 0.00 0.00 0.00 LAKE WORTH FL 33461 MF 14 477.72 0.00 0.00 1,349.85 2143000118 06/01/2011 380 388 8.0000 R 1 R1 66408857 16.88 0.00 0.00 0.00 CYPRESS RIDGE 05/02/2011 1.02 0.00 0.00 3.04 0.00 CYPRESS RIDGE H.O.A. 0 2.80 0.00 0.00 0.00 1930 COMMERCE LANE STE 41 0000000809 0.00 0.00 0.00 40.02 JUPITER FL 33458 IR 14 13.27 0.00 0.00 77.03 2143050161 06/01/2011 238 245 7.0000 R 1 R1 66408847 14.77 0.00 0.00 0.00 500 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 ROBERT A. COWELL 0 2.61 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 34.33 2143060147 06/01/2011 119 121 2.0000 R 1 R1 66408831 4.22 0.00 0.00 0.00 530 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 0.76 0.00 KAREN DAWSON 0 1.66 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 6.73 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.66 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143070191 06/01/2011 197 199 2.0000 R 1 R2 66408832 4.22 0.00 0.00 0.00 536 N CYPRESS DR 05/02/2011 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 47.24 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 68.17 2143080134 06/01/2011 618 631 13.0000 R 2 R1 60716053 28.86 0.00 0.00 0.00 542 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 5.19 0.00 SARA SCHAEFFER 0 3.88 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 52.22 2143090138 06/01/2011 1252 1275 23.0000 R 2 R1 48180953 64.26 0.00 0.00 0.00 548 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 11.57 0.00 RICHARD MOSELEY 0 7.06 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 102.49 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 199.67 2143110121 06/01/2011 1123 1148 25.0000 R 2 R1 48180949 71.34 0.00 0.00 0.00 560 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 12.84 0.00 STEPHEN K HOFGREN 0 7.70 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 0.00 106.17 2143120140 06/01/2011 923 951 28.0000 R 2 R1 51670803 85.77 0.00 0.00 0.00 566 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 15.44 0.00 WENDY PAIGE 0 9.00 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 - 111.06 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 13.44 2143130125 06/01/2011 1009 1025 16.0000 R 2 R1 56239668 39.48 0.00 0.00 0.00 584 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 7.11 0.00 JANICE BRIMBLE 0 4.83 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 65.71 2143180120 06/01/2011 513 523 10.0000 R 2 R1 56239655 21.10 0.00 0.00 0.00 602 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 3.80 0.00 ROGER DROLET 0 3.18 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 42.37 2143184141 06/01/2011 1576 1585 9.0000 R 1 R6 36611946 18.99 0.00 0.00 0.00 N CYPRESS DR- COMMON AREA ** 05/02/2011 1.02 0.00 0.00 3.42 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 2.99 0.00 0.00 0.00 1930 COMMERCE LANE STE 41 0000000828 0.00 0.00 0.00 45.42 JUPITER FL 33458 RE 14 13.27 0.00 0.00 85.11 2143187182 06/01/2011 1112 1132 20.0000 R 2 R1 50815716 53.64 0.00 0.00 0.00 596 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 9.66 0.00 JOHN SANTOIEMMA 0 6.11 0.00 0.00 0.00 596 N CYPRESS DRIVE 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 83.70 2143280129 06/01/2011 404 413 9.0000 R 2 R1 51670746 18.99 0.00 0.00 0.00 514 CYPRESS CIR 05/02/2011 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 06/01/2011 278 281 3.0000 R 1 R1 66408835 6.33 0.00 0.00 0.00 520 CYPRESS CIR 05/02/2011 1.02 0.00 0.00 1.14 0.00 CHRISTINE CASTELLI 0 1.85 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143290263 06/01/2011 163 165 2.0000 R 1 R1 66408828 4.22 0.00 0.00 0.00 516 CYPRESS CT 05/02/2011 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 -79.07 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -58.14 2143291337 06/01/2011 338 343 5.0000 R 1 R1 66408859 10.55 0.00 0.00 0.00 519 CYPRESS DR 05/02/2011 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 06/01/2011 248 253 5.0000 R 1 R1 66408852 10.55 0.00 0.00 0.00 528 N CYPRESS CT 05/02/2011 1.02 0.00 0.00 1.90 0.00 JOHN HARDING 0 2.23 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2144000220 06/01/2011 356 362 6.0000 R 1 R1 66408849 12.66 0.00 0.00 0.00 506 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 RICHARD CAPELLI 0 2.42 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 31.65 2144000329 06/01/2011 515 523 8.0000 R 1 R1 66408850 16.88 0.00 0.00 0.00 512 N CYPRESS DR 05/02/2011 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 06/01/2011 667 678 11.0000 R 1 R1 66408848 23.21 0.00 0.00 0.00 518 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 4.18 0.00 STEVEN NEWELL 0 3.37 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 65.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 110.05 2144000527 06/01/2011 519 536 17.0000 R 1 R1 66408856 43.02 0.00 0.00 0.00 524 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 7.74 0.00 JOSEPH PERINA 0 5.15 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 119.34 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 189.54 2144000626 06/01/2011 1477 1506 29.0000 R 1 R1 66408825 90.58 0.00 0.00 0.00 554 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 16.30 0.00 RONALD SHONKWILER 0 9.43 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 156.28 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 286.88 2144000755 06/01/2011 1336 1360 24.0000 R 1 R8 66409199 67.80 0.00 0.00 0.00 572 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 12.20 0.00 THOMAS J. LANDWEHR 0 7.38 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 0.00 101.67 2144000824 06/01/2011 203 217 14.0000 R 1 R1 66409175 32.40 0.00 0.00 0.00 578 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 5.83 0.00 JOSEPH HUGHES 0 4.20 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 80.53 2144000933 06/01/2011 1631 1637 6.0000 R 1 R3 61990890 12.66 0.00 0.00 0.00 590 N CYPRESS DR. 05/02/2011 1.02 0.00 0.00 2.28 0.00 VINCENT JR. BRYANT 0 2.42 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001213 06/01/2011 243 253 10.0000 R 1 R1 66408845 21.10 0.00 0.00 0.00 603 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 3.80 0.00 JAMES SALINGER 0 3.18 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 42.37 2144001322 06/01/2011 1358 1383 25.0000 R 2 R9 63113062 71.34 0.00 0.00 0.00 597 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 12.84 0.00 LARRY CRUZ 0 7.70 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 106.17 2144001421 06/01/2011 1495 1528 33.0000 R 1 R1 66408853 109.82 0.00 0.00 0.00 591 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 19.77 0.00 ANN SCHULER 0 11.16 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 0.00 155.04 2144001520 06/01/2011 694 701 7.0000 R 1 R1 66408827 14.77 0.00 0.00 0.00 585 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 MARC MILMAN 0 2.61 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 2144001629 06/01/2011 592 627 35.0000 R 1 R1 66408846 119.44 0.00 0.00 0.00 579 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 21.50 0.00 GEORGE WILSON 0 12.03 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 0.00 167.26 2144001738 06/01/2011 165 169 4.0000 R 1 R1 66408834 8.44 0.00 0.00 0.00 573 N CYPRESS DR 05/02/2011 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 06/01/2011 1548 1574 26.0000 R 2 R1 48180913 76.15 0.00 0.00 0.00 567 N CYPRESS DR 05/02/2011 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 06/01/2011 150 153 3.0000 R 1 R1 66408837 6.33 0.00 0.00 0.00 561 N CYPRESS DR 05/02/2011 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 06/01/2011 1526 1565 39.0000 R 1 R1 66409112 138.68 0.00 0.00 0.00 555 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 24.96 0.00 DOUG & DAWN JACOBS- RENTER 0 13.76 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 147.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 339.65 2144002246 06/01/2011 492 502 10.0000 R 1 R3 40709096 21.10 0.00 0.00 0.00 526 CYPRESS CIR 05/02/2011 1.02 0.00 0.00 3.80 0.00 TODD DOCKSWELL OWNER 0 3.18 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 -23.63 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.74 2144002322 06/01/2011 241 247 6.0000 R 1 R1 66408830 12.66 0.00 0.00 0.00 521 CYPRESS CIR 05/02/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM JOHNSTON 0 2.42 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 31.65 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002434 06/01/2011 0 0 0.0000 R R7 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 05/02/2011 1.02 0.00 0.00 0.00 0.00 W.JAY HUNSTON 0 0.94 0.00 0.00 0.00 5359 S.E. MITCHELL LANE 0000000842 0.00 0.00 9.40 11.46 STUART FL 34997 RE 14 0.00 0.00 0.00 22.82 2144002523 06/01/2011 1150 1192 42.0000 R 2 R1 50815755 155.83 0.00 0.00 0.00 509 CYPRESS CIRCLE 05/02/2011 1.02 0.00 0.00 28.05 0.00 MICHAEL SCHMIDT 0 15.30 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 76.76 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 290.23 2144002622 06/01/2011 483 485 2.0000 R 1 R3 61990895 4.22 0.00 0.00 0.00 510 CYPRESS CT 05/02/2011 1.02 0.00 0.00 0.76 0.00 STEVE THOMSON 0 1.66 0.00 0.00 0.00 825 PARKWAY 0 8 0000000844 0.00 0.00 0.00 -23.86 JUPITER FL 33477 RE 14 13.27 0.00 0.00 -2.93 2144002734 06/01/2011 321 329 8.0000 R 1 R1 66408844 16.88 0.00 0.00 0.00 522 CYPRESS CT 05/02/2011 1.02 0.00 0.00 3.04 0.00 FREDDY PEDRIQUE 0 2.80 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 37.01 2144002820 06/01/2011 456 464 8.0000 R 1 R1 66408842 16.88 0.00 0.00 0.00 529 CYPRESS CT 05/02/2011 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 06/01/2011 1372 1396 24.0000 R 1 R3 61990894 67.80 0.00 0.00 0.00 523 CYPRESS CT 05/02/2011 1.02 0.00 0.00 12.20 0.00 VICTORIA TAIT 0 7.38 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 0.00 101.67 2144003229 06/01/2011 0 0 0.0000 R R1 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 05/02/2011 1.02 0.00 0.00 0.00 0.00 MANEY LESHAY 0 0.94 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 11.36 2144003348 06/01/2011 502 511 9.0000 R 1 R1 66408855 18.99 0.00 0.00 0.00 525 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 3.42 0.00 AMANDA FRYE 0 2.99 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.69 2144003437 06/01/2011 1558 1578 20.0000 R 2 R3 63113065 53.64 0.00 0.00 0.00 513 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 9.66 0.00 ELIZABETH JANIK 0 6.11 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 83.70 2144003536 06/01/2011 1733 1758 25.0000 R 1 R1 66409177 71.34 0.00 0.00 0.00 507 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 12.84 0.00 DETTA CHANDLER 0 7.70 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 0.00 106.17 2144003635 06/01/2011 1918 1959 41.0000 R 1 R1 66409432 149.66 0.00 0.00 0.00 501 N CYPRESS DR 05/02/2011 1.02 0.00 0.00 26.94 0.00 VANTANEE PITAKTRAKUL 0 14.75 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 0.00 205.64 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144004972 06/01/2011 1612 1640 28.0000 R 2 R1 57836383 85.77 0.00 0.00 0.00 517 CYPRESS CT 05/02/2011 1.02 0.00 0.00 15.44 0.00 JAMES HACKETT 0 9.00 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 0.00 124.50 2144005724 F 06/03/2011 202 205 3.0000 R 1 R1 66408833 6.33 0.00 0.00 0.00 511 CYPRESS CT 05/02/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH ADOVASIO 3 1.85 0.00 0.00 0.00 21 TURTLE CREEK RUN 0000000870 0.00 0.00 0.00 0.00 BARNEGAT NJ 08005 RE 14 13.27 0.00 0.00 23.61 2150010113 06/01/2011 292 301 9.0000 R 2 R6 69512296 18.99 0.00 0.00 0.00 19660 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 3.42 0.00 JOSEPH J OVERTON 0 8.33 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000001 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 96.46 2150020110 06/01/2011 512 516 4.0000 R 1 R6 78245627 8.44 0.00 0.00 0.00 19946 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 FRANCES M SAGRANS 0 5.69 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 - 62.54 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -32.60 2150030124 06/01/2011 275 278 3.0000 R 2 R6 64876343 6.33 0.00 0.00 0.00 19900 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 ROBERT P CRONIN JR 0 5.16 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 26.92 2150040121 06/01/2011 490 497 7.0000 R 1 R6 78245531 14.77 0.00 0.00 0.00 19910 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 JOHN W JAVOR 0 7.27 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.99 2150050138 06/01/2011 508 512 4.0000 R 1 R6 78245629 8.44 0.00 0.00 0.00 19892 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 MARY ML NG 0 5.69 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 29.94 2150070122 06/01/2011 1542 1569 27.0000 R 1 R6 78245884 80.96 0.00 0.00 0.00 19836 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 14.57 0.00 MARK J ALFORD 0 23.82 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 0.00 133.64 2150080129 06/01/2011 975 990 15.0000 R 1 R6 78245783 35.94 0.00 0.00 0.00 19891 WILKINSON LEAS RD 05/02/2011 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 06/01/2011 768 774 6.0000 R 1 R6 78245690 12.66 0.00 0.00 0.00 19907 WILKINSON LEAS RD 05/02/2011 1.02 0.00 0.00 2.28 0.00 PHIL ALBERTZ 0 6.75 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.98 2150100122 06/01/2011 467 471 4.0000 R 1 R6 78245688 8.44 0.00 0.00 0.00 19923 WILKINSON LEAS RD 05/02/2011 1.02 0.00 0.00 1.52 0.00 STEPHEN LANDIS 0 5.69 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150110201 06/01/2011 33 42 9.0000 R 2 R7 72211440 18.99 0.00 0.00 0.00 19939 WILKINSON LEAS RD 05/02/2011 1.02 0.00 0.00 3.42 0.00 PETROS & JER ZENIERIS 0 8.33 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 78.56 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 123.59 2150120157 06/01/2011 35 43 8.0000 R 2 R7 72211437 16.88 0.00 0.00 0.00 19955 WILKINSON LEAS RD 05/02/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL J JOHNSON 0 7.80 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 42.01 2150130133 06/01/2011 826 832 6.0000 R 1 R6 78245778 12.66 0.00 0.00 0.00 19971 WILKINSON LEAS RD 05/02/2011 1.02 0.00 0.00 2.28 0.00 BARBARA ROMINE GREEN 0 6.75 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 39.53 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 75.51 2150140133 06/01/2011 1989 1996 7.0000 R 1 R6 78245692 14.77 0.00 0.00 0.00 19987 WILKINSON LEAS RD 05/02/2011 1.02 0.00 0.00 2.66 0.00 CASSANDRA KELLER 0 7.27 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 84.35 2150150127 06/01/2011 2347 2399 52.0000 R 2 R6 66409577 217.53 0.00 0.00 0.00 19989 WILKINSON LEAS RD 05/02/2011 1.02 0.00 0.00 39.16 0.00 JOHN J SOUTHWICK 0 57.96 0.00 0.00 0.00 19989 WILKINSON LEAS RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 328.94 2150190138 06/01/2011 1009 1016 7.0000 R 1 R6 78245525 14.77 0.00 0.00 0.00 19986 WILKINSON LEAS RD 05/02/2011 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 39.28 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 78.27 2150193851 06/06/2011 819 834 15.0000 R 2 R6 37775383 35.94 0.00 0.00 0.00 19985 WILKINSON LEAS RD 05/02/2011 1.02 0.00 0.00 6.47 0.00 THERESA &DAN GOEBEL 0 12.57 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 -40.95 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 28.32 2150200171 06/01/2011 944 954 10.0000 R 1 R6 78245780 21.10 0.00 0.00 0.00 19970 WILKINSON LEAS RD 05/02/2011 1.02 0.00 0.00 3.80 0.00 CHRIS &LISA KELLER 0 8.86 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 79.96 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 128.01 2150230122 06/01/2011 1231 1243 12.0000 R 1 R6 78245777 25.32 0.00 0.00 0.00 19938 WILKINSON LEAS RD 05/02/2011 1.02 0.00 0.00 4.56 0.00 JAMES KOLAR 0 9.91 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 80.42 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 134.50 2150240122 06/01/2011 4662 4703 41.0000 R 1 R6 78245723 149.66 0.00 0.00 0.00 19922 WILKINSON LEAS RD 05/02/2011 1.02 0.00 0.00 26.94 0.00 MARK &SHERRIE PERRELLI 0 41.00 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 0.00 231.89 2150250126 06/01/2011 54 59 5.0000 R 3 R7 70628675 10.55 0.00 0.00 0.00 19906 WILKINSON LEAS RD 05/02/2011 1.02 0.00 0.00 1.90 0.00 ANDREW D'ONOFRIO 0 11.18 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 57.78 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150260123 06/01/2011 1300 1305 5.0000 R 1 R6 78245827 10.55 0.00 0.00 0.00 19890 WILKINSON LEAS RD 05/02/2011 1.02 0.00 0.00 1.90 0.00 RICH PERRY 0 6.22 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 32.96 2150270137 06/01/2011 477 483 6.0000 R 1 R6 78245727 12.66 0.00 0.00 0.00 19874 WILKINSON LEAS RD 05/02/2011 1.02 0.00 0.00 2.28 0.00 JOHN &BARBARA TYSON 0 6.75 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 35.98 2150300120 06/01/2011 132 133 1.0000 R 2 R6 69512268 2.11 0.00 0.00 0.00 19858 WILKINSON LEAS RD 05/02/2011 1.02 0.00 0.00 0.38 0.00 HAL CUMMINNGS 0 4.11 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 48.01 2150310130 06/01/2011 225 259 34.0000 R 2 R7 72211439 114.63 0.00 0.00 0.00 19842 WILKINSON LEAS RD 05/02/2011 1.02 0.00 0.00 20.63 0.00 PAUL &JUDY CUTLER 0 32.24 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 0.00 181.79 2150320137 06/01/2011 931 966 35.0000 R 2 R6 69512292 119.44 0.00 0.00 0.00 19826 WILKINSON LEAS RD 05/02/2011 1.02 0.00 0.00 21.50 0.00 JEFFREY JUNG 0 33.44 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 201.33 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 390.00 2150330121 06/01/2011 509 513 4.0000 R 1 R6 78245788 8.44 0.00 0.00 0.00 19810 WILKINSON LEAS RD 05/02/2011 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 06/01/2011 3528 3548 20.0000 R 1 R6 78245782 53.64 0.00 0.00 0.00 19794 WILKINSON LEAS RD 05/02/2011 1.02 0.00 0.00 9.66 0.00 ANDREW KALMAN 0 16.99 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 94.58 2150350125 06/01/2011 259 299 40.0000 R 2 R6 72211411 143.49 0.00 0.00 0.00 19778 WILKINSON LEAS RD 05/02/2011 1.02 0.00 0.00 25.83 0.00 ERIC PETERSON 0 39.45 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 0.00 223.06 2150360142 06/01/2011 937 946 9.0000 R 1 R6 78245691 18.99 0.00 0.00 0.00 19779 WILKINSON LEAS RD 05/02/2011 1.02 0.00 0.00 3.42 0.00 RANDI WULFF 0 8.33 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 45.03 2150390123 06/01/2011 859 877 18.0000 R 2 R4 64876345 46.56 0.00 0.00 0.00 19843 WILKINSON LEAS RD 05/02/2011 1.02 0.00 0.00 8.38 0.00 GLENN WALTHER 0 15.22 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 84.45 2150400129 06/01/2011 67 76 9.0000 R 2 R4 72211417 18.99 0.00 0.00 0.00 19859 WILKINSON LEAS RD 05/02/2011 1.02 0.00 0.00 3.42 0.00 DAVID MONK 0 8.33 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 93.43 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150411362 06/01/2011 728 739 11.0000 R 2 R6 49013338 23.21 0.00 0.00 0.00 19954 WILKINSON LEAS RD 05/02/2011 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 06/01/2011 747 756 9.0000 R 1 R6 78245632 18.99 0.00 0.00 0.00 19840 N RIVERSIDE DR 05/02/2011 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 06/01/2011 777 785 8.0000 R 1 R6 78245682 16.88 0.00 0.00 0.00 19820 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 3.04 0.00 LURBYN ST. VAN 0 7.80 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 42.01 2150480128 06/01/2011 1103 1119 16.0000 R 1 R6 78245646 39.48 0.00 0.00 0.00 19752 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 7.11 0.00 RICHARD BRAMAN 0 13.45 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 - 202.66 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 - 128.33 2150510128 06/01/2011 395 404 9.0000 R 1 R6 78245630 18.99 0.00 0.00 0.00 19745 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 3.42 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 36.70 2150560113 06/01/2011 389 397 8.0000 R 2 R6 68727521 16.88 0.00 0.00 0.00 19750 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 3.04 0.00 ROSEMARY GASS 0 7.80 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 42.01 2150610117 06/01/2011 47 64 17.0000 R 2 R7 72211339 43.02 0.00 0.00 0.00 19713 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 7.74 0.00 DANIEL A GLADWIN 0 19.30 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 0.00 104.21 2150620114 06/01/2011 793 823 30.0000 R 2 R6 69046103 95.39 0.00 0.00 0.00 19697 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 17.17 0.00 GAYLORD HENDRICKS 0 27.43 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 54.28 2150630210 06/01/2011 609 622 13.0000 R 1 R6 66409637 28.86 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 05/02/2011 1.02 0.00 0.00 5.19 0.00 ANGELA CORBITT 0 10.80 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 59.14 2150630223 06/01/2011 1701 1747 46.0000 R 2 R4 69046093 180.51 0.00 0.00 0.00 19687 N RIVERSIDE DR 05/02/2011 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 -1.93 SOUTHHAMPTON NY 11968 RE 15 13.27 0.00 0.00 274.07 2150670119 06/01/2011 93 101 8.0000 R 2 R6 71658509 16.88 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 05/02/2011 1.02 0.00 0.00 3.04 0.00 ROBERT RAUH 0 7.80 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 90.41 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670230 06/01/2011 92 96 4.0000 R 2 R6 69046106 8.44 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 05/02/2011 1.02 0.00 0.00 1.52 0.00 KATHLEEN WHITTLE 0 5.69 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 29.94 2150670436 06/01/2011 95 144 49.0000 R 2 R7 72211384 199.02 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 05/02/2011 1.02 0.00 0.00 35.82 0.00 SHARON AMATO OWNER 0 53.34 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 302.47 2150670522 06/01/2011 60 69 9.0000 R 2 R7 72211388 18.99 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 05/02/2011 1.02 0.00 0.00 3.42 0.00 ERIK JOHNSON 0 8.33 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 59.55 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 104.58 2150670614 06/01/2011 603 622 19.0000 R 2 R6 69512297 50.10 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 05/02/2011 1.02 0.00 0.00 9.02 0.00 JOHN BURRUS 0 16.11 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 89.52 2150670713 06/01/2011 1572 1592 20.0000 R 1 R6 78245724 53.64 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 05/02/2011 1.02 0.00 0.00 9.66 0.00 CHARLES A LOFQUIST 0 16.99 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 94.58 2150670931 06/01/2011 426 442 16.0000 R 2 R6 66409638 39.48 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 05/02/2011 1.02 0.00 0.00 7.11 0.00 JACQUELINE M. KADISH 0 13.45 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 74.33 2150672512 06/01/2011 942 958 16.0000 R 2 R6 65762583 39.48 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 05/02/2011 1.02 0.00 0.00 7.11 0.00 STEPHANIE RODRIQUEZ 0 13.45 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 74.33 2150820129 06/01/2011 1355 1363 8.0000 R 1 R6 78245685 16.88 0.00 0.00 0.00 19681 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 3.04 0.00 JOHN BELSKY 0 7.80 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 42.01 2150830146 06/01/2011 88 114 26.0000 R 2 R7 72211337 76.15 0.00 0.00 0.00 19669 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 13.71 0.00 CAREY DIX 0 22.62 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 299.78 JUPITER FL 33458 RE 15 13.27 0.00 0.00 426.55 2150840123 06/01/2011 277 288 11.0000 R 2 R6 69512231 23.21 0.00 0.00 0.00 19663 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 4.18 0.00 FRANK N BURLY 0 9.38 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 51.06 2150850123 06/01/2011 0 0 0.0000 R 2 R5 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR- (RC)ONLY 05/02/2011 1.02 0.00 0.00 0.00 0.00 J.W. FITZGERALD 0 3.58 0.00 0.00 0.00 10337 S.E.BANYAN WAY 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150860134 06/01/2011 398 417 19.0000 R 2 R6 69512244 50.10 0.00 0.00 0.00 19664 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 9.02 0.00 WILLIAM C REGELMANN 0 16.11 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 89.52 2150870137 06/01/2011 1299 1304 5.0000 R 1 R6 48718361 10.55 0.00 0.00 0.00 19656 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 1.90 0.00 JEFF FARR 0 6.22 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 69.77 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 102.73 2150880114 06/01/2011 336 350 14.0000 R 2 R4 71658531 32.40 0.00 0.00 0.00 19655 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 5.83 0.00 JON NEWMAN 0 11.68 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 64.20 2150890121 06/01/2011 81 88 7.0000 R 2 R6 69046105 14.77 0.00 0.00 0.00 19654 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 LIA GOBIN OWNER 0 7.27 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 66.11 2150900117 06/01/2011 603 607 4.0000 R 2 R6 49013364 8.44 0.00 0.00 0.00 19653 N RIVERSIDE DR 05/02/2011 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 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 29.94 2151030107 06/01/2011 1050 1101 51.0000 R 2 R6 66409607 211.36 0.00 0.00 0.00 138 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 38.04 0.00 SUSAN R. SESSA 0 20.30 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.75 JUPITER FL 33468 RE 15 13.27 0.00 0.00 283.24 2151030134 06/01/2011 1704 1764 60.0000 R 3 R6 69512350 169.50 0.00 0.00 0.00 19651 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 30.51 0.00 RAYMOND GRAZIOTTO 0 50.92 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 278.71 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 563.79 2151030516 06/01/2011 3394 3439 45.0000 R 2 R6 49013368 174.34 0.00 0.00 0.00 19649 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 31.38 0.00 RICHARD S APPLE 0 47.17 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 267.18 2151031129 06/01/2011 1979 2010 31.0000 R 2 R6 48954898 100.20 0.00 0.00 0.00 115 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 18.04 0.00 KIM VINCELLI 0 10.30 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 142.83 2151031131 06/01/2011 1409 1435 26.0000 R 2 R6 61254210 76.15 0.00 0.00 0.00 159 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 13.71 0.00 LAURI MATHIEW 0 8.13 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 0.00 112.28 2151031434 06/01/2011 3594 3638 44.0000 R 2 R6 61254192 168.17 0.00 0.00 0.00 122 MAGNOLIA WAY 05/02/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2151032252 06/01/2011 2051 2074 23.0000 R 2 R6 61254211 64.26 0.00 0.00 0.00 112 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 11.57 0.00 LESLEE DASHER 0 7.06 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 97.18 2151032333 06/01/2011 1885 1907 22.0000 R 2 R6 62532350 60.72 0.00 0.00 0.00 135 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 10.93 0.00 MELISSA SULLIVAN 0 6.74 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 92.68 2151032342 06/01/2011 1896 1925 29.0000 R 2 R6 48718481 90.58 0.00 0.00 0.00 111 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 16.30 0.00 RICHARD F. WHALEN 0 9.43 0.00 0.00 0.00 111 MAGNOLIA WAY 0000000288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 130.60 2151032982 06/01/2011 2190 2190 0.0000 R 2 R6 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 0.00 0.00 AURORA LOAN SERVICES LLC 0 1.28 0.00 0.00 0.00 10350 PARK MEADOWS DRIVE 0000000498 0.00 0.00 0.00 0.00 LITTLETON CO 80124 RE 15 13.27 0.00 0.00 15.57 2151033245 06/01/2011 3260 3339 79.0000 R 2 R6 61254219 384.12 0.00 0.00 0.00 104 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 69.14 0.00 DR.JEFFREY RUBIN OWNER 0 35.85 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 0.00 503.40 2151033352 06/01/2011 1967 2006 39.0000 R 2 R6 61254220 138.68 0.00 0.00 0.00 121 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 24.96 0.00 LISA &BRENT KAPLAN (RENTER) 0 13.76 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 180.91 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 372.60 2151033371 06/01/2011 1788 1808 20.0000 R 2 R6 48718495 53.64 0.00 0.00 0.00 142 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 9.66 0.00 WAYNE BRANTHWAITE 0 6.11 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 83.70 2151033477 06/01/2011 135 150 15.0000 R 2 R7 72211430 35.94 0.00 0.00 0.00 107 MAGNOLIA WAY 05/02/2011 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 61.71 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 122.92 2151033631 06/01/2011 1928 1942 14.0000 R 2 R5 59782193 32.40 0.00 0.00 0.00 127 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 5.83 0.00 KURT & CHRISTINE MEYBURG 0 4.20 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 56.65 2151033685 06/01/2011 2608 2638 30.0000 R 2 R6 61254215 95.39 0.00 0.00 0.00 151 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 17.17 0.00 SUSAN ARNSTEEN 0 9.87 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 207.28 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 344.00 2151033735 06/01/2011 1786 1811 25.0000 R 2 R6 63113050 71.34 0.00 0.00 0.00 145 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 12.84 0.00 TERRY W. STEVENS OWNER 0 7.70 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 0.00 106.17 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034224 06/01/2011 1883 1900 17.0000 R 2 R6 61254221 43.02 0.00 0.00 0.00 119 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 7.74 0.00 JOSEPH &AMY PANDOLFO 0 5.15 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 109.24 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 179.44 2151034229 06/01/2011 1847 1870 23.0000 R 2 R6 59782168 64.26 0.00 0.00 0.00 141 MAGNOLIA WAY 05/02/2011 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 06/01/2011 1376 1398 22.0000 R 2 R6 63113056 60.72 0.00 0.00 0.00 137 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 10.93 0.00 LOUIS LWOWSKI 0 6.74 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 92.68 2151034261 06/01/2011 1729 1753 24.0000 R 2 R6 63113061 67.80 0.00 0.00 0.00 147 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 12.20 0.00 PAMELA LEWIS 0 7.38 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 137.80 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 239.47 2151034422 06/01/2011 2827 2859 32.0000 R 2 R6 62532351 105.01 0.00 0.00 0.00 134 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 18.90 0.00 JEREMIAH MULHERN 0 10.73 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 0.00 148.93 2151034435 06/01/2011 1976 1996 20.0000 R 2 R6 62532348 53.64 0.00 0.00 0.00 129 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 9.66 0.00 LISA RICHARDS 0 6.11 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 83.70 2151034441 06/01/2011 1464 1485 21.0000 R 2 R5 64292844 57.18 0.00 0.00 0.00 125 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 10.29 0.00 MARK &ASHLYN MONTGOMERY 0 6.43 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 88.19 2151034458 06/01/2011 2642 2671 29.0000 R 2 R6 61254218 90.58 0.00 0.00 0.00 131 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 16.30 0.00 CAROL BOWES 0 9.43 0.00 0.00 0.00 131 MAGNOLIA WAY 0000000373 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 130.60 2151034469 06/01/2011 2352 2385 33.0000 R 2 R6 61254193 109.82 0.00 0.00 0.00 109 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 19.77 0.00 FREDERICK W. STORER 0 11.16 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 0.00 155.04 2151034504 C 06/01/2011 1977 9 10.0000 R 2 R7 72211318 21.10 0.00 0.00 0.00 130 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 3.80 0.00 ANTONINO BONVENTRE 0 3.18 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 42.37 2151034585 C 06/01/2011 2090 35 35.0000 R 2 R6 72211346 119.44 0.00 0.00 0.00 128 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 21.50 0.00 JOANNE BROOKS 0 12.03 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 0.00 167.26 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034602 06/01/2011 2498 2554 56.0000 R 2 R5 61254201 242.21 0.00 0.00 0.00 167 MAGNOLIA WAY 05/10/2011 1.02 0.00 0.00 43.60 0.00 DONNA K. BENGA 0 23.08 0.00 0.00 0.00 P.O. BOX 3782 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 323.18 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 06/01/2011 1803 1847 44.0000 R 2 R7 39685274 168.17 0.00 0.00 0.00 173 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 30.27 0.00 GEORGE VITALE 0 16.42 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 0.00 229.15 2151034782 06/01/2011 1590 1610 20.0000 R 2 R6 65762575 53.64 0.00 0.00 0.00 123 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 9.66 0.00 JOHN HAYES 0 6.11 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 83.70 2151035021 06/01/2011 2373 2396 23.0000 R 2 R6 63113055 64.26 0.00 0.00 0.00 102 MAGNOLIA WAY 05/02/2011 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 06/01/2011 1140 1159 19.0000 R 2 R6 62532346 50.10 0.00 0.00 0.00 113 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 9.02 0.00 ROLAND &INCA -LENA PLOJING 0 5.79 0.00 0.00 0.00 113 MAGNOLIA WAY 0000000303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 79.20 2151035362 06/01/2011 2698 2727 29.0000 R 2 R6 61254200 90.58 0.00 0.00 0.00 169 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 16.30 0.00 KIMBERLY JONES 0 9.43 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 130.24 2151035424 06/01/2011 3215 3238 23.0000 R 2 R6 48180936 64.26 0.00 0.00 0.00 140 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 11.57 0.00 HEATHER &DAVID WIESENECK 0 7.06 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 97.18 2151035469 06/01/2011 2864 2896 32.0000 R 2 R6 61254217 105.01 0.00 0.00 0.00 105 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 18.90 0.00 PAMELA LAZARUS 0 10.73 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 162.44 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 311.37 2151035543 06/01/2011 2268 2296 28.0000 R 2 R6 58207761 85.77 0.00 0.00 0.00 132 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 15.44 0.00 WAYNE POERIO 0 9.00 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 0.00 124.50 2151035585 06/01/2011 2611 2635 24.0000 R 2 R6 61254218 67.80 0.00 0.00 0.00 106 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 12.20 0.00 JULIE PAYNE 0 7.38 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 107.02 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 208.69 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035611 06/01/2011 1333 1352 19.0000 R 2 R6 61254194 50.10 0.00 0.00 0.00 103 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 9.02 0.00 WARREN CLEVELAND 0 5.79 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 79.20 2151035765 06/01/2011 2432 2450 18.0000 R 2 R6 61254203 46.56 0.00 0.00 0.00 161 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 8.38 0.00 RYAN KONKUS 0 5.47 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 74.70 2151035969 06/01/2011 2050 2075 25.0000 R 2 R6 61254214 71.34 0.00 0.00 0.00 165 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 12.84 0.00 LOUIS RIVERA 0 7.70 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 212.77 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 318.94 2151036454 06/01/2011 2238 2270 32.0000 R 2 R6 62532349 105.01 0.00 0.00 0.00 110 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 18.90 0.00 GLEN SPIVEY RENTER 0 10.73 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 0.00 148.93 2151036671 06/01/2011 2290 2315 25.0000 R 2 R6 47665976 71.34 0.00 0.00 0.00 117 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 12.84 0.00 DAVID MCCARTHY 0 7.70 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 0.00 106.17 2151036839 06/01/2011 1873 1891 18.0000 R 2 R6 61254202 46.56 0.00 0.00 0.00 155 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 8.38 0.00 BENNY DICOCCO CALL OFFICE 0 5.47 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 140.94 2151036987 06/01/2011 1930 1954 24.0000 R 2 R6 61254207 67.80 0.00 0.00 0.00 153 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 12.20 0.00 ANNE WOODRUFF 0 7.38 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 101.67 2151037121 06/01/2011 1947 1971 24.0000 R 2 R6 62532347 67.80 0.00 0.00 0.00 133 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 12.20 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 7.38 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 0.00 101.67 2151037676 06/01/2011 2442 2488 46.0000 R 2 R6 61254198 180.51 0.00 0.00 0.00 149 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 32.49 0.00 NATALYA PENTON 0 17.53 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 207.28 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 452.10 2151037768 06/01/2011 2631 2659 28.0000 R 2 R6 61254206 85.77 0.00 0.00 0.00 163 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 15.44 0.00 BREWSTER KUMP 0 9.00 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 103.10 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 227.60 2151037781 06/01/2011 2243 2264 21.0000 R 2 R6 58519561 57.18 0.00 0.00 0.00 108 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 10.29 0.00 AMY KOWALSKI 0 6.43 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 88.19 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2151038025 06/01/2011 2932 2978 46.0000 R 2 R6 53650325 180.51 0.00 0.00 0.00 118 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 32.49 0.00 JOSEPH STRAUSS 0 17.53 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 -2.87 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 241.95 2151039230 06/01/2011 3085 3129 44.0000 R 2 R6 63113049 168.17 0.00 0.00 0.00 146 MAGNOLIA WAY 05/02/2011 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 0.00 683.35 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 912.50 2151039791 06/01/2011 2460 2508 48.0000 R 2 R6 58207764 192.85 0.00 0.00 0.00 143 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 34.71 0.00 PAUL &TRACI STICKLEY 0 18.64 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 187.07 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 447.56 2151039809 06/01/2011 1276 1293 17.0000 R 2 R6 61254212 43.02 0.00 0.00 0.00 171 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 7.74 0.00 MAX PLOJING 0 5.15 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 94.61 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 164.81 2151039987 06/01/2011 1664 1681 17.0000 R 1 R6 61254205 43.02 0.00 0.00 0.00 157 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 7.74 0.00 FATIMA BRECHT 0 5.15 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 84.38 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 154.58 2151040117 06/01/2011 9 11 2.0000 R 2 R7 72211438 4.22 0.00 0.00 0.00 19625 N RIVERSIDE DR 05/02/2011 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 06/01/2011 5142 5231 89.0000 R 3 R6 49013695 306.45 0.00 0.00 0.00 19647 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 55.16 0.00 DONALD A. DIFRISCO 0 85.15 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 0.00 480.91 2151042457 06/01/2011 640 650 10.0000 R 2 R5 71658501 21.10 0.00 0.00 0.00 600 N RIVERSIDE DR 05/05/2011 1.02 0.00 0.00 3.80 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 3.18 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 42.37 2151050114 06/01/2011 1291 1299 8.0000 R 1 R6 78245879 16.88 0.00 0.00 0.00 19595 N RIVERSIDE DR 05/02/2011 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 06/01/2011 2016 2016 0.0000 R 2 R6 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 05/02/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 438.20 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 453.77 2151060111 06/01/2011 29 29 0.0000 R 1 R5 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 05/02/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151210111 06/01/2011 31 125 94.0000 R 2 R6 72211422 476.67 0.00 0.00 0.00 19544 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 85.80 0.00 DENISE POTTLITZER 0 122.75 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 732.72 2151220111 06/01/2011 664 668 4.0000 R 1 R6 78245508 8.44 0.00 0.00 0.00 19540 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 JAMES M STERGAS 0 5.69 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 29.94 2151230169 06/01/2011 124 127 3.0000 R 2 R6 69046113 6.33 0.00 0.00 0.00 19536 N RIVERSIDE DR 05/02/2011 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 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 26.92 2151240153 06/01/2011 46 55 9.0000 R 2 R7 72211387 18.99 0.00 0.00 0.00 19532 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 3.42 0.00 MARK CATES 0 8.33 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 45.03 2151250129 06/01/2011 567 573 6.0000 R 1 R6 78245801 12.66 0.00 0.00 0.00 4395 RIVER PINES CT 05/02/2011 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 06/01/2011 629 639 10.0000 R 1 R1 78245841 21.10 0.00 0.00 0.00 4415 RIVER PINES CT 05/02/2011 1.02 0.00 0.00 3.80 0.00 NEEL SHUKLA- RENTER 0 8.86 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 90.37 2151270116 06/01/2011 288 296 8.0000 R 2 R6 69512245 16.88 0.00 0.00 0.00 4435 RIVER PINES CT 05/02/2011 1.02 0.00 0.00 3.04 0.00 JORGE COSTA 0 7.80 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 75.22 2151280120 06/01/2011 1536 1560 24.0000 R 1 R6 78245824 67.80 0.00 0.00 0.00 4455 RIVER PINES CT 05/02/2011 1.02 0.00 0.00 12.20 0.00 SHAWN JOHANSEN 0 20.53 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 36.47 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 151.29 2151290124 06/01/2011 1545 1563 18.0000 R 1 R6 78245551 46.56 0.00 0.00 0.00 4475 RIVER PINES CT 05/02/2011 1.02 0.00 0.00 8.38 0.00 ANNINA BIASONE 0 15.22 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 64.65 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 149.10 2151300126 06/01/2011 2448 2486 38.0000 R 1 R6 78245530 133.87 0.00 0.00 0.00 4480 RIVER PINES CT 05/02/2011 1.02 0.00 0.00 24.10 0.00 KENNETH SCHEPPKE 0 37.05 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 0.00 209.31 2151310120 06/01/2011 1122 1167 45.0000 R 2 R6 69512311 174.34 0.00 0.00 0.00 4460 RIVER PINES CT 05/02/2011 1.02 0.00 0.00 31.38 0.00 KURT EWOLDT 0 47.17 0.00 0.00 0.00 4460 RIVER PINES CT 0000000593 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 267.18 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151320130 06/01/2011 979 1011 32.0000 R 2 R6 69512246 105.01 0.00 0.00 0.00 4440 RIVER PINES CT 05/02/2011 1.02 0.00 0.00 18.90 0.00 MICHAEL SINGER 0 29.83 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 0.00 168.03 2151330174 06/01/2011 46 62 16.0000 R 2 R4 71209135 39.48 0.00 0.00 0.00 4420 RIVER PINES CT 05/05/2011 1.02 0.00 0.00 7.11 0.00 ANDREA JACOBSON 0 13.45 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 74.32 2151340124 06/01/2011 256 265 9.0000 R 2 R6 69512267 18.99 0.00 0.00 0.00 4400 RIVER PINES CT 05/05/2011 1.02 0.00 0.00 3.42 0.00 ROBERT LALLY 0 8.33 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 45.03 2151350111 06/01/2011 776 805 29.0000 R 1 R6 78245883 90.58 0.00 0.00 0.00 19483 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 16.30 0.00 FRED SOECHTING 0 31.05 19.28 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 0.00 171.50 2151360138 06/01/2011 439 449 10.0000 R 3 R6 67869720 21.10 0.00 0.00 0.00 19457 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 3.80 0.00 DAVE HICKSON- RENTER 0 13.82 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 76.45 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 149.32 2151370132 06/01/2011 3394 3442 48.0000 R 3 R3 49013723 127.02 0.00 0.00 0.00 19331 N RIVERSIDE DR 05/05/2011 1.02 0.00 0.00 22.86 0.00 SCOTT SHARP 0 40.30 0.00 0.00 0.00 P.O. BOX 3963 0000000623 0.00 0.00 0.00 -2.11 TEQUESTA FL 33469 -1015 RE 15 33.13 0.00 0.00 222.22 2151380112 06/01/2011 14 19 5.0000 R 3 R7 70628676 10.55 0.00 0.00 0.00 19325 N RIVERSIDE DR 05/02/2011 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 06/01/2011 226 226 0.0000 R 1 R6 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR -R.C. ONLY 05/02/2011 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 06/01/2011 667 687 20.0000 R 2 R6 69512284 53.64 0.00 0.00 0.00 4344 COLLETTE DR 05/02/2011 1.02 0.00 0.00 9.66 0.00 FRANCIS STELLITANO 0 16.99 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 -1.48 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 93.10 2151410112 06/01/2011 517 528 11.0000 R 2 R6 69046129 23.21 0.00 0.00 0.00 4352 COLLETTE DR 05/02/2011 1.02 0.00 0.00 4.18 0.00 HENRY MUCHTIN 0 9.38 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 51.06 2151420129 06/01/2011 2707 2741 34.0000 R 1 R6 78245535 114.63 0.00 0.00 0.00 4360 COLLETTE DR 05/02/2011 1.02 0.00 0.00 20.63 0.00 NANCY COPE 0 32.24 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 0.00 181.79 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2151430116 06/01/2011 868 887 19.0000 R 2 R6 69512283 50.10 0.00 0.00 0.00 4368 COLLETTE DR 05/02/2011 1.02 0.00 0.00 9.02 0.00 DANIEL BARCLAY 0 16.11 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 13.27 0.00 0.00 89.52 2151440113 06/01/2011 598 605 7.0000 R 1 R6 78245597 14.77 0.00 0.00 0.00 4376 COLLETTE DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 JOHNNY B DAVIS 0 7.27 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.99 2151450181 06/01/2011 438 464 26.0000 R 2 R6 69512304 76.15 0.00 0.00 0.00 4384 COLLETTE DR 05/02/2011 1.02 0.00 0.00 13.71 0.00 GLADYS ANTEO 0 22.62 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 0.00 126.77 2151460127 06/01/2011 149 176 27.0000 R 2 R6 72211394 80.96 0.00 0.00 0.00 4392 COLLETTE DR 05/02/2011 1.02 0.00 0.00 14.57 0.00 RICHARD D. NELSON 0 23.82 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 0.00 133.64 2151470114 06/01/2011 337 340 3.0000 R 1 R6 78245550 6.33 0.00 0.00 0.00 4400 COLLETTE DR 05/02/2011 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 06/01/2011 197 204 7.0000 R 2 R6 69046111 14.77 0.00 0.00 0.00 4408 COLLETTE DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 CHRISTOPHER WEYANDT 0 7.27 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 38.99 2151490128 06/01/2011 128 146 18.0000 R 2 R6 72211444 46.56 0.00 0.00 0.00 4416 COLLETTE DR 05/02/2011 1.02 0.00 0.00 8.38 0.00 TRAVIS WILLIAMS 0 15.22 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 104.83 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 189.28 2151501239 06/01/2011 1956 1979 23.0000 R 2 R6 49013385 64.26 0.00 0.00 0.00 4424 COLLETTE DR 05/02/2011 1.02 0.00 0.00 11.57 0.00 CHARLES SHAFFER 0 19.65 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 109.77 2151520138 06/01/2011 2223 2253 30.0000 R 1 R6 78245838 95.39 0.00 0.00 0.00 4432 COLLETTE DR 05/02/2011 1.02 0.00 0.00 17.17 0.00 WILFREDO VICERS 0 27.43 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 154.28 2151530159 06/01/2011 724 745 21.0000 R 1 R6 78245842 57.18 0.00 0.00 0.00 4440 COLLETTE DR 05/02/2011 1.02 0.00 0.00 10.29 0.00 SHANNON &CLIFFORD HILL 0 17.88 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 98.84 2151540112 06/01/2011 238 244 6.0000 R 2 R6 69046114 12.66 0.00 0.00 0.00 4441 COLLETTE DR 05/02/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151550139 06/01/2011 152 167 15.0000 R 2 R4 71658502 35.94 0.00 0.00 0.00 4433 COLLETTE DR 05/02/2011 1.02 0.00 0.00 6.47 0.00 JEFF HINKLY 0 12.57 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 69.27 2151560116 06/01/2011 1401 1426 25.0000 R 1 R6 78245840 71.34 0.00 0.00 0.00 4425 COLLETTE DR 05/02/2011 1.02 0.00 0.00 12.84 0.00 MARIA PILATO 0 21.42 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -2.55 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 117.34 2151570130 06/01/2011 1839 1878 39.0000 R 2 R6 49013334 138.68 0.00 0.00 0.00 4417 COLLETTE DR 05/02/2011 1.02 0.00 0.00 24.96 0.00 ERNIE DEANGELIS 0 38.25 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 0.00 216.18 2151580120 06/01/2011 1938 1964 26.0000 R 1 R6 78245532 76.15 0.00 0.00 0.00 4409 COLLETTE DR 05/02/2011 1.02 0.00 0.00 13.71 0.00 RANDALL WEATHERDON 0 22.62 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 134.59 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 261.36 2151590117 06/01/2011 1074 1086 12.0000 R 1 R6 78245533 25.32 0.00 0.00 0.00 4401 COLLETTE DR 05/02/2011 1.02 0.00 0.00 4.56 0.00 TERRANCE C FORBES 0 9.91 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 59.57 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 113.65 2151600113 06/01/2011 250 270 20.0000 R 2 R6 69512265 53.64 0.00 0.00 0.00 4377 COLLETTE DR 05/02/2011 1.02 0.00 0.00 9.66 0.00 JAMES &MARSHA SYNNOTT 0 16.99 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 94.58 2151610110 06/01/2011 1130 1147 17.0000 R 1 R6 78245600 43.02 0.00 0.00 0.00 4349 COLLETTE DR 05/02/2011 1.02 0.00 0.00 7.74 0.00 TIMOTHY BOSWORTH 0 14.34 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 79.39 2151620136 06/01/2011 2795 2829 34.0000 R 1 R6 78245638 114.63 0.00 0.00 0.00 19311 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 20.63 0.00 CRAIG FIRING 0 32.24 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 181.81 2151630131 06/01/2011 897 901 4.0000 R 1 R6 49013369 8.44 0.00 0.00 0.00 19297 N RIVERSIDE DR 05/02/2011 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 06/01/2011 1004 1201 197.0000 R 2 R6 71658496 1,112.18 0.00 0.00 0.00 19307 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 200.19 0.00 REYNCO INC. 0 281.63 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 2151670120 06/01/2011 1161 1173 12.0000 R 2 R6 49013360 25.32 0.00 0.00 0.00 19309 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 4.56 0.00 BROEDELL INC. 0 9.91 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 54.08 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151670136 06/01/2011 852 857 5.0000 R 2 R6 49013361 10.55 0.00 0.00 0.00 19295 N RIVERSIDE DR 03 05/05/2011 1.02 0.00 0.00 1.90 0.00 GLEN CHAMI 0 6.22 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 32.96 2151680129 06/01/2011 19 19 0.0000 R 2 R6 72211424 0.00 0.00 0.00 0.00 4312 NICOLE CIR 05/02/2011 1.02 0.00 0.00 0.00 0.00 VICTOR DEVITO 0 3.58 0.00 0.00 0.00 11 CAROLYN ROAD 0000000768 0.00 0.00 0.00 - 215.46 BELLEVILLE NJ 07109 RE 15 13.27 0.00 0.00 - 197.59 2151690133 06/01/2011 648 656 8.0000 R 1 R6 78245609 16.88 0.00 0.00 0.00 4320 NICOLE CIR 05/02/2011 1.02 0.00 0.00 3.04 0.00 RONALD MURPHY 0 7.80 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 87.37 2151700112 06/01/2011 172 174 2.0000 R 1 R6 78245893 4.22 0.00 0.00 0.00 4328 NICOLE CIR 05/02/2011 1.02 0.00 0.00 0.76 0.00 JEANETT E BEYER 0 4.64 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 23.91 2151710126 06/01/2011 360 363 3.0000 R 1 R6 78245613 6.33 0.00 0.00 0.00 4336 NICOLE CIR 05/02/2011 1.02 0.00 0.00 1.14 0.00 DANIEL WEINBERGER 0 5.16 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 26.92 2151720163 06/01/2011 766 779 13.0000 R 1 R6 78245894 28.86 0.00 0.00 0.00 4344 NICOLE CIR 05/02/2011 1.02 0.00 0.00 5.19 0.00 BRIAN BILLINGHAM 0 10.80 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 -1.67 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 57.47 2151730113 06/01/2011 2461 2496 35.0000 R 1 R6 78245891 119.44 0.00 0.00 0.00 4349 NICOLE CIR 05/05/2011 1.02 0.00 0.00 21.50 0.00 JEROME J RUPAR 0 33.44 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 0.00 188.67 2151740134 06/01/2011 2276 2301 25.0000 R 2 R6 49013362 71.34 0.00 0.00 0.00 4352 NICOLE CIR 05/02/2011 1.02 0.00 0.00 12.84 0.00 MARK A COCCO 0 21.42 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 119.89 2151750120 06/01/2011 951 959 8.0000 R 1 R6 78245845 16.88 0.00 0.00 0.00 4360 NICOLE CIR 05/02/2011 1.02 0.00 0.00 3.04 0.00 ANTHONY & CINDY DEFILIPPO 0 7.80 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 42.01 2151760141 06/01/2011 366 372 6.0000 R 1 R6 78245892 12.66 0.00 0.00 0.00 4355 NICOLE CIR 05/02/2011 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 36.25 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 72.23 2151770111 06/01/2011 800 807 7.0000 R 1 R6 78245896 14.77 0.00 0.00 0.00 4377 NICOLE CIR 05/02/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151780118 06/01/2011 200 200 0.0000 R 1 R6 78245844 0.00 0.00 0.00 0.00 4368 NICOLE CIR 05/02/2011 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 06/01/2011 305 312 7.0000 R 2 R6 69046120 14.77 0.00 0.00 0.00 4376 NICOLE CIR 05/02/2011 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 2151800158 06/01/2011 173 196 23.0000 R 2 R6 71658503 64.26 0.00 0.00 0.00 4384 NICOLE CIR 05/02/2011 1.02 0.00 0.00 11.57 0.00 NATASHA SANFORD 0 19.65 0.00 0.00 0.00 4384 NICOLE CIRCLE 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 109.77 2151810162 06/01/2011 21 28 7.0000 R 2 R7 72211383 14.77 0.00 0.00 0.00 4392 NICOLE CIR 05/02/2011 1.02 0.00 0.00 2.66 0.00 RENEE SCHAEFER 0 7.27 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 32.91 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 71.90 2151820115 06/01/2011 2085 2110 25.0000 R 1 R6 78245534 71.34 0.00 0.00 0.00 4400 NICOLE CIR 05/02/2011 1.02 0.00 0.00 12.84 0.00 ANN MARIE GROTHMANN 0 21.42 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 0.00 119.89 2151830149 06/01/2011 2647 2687 40.0000 R 1 R6 78246037 143.49 0.00 0.00 0.00 4408 NICOLE CIR 05/02/2011 1.02 0.00 0.00 25.83 0.00 KEITH BURROWS OWNER 0 39.45 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 256.97 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 480.03 2151840126 06/01/2011 985 1012 27.0000 R 2 R6 69046121 80.96 0.00 0.00 0.00 4416 NICOLE CIR 05/02/2011 1.02 0.00 0.00 14.57 0.00 LEWJACK DORRANCE 0 23.82 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 132.89 2151850116 06/01/2011 347 358 11.0000 R 2 R6 69046122 23.21 0.00 0.00 0.00 4424 NICOLE CIR 05/02/2011 1.02 0.00 0.00 4.18 0.00 DAVID W MUNRO 0 9.38 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 51.06 2151860157 06/01/2011 527 529 2.0000 R 1 R6 78245601 4.22 0.00 0.00 0.00 4432 NICOLE CIR 05/02/2011 1.02 0.00 0.00 0.76 0.00 PETRA WILLERS (RENTER) 0 4.64 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 23.82 2151870110 06/01/2011 1706 1733 27.0000 R 1 R6 78245843 80.96 0.00 0.00 0.00 4440 NICOLE CIR 05/02/2011 1.02 0.00 0.00 14.57 0.00 JAMES C WILKINSON 0 23.82 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 0.00 133.64 2151880117 06/01/2011 15 19 4.0000 R 2 R6 72211360 8.44 0.00 0.00 0.00 4417 NICOLE CIR 05/02/2011 1.02 0.00 0.00 1.52 0.00 SUSAN C WILHELM 0 5.69 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 29.94 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2151890121 06/01/2011 209 217 8.0000 R 2 R6 69512285 16.88 0.00 0.00 0.00 4441 NICOLE CIR 05/02/2011 1.02 0.00 0.00 3.04 0.00 WILLIAM HINKELMAN 0 7.80 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 42.01 2151900130 06/01/2011 1545 1561 16.0000 R 1 R6 78245848 39.48 0.00 0.00 0.00 4448 NICOLE CIR 05/02/2011 1.02 0.00 0.00 7.11 0.00 RAY &INGRID NICKOLAUS 0 13.45 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 - 567.06 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 - 492.73 2151910127 06/01/2011 475 478 3.0000 R 1 R6 78245846 6.33 0.00 0.00 0.00 4456 NICOLE CIR 05/02/2011 1.02 0.00 0.00 1.14 0.00 ALFRED KULESS 0 5.16 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 -71.60 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -44.68 2151930151 06/01/2011 239 242 3.0000 R 2 R4 69046119 6.33 0.00 0.00 0.00 4464 NICOLE CIR 05/02/2011 1.02 0.00 0.00 1.14 0.00 PAUL MATTHEWS OWNER 0 5.16 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -5.33 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 21.59 2151940128 06/01/2011 200 210 10.0000 R 2 R6 69512222 21.10 0.00 0.00 0.00 4472 NICOLE CIR 05/02/2011 1.02 0.00 0.00 3.80 0.00 LEA WIMER 0 8.86 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 48.05 2151950125 06/01/2011 2364 2364 0.0000 R 1 R6 78245953 0.00 0.00 0.00 0.00 4480 NICOLE CIR 05/02/2011 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 18.01 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.88 2151960112 06/01/2011 48 48 0.0000 R 2 R6 71658500 0.00 0.00 0.00 0.00 19275 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 3.58 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 17.87 2151970157 06/01/2011 1651 1663 12.0000 R 1 R6 78245634 25.32 0.00 0.00 0.00 19257 N RIVERSIDE DR 05/02/2011 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 06/01/2011 457 460 3.0000 R 3 R6 69046147 6.33 0.00 0.00 0.00 19245 N RIVERSIDE DR 05/02/2011 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 06/01/2011 173 176 3.0000 R 2 R3 66409792 6.33 0.00 0.00 0.00 19810 N RIVERSIDE DR 05/02/2011 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 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 26.92 2151987474 06/01/2011 39 41 2.0000 R 2 R8 69512314 4.22 0.00 0.00 0.00 WILKINSON LEAS RD- (BOAT -DOCK) 05/02/2011 1.02 0.00 0.00 0.76 0.00 N. RIVER PLANTATION H.O.A 0 4.64 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151990130 06/01/2011 943 947 4.0000 R 1 R4 54687577 8.44 0.00 0.00 0.00 19279 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 LEO GILDEA 0 5.69 0.00 0.00 0.00 P.0 BOX 2060 0000000918 0.00 0.00 0.00 -76.44 OSTERVILLE MA 02655 RE 15 13.27 0.00 0.00 -46.50 2152000122 06/01/2011 6981 7061 80.0000 R 2 R5 49013384 390.29 0.00 0.00 0.00 19223 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 70.25 0.00 HARRY HERSEY 0 36.41 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 511.24 2152010163 06/01/2011 6757 6891 134.0000 R 2 R6 49013358 723.47 0.00 0.00 0.00 19207 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 130.22 0.00 OLIN &PAM BROWNE 0 66.39 0.00 0.00 0.00 19207 N RIVERSIDE DR 0000000928 0.00 0.00 0.00 1,210.27 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 2,144.64 2152020116 06/01/2011 6996 7057 61.0000 R 1 R4 49013317 273.06 0.00 0.00 0.00 19195 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 49.15 0.00 MARTIN HAINES 0 25.86 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 396.82 LAKE PARK FL 33403 RE 15 13.27 0.00 0.00 759.18 2152030130 06/01/2011 260 330 70.0000 R 2 R6 69512295 328.59 0.00 0.00 0.00 19179 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 59.15 0.00 NICOLA J. MARTIN 0 30.85 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 0.00 432.88 2152040110 06/01/2011 557 570 13.0000 R 1 R6 78245544 28.86 0.00 0.00 0.00 19175 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 5.19 0.00 JEAN HART 0 3.88 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 52.22 2152152152 06/01/2011 693 761 68.0000 R 4 R1 72209855 143.48 0.00 0.00 0.00 IRRI TEQUESTA DR- AFTER -473 05/02/2011 1.02 0.00 0.00 25.83 0.00 VILLAGE OF TEQUESTA 0 18.98 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 0.00 255.72 2160010134 06/01/2011 29 36 7.0000 R 2 R7 72211385 14.77 0.00 0.00 0.00 4 PINEHILL E TRL 05/02/2011 1.02 0.00 0.00 2.66 0.00 J.H. GOETZ 0 2.61 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 34.33 2160020117 06/01/2011 9 11 2.0000 R 2 R6 72211386 4.22 0.00 0.00 0.00 8 PINEHILL E TRL 05/02/2011 1.02 0.00 0.00 0.76 0.00 HELEN PETROSINO 0 1.66 0.00 0.00 0.00 8 PINEHILL E TRL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.93 2160030131 06/01/2011 701 706 5.0000 R 1 R5 78245580 10.55 0.00 0.00 0.00 3 PINEHILL E TRL 05/02/2011 1.02 0.00 0.00 1.90 0.00 SANDRA OGDEN 0 2.23 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160040128 06/01/2011 403 408 5.0000 R 1 R5 51540969 10.55 0.00 0.00 0.00 7 PINEHILL E TRL 05/02/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160050132 06/01/2011 553 573 20.0000 R 1 R5 69512145 53.64 0.00 0.00 0.00 11 PINEHILL E TRL 05/02/2011 1.02 0.00 0.00 9.66 0.00 DANA M WHITE 0 6.11 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 83.70 2160060132 F 06/09/2011 22 26 4.0000 R 2 R5 72211446 8.44 0.00 0.00 0.00 15 PINEHILL E TRL 05/02/2011 1.02 0.00 0.00 1.52 0.00 LINDA GEORGE 3 2.04 0.00 0.00 0.00 P.O. BOX 3552 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2160070112 06/01/2011 99 102 3.0000 R 2 R6 72211366 6.33 0.00 0.00 0.00 12 PINEHILL E TRL 05/02/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL T LINNAN 0 1.85 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2160080129 06/01/2011 223 231 8.0000 R 1 R5 69512146 16.88 0.00 0.00 0.00 10 OAK RIDGE LN 05/02/2011 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 37.32 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 74.33 2160090161 06/01/2011 172 186 14.0000 R 2 R6 71209121 32.40 0.00 0.00 0.00 6 OAK RIDGE LN 05/02/2011 1.02 0.00 0.00 5.83 0.00 KERRI OLDFATHER 0 4.20 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 56.72 2160100132 06/01/2011 808 814 6.0000 R 1 R5 78246064 12.66 0.00 0.00 0.00 2 OAK RIDGE LN 05/02/2011 1.02 0.00 0.00 2.28 0.00 CAROLYN SCARMUZZI 0 2.42 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 30.62 2160110119 06/01/2011 599 607 8.0000 R 2 R5 78245982 16.88 0.00 0.00 0.00 1 OAK RIDGE LN 05/02/2011 1.02 0.00 0.00 3.04 0.00 JOHN A SCHEURENBRAND 0 2.80 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 37.01 2160120116 06/01/2011 276 278 2.0000 R 1 R5 78246061 4.22 0.00 0.00 0.00 5 OAK RIDGE LN 05/02/2011 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 06/01/2011 952 961 9.0000 R 1 R5 78246025 18.99 0.00 0.00 0.00 9 OAK RIDGE LN 05/02/2011 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 06/01/2011 441 450 9.0000 R 1 R5 78246027 18.99 0.00 0.00 0.00 13 OAK RIDGE LN 05/02/2011 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 30.78 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 70.47 2160150124 06/01/2011 43 46 3.0000 R 2 R6 71658491 6.33 0.00 0.00 0.00 15 OAK RIDGE LN 05/02/2011 1.02 0.00 0.00 1.14 0.00 DENNIS BASS 0 1.85 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160160124 06/01/2011 352 352 0.0000 R 2 R5 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 05/02/2011 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 15.71 TEQUESTA FL 33478 RE 16 13.27 0.00 0.00 31.28 2160160237 06/01/2011 53 65 12.0000 R 2 R5 72211450 25.32 0.00 0.00 0.00 23 OAK RIDGE LN 05/02/2011 1.02 0.00 0.00 4.56 0.00 MICHAEL BELL 0 3.56 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 47.73 2160170131 06/01/2011 754 762 8.0000 R 1 R3 78245992 16.88 0.00 0.00 0.00 22 OAK RIDGE LN 05/02/2011 1.02 0.00 0.00 3.04 0.00 SABINE KUHN 0 2.80 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.01 2160180159 06/01/2011 1796 1816 20.0000 R 1 R5 78245619 53.64 0.00 0.00 0.00 18 OAK RIDGE LN 05/02/2011 1.02 0.00 0.00 9.66 0.00 ERIC CARLSON 0 6.11 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 83.70 2160190125 06/01/2011 145 147 2.0000 R 1 R3 35446932 4.22 0.00 0.00 0.00 14 BAY TREE LN 05/02/2011 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 - 186.27 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 165.34 2160200111 06/01/2011 318 322 4.0000 R 1 R4 40709124 8.44 0.00 0.00 0.00 16 PINEHILL E TRL 05/02/2011 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 06/01/2011 57 78 21.0000 R 2 R6 72211407 57.18 0.00 0.00 0.00 20 PINEHILL E TRL 05/02/2011 1.02 0.00 0.00 10.29 0.00 DAVID KYDD 0 6.43 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 88.19 2160220115 06/01/2011 173 207 34.0000 R 2 R6 72211359 114.63 0.00 0.00 0.00 24 PINEHILL E TRL 05/02/2011 1.02 0.00 0.00 20.63 0.00 W MICHAEL KINARD 0 11.60 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 0.00 161.15 2160230167 06/01/2011 304 309 5.0000 R 2 R5 78245620 10.55 0.00 0.00 0.00 28 PINEHILL E TRL 05/02/2011 1.02 0.00 0.00 1.90 0.00 ZACHARY A. KAUSS 0 2.23 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 28.97 2160240140 06/01/2011 47 58 11.0000 R 2 R5 72211448 23.21 0.00 0.00 0.00 32 PINEHILL E TRL 05/02/2011 1.02 0.00 0.00 4.18 0.00 MICHAEL NEWMAN 0 3.37 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 45.05 2160250213 06/01/2011 656 656 0.0000 R 1 R5 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 05/02/2011 1.02 0.00 0.00 0.00 0.00 BETH &ROBERT MADDEN 0 1.28 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 52.89 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160260113 06/01/2011 41 48 7.0000 R 2 R6 71658505 14.77 0.00 0.00 0.00 33 POPLAR RD 05/02/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM J GNIESKI 0 2.61 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 34.33 2160270134 06/01/2011 692 701 9.0000 R 1 R5 78245584 18.99 0.00 0.00 0.00 37 POPLAR RD 05/02/2011 1.02 0.00 0.00 3.42 0.00 TOM BROEDELL 0 2.99 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -60.94 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -21.25 2160280148 06/01/2011 2088 2115 27.0000 R 1 R5 78245983 80.96 0.00 0.00 0.00 41 POPLAR RD 05/02/2011 1.02 0.00 0.00 14.57 0.00 KRIS COSTELLO 0 8.57 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 0.00 118.39 2160280223 06/01/2011 37 42 5.0000 R 2 R5 72211419 10.55 0.00 0.00 0.00 45 POPLAR RD 05/02/2011 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 06/01/2011 78 84 6.0000 R 2 R6 71658493 12.66 0.00 0.00 0.00 49 POPLAR RD 05/02/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL HANSETER 0 2.42 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160300127 06/01/2011 54 69 15.0000 R 1 R6 62519755 35.94 0.00 0.00 0.00 50 POPLAR RD 05/02/2011 1.02 0.00 0.00 6.47 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 56.70 2160310117 06/01/2011 169 174 5.0000 R 1 R5 69512150 10.55 0.00 0.00 0.00 46 POPLAR RD 05/02/2011 1.02 0.00 0.00 1.90 0.00 JOYCE HUGHES 0 2.23 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 28.97 2160320114 06/01/2011 735 741 6.0000 R 1 R5 78245979 12.66 0.00 0.00 0.00 42 POPLAR RD 05/02/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160330135 06/01/2011 2427 2457 30.0000 R 2 R5 78245618 95.39 0.00 0.00 0.00 38 POPLAR RD 05/02/2011 1.02 0.00 0.00 17.17 0.00 ADRIANNE JENKINS 0 9.87 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 136.72 2160340250 06/01/2011 212 226 14.0000 R 2 R4 67406576 32.40 0.00 0.00 0.00 36 PINEHILL E TRL 05/02/2011 1.02 0.00 0.00 5.83 0.00 GREG CHRETIEN 0 4.20 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 56.72 2160350132 06/01/2011 288 300 12.0000 R 1 R4 69512147 25.32 0.00 0.00 0.00 40 PINEHILL E TRL 05/02/2011 1.02 0.00 0.00 4.56 0.00 WILLIAM BENNETT 0 3.56 0.00 0.00 0.00 40 PINEHILL TRAIL E. 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 47.73 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2160360143 06/01/2011 371 374 3.0000 R 2 R5 69046097 6.33 0.00 0.00 0.00 34 POPLAR RD 05/02/2011 1.02 0.00 0.00 1.14 0.00 MARY MCCARTHY 0 1.85 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2160370204 06/01/2011 144 149 5.0000 R 1 R5 45789702 10.55 0.00 0.00 0.00 45 WOODLAND DR 05/02/2011 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 29.22 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 58.19 2160380123 06/01/2011 24 28 4.0000 R 2 R6 72211435 8.44 0.00 0.00 0.00 44 PINEHILL E TRL 05/02/2011 1.02 0.00 0.00 1.52 0.00 ROBERT MULCAHY 0 2.04 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 -5.63 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.66 2160390160 06/01/2011 387 406 19.0000 R 1 R5 53237106 50.10 0.00 0.00 0.00 48 PINEHILL E TRL 05/02/2011 1.02 0.00 0.00 9.02 0.00 DAVID BARNHART 0 5.79 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 78.89 2160400119 06/01/2011 623 645 22.0000 R 1 R5 56238755 60.72 0.00 0.00 0.00 49 WOODLAND DR 05/02/2011 1.02 0.00 0.00 10.93 0.00 ROBERT E NELSON 0 6.74 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 92.68 2160410140 06/01/2011 391 418 27.0000 R 2 R6 71658452 80.96 0.00 0.00 0.00 53 WOODLAND DR 05/02/2011 1.02 0.00 0.00 14.57 0.00 CHRISTOPHER & KATHY BASARA 0 8.57 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 117.56 2160420156 06/01/2011 825 859 34.0000 R 1 R5 43035747 114.63 0.00 0.00 0.00 57 WOODLAND DR 05/02/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 161.15 2160420246 06/01/2011 16 18 2.0000 R 1 R5 72077760 4.22 0.00 0.00 0.00 61 WOODLAND DR 05/02/2011 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 -29.36 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -8.43 2160430151 06/01/2011 639 645 6.0000 R 1 R5 78245520 12.66 0.00 0.00 0.00 62 WOODLAND DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL MCDERMOTT 0 2.42 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.10 2160440127 06/01/2011 84 91 7.0000 R 2 R6 71658506 14.77 0.00 0.00 0.00 58 WOODLAND DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 CAROLYN CHEATHAM 0 2.61 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 - 165.03 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 130.70 2160450151 06/01/2011 226 231 5.0000 R 2 R4 66409593 10.55 0.00 0.00 0.00 54 WOODLAND DR 05/02/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2160460128 06/01/2011 477 489 12.0000 R 2 R4 67406572 25.32 0.00 0.00 0.00 50 WOODLAND DR 05/02/2011 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 06/01/2011 578 584 6.0000 R 1 R5 78245930 12.66 0.00 0.00 0.00 46 WOODLAND DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 MARK MCKEWIN 0 2.42 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 31.65 2160480122 06/01/2011 502 508 6.0000 R 1 R5 78245713 12.66 0.00 0.00 0.00 52 PINEHILL E TRL 05/02/2011 1.02 0.00 0.00 2.28 0.00 CAPT HICKS DELANO SR 0 2.42 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160490112 06/01/2011 263 269 6.0000 R 2 R5 66409604 12.66 0.00 0.00 0.00 56 PINEHILL E TRL 05/02/2011 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 -0.27 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.38 2160500125 06/01/2011 459 464 5.0000 R 1 R5 78245715 10.55 0.00 0.00 0.00 60 PINEHILL E TRL 05/02/2011 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 06/01/2011 427 433 6.0000 R 1 R5 78246023 12.66 0.00 0.00 0.00 64 ACORN CIR 05/02/2011 1.02 0.00 0.00 2.28 0.00 RICHARD ROBIDOUX 0 2.42 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160500316 06/01/2011 19 22 3.0000 R 2 R5 72211449 6.33 0.00 0.00 0.00 68 ACORN CIR 05/02/2011 1.02 0.00 0.00 1.14 0.00 RICHARD TARPEY 0 1.85 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2160500439 06/01/2011 339 342 3.0000 R 1 R5 78245985 6.33 0.00 0.00 0.00 72 ACORN CIR 05/02/2011 1.02 0.00 0.00 1.14 0.00 CARL PETERSON 0 1.85 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 21.31 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 44.92 2160510132 06/01/2011 453 458 5.0000 R 1 R5 40712219 10.55 0.00 0.00 0.00 61 PINEHILL E TRL 05/02/2011 1.02 0.00 0.00 1.90 0.00 ADELE BRADLEY 0 2.23 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160520112 06/01/2011 431 438 7.0000 R 1 R5 78245519 14.77 0.00 0.00 0.00 76 ACORN CIR 05/02/2011 1.02 0.00 0.00 2.66 0.00 GRETA RAYMAN 0 2.61 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 34.33 2160530157 06/01/2011 443 445 2.0000 R 1 R5 78245524 4.22 0.00 0.00 0.00 81 TEAKWOOD CIR 05/02/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160540116 06/01/2011 646 650 4.0000 R 1 R5 78245572 8.44 0.00 0.00 0.00 80 PINEHILL E TRL 05/02/2011 1.02 0.00 0.00 1.52 0.00 KEVIN GUNN 0 2.04 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2160550120 06/01/2011 142 147 5.0000 R 1 R5 69512149 10.55 0.00 0.00 0.00 84 PINEHILL E TRL 05/02/2011 1.02 0.00 0.00 1.90 0.00 RANDALL FIKE 0 2.23 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 26.71 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 55.68 2160560137 06/01/2011 380 392 12.0000 R 2 R5 66409605 25.32 0.00 0.00 0.00 88 PINEHILL E TRL 05/02/2011 1.02 0.00 0.00 4.56 0.00 THOMAS PERUGINI 0 3.56 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 47.73 2160570181 06/01/2011 71 72 1.0000 R 1 R5 69512148 2.11 0.00 0.00 0.00 92 PINEHILL E TRL 05/02/2011 1.02 0.00 0.00 0.38 0.00 WILLIAM GIST RENTER 0 1.47 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 - 16.23 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 2.02 2160580114 06/01/2011 64 70 6.0000 R 2 R6 71658529 12.66 0.00 0.00 0.00 85 TEAKWOOD CIR 05/02/2011 1.02 0.00 0.00 2.28 0.00 RAYMOND SCHAUER 0 2.42 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160590121 06/01/2011 860 881 21.0000 R 2 R5 69512274 57.18 0.00 0.00 0.00 89 TEAKWOOD CIR 05/02/2011 1.02 0.00 0.00 10.29 0.00 JOANNE & ALEX FONTAINE 0 6.43 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 88.19 2160600131 06/01/2011 397 398 1.0000 R 1 R5 78245931 2.11 0.00 0.00 0.00 95 TEAKWOOD CIR 05/02/2011 1.02 0.00 0.00 0.38 0.00 DOROTHY SPARKS 0 1.47 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 18.25 2160610114 06/01/2011 581 596 15.0000 R 2 R5 67406562 35.94 0.00 0.00 0.00 96 PINEHILL E TRL 05/02/2011 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 06/01/2011 205 205 0.0000 R 2 R3 68727520 0.00 0.00 0.00 0.00 19536 SEABROOK RD 05/02/2011 1.02 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 3.58 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 36.77 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 54.64 2160630170 06/01/2011 1451 1484 33.0000 R 1 R5 78245605 109.82 0.00 0.00 0.00 4090 RUSSELL ST 05/02/2011 1.02 0.00 0.00 19.77 0.00 LOUIS & NANCY OSTUNI 0 31.04 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 0.00 174.92 2160640122 06/01/2011 1360 1387 27.0000 R 1 R5 33852813 80.96 0.00 0.00 0.00 4072 RUSSELL ST 05/02/2011 1.02 0.00 0.00 14.57 0.00 CLYDE SMITH 0 23.82 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 0.00 133.64 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160650112 06/01/2011 99 102 3.0000 R 1 R5 69512130 6.33 0.00 0.00 0.00 58 RUSSELL ST 05/02/2011 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 06/01/2011 662 670 8.0000 R 1 R5 78245583 16.88 0.00 0.00 0.00 44 RUSSELL ST 05/05/2011 1.02 0.00 0.00 3.04 0.00 JEANNE &KEVIN KITZINGER 0 2.80 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 74.33 2160670116 06/01/2011 62 67 5.0000 R 2 R6 71658488 10.55 0.00 0.00 0.00 34 RUSSELL ST 05/02/2011 1.02 0.00 0.00 1.90 0.00 STEVE A ANDERSON 0 2.23 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160680113 06/01/2011 59 63 4.0000 R 2 R6 71658490 8.44 0.00 0.00 0.00 24 RUSSELL ST 05/02/2011 1.02 0.00 0.00 1.52 0.00 MURIEL W. SYLVESTER 0 2.04 0.00 0.00 0.00 24 RUSSELL ST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2160680212 06/01/2011 666 671 5.0000 R 1 R5 78245809 10.55 0.00 0.00 0.00 23 RUSSELL ST 05/02/2011 1.02 0.00 0.00 1.90 0.00 DAN CROFT 0 2.23 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 28.97 2160690124 06/01/2011 829 836 7.0000 R 1 R5 78245808 14.77 0.00 0.00 0.00 37 RUSSELL ST 05/02/2011 1.02 0.00 0.00 2.66 0.00 KERRI & ED NOYES III 0 2.61 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 34.33 2160700123 06/01/2011 47 53 6.0000 R 2 R6 71658504 12.66 0.00 0.00 0.00 51 RUSSELL ST 05/02/2011 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 0.27 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.92 2160710130 06/01/2011 1782 1805 23.0000 R 1 R5 78245812 64.26 0.00 0.00 0.00 65 RUSSELL ST 05/02/2011 1.02 0.00 0.00 11.57 0.00 JAMES HALLIGAN 0 7.06 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 97.18 2160710236 06/01/2011 59 69 10.0000 R 2 R5 71658498 21.10 0.00 0.00 0.00 4079 RUSSELL ST 05/02/2011 1.02 0.00 0.00 3.80 0.00 TAMMY OSTUNI 0 8.86 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 48.05 2160720158 06/01/2011 127 130 3.0000 R 2 R5 690469095 6.33 0.00 0.00 0.00 4093 RUSSELL ST 05/02/2011 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 27.12 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 54.04 2160730179 06/01/2011 42 47 5.0000 R 2 R6 71658507 10.55 0.00 0.00 0.00 4109 RUSSELL ST 05/02/2011 1.02 0.00 0.00 1.90 0.00 DONALD DEVUYST 0 6.22 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 -5.93 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.03 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2160740134 06/01/2011 35 40 5.0000 R 2 R6 71658519 10.55 0.00 0.00 0.00 4139 RUSSELL ST 05/02/2011 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 60.33 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 93.29 2160750212 06/01/2011 104 106 2.0000 R 2 R5 70628660 4.22 0.00 0.00 0.00 19866 SEABROOK RD 05/02/2011 1.02 0.00 0.00 0.76 0.00 SANDRA J. HARRIS 0 4.64 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 57.28 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 81.19 2160760118 06/01/2011 65 65 0.0000 R 1 R5 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 05/02/2011 1.02 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 3.58 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -55.68 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -37.81 2160770115 06/01/2011 169 174 5.0000 R 1 R5 69512131 10.55 0.00 0.00 0.00 4106 WINGO ST 05/02/2011 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 33.21 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 66.17 2160780156 06/01/2011 59 63 4.0000 R 2 R6 71658526 8.44 0.00 0.00 0.00 76 WINGO ST 05/02/2011 1.02 0.00 0.00 1.52 0.00 RICHARD G. HARDMAN 0 2.04 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2160790126 06/01/2011 134 139 5.0000 R 2 R5 69512298 10.55 0.00 0.00 0.00 62 WINGO ST 05/02/2011 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 06/01/2011 210 233 23.0000 R 2 R5 71658489 64.26 0.00 0.00 0.00 48 WINGO ST 05/02/2011 1.02 0.00 0.00 11.57 0.00 ROGER BUCKWALTER 0 7.06 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 97.18 2160810167 06/01/2011 475 490 15.0000 R 1 R3 69512128 35.94 0.00 0.00 0.00 34 WINGO ST 05/02/2011 1.02 0.00 0.00 6.47 0.00 DEBBIE NEWELL 0 4.51 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 0.00 118.39 2160820126 06/01/2011 238 246 8.0000 R 2 R5 69512303 16.88 0.00 0.00 0.00 33 WINGO ST 05/02/2011 1.02 0.00 0.00 3.04 0.00 JOSEPH STEIB 0 2.80 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 37.01 2160830123 06/01/2011 131 137 6.0000 R 1 R5 46683895 12.66 0.00 0.00 0.00 47 WINGO ST 05/02/2011 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 48.22 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 79.87 2160840178 06/01/2011 318 325 7.0000 R 2 R5 67406566 14.77 0.00 0.00 0.00 61 WINGO ST 05/02/2011 1.02 0.00 0.00 2.66 0.00 DELORES MORTON 0 2.61 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160850120 06/01/2011 908 937 29.0000 R 2 R3 67406564 90.58 0.00 0.00 0.00 4083 WINGO ST 05/02/2011 1.02 0.00 0.00 16.30 0.00 EVAN W. LOWE 0 26.23 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 0.00 147.40 2160860131 06/01/2011 49 53 4.0000 R 2 R5 71658494 8.44 0.00 0.00 0.00 4105 WINGO ST 05/02/2011 1.02 0.00 0.00 1.52 0.00 MARILYN MEE 0 5.69 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 91.60 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 121.54 2160870151 06/01/2011 64 66 2.0000 R 2 R4 71658495 4.22 0.00 0.00 0.00 19881 MONA RD 05/02/2011 1.02 0.00 0.00 0.76 0.00 DEREK GOODRICH 0 4.64 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.91 2160880151 06/01/2011 498 502 4.0000 R 1 R3 78246051 8.44 0.00 0.00 0.00 19882 SEABROOK RD 05/02/2011 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 30.16 KEY WEST FL 33040 RE 16 13.27 0.00 0.00 60.10 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 06/01/2011 42 54 12.0000 R 2 R5 70628653 25.32 0.00 0.00 0.00 19896 SEABROOK RD 05/02/2011 1.02 0.00 0.00 4.56 0.00 DORY GROBINS OWNER 0 9.91 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 54.08 2160900131 06/06/2011 643 657 14.0000 R 1 R4 78245990 32.40 0.00 0.00 0.00 19930 SEABROOK RD 05/02/2011 1.02 0.00 0.00 5.83 0.00 FLORENCE COOMBS 0 11.68 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 64.20 2160920169 06/01/2011 34 35 1.0000 R 1 R4 78245923 2.11 0.00 0.00 0.00 19900 MONA RD 0107 05/02/2011 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 - 162.76 JUPITER FL 33477 CO 16 13.27 0.00 0.00 - 141.87 2160930165 06/01/2011 0 0 0.0000 R 2 R5 71658535 0.00 0.00 0.00 0.00 19900 MONA RD 0106 05/02/2011 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 0.00 433.01 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 450.88 2160940139 06/01/2011 307 308 1.0000 R 1 R5 78245921 2.11 0.00 0.00 0.00 19900 MONA RD 0105 05/02/2011 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 21.05 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 41.94 2160950150 06/01/2011 9 9 0.0000 R 1 R5 78246048 0.00 0.00 0.00 0.00 19900 MONA RD 0103 05/02/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160960150 06/01/2011 65 65 0.0000 R 1 R6 78246052 0.00 0.00 0.00 0.00 19900 MONA RD 0102 05/02/2011 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 06/01/2011 505 506 1.0000 R 1 R5 78246050 2.11 0.00 0.00 0.00 19900 MONA RD 0101 05/02/2011 1.02 0.00 0.00 0.38 0.00 D'ALESSANDO 0 4.11 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 -36.61 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 -15.72 2160970229 06/01/2011 683 685 2.0000 R 1 R5 78246047 4.22 0.00 0.00 0.00 19922 MONA RD 05/02/2011 1.02 0.00 0.00 0.76 0.00 CONTRACTORS ALARM SERVICE 0 4.64 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 23.91 2160980110 06/01/2011 0 0 0.0000 R 3 R6 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 05/02/2011 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 06/01/2011 61 70 9.0000 R 2 R5 72211443 18.99 0.00 0.00 0.00 4100 COUNTY LINE RD 05/02/2011 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 06/01/2011 334 353 19.0000 R 3 R6 70628678 40.09 0.00 0.00 0.00 19940 MONA RD 05/02/2011 1.02 0.00 0.00 7.22 0.00 JIM MOLTER INC. 0 18.56 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 0.00 100.02 2161008381 06/01/2011 938 945 7.0000 R 2 R5 63113064 14.77 0.00 0.00 0.00 19962 MONA RD 05/02/2011 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 06/01/2011 254 257 3.0000 R 1 R4 78245560 6.33 0.00 0.00 0.00 19961 SEABROOK RD 05/02/2011 1.02 0.00 0.00 1.14 0.00 BEVERLY JOSEPHSON 0 5.16 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.92 2161020110 06/01/2011 101 103 2.0000 R 2 R3 67406577 4.22 0.00 0.00 0.00 4125 MARK ST 05/02/2011 1.02 0.00 0.00 0.76 0.00 THOMAS WILSON 0 4.64 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.91 2161030212 06/01/2011 478 481 3.0000 R 1 R5 78245887 6.33 0.00 0.00 0.00 4171 MARK ST 05/02/2011 1.02 0.00 0.00 1.14 0.00 CYNTHIA P. CODY OWNER 0 5.16 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.92 2161030226 06/01/2011 1676 1699 23.0000 R 1 R5 78245854 64.26 0.00 0.00 0.00 4185 MARK ST 05/02/2011 1.02 0.00 0.00 11.57 0.00 MARIAN EKROSS 0 19.65 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 0.00 109.77 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161040114 06/01/2011 376 385 9.0000 R 1 R5 78245566 18.99 0.00 0.00 0.00 4205 MARK ST 05/02/2011 1.02 0.00 0.00 3.42 0.00 RICHARD MORGAN 0 8.33 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 45.03 2161050151 06/01/2011 130 134 4.0000 R 1 R5 69512127 8.44 0.00 0.00 0.00 4229 MARK ST 05/02/2011 1.02 0.00 0.00 1.52 0.00 MARIA IRELAND 0 5.69 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.83 2161060143 06/01/2011 482 486 4.0000 R 1 R5 78245850 8.44 0.00 0.00 0.00 4243 MARK ST 05/02/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.94 2161070159 06/01/2011 113 117 4.0000 R 2 R5 69512241 8.44 0.00 0.00 0.00 4242 MARK ST 05/02/2011 1.02 0.00 0.00 1.52 0.00 SEAN LUTZ 0 5.69 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.94 2161080198 06/01/2011 164 169 5.0000 R 1 R5 69512132 10.55 0.00 0.00 0.00 4228 MARK ST 05/02/2011 1.02 0.00 0.00 1.90 0.00 JANET MILLETT 0 6.22 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 65.04 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 98.00 2161090146 06/01/2011 239 250 11.0000 R 1 R5 69512140 23.21 0.00 0.00 0.00 4214 MARK ST 05/02/2011 1.02 0.00 0.00 4.18 0.00 JUDY FISHER 0 9.38 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 51.06 2161100139 06/01/2011 80 85 5.0000 R 2 R5 69512221 10.55 0.00 0.00 0.00 4160 MARK ST 05/02/2011 1.02 0.00 0.00 1.90 0.00 CINDY SPINDLE 0 6.22 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 32.96 2161110167 06/01/2011 136 146 10.0000 R 3 R6 70628677 21.10 0.00 0.00 0.00 4170 MARK ST 05/02/2011 1.02 0.00 0.00 3.80 0.00 FRED USHER 0 13.82 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 33.13 0.00 0.00 72.87 2161120119 06/01/2011 22 25 3.0000 R 2 R5 72211426 6.33 0.00 0.00 0.00 4156 MARK ST 05/02/2011 1.02 0.00 0.00 1.14 0.00 MRS. ANN GAFFNEY 0 5.16 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.92 2161130163 06/01/2011 50 60 10.0000 R 2 R6 71658516 21.10 0.00 0.00 0.00 4126 MARK ST 05/02/2011 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 64.31 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 112.36 2161130249 06/01/2011 235 245 10.0000 R 2 R5 69512247 21.10 0.00 0.00 0.00 4141 ROBERT ST 05/02/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161140123 06/01/2011 533 537 4.0000 R 1 R5 78245558 8.44 0.00 0.00 0.00 4155 ROBERT ST 05/02/2011 1.02 0.00 0.00 1.52 0.00 CHADWICK GORDON 0 5.69 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 66.19 2161150147 06/01/2011 323 327 4.0000 R 1 R5 78245947 8.44 0.00 0.00 0.00 4171 ROBERT ST 05/02/2011 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 06/01/2011 22 25 3.0000 R 2 R7 72211433 6.33 0.00 0.00 0.00 4185 ROBERT ST 05/02/2011 1.02 0.00 0.00 1.14 0.00 HAROLD S. NUQUIST 0 5.16 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.92 2161170124 06/01/2011 100 106 6.0000 R 2 R6 71658517 12.66 0.00 0.00 0.00 4199 ROBERT ST 05/02/2011 1.02 0.00 0.00 2.28 0.00 DAVID & LOIS VOLK 0 6.75 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 35.98 2161180145 06/01/2011 21 22 1.0000 R 2 R5 72211428 2.11 0.00 0.00 0.00 4215 ROBERT ST 05/02/2011 1.02 0.00 0.00 0.38 0.00 JOVAN PJEVACEVIC 0 4.11 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 - 150.82 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 129.93 2161190118 06/01/2011 88 94 6.0000 R 2 R6 71658521 12.66 0.00 0.00 0.00 4229 ROBERT ST 05/02/2011 1.02 0.00 0.00 2.28 0.00 REMO CHIURATO 0 6.75 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 35.98 2161200135 06/01/2011 1001 1015 14.0000 R 1 R5 78245935 32.40 0.00 0.00 0.00 4243 ROBERT ST 05/05/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 64.20 2161200237 06/01/2011 1200 1222 22.0000 R 1 R5 78245946 60.72 0.00 0.00 0.00 4242 ROBERT ST 05/02/2011 1.02 0.00 0.00 10.93 0.00 CRAIG IRWIN 0 18.76 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 0.00 104.70 2161210128 06/01/2011 530 538 8.0000 R 1 R5 78245933 16.88 0.00 0.00 0.00 4228 ROBERT ST 05/02/2011 1.02 0.00 0.00 3.04 0.00 STANLEY HAJDUN 0 7.80 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.73 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 42.74 2161220125 06/01/2011 639 654 15.0000 R 1 R5 78245949 35.94 0.00 0.00 0.00 4214 ROBERT ST 05/05/2011 1.02 0.00 0.00 6.47 0.00 ANITA DE REYNA 0 12.57 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 59.19 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 128.46 2161230122 06/01/2011 363 365 2.0000 R 1 R5 78245950 4.22 0.00 0.00 0.00 4200 ROBERT ST 05/02/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2161240132 06/01/2011 169 177 8.0000 R 1 R5 70628561 16.88 0.00 0.00 0.00 4184 ROBERT ST 05/02/2011 1.02 0.00 0.00 3.04 0.00 SEAN HYDUK 0 7.80 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 42.01 2161250133 06/01/2011 150 156 6.0000 R 1 R5 70628563 12.66 0.00 0.00 0.00 4170 ROBERT ST 05/02/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM HESSENAUER 0 6.75 0.00 0.00 0.00 4170 ROBERT ST 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 35.98 2161260156 06/01/2011 228 234 6.0000 R 1 R5 64512220 12.66 0.00 0.00 0.00 4156 ROBERT ST 05/02/2011 1.02 0.00 0.00 2.28 0.00 MARY ELLEN PEARSON -OWNER 0 6.75 0.00 0.00 0.00 1020 ABADA CT N.E. 0104 0000000650 0.00 0.00 0.00 92.59 PALM BAY FL 32905 RE 16 13.27 0.00 0.00 128.57 2161270235 06/01/2011 523 530 7.0000 R 1 R5 78245936 14.77 0.00 0.00 0.00 4142 ROBERT ST 05/02/2011 1.02 0.00 0.00 2.66 0.00 BRIAN &TANYA ARNOLD 0 7.27 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 38.99 2161280127 06/01/2011 567 574 7.0000 R 1 R5 78245858 14.77 0.00 0.00 0.00 4139 WINGO ST 05/02/2011 1.02 0.00 0.00 2.66 0.00 MARIELA LANGES 0 7.27 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 38.99 2161290137 06/01/2011 274 276 2.0000 R 1 R5 46905554 4.22 0.00 0.00 0.00 4153 WINGO ST 05/02/2011 1.02 0.00 0.00 0.76 0.00 SCOTT MCCLEMENT 0 4.64 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 51.21 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 75.12 2161300202 06/01/2011 23 23 0.0000 R 1 R5 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 05/02/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.58 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 477.38 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 495.25 2161310110 06/01/2011 270 281 11.0000 R 2 R5 69046098 23.21 0.00 0.00 0.00 4209 WINGO ST 05/02/2011 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 91.37 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 142.43 2161310236 06/01/2011 76 93 17.0000 R 2 R6 72211441 43.02 0.00 0.00 0.00 4195 WINGO ST 05/02/2011 1.02 0.00 0.00 7.74 0.00 MARGIE NORRIS RENTER 0 14.34 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 -30.77 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 48.62 2161320117 06/01/2011 26 26 0.0000 R 2 R6 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 05/02/2011 1.02 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.28 0.00 0.00 0.00 11530 S. US HWY 041 0000000680 0.00 0.00 0.00 0.00 GIBSONTON FL 33534 RE 16 13.27 0.00 0.00 15.57 2161320274 06/01/2011 886 899 13.0000 R 1 R5 78245888 28.86 0.00 0.00 0.00 237 WINGO ST 05/02/2011 1.02 0.00 0.00 5.19 0.00 MICHAEL BEDELL 0 3.88 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 57.18 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 109.40 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2161330114 06/01/2011 884 903 19.0000 R 1 R4 50807565 50.10 0.00 0.00 0.00 238 WINGO ST 05/02/2011 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 49.74 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 128.94 2161340138 06/01/2011 820 839 19.0000 R 1 R5 47089091 50.10 0.00 0.00 0.00 224 WINGO ST 05/02/2011 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 -0.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 78.56 2161340359 06/01/2011 422 431 9.0000 R 1 R5 70628559 18.99 0.00 0.00 0.00 4210 WINGO ST 05/02/2011 1.02 0.00 0.00 3.42 0.00 ROGER ZUCKWEILER- RENTER 0 8.33 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 3.13 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 48.16 2161350125 06/01/2011 106 109 3.0000 R 1 R5 69512141 6.33 0.00 0.00 0.00 4196 WINGO ST 05/02/2011 1.02 0.00 0.00 1.14 0.00 DANIEL W. PEDRICK IV 0 5.16 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.92 2161360173 06/01/2011 741 774 33.0000 R 2 R4 69046096 109.82 0.00 0.00 0.00 4182 WINGO ST 05/02/2011 1.02 0.00 0.00 19.77 0.00 JESSICA TITUS 0 31.04 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 174.92 2161370112 06/01/2011 128 131 3.0000 R 2 R3 67406575 6.33 0.00 0.00 0.00 4168 WINGO ST 05/02/2011 1.02 0.00 0.00 1.14 0.00 MARK DOMBROWSKI 0 5.16 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.92 2161380119 06/01/2011 61 70 9.0000 R 2 R6 71658534 18.99 0.00 0.00 0.00 4154 WINGO ST 05/02/2011 1.02 0.00 0.00 3.42 0.00 WILLIAM C. HOLMES 0 8.33 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 45.03 2161390232 06/01/2011 315 351 36.0000 R 1 R5 69512142 124.25 0.00 0.00 0.00 4153 RUSSELL ST 05/02/2011 1.02 0.00 0.00 22.37 0.00 RANDALL EDRINGTON 0 34.64 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 195.55 2161390324 06/01/2011 300 307 7.0000 R 2 R3 67406578 14.77 0.00 0.00 0.00 4181 RUSSELL ST 05/02/2011 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 75.53 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 114.52 2161390331 06/01/2011 298 308 10.0000 R 2 R5 69512263 21.10 0.00 0.00 0.00 4167 RUSSELL ST 05/02/2011 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 46.79 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 94.84 2161390539 06/01/2011 550 564 14.0000 R 2 R3 67406567 32.40 0.00 0.00 0.00 4195 RUSSELL ST 05/02/2011 1.02 0.00 0.00 5.83 0.00 JANET VORINAS 0 11.68 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 115.63 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390611 06/01/2011 1038 1067 29.0000 R 2 R5 69512317 90.58 0.00 0.00 0.00 4209 RUSSELL ST 05/02/2011 1.02 0.00 0.00 16.30 0.00 LARRY SPRINGER 0 26.23 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 0.00 147.40 2161390734 06/01/2011 204 212 8.0000 R 1 R5 69512143 16.88 0.00 0.00 0.00 4210 RUSSELL ST 05/02/2011 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 78.57 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 120.58 2161390857 06/01/2011 703 714 11.0000 R 1 R5 78245512 23.21 0.00 0.00 0.00 4196 RUSSELL ST 05/02/2011 1.02 0.00 0.00 4.18 0.00 WALT HILL 0 9.38 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 51.06 2161390925 06/01/2011 434 440 6.0000 R 1 R5 78245509 12.66 0.00 0.00 0.00 4182 RUSSELL ST 05/02/2011 1.02 0.00 0.00 2.28 0.00 SIMON LACHANCE 0 6.75 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 35.98 2161391010 06/01/2011 284 300 16.0000 R 2 R6 71658518 39.48 0.00 0.00 0.00 4168 RUSSELL ST 05/02/2011 1.02 0.00 0.00 7.11 0.00 THOMAS TENBROECK 0 13.45 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 74.33 2161391133 06/01/2011 148 153 5.0000 R 2 R5 69512318 10.55 0.00 0.00 0.00 4154 RUSSELL ST 05/02/2011 1.02 0.00 0.00 1.90 0.00 SAM R. STONE 0 6.22 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 81.36 2161391225 06/01/2011 19 22 3.0000 R 2 R6 72211357 6.33 0.00 0.00 0.00 4140 RUSSELL ST 05/02/2011 1.02 0.00 0.00 1.14 0.00 STEPHEN SIBLEY 0 5.16 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 66.20 2161410140 06/01/2011 107 132 25.0000 R 2 R6 72211389 71.34 0.00 0.00 0.00 4 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 12.84 0.00 THOMAS TARDONIA 0 7.70 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 0.68 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 106.85 2161420116 06/01/2011 1532 1548 16.0000 R 1 R5 28055300 39.48 0.00 0.00 0.00 6 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 7.11 0.00 JOHN H. MICHELSEN 0 4.83 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 65.71 2161420317 06/01/2011 488 504 16.0000 R 1 R5 42409223 39.48 0.00 0.00 0.00 2 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 7.11 0.00 EDWARD &SUSAN DEMATTEIS 0 4.83 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 65.15 2161430120 06/01/2011 440 462 22.0000 R 1 R5 69512139 60.72 0.00 0.00 0.00 6 HEMLOCK LANE 05/02/2011 1.02 0.00 0.00 10.93 0.00 ALLEN JAGGARD 0 6.74 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 92.68 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161440127 06/01/2011 220 240 20.0000 R 2 R6 72211367 53.64 0.00 0.00 0.00 10 HEMLOCK LANE 05/02/2011 1.02 0.00 0.00 9.66 0.00 FLORENCE M. MARTINEZ 0 6.11 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 83.70 2161450191 06/01/2011 953 1038 85.0000 R 1 R5 64292842 421.14 0.00 0.00 0.00 14 HEMLOCK LANE 05/02/2011 1.02 0.00 0.00 75.81 0.00 DANIEL HOPKINS OWNER 0 39.18 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 0.00 550.42 2161460141 06/01/2011 439 468 29.0000 R 1 R5 70628555 90.58 0.00 0.00 0.00 18 HEMLOCK LANE 05/02/2011 1.02 0.00 0.00 16.30 0.00 PATTI ROSSETTI 0 9.43 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 0.00 130.60 2161470135 06/01/2011 132 143 11.0000 R 1 R5 70628558 23.21 0.00 0.00 0.00 15 HEMLOCK LANE 05/02/2011 1.02 0.00 0.00 4.18 0.00 BOB JUNE 0 3.37 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 45.05 2161470234 06/01/2011 938 946 8.0000 R 1 R5 56238782 16.88 0.00 0.00 0.00 11 HEMLOCK LANE 05/02/2011 1.02 0.00 0.00 3.04 0.00 JAMES K. LEE 0 2.80 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 37.01 2161480125 06/01/2011 271 279 8.0000 R 2 R5 68727518 16.88 0.00 0.00 0.00 7 HEMLOCK LANE 05/02/2011 1.02 0.00 0.00 3.04 0.00 CHARLES EVANS 0 2.80 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 66.23 2161490115 06/01/2011 223 225 2.0000 R 1 R5 78245968 4.22 0.00 0.00 0.00 10 HICKORY HILL RD 05/02/2011 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 06/01/2011 968 975 7.0000 R 1 R5 78245967 14.77 0.00 0.00 0.00 14 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 2.66 0.00 CARY M. LEVINE OWNER 0 2.61 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2161510149 06/01/2011 280 316 36.0000 R 2 R6 71658533 124.25 0.00 0.00 0.00 13 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 22.37 0.00 ROBERT G. MICKLA 0 12.46 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 173.37 2161520146 06/01/2011 158 176 18.0000 R 2 R6 71658523 46.56 0.00 0.00 0.00 17 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 8.38 0.00 MR. & MRS. STEVE MASIAK 0 5.47 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 74.30 2161530122 06/01/2011 70 75 5.0000 R 1 R5 70628564 10.55 0.00 0.00 0.00 21 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 1.90 0.00 STANLEY SHIFFERT 0 2.23 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540150 06/01/2011 30 38 8.0000 R 2 R4 72211442 16.88 0.00 0.00 0.00 25 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 3.04 0.00 ROBERT CARPENTER 0 2.80 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 37.01 2161540232 06/01/2011 958 1001 43.0000 R 2 R5 69512289 162.00 0.00 0.00 0.00 29 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 29.16 0.00 JASON GATES 0 15.86 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 0.00 221.31 2161550198 06/01/2011 341 347 6.0000 R 2 R5 67406561 12.66 0.00 0.00 0.00 33 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 2.28 0.00 ALYSSA FREDERICK 0 2.42 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 31.65 2161560130 06/01/2011 1020 1028 8.0000 R 1 R5 78245932 16.88 0.00 0.00 0.00 28 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL & KATHERYN RICE 0 2.80 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 37.01 2161570147 06/01/2011 292 299 7.0000 R 2 R5 69512287 14.77 0.00 0.00 0.00 34 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 2.66 0.00 DAVID & PAMELA HUDSON 0 2.61 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 77.05 2161580144 06/01/2011 2835 2861 26.0000 R 2 R5 78245667 76.15 0.00 0.00 0.00 37 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 13.71 0.00 GRACE M. HAWKINS 0 8.13 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 0.00 112.28 2161590134 06/01/2011 437 445 8.0000 R 1 R5 78245964 16.88 0.00 0.00 0.00 47 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 3.04 0.00 WES &ANGELA JAMISON 0 2.80 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.01 2161600127 06/01/2011 277 282 5.0000 R 1 R4 43519634 10.55 0.00 0.00 0.00 38 DOGWOOD RD 05/02/2011 1.02 0.00 0.00 1.90 0.00 EDITH POSTON- BANNING 0 2.23 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2161610144 06/01/2011 1221 1253 32.0000 R 1 R4 1895676900 105.01 0.00 0.00 0.00 42 DOGWOOD RD 05/02/2011 1.02 0.00 0.00 18.90 0.00 PAULINE & LUCIEN LARUE 0 10.73 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 88.28 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 237.21 2161620124 06/01/2011 882 894 12.0000 R 1 R5 78245589 25.32 0.00 0.00 0.00 46 DOGWOOD RD 05/02/2011 1.02 0.00 0.00 4.56 0.00 RICHARD GREINER 0 3.56 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 47.16 2161630121 06/01/2011 982 985 3.0000 R 1 R5 78245502 6.33 0.00 0.00 0.00 50 DOGWOOD RD 05/02/2011 1.02 0.00 0.00 1.14 0.00 KRAIG SHOOK 0 1.85 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 66.95 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 90.56 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 05/02/2011 1.02 0.00 0.00 20.63 0.00 Billing Number: 199 Billing 11.60 0.00 Billing Date: 06/15/2011 0.00 0000000890 0.00 0.00 0.00 0.00 Due Date 13.27 : 07/14/2011 0.00 161.15 06/01/2011 226 249 23.0000 R 2 R5 69046099 64.26 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 05/02/2011 1.02 0.00 WATER RECONNECT SEASONAL PENALTY 7.06 Service Address Prev Date 0.00 0000000895 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status 97.18 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2161640159 06/01/2011 938 984 46.0000 R 2 R4 66409578 180.51 0.00 0.00 0.00 54 DOGWOOD RD 05/02/2011 1.02 0.00 0.00 32.49 0.00 KELLY DENNIS 0 17.53 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 0.00 244.82 2161650156 06/01/2011 2400 2430 30.0000 R 1 R4 78245963 95.39 0.00 0.00 0.00 58 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 17.17 0.00 MICHAEL & STEPHANIE GORDON 0 9.87 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 194.22 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 330.94 2161660136 06/01/2011 980 1002 22.0000 R 2 R4 66409575 60.72 0.00 0.00 0.00 55 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 10.93 0.00 FRANK MAURNO 0 6.74 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 92.68 2161670119 06/01/2011 2643 2668 25.0000 R 2 R5 78246012 71.34 0.00 0.00 0.00 59 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 12.84 0.00 ROSEMARIE B. RAYNOR 0 7.70 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 0.00 106.17 2161680140 06/01/2011 488 491 3.0000 R 1 R9 42751414 6.33 0.00 0.00 0.00 61 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 1.14 0.00 NANCY MCALLISTER 0 1.85 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 28.73 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 52.34 2161690135 06/01/2011 325 341 16.0000 R 2 R5 69512308 39.48 0.00 0.00 0.00 63 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 7.11 0.00 DAVID HARKINS 0 4.83 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 65.71 2161690625 06/01/2011 630 650 20.0000 R 1 R1 69512316 53.64 0.00 0.00 0.00 62 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 9.66 0.00 MATTHEW &CATHY GLASS 0 6.11 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 83.70 2161700153 06/01/2011 784 805 21.0000 R 2 R5 69512315 57.18 0.00 0.00 0.00 66 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 10.29 0.00 DAVID THOMAS 0 6.43 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 88.19 2161710178 06/01/2011 1624 1626 2.0000 R 1 R4 78245639 4.22 0.00 0.00 0.00 65 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 0.76 0.00 DAVID & CAROLYN RUTECKI 0 1.66 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 20.93 2161720120 67 CINNAMON PL ROBERT B. RIVES 67 CINNAMON PL TEQUESTA FL 33469 2161730110 69 CINNAMON PL WILLIAM J. WILLIAMS JR. 69 CINNAMON PL TEQUESTA FL 33469 06/01/2011 558 592 34.0000 R 2 R5 69512310 114.63 0.00 0.00 0.00 05/02/2011 1.02 0.00 0.00 20.63 0.00 0 11.60 0.00 0.00 0.00 0000000890 0.00 0.00 0.00 0.00 RE 16 13.27 0.00 0.00 161.15 06/01/2011 226 249 23.0000 R 2 R5 69046099 64.26 0.00 0.00 0.00 05/02/2011 1.02 0.00 0.00 11.57 0.00 0 7.06 0.00 0.00 0.00 0000000895 0.00 0.00 0.00 0.00 RE 16 13.27 0.00 0.00 97.18 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161740141 06/01/2011 1061 1073 12.0000 R 1 R5 78246034 25.32 0.00 0.00 0.00 71 CINNAMON PL 05/02/2011 1.02 0.00 0.00 4.56 0.00 MARK & GILLIAN MCLEAN 0 3.56 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 47.73 2161740262 06/01/2011 289 292 3.0000 R 2 R5 27659576 6.33 0.00 0.00 0.00 73 CINNAMON PL 05/02/2011 1.02 0.00 0.00 1.14 0.00 ELEANOR HANLON 0 1.85 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 23.61 2161750160 06/01/2011 409 420 11.0000 R 2 R4 68727515 23.21 0.00 0.00 0.00 74 HICKORY HILL RD RD 05/02/2011 1.02 0.00 0.00 4.18 0.00 ADRIAN & REBECCA VANVOAST 0 3.37 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 45.05 2161760142 06/01/2011 381 390 9.0000 R 1 R3 39685256 18.99 0.00 0.00 0.00 78 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 3.42 0.00 RICHARD BRAME 0 2.99 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.29 2161770159 06/01/2011 144 164 20.0000 R 2 R5 72211400 53.64 0.00 0.00 0.00 75 CINNAMON PL 05/02/2011 1.02 0.00 0.00 9.66 0.00 JOHN HAMILTON 0 6.11 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 270.61 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 354.31 2161770244 06/01/2011 1130 1143 13.0000 R 1 R5 78246032 28.86 0.00 0.00 0.00 79 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 5.19 0.00 CHAROTTE DENISE FREEMAN 0 3.88 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 118.46 2161780145 06/06/2011 697 704 7.0000 R 1 R5 78245592 14.77 0.00 0.00 0.00 82 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 2.66 0.00 BRINDLEY E. TUCKER RENTER 0 2.61 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 70.77 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 105.10 2161790129 06/01/2011 1982 2002 20.0000 R 1 R5 78245594 53.64 0.00 0.00 0.00 22 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 9.66 0.00 BRADLEY DAVIDSON 0 6.11 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 83.70 2161800125 06/01/2011 275 294 19.0000 R 1 R4 69512129 50.10 0.00 0.00 0.00 18 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 9.02 0.00 PHILLIP BAMBINO 0 5.79 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 79.20 2161810146 06/01/2011 244 251 7.0000 R 2 R5 67406585 14.77 0.00 0.00 0.00 8 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 2.66 0.00 ALICE M. NORTH 0 2.61 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 34.33 2161820176 F 06/06/2011 629 636 7.0000 R 1 R5 78245917 14.77 0.00 0.00 0.00 1 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 2.66 0.00 ERIC MALCOLMSON 3 2.61 0.00 0.00 0.00 705 DEL SOL CIRCLE 0000001020 0.00 0.00 0.00 -4.87 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.46 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161830174 06/01/2011 330 343 13.0000 R 2 R5 69512290 28.86 0.00 0.00 0.00 5 PINEHILL W TRL 05/02/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 52.22 2161840146 06/01/2011 57 61 4.0000 R 2 R6 71658532 8.44 0.00 0.00 0.00 9 QUAIL CIR 05/02/2011 1.02 0.00 0.00 1.52 0.00 ERIC HANSEN 0 2.04 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2161850137 06/01/2011 857 868 11.0000 R 1 R3 78245913 23.21 0.00 0.00 0.00 13 QUAIL CIR 05/02/2011 1.02 0.00 0.00 4.18 0.00 ANTHONY GOEDMAKERS 0 3.37 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 48.12 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 93.17 2161860157 06/01/2011 1579 1601 22.0000 R 1 R3 78245909 60.72 0.00 0.00 0.00 17 QUAIL CIR 05/02/2011 1.02 0.00 0.00 10.93 0.00 JERRY CIBULKA 0 6.74 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 84.38 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 177.06 2161870148 06/01/2011 994 1004 10.0000 R 1 R5 78245911 21.10 0.00 0.00 0.00 21 PINEHILL W TRL 05/02/2011 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 80.93 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 123.30 2161880152 06/01/2011 820 829 9.0000 R 1 R5 78245912 18.99 0.00 0.00 0.00 86 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 3.42 0.00 JEFF AUSTIN 0 2.99 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 61.71 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 101.40 2161890205 06/01/2011 55 62 7.0000 R 2 R6 78245993 14.77 0.00 0.00 0.00 90 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 2.66 0.00 JERRY MACKEY RENTER 0 2.61 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2161900131 06/01/2011 35 39 4.0000 R 2 R5 72211398 8.44 0.00 0.00 0.00 94 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 1.52 0.00 HANS HEYNAU 0 2.04 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -17.59 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 8.70 2161910145 06/01/2011 448 455 7.0000 R 1 R3 78245997 14.77 0.00 0.00 0.00 98 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 2.66 0.00 DANIEL BARRETT- RENTER 0 2.61 0.00 0.00 0.00 98 HICKORY HILL RD 0000001065 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 71.65 2161920128 06/01/2011 551 558 7.0000 R 1 R5 78245998 14.77 0.00 0.00 0.00 97 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 2.66 0.00 ROBYN ZINGLER 0 2.61 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 34.33 2161930172 06/01/2011 415 422 7.0000 R 1 R5 40714324 14.77 0.00 0.00 0.00 93 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 2.66 0.00 COURTNEY SCIANANDRE RENT 0 2.61 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 34.33 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161940153 06/01/2011 14 14 0.0000 R 2 R5 72211427 0.00 0.00 0.00 0.00 89 HICKORY HILL RD 05/02/2011 1.02 0.00 0.00 0.00 0.00 LINDA HOERST 0 1.28 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 -44.54 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -28.97 2161950167 06/01/2011 373 380 7.0000 R 2 R4 68727516 14.77 0.00 0.00 0.00 85 HICKORY HILL RD 05/02/2011 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 - 31.65 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 2.68 2161950283 06/01/2011 1077 1077 0.0000 R 1 R5 41901072 0.00 0.00 0.00 0.00 30 CHESTNUT TRL 05/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 1.28 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 15.57 2161950374 06/01/2011 397 420 23.0000 R 2 R5 69512291 64.26 0.00 0.00 0.00 34 CHESTNUT TRL 05/02/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 97.18 2161950419 06/01/2011 470 473 3.0000 R 1 R5 78246073 6.33 0.00 0.00 0.00 42 CHESTNUT TRL 05/02/2011 1.02 0.00 0.00 1.14 0.00 JOANN MANGANIELLO 0 1.85 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 23.61 2161960126 06/01/2011 783 808 25.0000 R 2 R4 68727508 71.34 0.00 0.00 0.00 44 CHESTNUT TRL 05/02/2011 1.02 0.00 0.00 12.84 0.00 T. G. BRADFORD III 0 7.70 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 0.00 106.17 2161970116 06/01/2011 497 519 22.0000 R 2 R4 67406588 60.72 0.00 0.00 0.00 46 CHESTNUT TRL 05/02/2011 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 06/01/2011 510 515 5.0000 R 1 R5 78245864 10.55 0.00 0.00 0.00 48 CHESTNUT TRL 05/02/2011 1.02 0.00 0.00 1.90 0.00 ROBERT VANORE 0 2.23 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 58.43 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 87.40 2161990110 06/01/2011 61 63 2.0000 R 1 R5 70628562 4.22 0.00 0.00 0.00 50 CHESTNUT TRL 05/02/2011 1.02 0.00 0.00 0.76 0.00 LAWRENCE FERRARA 0 1.66 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.93 2162000119 06/01/2011 18 20 2.0000 R 2 R6 72211423 4.22 0.00 0.00 0.00 49 CHESTNUT TRL 05/02/2011 1.02 0.00 0.00 0.76 0.00 CHARLES T. ECKER III 0 1.66 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -73.69 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -52.76 2162010123 06/01/2011 15 17 2.0000 R 2 R6 72211420 4.22 0.00 0.00 0.00 47 CHESTNUT TRL 05/02/2011 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 -80.87 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -59.94 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2162020123 06/01/2011 781 790 9.0000 R 1 R5 78245865 18.99 0.00 0.00 0.00 45 CHESTNUT TRL 05/02/2011 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 06/01/2011 260 270 10.0000 R 1 R5 41425499 21.10 0.00 0.00 0.00 43 CEDAR HILL LN 05/02/2011 1.02 0.00 0.00 3.80 0.00 GEORGEJR. POPP 0 3.18 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 42.37 2162040131 06/01/2011 104 133 29.0000 R 2 R5 72211425 90.58 0.00 0.00 0.00 41 CEDAR HILL LN 05/02/2011 1.02 0.00 0.00 16.30 0.00 MICHAEL J. PAYTAS 0 9.43 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 0.00 130.60 2162050121 06/01/2011 110 115 5.0000 R 2 R5 71658524 10.55 0.00 0.00 0.00 39 CEDAR HILL LN 05/02/2011 1.02 0.00 0.00 1.90 0.00 MILTON LITTLEFIELD 0 2.23 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 71.69 2162060197 06/01/2011 968 978 10.0000 R 1 R5 78245862 21.10 0.00 0.00 0.00 37 CEDAR HILL LN 05/02/2011 1.02 0.00 0.00 3.80 0.00 TINA AMIDAN 0 3.18 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 82.39 2162070128 06/01/2011 652 654 2.0000 R 1 R5 78245866 4.22 0.00 0.00 0.00 35 CEDAR HILL LN 05/02/2011 1.02 0.00 0.00 0.76 0.00 JAMES DIGGS 0 1.66 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 0.00 FRANKLIN NC 28734 RE 16 13.27 0.00 0.00 20.93 2162080149 06/01/2011 690 748 58.0000 R 2 R2 67406584 254.55 0.00 0.00 0.00 33 CHESTNUT TRL 05/02/2011 1.02 0.00 0.00 45.82 0.00 ERIC & KRISTAL CHILD 0 24.19 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 333.63 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 672.48 2162090112 06/01/2011 271 284 13.0000 R 1 R5 48956730 28.86 0.00 0.00 0.00 31 CHESTNUT TRL 05/02/2011 1.02 0.00 0.00 5.19 0.00 PETER ZIMMERMAN 0 3.88 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 52.22 2162100149 06/01/2011 478 483 5.0000 R 1 R5 78245662 10.55 0.00 0.00 0.00 32 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 1.90 0.00 PEGGY DAWSON 0 2.23 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2162110125 06/01/2011 409 414 5.0000 R 1 R4 78245658 10.55 0.00 0.00 0.00 36 PINEHILL W TRL 05/02/2011 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 06/01/2011 0 0 0.0000 R 2 R5 72211349 0.00 0.00 0.00 0.00 40 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 186.65 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 202.22 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162130181 06/01/2011 302 303 1.0000 R 1 R5 78245578 2.11 0.00 0.00 0.00 44 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 0.38 0.00 STEVE TRUDEL 0 1.47 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 18.25 2162140126 06/01/2011 291 294 3.0000 R 1 R5 78245585 6.33 0.00 0.00 0.00 41 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 1.14 0.00 JURGEN KORNMESSER 0 1.85 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2162150133 06/01/2011 128 153 25.0000 R 2 R5 72211396 71.34 0.00 0.00 0.00 45 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 12.84 0.00 JUAN J. SERRA 0 7.70 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 106.17 2162150229 06/01/2011 2095 2124 29.0000 R 1 R5 78245587 90.58 0.00 0.00 0.00 49 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 16.30 0.00 CHARLIE STACK 0 9.43 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 -4.46 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 126.14 2162160147 06/01/2011 446 452 6.0000 R 2 R5 78245706 12.66 0.00 0.00 0.00 53 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 2.28 0.00 CHRISTOPHER KIRK 0 2.42 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 - 113.28 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -81.63 2162160226 06/01/2011 228 232 4.0000 R 1 R5 44044614 8.44 0.00 0.00 0.00 48 PINEHILL W TRL 05/02/2011 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 26.51 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 52.80 2162170141 06/01/2011 244 250 6.0000 R 1 R5 78245920 12.66 0.00 0.00 0.00 52 BIRCH PL 05/02/2011 1.02 0.00 0.00 2.28 0.00 DONALD CARRET 0 2.42 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 -98.86 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -67.21 2162180148 06/01/2011 627 638 11.0000 R 1 R5 78245918 23.21 0.00 0.00 0.00 56 BIRCH PL 05/02/2011 1.02 0.00 0.00 4.18 0.00 JENNIFER & STEPHEN WEISS 0 3.37 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 45.05 2162190148 06/01/2011 304 313 9.0000 R 1 R5 78245919 18.99 0.00 0.00 0.00 62 BIRCH PL 05/02/2011 1.02 0.00 0.00 3.42 0.00 DAYMOND CLARK 0 2.99 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 39.69 2162194491 06/01/2011 936 945 9.0000 R 1 R5 78245916 18.99 0.00 0.00 0.00 64 BIRCH PL 05/02/2011 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 -0.03 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.66 2162200141 06/01/2011 0 0 0.0000 R 2 R5 72211415 0.00 0.00 0.00 0.00 68 BIRCH PL 05/02/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162210114 06/01/2011 635 648 13.0000 R 1 R5 54718572 28.86 0.00 0.00 0.00 67 BIRCH PL 05/02/2011 1.02 0.00 0.00 5.19 0.00 RAMON N. LLERA 0 3.88 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 52.22 2162220141 06/01/2011 383 387 4.0000 R 1 R5 54718570 8.44 0.00 0.00 0.00 59 BIRCH PL 05/03/2011 1.02 0.00 0.00 1.52 0.00 PAMELA THOMPSON OWNER 0 2.04 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2162220287 06/01/2011 230 233 3.0000 R 1 R5 42409200 6.33 0.00 0.00 0.00 53 BIRCH PL 05/02/2011 1.02 0.00 0.00 1.14 0.00 DR. JAY S. SCHUSTER 0 1.85 0.00 0.00 0.00 724 CLARK ST 0000001420 0.00 0.00 0.00 - 192.50 WESTFIELD NJ 07090 RE 16 13.27 0.00 0.00 - 168.89 2162230118 06/01/2011 189 194 5.0000 R 1 R5 78245590 10.55 0.00 0.00 0.00 57 PINEHILL W TRL 05/02/2011 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 06/01/2011 301 309 8.0000 R 2 R5 69512293 16.88 0.00 0.00 0.00 61 PINEHILL W TRL 05/02/2011 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 06/01/2011 49 57 8.0000 R 2 R5 72211395 16.88 0.00 0.00 0.00 45 BIRCH PL 05/02/2011 1.02 0.00 0.00 3.04 0.00 ARACELLY DELGADO RENTER 0 2.80 0.00 0.00 0.00 45 BIRCH PLACE 0000001415 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.68 2162260140 06/01/2011 1017 1026 9.0000 R 2 R5 78245588 18.99 0.00 0.00 0.00 64 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 3.42 0.00 RHONDA GAGLIARDI 0 2.99 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -2.06 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.63 2162270123 06/01/2011 521 526 5.0000 R 1 R4 78245506 10.55 0.00 0.00 0.00 65 PINEHILL W TRL 05/02/2011 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 -0.03 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.94 2162280120 06/01/2011 91 117 26.0000 R 2 R5 72211392 76.15 0.00 0.00 0.00 69 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 13.71 0.00 LARRY TUSCHEN 0 8.13 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 97.96 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 210.24 2162290158 06/01/2011 225 227 2.0000 R 1 R5 78915096 4.22 0.00 0.00 0.00 68 PINEHILL W TRL 05/02/2011 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 -0.07 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.86 2162300140 06/01/2011 26 35 9.0000 R 2 R6 72211421 18.99 0.00 0.00 0.00 72 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 3.42 0.00 M. KERRISON 0 2.99 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 39.69 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162310157 06/01/2011 510 523 13.0000 R 2 R5 67406563 28.86 0.00 0.00 0.00 73 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 5.19 0.00 JOHN TIMPA 0 3.88 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 -46.65 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 5.57 2162320175 06/01/2011 282 296 14.0000 R 2 R5 69512273 32.40 0.00 0.00 0.00 77 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 5.83 0.00 EVELYN MCDONALD 0 4.20 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.27 0.00 0.00 56.72 2162330124 06/01/2011 258 270 12.0000 R 2 R4 69512288 25.32 0.00 0.00 0.00 81 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 4.56 0.00 CONNIE HARDING 0 3.56 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 47.73 2162340155 06/01/2011 49 54 5.0000 R 2 R3 72211397 10.55 0.00 0.00 0.00 85 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 1.90 0.00 LESLIE A. BOY 0 2.23 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 21.76 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 50.73 2162350121 06/01/2011 84 88 4.0000 R 2 R5 72211413 8.44 0.00 0.00 0.00 76 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 1.52 0.00 CARLOS A. GOMEZ 0 2.04 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2162360155 06/01/2011 105 108 3.0000 R 2 R5 69512309 6.33 0.00 0.00 0.00 86 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 1.14 0.00 GARY J. MARQUEZ 0 1.85 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2162360224 06/01/2011 548 555 7.0000 R 1 R5 44295069 14.77 0.00 0.00 0.00 90 BEECHWOOD TRL 05/02/2011 1.02 0.00 0.00 2.66 0.00 JESSE G. OAKLEY 0 2.61 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 34.33 2162370122 06/01/2011 201 205 4.0000 R 2 R3 68727507 8.44 0.00 0.00 0.00 94 BEECHWOOD TRL 05/02/2011 1.02 0.00 0.00 1.52 0.00 KENNETH NIELSON 0 2.04 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2162380112 06/01/2011 764 772 8.0000 R 1 R5 78245877 16.88 0.00 0.00 0.00 98 BEECHWOOD TRL 05/02/2011 1.02 0.00 0.00 3.04 0.00 EARL A. SCOTT 0 2.80 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.01 2162390157 06/01/2011 566 571 5.0000 R 1 R5 0034607747 10.55 0.00 0.00 0.00 102 BEECHWOOD TRL 05/02/2011 1.02 0.00 0.00 1.90 0.00 MARCO VALDEZ 0 2.23 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2162400122 06/01/2011 443 443 0.0000 R 1 R5 78246002 0.00 0.00 0.00 0.00 106 BEECHWOOD TRL 05/02/2011 1.02 0.00 0.00 0.00 0.00 WALTER GENSLER 0 1.28 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 15.57 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162410153 06/01/2011 293 296 3.0000 R 1 R5 78246010 6.33 0.00 0.00 0.00 110 BEECHWOOD TRL 05/02/2011 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 06/01/2011 217 224 7.0000 R 2 R4 69512271 14.77 0.00 0.00 0.00 89 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 2.66 0.00 JEFF SARMIENTO 0 2.61 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2162430130 06/01/2011 461 471 10.0000 R 1 R4 78246006 21.10 0.00 0.00 0.00 93 BEECHWOOD TRL 05/02/2011 1.02 0.00 0.00 3.80 0.00 DAVID S. STUART 0 3.18 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 -50.45 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -8.08 2162430294 06/01/2011 127 149 22.0000 R 2 R6 72211418 60.72 0.00 0.00 0.00 97 BEECHWOOD TRL 05/02/2011 1.02 0.00 0.00 10.93 0.00 ECHEZABAL LEVINE 0 6.74 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 67.74 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 160.42 2162440120 06/01/2011 288 295 7.0000 R 1 R5 54237380 14.77 0.00 0.00 0.00 101 BEECHWOOD TRL 05/02/2011 1.02 0.00 0.00 2.66 0.00 JOHN BRAZINSKAS 0 2.61 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 34.33 2162450130 06/01/2011 96 106 10.0000 R 2 R5 71658508 21.10 0.00 0.00 0.00 105 BEECHWOOD TRL 05/02/2011 1.02 0.00 0.00 3.80 0.00 DEAN NUNEVILLE 0 3.18 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 - 16.50 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.87 2162460214 06/01/2011 1395 1400 5.0000 R 2 R5 78245999 10.55 0.00 0.00 0.00 109 BEECHWOOD TRL 05/02/2011 1.02 0.00 0.00 1.90 0.00 CLIFF GILBERT 0 2.23 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 63.59 2162470145 06/01/2011 814 825 11.0000 R 1 R5 78245501 23.21 0.00 0.00 0.00 113 BEECHWOOD TRL 05/02/2011 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 F 05/26/2011 387 389 2.0000 R 2 R5 69512286 4.22 0.00 0.00 0.00 117 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 0.76 0.00 WDANIEL STEWART 3 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 06/01/2011 666 675 9.0000 R 1 R5 78245657 18.99 0.00 0.00 0.00 114 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 3.42 0.00 RICHARD VALENTINE 0 2.99 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 39.69 2162500138 06/01/2011 809 817 8.0000 R 1 R5 78245624 16.88 0.00 0.00 0.00 118 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 3.04 0.00 ELISSA SAMUELS 0 2.80 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 38.65 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 75.66 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162510111 06/01/2011 518 522 4.0000 R 1 R5 78245503 8.44 0.00 0.00 0.00 121 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 1.52 0.00 PAUL BRIENZA 0 2.04 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2162520142 06/01/2011 304 310 6.0000 R 2 R5 69512307 12.66 0.00 0.00 0.00 123 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 2.28 0.00 ALAN & HEATHER DRUHOT 0 2.42 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2162520248 06/01/2011 69 87 18.0000 R 2 R6 72211365 46.56 0.00 0.00 0.00 127 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 8.38 0.00 GARY CAGWIN 0 5.47 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 74.70 2162520360 06/01/2011 160 193 33.0000 R 2 R5 72211390 109.82 0.00 0.00 0.00 137 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 19.77 0.00 MARIA FRIEDMAN 0 11.16 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 162.44 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 317.48 2162530115 06/01/2011 209 244 35.0000 R 2 R6 72211391 119.44 0.00 0.00 0.00 139 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 21.50 0.00 DR. ALAN R. FIESTER 0 12.03 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 167.26 2162530214 06/01/2011 1309 1347 38.0000 R 1 R5 78246035 133.87 0.00 0.00 0.00 141 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 24.10 0.00 ALBERTA MASUMIAN 0 13.33 0.00 0.00 0.00 141 PINEHILL W TRL 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 185.59 2162540143 06/01/2011 137 160 23.0000 R 2 R5 72211414 64.26 0.00 0.00 0.00 142 PINEHILL W TRL 05/02/2011 1.02 0.00 0.00 11.57 0.00 GORDON RIPMA 0 7.06 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 180.91 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 278.09 2162550129 06/01/2011 46 51 5.0000 R 2 R5 72211416 10.55 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 05/02/2011 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 06/01/2011 13 16 3.0000 R 2 R5 72211399 6.33 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 05/02/2011 1.02 0.00 0.00 1.14 0.00 VERONICA SMITH 0 1.85 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 - 162.66 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 139.05 2162560116 06/01/2011 283 286 3.0000 R 1 R5 78245665 6.33 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 05/02/2011 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 06/01/2011 2493 2506 13.0000 R 1 R4 78245875 28.86 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 05/02/2011 1.02 0.00 0.00 5.19 0.00 PATRICIA BLADYKAS 0 3.88 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 52.22 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162570120 06/01/2011 443 449 6.0000 R 1 R5 78246015 12.66 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 05/02/2011 1.02 0.00 0.00 2.28 0.00 SEYMOUR GREEN 0 2.42 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2164167212 06/01/2011 210 212 2.0000 R 2 R5 64876369 4.22 0.00 0.00 0.00 4167 WINGO ST 05/02/2011 1.02 0.00 0.00 0.76 0.00 MARY HAGERTY 0 4.64 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.91 2171041020 06/01/2011 1144 1152 8.0000 R 2 R1 65394543 16.88 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 3.04 0.00 DR. THOMAS SAYLOR 0 7.80 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 42.01 2171081818 06/01/2011 653 672 19.0000 R 2 R3 69512249 50.10 0.00 0.00 0.00 10818 DEER MOSS TRL 05/02/2011 1.02 0.00 0.00 9.02 0.00 BROOKE MASTEN 0 16.11 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 88.52 2171082000 06/01/2011 459 472 13.0000 R 2 R5 67456571 28.86 0.00 0.00 0.00 10820 SE SEMINOLE RD 05/02/2011 1.02 0.00 0.00 5.19 0.00 WILLIAM TROBAUGH 0 10.80 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 19.53 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 78.67 2171083660 06/01/2011 123 125 2.0000 R 2 R1 68727526 4.22 0.00 0.00 0.00 10836 DEER MOSS TRL 05/02/2011 1.02 0.00 0.00 0.76 0.00 ROBERT &GERALDINE VIERA 0 4.64 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.91 2171084143 06/01/2011 2005 2019 14.0000 R 2 R2 64876359 32.40 0.00 0.00 0.00 10841 SE ARIELLE TER 05/02/2011 1.02 0.00 0.00 5.83 0.00 PHILIP SEIBOLD 0 11.68 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 64.20 2171085400 06/01/2011 1087 1113 26.0000 R 2 R3 66409658 76.15 0.00 0.00 0.00 10854 DEER MOSS TRL 05/02/2011 1.02 0.00 0.00 13.71 0.00 ALYSSA CARVER 0 22.62 0.00 0.00 0.00 10854 DEER MOSS TRL 0000000179 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 126.77 2171089001 06/01/2011 766 789 23.0000 R 2 R9 66409601 64.26 0.00 0.00 0.00 10890 DEER MOSS TRL 05/02/2011 1.02 0.00 0.00 11.57 0.00 KENNETH SHORTS 0 19.65 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 0.00 109.77 2171090810 06/01/2011 24 25 1.0000 R 2 R4 70628651 2.11 0.00 0.00 0.00 10908 DEER MOSS TRL 05/02/2011 1.02 0.00 0.00 0.38 0.00 WILLIAM E. DOERZBACHER 0 4.11 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 20.89 2171090935 06/01/2011 412 419 7.0000 R 1 R2 34607760 14.77 0.00 0.00 0.00 10909 SE HARKEN TER 05/02/2011 1.02 0.00 0.00 2.66 0.00 PETER BARSKI 0 7.27 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171092626 06/01/2011 695 717 22.0000 R 2 R7 69512269 60.72 0.00 0.00 0.00 10926 DEER MOSS TRL 05/02/2011 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 06/01/2011 251 256 5.0000 R 2 R6 66109626 10.55 0.00 0.00 0.00 10933 SE HARKEN TER 05/02/2011 1.02 0.00 0.00 1.90 0.00 KATHERINE BARSKI 0 6.22 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2171823120 C 06/01/2011 992 36 36.0000 R 2 R7 72211345 124.25 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 22.37 0.00 MARTINA KUHN 0 34.64 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 0.00 195.55 2171917500 06/01/2011 390 397 7.0000 R 2 R5 65762560 14.77 0.00 0.00 0.00 19175 SE DANIEL LN 05/02/2011 1.02 0.00 0.00 2.66 0.00 STEFAN REESE 0 7.27 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 81.60 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 120.59 2171919911 06/01/2011 1479 1533 54.0000 R 2 R6 66409684 229.87 0.00 0.00 0.00 19199 SE DANIEL LN 05/02/2011 1.02 0.00 0.00 41.38 0.00 STEPHEN HERMAN 0 61.05 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 286.83 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 633.42 2172172177 06/01/2011 0 0 0.0000 R 1 R7 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 05/02/2011 1.02 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 13.27 0.00 37.69 51.98 2172480125 06/01/2011 343 345 2.0000 R 1 R2 66409093 4.22 0.00 0.00 0.00 SE RIVER RIDGE CT 05/02/2011 1.02 0.00 0.00 0.76 0.00 RIVER RIDGE HOMEOWNERS ASSOC 0 4.64 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 23.91 2172480268 06/01/2011 607 621 14.0000 R 1 R1 66409125 32.40 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 5.83 0.00 MARGIE MARKS 0 11.68 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 64.20 2172480353 06/01/2011 272 273 1.0000 R 1 R1 66409077 2.11 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 05/02/2011 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 06/01/2011 536 547 11.0000 R 1 R1 66409144 23.21 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 4.18 0.00 ALAN G. LANDVAY 0 9.38 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 51.06 2172480746 06/01/2011 208 211 3.0000 R 2 R1 48180916 6.33 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL SIROTA 0 5.16 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490160 06/01/2011 218 218 0.0000 R 1 R1 66409103 0.00 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 3.58 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 - 171.50 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 153.63 2172490234 06/01/2011 326 330 4.0000 R 1 R1 66409091 8.44 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 05/02/2011 1.02 0.00 0.00 1.52 0.00 FRED HEYMAN 0 5.69 0.00 0.00 0.00 500 BEDFORD AVENUE 0000000680 0.00 0.00 0.00 0.00 BELLMORE NY 11710 RE 17 13.27 0.00 0.00 29.94 2172490320 06/01/2011 348 354 6.0000 R 2 R1 48180927 12.66 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 05/02/2011 1.02 0.00 0.00 2.28 0.00 DON L COPELAND 0 6.75 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 - 58.15 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -22.17 2172490447 04/18/2011 186 200 0.0000 R 2 R9 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 03/31/2011 0.00 0.00 0.00 0.00 0.00 DENISE DUBE OFFICE MANAGER 4 0.00 0.00 0.00 0.00 300 MONTUAK HWY 0000000668 0.00 0.00 0.00 76.67 SOUTH HAMPTON NY 11968 RE 17 0.00 0.00 0.00 76.67 2172490452 06/01/2011 489 497 8.0000 R 1 R1 66409084 16.88 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 3.04 0.00 PAUL T. PUGLIESE 0 7.80 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.61 2172490457 06/01/2011 200 200 0.0000 R 2 R1 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 04/18/2011 1.02 0.00 0.00 0.00 0.00 JOHN &NANCY COOLAHAN 0 3.58 0.00 0.00 0.00 107 SOUTH CHURCH STREET 0000000668 0.00 0.00 0.00 64.20 MOUNTAIN CITY TN 37683 RE 17 13.27 0.00 0.00 82.07 2172490559 06/01/2011 383 392 9.0000 R 2 R1 57511422 18.99 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 05/02/2011 1.02 0.00 0.00 3.42 0.00 RED BLAZE INC. 0 8.33 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 45.03 2172490674 06/01/2011 415 430 15.0000 R 1 R1 66409089 35.94 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 05/02/2011 1.02 0.00 0.00 6.47 0.00 CAROLE PATTERSON DWYER 0 12.57 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 69.27 2172490719 06/01/2011 554 562 8.0000 R 2 R2 47665974 16.88 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 3.04 0.00 NINO TOZZI 0 7.80 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 42.01 2172500169 06/01/2011 548 560 12.0000 R 1 R1 66408826 25.32 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 4.56 0.00 JOHN FEHR 0 9.91 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 54.08 2172510166 06/01/2011 564 573 9.0000 R 1 R4 33852777 18.99 0.00 0.00 0.00 18350 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 3.42 0.00 CHERYL KOENIG 0 8.33 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 45.03 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172510289 06/01/2011 324 328 4.0000 R 1 R3 66409108 8.44 0.00 0.00 0.00 18451 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 SANDRA SELMAN 0 5.69 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172520146 06/01/2011 538 546 8.0000 R 1 R2 66409064 16.88 0.00 0.00 0.00 18540 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 3.04 0.00 JOHN AIELLO 0 7.80 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2172520238 06/01/2011 603 613 10.0000 R 1 R2 66409043 21.10 0.00 0.00 0.00 18430 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 3.80 0.00 DENNIS ADAMEK 0 8.86 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 48.05 2172520350 06/01/2011 531 531 0.0000 R 1 R2 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.58 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 287.92 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 305.79 2172520459 06/01/2011 728 729 1.0000 R 2 R2 50815705 2.11 0.00 0.00 0.00 18520 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 0.38 0.00 JOHN WHALEN AND 0 4.11 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 13.27 0.00 0.00 20.89 2172520538 06/01/2011 310 314 4.0000 R 2 R2 66408863 8.44 0.00 0.00 0.00 18450 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 RICHARD CARBIA 0 5.69 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172520637 06/01/2011 279 288 9.0000 R 1 R2 66409061 18.99 0.00 0.00 0.00 18460 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 3.42 0.00 LAURA KING 0 8.33 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 45.03 2172520729 06/01/2011 193 196 3.0000 R 1 R2 66409047 6.33 0.00 0.00 0.00 18440 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 JOHN KORB 0 5.16 0.00 0.00 0.00 593 LEDGEVIEW BLVD 0000000726 0.00 0.00 0.00 0.00 FOND DU LAC WI 54935 RE 17 13.27 0.00 0.00 26.92 2172521316 06/01/2011 320 327 7.0000 R 2 R3 66409819 14.77 0.00 0.00 0.00 18171 SE ISLAND DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 GREG TABER- RENTER 0 7.27 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 38.99 2172521445 06/01/2011 0 0 0.0000 R 2 R4 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 05/02/2011 1.02 0.00 0.00 0.00 0.00 HAMLIN B YORK 0 0.26 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 10.68 2172521452 06/01/2011 570 570 0.0000 R 1 R3 66409085 0.00 0.00 0.00 0.00 18211 SE ISLAND DR 05/02/2011 1.02 0.00 0.00 0.00 0.00 TARA ROONEY 0 3.58 0.00 0.00 0.00 156 VILLAGE BLVD #J 0000000830 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 17.71 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521534 06/01/2011 514 522 8.0000 R 1 R3 66409054 16.88 0.00 0.00 0.00 18231 SE ISLAND DR 05/02/2011 1.02 0.00 0.00 3.04 0.00 LISA WHITFIELD 0 7.80 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 - 100.22 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -58.21 2172521623 06/01/2011 474 498 24.0000 R 2 R3 56409774 67.80 0.00 0.00 0.00 18251 SE ISLAND DR 05/02/2011 1.02 0.00 0.00 12.20 0.00 JIM LUNNY 0 20.53 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 114.82 2172521726 06/01/2011 114 117 3.0000 R 2 R3 66409777 6.33 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 THOMAS C. ROSICA 0 5.16 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 2172521835 06/01/2011 455 458 3.0000 R 2 R3 66409772 6.33 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 LAWRENCE METZGER 0 5.16 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 2172522046 06/01/2011 232 239 7.0000 R 1 R3 66409098 14.77 0.00 0.00 0.00 18190 SE ISLAND DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 B. HAMLIN YORK 0 7.27 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172522121 06/01/2011 284 289 5.0000 R 1 R3 66409517 10.55 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 1.90 0.00 THOMAS FARINA 0 6.22 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172522180 06/01/2011 454 457 3.0000 R 1 R3 27659506 6.33 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 BRUCE DESFOR 0 5.16 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 - 120.02 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -93.10 2172522235 06/01/2011 424 436 12.0000 R 1 R3 66409534 25.32 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 4.56 0.00 JOHN & LORIANN SEAL 0 9.91 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 102.48 2172522343 06/01/2011 1908 1943 35.0000 R 1 R3 66409512 119.44 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 21.50 0.00 ALVIN STONE 0 33.44 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 0.00 188.67 2172522449 06/01/2011 918 939 21.0000 R 1 R2 66409533 57.18 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 10.29 0.00 RICHARD SANDERS 0 17.88 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 99.64 2172522487 06/01/2011 377 385 8.0000 R 1 R3 66409547 16.88 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 05/02/2011 1.02 0.00 0.00 3.04 0.00 LARRY LUPER 0 7.80 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 42.01 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522587 06/01/2011 1060 1087 27.0000 R 2 R3 66409773 80.96 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 14.57 0.00 DONALD BROOKS 0 23.82 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 0.00 133.64 2172522623 06/01/2011 243 247 4.0000 R 1 R2 66409105 8.44 0.00 0.00 0.00 18550 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 MORLEY FOGEL 0 5.69 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172523581 06/01/2011 374 377 3.0000 R 2 R3 66409776 6.33 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 05/02/2011 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 06/01/2011 3142 3227 85.0000 R 2 R7 66409787 421.14 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 05/02/2011 1.02 0.00 0.00 75.81 0.00 NEIL VALENTINE 0 108.87 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 0.00 620.11 2172530238 06/01/2011 257 262 5.0000 R 2 R3 66409785 10.55 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 1.90 0.00 VANCE WIESE 0 6.22 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 - 94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -61.63 2172530337 06/01/2011 608 618 10.0000 R 1 R3 66409532 21.10 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 05/02/2011 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 48.40 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 96.45 2172530347 06/01/2011 1774 1822 48.0000 R 1 R3 66409535 192.85 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 34.71 0.00 JAMES C. HEINTZ 0 51.79 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 293.64 2172540167 06/01/2011 523 530 7.0000 R 1 R3 66409513 14.77 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 RICHARD SLINKMAN 0 7.27 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172540247 06/01/2011 1156 1161 5.0000 R 3 R3 42085403 10.55 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 1.90 0.00 EDWARD BRYLAWSKI 0 11.18 0.00 0.00 0.00 P.O. BOX 551 0000000475 0.00 0.00 0.00 0.00 QUECHEE VT 05059 RE 17 33.13 0.00 0.00 57.78 2172540341 06/01/2011 3136 3163 27.0000 R 1 R3 66409548 80.96 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 14.57 0.00 SANDRA SCHATTEN 0 23.82 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 -84.04 NASHVILLE TN 37204 RE 17 13.27 0.00 0.00 49.60 2172540443 06/01/2011 308 311 3.0000 R 1 R3 66409511 6.33 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 05/02/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540549 06/01/2011 1474 1482 8.0000 R 1 R3 66409519 16.88 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 3.04 0.00 MIKE BAHR 0 7.80 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 - 58.61 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -16.60 2172540638 06/01/2011 404 405 1.0000 R 1 R3 66409518 2.11 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 0.38 0.00 MICHAEL HARRIGAN OWNER 0 4.11 0.00 0.00 0.00 839 N. DEARBORN UNIT C 0000000460 0.00 0.00 0.00 69.77 CHICAGO IL 60610 RE 17 13.27 0.00 0.00 90.66 2172540720 06/01/2011 1005 1029 24.0000 R 2 R2 57836380 67.80 0.00 0.00 0.00 18411 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 12.20 0.00 SYLVIA BARZA 0 20.53 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 0.00 114.82 2172541057 06/01/2011 153 155 2.0000 R 1 R2 66409063 4.22 0.00 0.00 0.00 18391 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 0.76 0.00 BERTRAM M. BANTA 0 4.64 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.91 2172541129 06/01/2011 403 418 15.0000 R 1 R2 66409045 35.94 0.00 0.00 0.00 18390 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 6.47 0.00 COLLEEN NELSON 0 12.57 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 69.27 2172541240 06/01/2011 211 214 3.0000 R 1 R2 66409059 6.33 0.00 0.00 0.00 18380 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 WILLIAM J. GLENN 0 5.16 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 2172541327 06/01/2011 402 406 4.0000 R 1 R2 66409073 8.44 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 05/02/2011 1.02 0.00 0.00 1.52 0.00 MARK AVERETT 0 5.69 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 29.94 2172541569 06/01/2011 322 329 7.0000 R 1 R2 66409053 14.77 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 05/02/2011 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172550022 06/01/2011 125 128 3.0000 R 1 R2 66409048 6.33 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 05/02/2011 1.02 0.00 0.00 1.14 0.00 GREG KNOWLES 0 5.16 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 2172550140 06/01/2011 432 436 4.0000 R 1 R2 66409050 8.44 0.00 0.00 0.00 18381 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 RUTH HARTMAN 0 5.69 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 29.94 2172550232 06/01/2011 312 321 9.0000 R 1 R2 66409067 18.99 0.00 0.00 0.00 18370 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 3.42 0.00 EDWARD N. SCOVILLE 0 8.33 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 45.03 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550334 06/01/2011 267 283 16.0000 R 1 R2 66409055 39.48 0.00 0.00 0.00 18371 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 7.11 0.00 JAMES HOPKINS 0 13.45 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 119.69 2172550413 06/01/2011 376 382 6.0000 R 1 R2 66409060 12.66 0.00 0.00 0.00 18361 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 DONALD E KEHR 0 6.75 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 13.27 0.00 0.00 35.98 2172550529 06/01/2011 213 216 3.0000 R 1 R2 66409075 6.33 0.00 0.00 0.00 18351 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 MILES POWELL 0 5.16 0.00 0.00 0.00 501 N. OCEAN AVE 0000000420 0.00 0.00 0.00 0.00 SEASIDE PARK NJ 08752 RE 17 13.27 0.00 0.00 26.92 2172551133 06/01/2011 1306 1362 56.0000 R 2 R2 54200456 242.21 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 05/02/2011 1.02 0.00 0.00 43.60 0.00 ELLEN CLARKE 0 64.13 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 364.23 2172560229 06/01/2011 1200 1213 13.0000 R 1 R1 66409128 28.86 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 5.19 0.00 MICHAEL D DRINKWINE 0 10.80 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 90.53 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 149.67 2172560632 06/01/2011 514 522 8.0000 R 1 R1 66409129 16.88 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 3.04 0.00 S. PAUL ALBERTZ 0 7.80 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 42.01 2172560743 06/01/2011 480 489 9.0000 R 2 R1 51670743 18.99 0.00 0.00 0.00 18670 SE LAKESIDE WAY 05/02/2011 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 06/01/2011 393 400 7.0000 R 1 R1 66409083 14.77 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 2.66 0.00 TERRY FRANCISCO 0 7.27 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172560847 06/01/2011 831 843 12.0000 R 1 R1 66409815 25.32 0.00 0.00 0.00 18650 SE LAKESIDE WAY 05/02/2011 1.02 0.00 0.00 4.56 0.00 WAYNE HERRMANN 0 9.91 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 -48.40 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 5.68 2172561241 06/01/2011 303 314 11.0000 R 1 R2 66409070 23.21 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 05/02/2011 1.02 0.00 0.00 4.18 0.00 KEN KARTRUDE CONSTRUCTION 0 9.38 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 51.06 2172562126 06/01/2011 351 358 7.0000 R 1 R1 66409124 14.77 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 05/02/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562337 06/01/2011 479 482 3.0000 R 1 R9 66409010 6.33 0.00 0.00 0.00 18651 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 DAILE ALBANSE 0 5.16 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 2172562416 06/01/2011 2183 2229 46.0000 R 1 R1 66409080 180.51 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 32.49 0.00 ELIZABETH H FLEITAS 0 48.71 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 0.00 276.00 2172562525 06/01/2011 394 400 6.0000 R 2 R3 55477001 12.66 0.00 0.00 0.00 18730 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 RICHARD BRIGHT 0 6.75 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.82 2172562621 06/01/2011 137 139 2.0000 R 1 R1 66409100 4.22 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 0.76 0.00 HESTER W SIEBREGHT 0 4.64 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.91 2172562737 06/01/2011 88 89 1.0000 R 2 R1 54200435 2.11 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 0.38 0.00 RICHARD I. IPPOLITO 0 4.11 0.00 0.00 0.00 270 BAYVIEW AVE 0000000401 0.00 0.00 0.00 0.00 MASSAPEQUA NY 11758 RE 17 13.27 0.00 0.00 20.89 2172570110 06/01/2011 384 394 10.0000 R 1 R1 66409094 21.10 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 05/02/2011 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 - 0.35 CLARKE LAKE MI 49234 RE 17 13.27 0.00 0.00 47.70 2172570125 06/01/2011 345 351 6.0000 R 1 R1 40709113 12.66 0.00 0.00 0.00 18690 SE LAKESIDE WAY 05/02/2011 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 06/01/2011 1003 1023 20.0000 R 1 R1 66408964 53.64 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 9.66 0.00 RICHARD JOHNSTON 0 16.99 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 94.58 2172570944 06/01/2011 526 536 10.0000 R 1 R1 66409143 21.10 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 3.80 0.00 ROBERT & LYNN KELLY 0 8.86 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 - 63.93 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -15.88 2172580148 06/01/2011 691 698 7.0000 R 2 R1 50815713 14.77 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 2.66 0.00 P. STEPHEN ROTH 0 7.27 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172580298 06/01/2011 243 249 6.0000 R 2 R1 50815734 12.66 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 2.28 0.00 SHARI MESSERSCHMIDT 0 6.75 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 35.98 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580345 06/01/2011 314 319 5.0000 R 1 R3 66409544 10.55 0.00 0.00 0.00 18645 SE LAKESIDE WAY 05/02/2011 1.02 0.00 0.00 1.90 0.00 RANDI S. RODMAN 0 6.22 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 - 16.05 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 16.91 2172580381 06/01/2011 704 722 18.0000 R 1 R1 66409126 46.56 0.00 0.00 0.00 18671 SE LAKESIDE WAY 05/02/2011 1.02 0.00 0.00 8.38 0.00 R. WEBSTER NEWKIRK 0 15.22 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -98.92 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -14.47 2172580458 06/01/2011 535 543 8.0000 R 1 R1 66409142 16.88 0.00 0.00 0.00 18721 SE LAKESIDE WAY 05/02/2011 1.02 0.00 0.00 3.04 0.00 RICHARD PIPER 0 7.80 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2172580561 06/01/2011 520 530 10.0000 R 1 R1 66409147 21.10 0.00 0.00 0.00 18711 SE LAKESIDE WAY 05/02/2011 1.02 0.00 0.00 3.80 0.00 JAY WEINGARTEN 0 8.86 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 48.05 2172580656 06/01/2011 1702 1761 59.0000 R 1 R1 66409081 260.72 0.00 0.00 0.00 18710 SE LAKESIDE WAY 05/02/2011 1.02 0.00 0.00 46.93 0.00 BLAIR WOOD 0 68.76 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 508.95 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 899.65 2172580783 06/01/2011 383 390 7.0000 R 1 R1 66409107 14.77 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 2.66 0.00 STUART R MANOFF 0 7.27 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 38.99 2172580827 06/01/2011 468 476 8.0000 R 1 R1 66409082 16.88 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 3.04 0.00 LAWRENCE C GRIFFIN 0 7.80 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 42.01 2172580919 06/01/2011 434 442 8.0000 R 1 R1 66409104 16.88 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 3.04 0.00 JOANNE &BRIAN MCCORMACK 0 7.80 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2172580950 06/01/2011 2620 2678 58.0000 R 3 R1 10476662 162.42 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 29.24 0.00 DENNIS CUNNINGHAM 0 49.15 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 241.77 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 516.73 2172581058 06/01/2011 2802 2822 20.0000 R 1 R1 66409086 53.64 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 9.66 0.00 STEVE &TRACIE LISTER 0 16.99 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 94.58 2172581134 06/01/2011 1196 1222 26.0000 R 1 R1 66409095 76.15 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 13.71 0.00 THOMAS E KELLY 0 22.62 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 126.77 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172581223 06/01/2011 858 870 12.0000 R 1 R1 2494717500 25.32 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 4.56 0.00 JOSEPH & CHRISTINA GAUDET 0 9.91 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 54.08 2172582205 06/01/2011 324 327 3.0000 R 1 R1 66409092 6.33 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 1.14 0.00 THOMAS A BISHOP 0 5.16 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 - 199.44 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 172.52 2172585531 06/01/2011 360 368 8.0000 R 2 R6 51670742 16.88 0.00 0.00 0.00 18647 SE LAKESIDE WAY 05/02/2011 1.02 0.00 0.00 3.04 0.00 DOUG &CATHI PINNELL 0 7.80 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2172590121 06/01/2011 446 450 4.0000 R 1 R1 66408851 8.44 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 1.52 0.00 JOSEPH GOZZO 0 5.69 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172590220 06/01/2011 431 442 11.0000 R 1 R1 66409078 23.21 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 4.18 0.00 ELEANORE KEOGH 0 9.38 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 51.06 2172590322 06/01/2011 2469 2507 38.0000 R 2 R1 66409822 133.87 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 24.10 0.00 JEFF VASTOLA & M. WETSEL 0 37.05 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 209.31 2172590428 06/01/2011 484 493 9.0000 R 1 R1 66408865 18.99 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 3.42 0.00 LARY DOSS 0 8.33 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 45.03 2172590510 06/01/2011 169 198 29.0000 R 1 R2 26071184 90.58 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 16.30 0.00 ROBERT BUBECK 0 26.23 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 59.57 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 206.97 2172590626 06/01/2011 481 489 8.0000 R 1 R1 66408890 16.88 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 05/02/2011 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 06/01/2011 503 509 6.0000 R 1 R1 66409554 12.66 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 2.28 0.00 DENNIS LETENDRE 0 6.75 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 75.52 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 111.50 2172590916 06/01/2011 1390 1425 35.0000 R 1 R1 66409076 119.44 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 21.50 0.00 THOMAS KNAPP 0 33.44 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 0.00 188.67 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172592345 06/01/2011 593 600 7.0000 R 1 R1 66409096 14.77 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 2.66 0.00 RICHARD WESTON 0 7.27 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172592458 06/01/2011 208 213 5.0000 R 1 R1 66409145 10.55 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 1.90 0.00 JAMES NEEDHAM 0 6.22 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 32.96 2172592523 06/01/2011 307 312 5.0000 R 1 R1 66408829 10.55 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 1.90 0.00 JOHN R SUTTON 0 6.22 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 32.96 2172593014 06/01/2011 498 504 6.0000 R 2 R1 55476991 12.66 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 2.28 0.00 LINDA ZAGAROW 0 6.75 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2172593638 06/01/2011 490 496 6.0000 R 1 R1 66409127 12.66 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 2.28 0.00 FELICIA FRONTERA 0 6.75 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2172600110 06/01/2011 2047 2091 44.0000 R 2 R1 51670750 168.17 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 30.27 0.00 MICHAEL SOUSA 0 45.62 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 357.91 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 616.26 2172600151 06/01/2011 258 263 5.0000 R 1 R1 66408999 10.55 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 05/02/2011 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 06/01/2011 408 415 7.0000 R 1 R1 66409146 14.77 0.00 0.00 0.00 18691 SE LAKESIDE WAY 05/02/2011 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 06/01/2011 397 403 6.0000 R 1 R1 66408843 12.66 0.00 0.00 0.00 18731 SE LAKESIDE WAY 05/02/2011 1.02 0.00 0.00 2.28 0.00 JOEL &MELINDA BARHAM 0 6.75 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 35.98 2172610438 06/01/2011 2590 2646 56.0000 R 1 R2 66409062 242.21 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 05/02/2011 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 06/01/2011 457 461 4.0000 R 2 R1 47665977 8.44 0.00 0.00 0.00 18733 SE LAKESIDE WAY 05/02/2011 1.02 0.00 0.00 1.52 0.00 JANET HOLDEN OWNER 0 5.69 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.41 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610643 06/01/2011 701 711 10.0000 R 1 R2 66409160 21.10 0.00 0.00 0.00 18420 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 3.80 0.00 MICHAEL GILBERT 0 8.86 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 48.05 2172610741 06/01/2011 2385 2408 23.0000 R 1 R2 66409074 64.26 0.00 0.00 0.00 18407 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 11.57 0.00 STEVE &LYNN SHAPIRO 0 19.65 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 148.45 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 258.22 2172610837 06/01/2011 500 507 7.0000 R 1 R2 66409072 14.77 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 05/02/2011 1.02 0.00 0.00 2.66 0.00 RICK SMOLIAK 0 7.27 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172611011 06/01/2011 2049 2090 41.0000 R 2 R3 66409754 149.66 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 26.94 0.00 DOUG DINZIK 0 41.00 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 231.89 2172611068 06/01/2011 230 235 5.0000 R 1 R3 66409101 10.55 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 1.90 0.00 ASA HEAD 0 6.22 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 63.12 2172611106 06/01/2011 241 246 5.0000 R 1 R3 66409040 10.55 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 05/02/2011 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 06/01/2011 494 507 13.0000 R 2 R3 66409755 28.86 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 5.19 0.00 MATTHEW BEGOVICH 0 10.80 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 59.14 2172611239 06/01/2011 538 546 8.0000 R 2 R3 66409758 16.88 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 05/02/2011 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 06/01/2011 136 138 2.0000 R 1 R3 66408880 4.22 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 05/02/2011 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 06/01/2011 414 422 8.0000 R 1 R3 66409516 16.88 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 3.04 0.00 DOUGLAS S BLACK 0 7.80 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 -17.04 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 24.97 2172611536 06/01/2011 459 475 16.0000 R 2 R2 48180957 39.48 0.00 0.00 0.00 18409 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 7.11 0.00 GREGORY &VICTORIA RYAN 0 13.45 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -1.34 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 72.99 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172620959 06/01/2011 300 302 2.0000 R 1 R2 66409066 4.22 0.00 0.00 0.00 18490 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 0.76 0.00 JUDITH STONE 0 4.64 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 23.91 2172621028 06/01/2011 482 491 9.0000 R 1 R3 66409537 18.99 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 3.42 0.00 ROBERT DEFOREST 0 8.33 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 45.03 2172621256 06/01/2011 509 517 8.0000 R 1 R2 66409041 16.88 0.00 0.00 0.00 18480 SE LAKESIDE DR 05/02/2011 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 12.05 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 54.06 2172621353 06/01/2011 277 281 4.0000 R 2 R2 48180931 8.44 0.00 0.00 0.00 18470 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 ED ETCHELLS 0 5.69 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172631022 06/01/2011 564 578 14.0000 R 1 R2 66409052 32.40 0.00 0.00 0.00 18360 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 5.83 0.00 JAMES TETER 0 11.68 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 64.20 2172640162 06/01/2011 452 457 5.0000 R 1 R3 66409069 10.55 0.00 0.00 0.00 18400 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 1.90 0.00 RANDALL L. SNYDER 0 6.22 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172650125 06/01/2011 553 559 6.0000 R 1 R1 66408993 12.66 0.00 0.00 0.00 18729 SE LAKESIDE WAY 05/02/2011 1.02 0.00 0.00 2.28 0.00 RALF BIELER 0 6.75 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 66.14 2172660112 06/01/2011 552 558 6.0000 R 3 R1 41172642 12.66 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 05/02/2011 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 06/01/2011 221 224 3.0000 R 1 R2 66409058 6.33 0.00 0.00 0.00 18500 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 JAMES M. MAURER 0 5.16 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -70.25 GLENVIEW IL 60025 RE 17 13.27 0.00 0.00 -43.33 2172670242 06/01/2011 476 483 7.0000 R 1 R2 66409071 14.77 0.00 0.00 0.00 18510 SE LAKESIDE DR 05/02/2011 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 06/01/2011 1453 1474 21.0000 R 1 R2 66409046 57.18 0.00 0.00 0.00 18441 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 10.29 0.00 GREG HALE 0 17.88 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 99.64 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172680549 06/01/2011 806 817 11.0000 R 2 R3 66409784 23.21 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 4.18 0.00 JIMMY MCDOWELL 0 9.38 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 162.30 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 213.36 2172680648 06/01/2011 348 353 5.0000 R 1 R2 66409042 10.55 0.00 0.00 0.00 18445 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 1.90 0.00 ALBERT HANSSEN 0 6.22 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172690021 06/01/2011 323 329 6.0000 R 1 R3 66409545 12.66 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 PAUL ENGELS 0 6.75 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -76.67 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -40.69 2172690269 06/01/2011 427 435 8.0000 R 2 R3 66409756 16.88 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 3.04 0.00 STEPHANIE MAUCERI 0 7.80 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2172690335 06/01/2011 471 486 15.0000 R 1 R3 66409546 35.94 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 6.47 0.00 JACK TOWNSEND 0 12.57 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 69.27 2172690338 06/01/2011 296 300 4.0000 R 1 R3 66409549 8.44 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 KENNETH &DIANNE BROWN 0 5.69 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -47.95 JUPITER FL 33468 RE 17 13.27 0.00 0.00 -18.01 2172690410 06/01/2011 216 220 4.0000 R 2 R3 66409786 8.44 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 05/02/2011 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 06/01/2011 481 488 7.0000 R 2 R3 66409818 14.77 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 05/02/2011 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172690441 06/01/2011 353 356 3.0000 R 2 R3 66409817 6.33 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 RYAN RUSKAY 0 5.16 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 57.08 2172690519 06/01/2011 357 360 3.0000 R 2 R3 66409757 6.33 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 BRUCE SADOW 0 5.16 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 26.92 2172690915 06/01/2011 113 114 1.0000 R 1 R3 66409090 2.11 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 05/02/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700047 06/01/2011 252 258 6.0000 R 1 R3 66409508 12.66 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 MOLLIE CIAVARELLA 0 6.75 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2172700230 06/01/2011 538 548 10.0000 R 2 R3 66409789 21.10 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 3.80 0.00 RANDY EARLE 0 8.86 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 59.57 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 107.62 2172700317 06/01/2011 504 511 7.0000 R 2 R3 66409759 14.77 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 ROBERT WINFREE 0 7.27 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172710044 06/01/2011 249 249 0.0000 R 1 R1 66409102 0.00 0.00 0.00 0.00 18649 SE LAKESIDE WAY 05/02/2011 1.02 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 3.58 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 17.87 2172710123 06/01/2011 573 581 8.0000 R 2 R3 66409788 16.88 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 05/02/2011 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 06/01/2011 351 355 4.0000 R 1 R3 66409510 8.44 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 05/02/2011 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 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172720021 06/01/2011 679 702 23.0000 R 1 R3 66409536 64.26 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 11.57 0.00 BRUCE C. KEMP 0 19.65 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 0.00 109.77 2172720253 06/01/2011 1181 1213 32.0000 R 1 R3 66409183 105.01 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 05/02/2011 1.02 0.00 0.00 18.90 0.00 FRANK &MIGLIORI J. WARD 0 29.83 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 0.00 168.03 2172720345 06/01/2011 2092 2138 46.0000 R 1 R2 66409049 180.51 0.00 0.00 0.00 18401 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 32.49 0.00 LAURA & COLIN KILEY 0 48.71 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 0.00 276.00 2172720410 06/01/2011 239 246 7.0000 R 1 R3 66409088 14.77 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 05/02/2011 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 06/01/2011 2516 2532 16.0000 R 1 R4 35446969 39.48 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 7.11 0.00 THOMAS DR. LIPIN 0 13.45 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 74.33 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172730129 06/01/2011 490 490 0.0000 R 1 R3 66409110 0.00 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 3.58 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -84.10 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -66.23 2172730362 06/01/2011 277 285 8.0000 R 1 R3 66409509 16.88 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 3.04 0.00 ROBERT JAMES 0 7.80 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 42.01 2172731236 06/01/2011 1106 1121 15.0000 R 1 R3 66409111 35.94 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 6.47 0.00 LINDA SNYDER 0 12.57 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 69.27 2172740117 06/01/2011 301 305 4.0000 R 1 R1 66408883 8.44 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 05/02/2011 1.02 0.00 0.00 1.52 0.00 BEVERLY WILLCOX 0 5.69 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172740210 06/01/2011 300 306 6.0000 R 1 R3 66409514 12.66 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 LARRY EATON 0 6.75 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2172750114 06/01/2011 1448 1483 35.0000 R 2 R3 66409775 119.44 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 05/02/2011 1.02 0.00 0.00 21.50 0.00 ESAM ATTIA 0 33.44 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 188.67 2172760111 06/01/2011 322 334 12.0000 R 1 R2 66409068 25.32 0.00 0.00 0.00 18410 SE LAKESIDE DR 05/02/2011 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 06/01/2011 283 287 4.0000 R 1 R2 66409051 8.44 0.00 0.00 0.00 18408 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 JOHN R. VERICA 0 5.69 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 29.94 2172760333 06/01/2011 723 737 14.0000 R 1 R2 66409044 32.40 0.00 0.00 0.00 18406 SE LAKESIDE DR 05/02/2011 1.02 0.00 0.00 5.83 0.00 DENA RHYS 0 11.68 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 64.20 2172770722 06/01/2011 370 375 5.0000 R 1 R2 66409057 10.55 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 05/02/2011 1.02 0.00 0.00 1.90 0.00 GREGORY BERGER 0 6.22 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172770850 06/01/2011 573 582 9.0000 R 2 R2 51670748 18.99 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 05/02/2011 1.02 0.00 0.00 3.42 0.00 CATHERINE CARROLL 0 8.33 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 45.03 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172770927 06/01/2011 215 217 2.0000 R 2 R2 57515889 4.22 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 05/02/2011 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 06/01/2011 1227 1256 29.0000 R 2 R3 66409729 90.58 0.00 0.00 0.00 10822 SE ARIELLE TER 05/02/2011 1.02 0.00 0.00 16.30 0.00 CHARLES WHITE 0 26.23 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 0.00 147.40 2173011169 06/01/2011 304 304 0.0000 R 2 R1 66409783 0.00 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 05/02/2011 1.02 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 3.58 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 13.27 0.00 0.00 17.87 2173011220 06/01/2011 400 407 7.0000 R 2 R5 64876336 14.77 0.00 0.00 0.00 19103 SE DANIEL LN 05/02/2011 1.02 0.00 0.00 2.66 0.00 CATHY &CHRISTIAN NELSON 0 7.27 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 38.99 2173011912 06/01/2011 1074 1078 4.0000 R 2 R4 64292838 8.44 0.00 0.00 0.00 19126 SE DANIEL LN 05/02/2011 1.02 0.00 0.00 1.52 0.00 JANE &DAVE HAGLUND 0 5.69 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 29.94 2173012444 06/01/2011 161 164 3.0000 R 2 R3 66409748 6.33 0.00 0.00 0.00 19127 SE DANIEL LN 05/02/2011 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 06/01/2011 1227 1303 76.0000 R 2 R3 66409760 365.61 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER05 /02/2011 1.02 0.00 0.00 65.81 0.00 MATT GROPP 0 94.98 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 540.69 2173017615 06/01/2011 402 407 5.0000 R 2 R3 66409765 10.55 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER) 05 /02/2011 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 06/01/2011 896 920 24.0000 R 2 R3 59782187 67.80 0.00 0.00 0.00 10861 SE ARIELLE TER 05/02/2011 1.02 0.00 0.00 12.20 0.00 MICHAEL &SUSAN JACOBSON 0 20.53 0.00 0.00 0.00 P.O. BOX 4088 0000000013 0.00 0.00 0.00 -79.72 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.10 2173020041 06/01/2011 849 866 17.0000 R 2 R3 66409751 43.02 0.00 0.00 0.00 10801 SE ARIELLE TER 05/02/2011 1.02 0.00 0.00 7.74 0.00 G. RAYMOND TAYLOR 0 14.34 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 79.39 2173020055 06/01/2011 1453 1474 21.0000 R 2 R4 66409770 57.18 0.00 0.00 0.00 10842 SE ARIELLE TER 05/02/2011 1.02 0.00 0.00 10.29 0.00 STACEY ELLERBE RENTER 0 17.88 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 -6.97 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 92.67 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173021105 06/01/2011 880 894 14.0000 R 2 R3 66409760 32.40 0.00 0.00 0.00 10821 SE ARIELLE TER 05/02/2011 1.02 0.00 0.00 5.83 0.00 JOHN GASPARI 0 11.68 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 64.20 2173022212 06/01/2011 1852 1876 24.0000 R 2 R2 50815735 67.80 0.00 0.00 0.00 10862 SE ARIELLE TER 05/02/2011 1.02 0.00 0.00 12.20 0.00 PARISELETI CONSTRUCTION INC 0 20.53 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000012 0.00 0.00 0.00 90.16 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 204.98 2173025240 06/01/2011 2323 2323 0.0000 R 2 R2 40207058 0.00 0.00 0.00 0.00 10802 SE ARIELLE TER 05/02/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.58 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000009 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 56.79 2173040018 06/01/2011 2492 2552 60.0000 R 2 R2 66409779 266.89 0.00 0.00 0.00 SE ARIELLE TER 05/02/2011 1.02 0.00 0.00 48.04 0.00 WATER'S EDGE 0 70.30 0.00 0.00 0.00 P.O. BOX 3703 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 399.52 2173040035 06/01/2011 573 584 11.0000 R 2 R3 66409761 23.21 0.00 0.00 0.00 19077 SE COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 4.18 0.00 DON CARSON 0 9.38 0.00 0.00 0.00 P. 0. BOX 3410 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 51.06 2173200117 06/01/2011 821 832 11.0000 R 1 R3 66409477 23.21 0.00 0.00 0.00 10829 SE LINDEN ST 05/02/2011 1.02 0.00 0.00 4.18 0.00 TERRY & PETRINA ROBERTS 0 9.38 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 51.06 2173201238 06/01/2011 369 370 1.0000 R 2 R2 66409718 2.11 0.00 0.00 0.00 18980 SE COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 0.38 0.00 PAUL CHIARANI 0 4.11 0.00 0.00 0.00 51 POND LANE 0000000867 0.00 0.00 0.00 -0.20 SOUTH HAMPTON NY 11960 RE 17 13.27 0.00 0.00 20.69 2173201521 06/01/2011 1476 1513 37.0000 R 1 R2 64876314 129.06 0.00 0.00 0.00 19067 SE COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 23.23 0.00 FREDERICK &JANET BRANDENBURG 0 35.85 0.00 0.00 0.00 P.O. BOX 3915 0000000019 0.00 0.00 0.00 217.71 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 420.14 2173300116 06/01/2011 347 354 7.0000 R 1 R3 66409501 14.77 0.00 0.00 0.00 18975 SE COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 2.66 0.00 GEORGE DI LEONARDO 0 7.27 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 38.99 2173350141 06/01/2011 859 874 15.0000 R 1 R3 66409503 35.94 0.00 0.00 0.00 18965 SE COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 6.47 0.00 DWIGHT KEATING 0 12.57 0.00 0.00 0.00 18965 SE COUNTY LINE RD 0000000035 0.00 0.00 0.00 -8.94 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 60.33 2173351022 06/01/2011 468 478 10.0000 R 2 R3 86409721 21.10 0.00 0.00 0.00 18905 SE COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 3.80 0.00 MARY FOWLER 0 8.86 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 48.05 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173400122 06/01/2011 345 354 9.0000 R 1 R3 66409475 18.99 0.00 0.00 0.00 10818 SE HOBART ST 05/02/2011 1.02 0.00 0.00 3.42 0.00 JASON BUCKLES 0 8.33 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 45.03 2173401036 06/01/2011 650 662 12.0000 R 1 R3 66409470 25.32 0.00 0.00 0.00 10807 SE HOBART ST 05/02/2011 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 06/01/2011 291 296 5.0000 R 1 R3 66409502 10.55 0.00 0.00 0.00 10808 SE HOBART ST 05/02/2011 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 -34.41 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -1.45 2173500114 06/01/2011 155 158 3.0000 R 1 R3 66409469 6.33 0.00 0.00 0.00 18747 SE COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 1.14 0.00 STEPHANIE NUNEVILLE 0 5.16 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 78.35 2173900110 06/01/2011 41866 42070 204.0000 R 7 R3 0001248282 430.44 0.00 0.00 0.00 11301 SE TEQUESTA TER 05/02/2011 1.02 0.00 0.00 77.48 0.00 SANDY PINES 0 190.71 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 06/01/2011 1 1 0.0000 R 1 R2 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER -FIRE 05/02/2011 1.02 0.00 0.00 0.00 0.00 SANDY PINES- FIRELINE 0 42.57 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 13.27 0.00 155.94 212.80 2173900318 06/01/2011 290 295 5.0000 R 2 R3 66409753 10.55 0.00 0.00 0.00 10943 SE TEQUESTA TER 05/02/2011 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 -69.66 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -36.70 2174000112 06/07/2011 129 333 204.0000 R 5 R3 45008567 589.96 0.00 0.00 0.00 11301 SE TEQUESTA TER 05/03/2011 1.02 0.00 0.00 106.19 0.00 SANDY PINES 0 174.26 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 0.00 977.47 2174005999 06/01/2011 0 0 0.0000 R 1 R3 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 05/02/2011 1.02 0.00 0.00 0.00 0.00 ENCON 0 3.58 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000101 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 13.27 0.00 0.00 17.87 2174500124 06/01/2011 567 577 10.0000 R 1 R3 66409506 21.10 0.00 0.00 0.00 10957 SE HARKEN TER 05/02/2011 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 06/01/2011 342 348 6.0000 R 1 R3 66409542 12.66 0.00 0.00 0.00 10981 SE HARKEN TER 05/02/2011 1.02 0.00 0.00 2.28 0.00 ROSARIO CURCIO SR 0 6.75 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 - 23.10 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 12.88 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174520128 06/01/2011 98 101 3.0000 R 1 R3 66409539 6.33 0.00 0.00 0.00 10993 SE HARKEN TER 05/02/2011 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 06/01/2011 110 111 1.0000 R 1 R3 66409474 2.11 0.00 0.00 0.00 10945 SE HARKEN TER 05/02/2011 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 06/01/2011 229 233 4.0000 R 1 R3 66409468 8.44 0.00 0.00 0.00 11005 SE HARKEN TER 05/02/2011 1.02 0.00 0.00 1.52 0.00 RIGDON WALDRON 0 5.69 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2174600116 06/01/2011 600 614 14.0000 R 1 R3 66409500 32.40 0.00 0.00 0.00 11017 SE HARKEN TER 05/02/2011 1.02 0.00 0.00 5.83 0.00 ROBERT PECKHAM 0 11.68 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 64.20 2174610137 06/01/2011 666 680 14.0000 R 1 R3 28055310 32.40 0.00 0.00 0.00 11029 SE HARKEN TER 05/02/2011 1.02 0.00 0.00 5.83 0.00 CHARLES GENOVA 0 11.68 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 64.20 2174620120 06/01/2011 337 341 4.0000 R 1 R3 66409499 8.44 0.00 0.00 0.00 11041 SE HARKEN TER 05/02/2011 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 06/01/2011 246 250 4.0000 R 1 R3 66409504 8.44 0.00 0.00 0.00 11065 SE HARKEN TER 05/02/2011 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 06/01/2011 322 324 2.0000 R 1 R3 66409541 4.22 0.00 0.00 0.00 10802 SE HARKEN TER 05/02/2011 1.02 0.00 0.00 0.76 0.00 SCOTT W. ZARRELLO 0 4.64 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 24.53 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 48.44 2174650138 06/01/2011 203 204 1.0000 R 1 R3 66409498 2.11 0.00 0.00 0.00 11077 SE HARKEN TER 05/02/2011 1.02 0.00 0.00 0.38 0.00 YVONNE WEBB 0 4.11 0.00 0.00 0.00 8458 MERRITT WAY 0000000165 0.00 0.00 0.00 - 11.95 JUPITER FL 33458 RE 17 13.27 0.00 0.00 8.94 2174650210 06/01/2011 508 513 5.0000 R 1 R2 66409496 10.55 0.00 0.00 0.00 11001 SEMINOLE TER 05/02/2011 1.02 0.00 0.00 1.90 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 26.74 2174651081 06/01/2011 820 846 26.0000 R 1 R9 66409190 76.15 0.00 0.00 0.00 10801 SE HARKEN TER 05/02/2011 1.02 0.00 0.00 13.71 0.00 MARK &LAMA CLUGSTON 0 22.62 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 0.00 126.77 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174800114 06/01/2011 1566 1602 36.0000 R 3 R2 42339392 84.54 0.00 0.00 0.00 18405 SE COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 15.22 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 0.00 133.91 2174900163 06/01/2011 392 399 7.0000 R 1 R2 66409466 14.77 0.00 0.00 0.00 18401 SE COUNTY LINE RD 05/02/2011 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 39.28 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 78.27 2174950148 06/01/2011 298 305 7.0000 R 1 R2 66409087 14.77 0.00 0.00 0.00 18395 SE COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM COLLINS RENTER 0 7.27 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 24.36 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 63.35 2175000117 06/01/2011 1088 1136 48.0000 R 3 R2 42085398 127.02 0.00 0.00 0.00 18970 SE COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 22.86 0.00 JAMES MOLTER 0 40.30 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 0.00 224.33 2175000122 06/01/2011 315 318 3.0000 R 1 R2 66408841 6.33 0.00 0.00 0.00 18375 SE COUNTY LINE RD 05/02/2011 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 06/01/2011 624 637 13.0000 R 2 R2 66409769 28.86 0.00 0.00 0.00 18990 SE COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 5.19 0.00 JEFF HILLMANN 0 10.80 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 59.14 2175050110 06/01/2011 23318 23419 101.0000 R 8 R4 0001505164 213.11 0.00 0.00 0.00 JD INSTRUM FAC 05/02/2011 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 2,172.48 PATRICK AFB FL 32925 -2230 IR 17 662.76 0.00 0.00 3,306.96 2175500127 06/01/2011 62 62 0.0000 R 2 R2 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 13.27 0.00 0.00 14.29 2175550169 06/01/2011 424 429 5.0000 R 1 R2 66409467 10.55 0.00 0.00 0.00 10701 SE LE PARC 05/02/2011 1.02 0.00 0.00 1.90 0.00 THOMAS MOLTER 0 6.22 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 32.96 2175600164 06/01/2011 1336 1369 33.0000 R 2 R3 66409749 109.82 0.00 0.00 0.00 10681 SE LE PARC 05/02/2011 1.02 0.00 0.00 19.77 0.00 ADRIANA OLIVEIRA 0 31.04 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 0.00 174.92 2175650121 06/01/2011 165 168 3.0000 R 1 R2 66409139 6.33 0.00 0.00 0.00 10661 SE LE PARC 05/02/2011 1.02 0.00 0.00 1.14 0.00 RICHARD E. REINKE 0 5.16 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175700138 06/01/2011 1009 1022 13.0000 R 1 R2 66409515 28.86 0.00 0.00 0.00 10641 SE LE PARC 05/02/2011 1.02 0.00 0.00 5.19 0.00 ALLISON CHARLES 0 10.80 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 317.45 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 376.59 2175710043 06/01/2011 519 519 0.0000 R 2 R2 66409764 0.00 0.00 0.00 0.00 10621 SE LE PARC 05/02/2011 1.02 0.00 0.00 0.00 0.00 SUSAN &CHARLIE BURNS (RENTER) 0 3.58 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.96 2175750137 06/01/2011 491 499 8.0000 R 1 R2 66409476 16.88 0.00 0.00 0.00 10601 SE LE PARC 05/02/2011 1.02 0.00 0.00 3.04 0.00 DAVID MAGRUDER 0 7.80 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2175800134 06/01/2011 912 926 14.0000 R 1 R2 66409472 32.40 0.00 0.00 0.00 10561 SE LE PARC 05/09/2011 1.02 0.00 0.00 5.83 0.00 CARY STAMP 0 11.68 0.00 0.00 0.00 2401 PGA BLVD STE 0280 -B 0000000275 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 17 13.27 0.00 0.00 64.20 2175850139 06/01/2011 122 132 10.0000 R 2 R3 72211429 21.10 0.00 0.00 0.00 10541 SE LE PARC 05/02/2011 1.02 0.00 0.00 3.80 0.00 LILI BATISTA 0 8.86 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 48.05 2176000118 06/01/2011 207 211 4.0000 R 1 R2 66409106 8.44 0.00 0.00 0.00 19000 SE COUNTY LINE RD 05/02/2011 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 - 62.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -32.70 2176050113 06/01/2011 464 472 8.0000 R 3 R2 42339388 16.88 0.00 0.00 0.00 19050 SE COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 3.04 0.00 RAYMOND R. IRWIN 0 12.76 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 66.83 2176070124 06/01/2011 4956 5023 67.0000 R 1 R1 66409540 310.08 0.00 0.00 0.00 19100 SE COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 55.81 0.00 MARK GELNAW 0 81.10 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 461.29 2176100121 06/01/2011 1186 1221 35.0000 R 2 R2 66409778 119.44 0.00 0.00 0.00 19150 SE COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 21.50 0.00 KAREN REYMANN 0 33.44 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 217.17 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 405.84 2176150129 06/01/2011 1765 1824 59.0000 R 3 R2 42425983 165.96 0.00 0.00 0.00 4980 COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 29.87 0.00 JOHN PINKHAM 0 50.03 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 0.00 280.01 2176200133 06/01/2011 1336 1343 7.0000 R 1 R3 64876310 14.77 0.00 0.00 0.00 4966 COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 2.66 0.00 JIM &TINA CASE 0 7.27 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 91.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 129.99 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176250128 06/01/2011 1738 1755 17.0000 R 1 R2 66409471 43.02 0.00 0.00 0.00 4948 COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 7.74 0.00 WILLIAM J. BUCKLAND 0 14.34 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 79.39 2176300115 06/01/2011 410 414 4.0000 R 1 R2 66409543 8.44 0.00 0.00 0.00 4936 COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 1.52 0.00 JOYCE ROSS 0 5.69 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -38.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -8.31 2176350139 06/01/2011 1453 1472 19.0000 R 2 R3 66409650 50.10 0.00 0.00 0.00 4914 COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 9.02 0.00 THOMAS J. DAVIS 0 16.11 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 89.52 2176350239 06/01/2011 209 210 1.0000 R 1 R3 39501551 2.11 0.00 0.00 0.00 10521 SE LE PARC 05/02/2011 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 0.00 ROYAL PALM BEACH FL 33421 -0114 RE 17 13.27 0.00 0.00 20.89 2176360260 06/01/2011 1392 1415 23.0000 R 2 R3 66409690 64.26 0.00 0.00 0.00 4870 COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 11.57 0.00 SUE MILLER 0 19.65 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 109.37 2181940473 06/03/2011 2234 2335 101.0000 R 3 R4 70628683 365.53 0.00 0.00 0.00 354 W RIVERSIDE DR 05/05/2011 1.02 0.00 0.00 65.80 0.00 BRENDA CALCAVECCHIA 0 36.98 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 0.00 513.67 2181940535 06/03/2011 715 717 2.0000 R 2 R4 63113067 4.22 0.00 0.00 0.00 358 W RIVERSIDE DR 05/05/2011 1.02 0.00 0.00 0.76 0.00 G.T. LANG 0 1.66 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 20.93 2181940778 06/03/2011 1932 2008 76.0000 R 1 R4 70628560 365.61 0.00 0.00 0.00 362 W RIVERSIDE DR 05/05/2011 1.02 0.00 0.00 65.81 0.00 ROBERT CAMERLINCK 0 34.18 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 479.89 2181941020 06/03/2011 5705 5753 48.0000 R 3 R4 51538347 192.85 0.00 0.00 0.00 366 W RIVERSIDE DR 05/05/2011 1.02 0.00 0.00 22.86 0.00 JOSEPH FREZZA 0 18.64 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 0.00 248.64 2181941310 06/03/2011 118 122 4.0000 R 1 R4 63113037 8.44 0.00 0.00 0.00 370 W RIVERSIDE DR 05/05/2011 1.02 0.00 0.00 1.52 0.00 EDWIN NELSON 0 2.04 0.00 0.00 0.00 370 W RIVERSIDE DR 0000000465 0.00 0.00 0.00 39.52 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 65.81 2181941518 06/03/2011 587 594 7.0000 R 1 R4 63113038 14.77 0.00 0.00 0.00 374 W RIVERSIDE DR 05/05/2011 1.02 0.00 0.00 2.66 0.00 RICHARD GRIMALDI 0 2.61 0.00 0.00 0.00 374 W RIVERSIDE DR 0000000466 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 34.33 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941952 06/03/2011 1385 1429 44.0000 R 2 R4 69512300 168.17 0.00 0.00 0.00 474 TEQUESTA DR 05/05/2011 1.02 0.00 0.00 30.27 0.00 FA CHIN CHEN 0 17.43 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 -1.88 TEQUESTA FL 33469 RE 10 13.27 11.21 0.00 239.49 2190010147 06/02/2011 587 589 2.0000 R 1 R3 2370619900 4.22 0.00 0.00 0.00 19201 SE SUDDARD DR 05/03/2011 1.02 0.00 0.00 0.76 0.00 ROSEANN RODD 0 4.64 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 69.23 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 93.14 2190020118 06/02/2011 581 589 8.0000 R 1 R3 38324031 16.88 0.00 0.00 0.00 19181 SE SUDDARD DR 05/03/2011 1.02 0.00 0.00 3.04 0.00 LISA ROCHELEAU 0 7.80 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 42.01 2190030200 06/02/2011 644 653 9.0000 R 1 R2 35446982 18.99 0.00 0.00 0.00 19161 SE SUDDARD DR 05/03/2011 1.02 0.00 0.00 3.42 0.00 MICHELLE SANTIMAW 0 8.33 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 59.65 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 104.68 2190040180 06/02/2011 330 398 68.0000 R 2 R4 51670755 316.25 0.00 0.00 0.00 19141 SE SUDDARD DR 05/03/2011 1.02 0.00 0.00 56.93 0.00 BANK OWNED -METER LOCKED 0 82.64 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 244.41 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 714.52 2190050133 06/02/2011 769 777 8.0000 R 2 R2 56236979 16.88 0.00 0.00 0.00 19121 SE SUDDARD DR 05/03/2011 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 -0.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.70 2190060222 06/02/2011 465 466 1.0000 R 2 R2 48718474 2.11 0.00 0.00 0.00 19101 SE SUDDARD DR 05/03/2011 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 06/02/2011 422 427 5.0000 R 1 R3 30511354 10.55 0.00 0.00 0.00 19081 SE SUDDARD DR 05/03/2011 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 62.95 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 95.91 2190080130 06/02/2011 422 426 4.0000 R 2 R3 64376367 8.44 0.00 0.00 0.00 19008 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 1.52 0.00 MELANIE MCCARTNEY OWNER 0 5.69 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 35.74 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 65.68 2190080134 06/02/2011 872 880 8.0000 R 1 R3 34607763 16.88 0.00 0.00 0.00 19071 SE SUDDARD DR 05/03/2011 1.02 0.00 0.00 3.04 0.00 DARLENE COMBS 0 7.80 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2190090155 06/02/2011 710 715 5.0000 R 1 R3 40712207 10.55 0.00 0.00 0.00 19051 SE SUDDARD DR 05/03/2011 1.02 0.00 0.00 1.90 0.00 RAY GLEN HAYS 0 6.22 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 75.53 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 108.49 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190100113 06/02/2011 797 809 12.0000 R 1 R3 1679158100 25.32 0.00 0.00 0.00 19041 SE SUDDARD DR 05/03/2011 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 06/02/2011 874 883 9.0000 R 1 R3 27915096 18.99 0.00 0.00 0.00 19021 SE SUDDARD DR 05/03/2011 1.02 0.00 0.00 3.42 0.00 MICHAEL J GILDEMEYER 0 8.33 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.68 2190120124 06/02/2011 434 438 4.0000 R 1 R3 28055326 8.44 0.00 0.00 0.00 19011 SE SUDDARD DR 05/03/2011 1.02 0.00 0.00 1.52 0.00 GALE MC CLUNG 0 5.69 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2190130121 06/02/2011 885 897 12.0000 R 1 R3 30319243 25.32 0.00 0.00 0.00 18991 SE SUDDARD DR 05/03/2011 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 2190140148 06/02/2011 1374 1386 12.0000 R 2 R3 62282502 25.32 0.00 0.00 0.00 18971 SE SUDDARD DR 05/03/2011 1.02 0.00 0.00 4.56 0.00 PAUL RANKIN 0 9.91 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -2.95 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.13 2190150142 06/02/2011 786 786 0.0000 R 1 R3 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 05/03/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.58 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 729.41 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 747.28 2190160205 06/02/2011 1043 1048 5.0000 R 1 R3 40154918 10.55 0.00 0.00 0.00 18941 SE SUDDARD DR 05/16/2011 1.02 0.00 0.00 1.90 0.00 FLORIDA HOMES LLC 0 6.22 0.00 0.00 0.00 154 COMMODORE DRIVE 0000002005 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 13.27 0.00 0.00 32.96 2190170132 06/02/2011 901 905 4.0000 R 2 R4 36329275 8.44 0.00 0.00 0.00 19052 SE SUDDARD DR 05/03/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM EATON 0 5.69 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2190180126 06/02/2011 1233 1238 5.0000 R 1 R3 27301064 10.55 0.00 0.00 0.00 19072 SE SUDDARD DR 05/03/2011 1.02 0.00 0.00 1.90 0.00 LAWRENCE TRESS 0 6.22 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2190190116 06/02/2011 288 289 1.0000 R 1 R3 51540982 2.11 0.00 0.00 0.00 19092 SE SUDDARD DR 05/03/2011 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 21.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.94 2190200129 06/02/2011 538 542 4.0000 R 1 R2 27016548 8.44 0.00 0.00 0.00 11793 SE WILLIAM LN 05/03/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190210228 06/02/2011 662 670 8.0000 R 1 R2 38324055 16.88 0.00 0.00 0.00 11803 SE WILLIAM LN 05/03/2011 1.02 0.00 0.00 3.04 0.00 R LEWIS 0 7.80 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 - 103.66 PT ST LUCIE FL 34983 RE 19 13.27 0.00 0.00 -61.65 2190220140 06/02/2011 2041 2071 30.0000 R 1 R3 37848713 95.39 0.00 0.00 0.00 11800 SE WILLIAM LN 05/03/2011 1.02 0.00 0.00 17.17 0.00 LISA HATHAWAY 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 06/02/2011 958 965 7.0000 R 1 R3 31229660 14.77 0.00 0.00 0.00 11820 SE WILLIAM LN 05/03/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL A JORCZAK 0 7.27 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 90.42 2190230243 06/02/2011 1672 1690 18.0000 R 1 R3 34296976 46.56 0.00 0.00 0.00 11830 SE WILLIAM LN 05/03/2011 1.02 0.00 0.00 8.38 0.00 NANCY SQUIRES 0 15.22 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 84.45 2190240120 06/02/2011 724 728 4.0000 R 1 R3 2307125900 8.44 0.00 0.00 0.00 19180 SE SUDDARD DR 05/03/2011 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 06/02/2011 727 728 1.0000 R 1 R3 34296986 2.11 0.00 0.00 0.00 19200 SE SUDDARD DR 05/03/2011 1.02 0.00 0.00 0.38 0.00 JOE &TAMMY LAPLANTE 0 4.11 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 20.89 2190260169 06/02/2011 1619 1633 14.0000 R 1 R3 41425480 32.40 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 05/03/2011 1.02 0.00 0.00 5.83 0.00 CHRISTINE FORD 0 11.68 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 73.04 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 137.24 2190270121 06/02/2011 1122 1138 16.0000 R 1 R3 27915110 39.48 0.00 0.00 0.00 19721 SE COUNTY LINE RD 05/03/2011 1.02 0.00 0.00 7.11 0.00 JEANIE NGO AND 0 13.45 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 -5.07 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.26 2190280132 06/02/2011 642 644 2.0000 R 1 R3 34296999 4.22 0.00 0.00 0.00 19701 SE COUNTY LINE RD 05/03/2011 1.02 0.00 0.00 0.76 0.00 GHAMSITYAM R. PATEL 0 4.64 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 23.91 2190290139 06/02/2011 505 510 5.0000 R 1 R3 37775371 10.55 0.00 0.00 0.00 19681 SE COUNTY LINE RD 05/03/2011 1.02 0.00 0.00 1.90 0.00 JAMES POWELL 0 6.22 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2190290293 06/02/2011 575 582 7.0000 R 1 R3 1657918800 14.77 0.00 0.00 0.00 19175 SE ARNOLD DR 05/03/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190300145 06/02/2011 1249 1274 25.0000 R 1 R3 58612715 71.34 0.00 0.00 0.00 19195 SE MAYO DR 05/03/2011 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 06/02/2011 483 486 3.0000 R 1 R4 58612715 6.33 0.00 0.00 0.00 19671 SE COUNTY LINE RD 05/03/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL GALBREATH 0 5.16 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.63 2190320135 06/02/2011 327 336 9.0000 R 1 R3 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 05/03/2011 0.00 0.00 0.00 3.42 0.00 STEPHANIE MARCHAL 0 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 11.66 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 15.08 2190330309 06/02/2011 466 468 2.0000 R 1 R4 87609829 4.22 0.00 0.00 0.00 19165 SE ARNOLD DR 05/03/2011 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 24.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.00 2190340146 06/02/2011 1494 1511 17.0000 R 1 R3 36611954 43.02 0.00 0.00 0.00 19164 SE ARNOLD DR 05/03/2011 1.02 0.00 0.00 7.74 0.00 STEVEN O'NEILL 0 14.34 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 79.39 2190350201 06/02/2011 467 474 7.0000 R 1 R3 26071263 14.77 0.00 0.00 0.00 19144 SE ARNOLD DR 05/03/2011 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 -1.66 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 37.33 2190360123 06/02/2011 306 315 9.0000 R 1 R3 26071201 18.99 0.00 0.00 0.00 19124 SE ARNOLD DR 05/03/2011 1.02 0.00 0.00 3.42 0.00 RAYMOND F. DAVIDSON 0 8.33 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 45.03 2190370110 06/02/2011 652 661 9.0000 R 1 R3 25805457 18.99 0.00 0.00 0.00 19104 SE ARNOLD DR 05/03/2011 1.02 0.00 0.00 3.42 0.00 JOAN SAXTON 0 8.33 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2190380137 06/02/2011 2075 2079 4.0000 R 1 R3 36482792 8.44 0.00 0.00 0.00 11813 SE WILLIAM LN 05/03/2011 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 30.36 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 60.30 2190390121 06/02/2011 1006 1011 5.0000 R 1 R3 27915102 10.55 0.00 0.00 0.00 19097 SE ARNOLD DR 05/03/2011 1.02 0.00 0.00 1.90 0.00 GARY ALBANI 0 6.22 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 60.08 2190400110 06/02/2011 521 540 19.0000 R 2 R3 68727525 50.10 0.00 0.00 0.00 19094 SE ARNOLD DR 05/03/2011 1.02 0.00 0.00 9.02 0.00 JAMES HOULIHAN 0 16.11 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 89.52 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190410184 06/02/2011 756 775 19.0000 R 1 R3 28233187 50.10 0.00 0.00 0.00 19084 SE ARNOLD DR 05/03/2011 1.02 0.00 0.00 9.02 0.00 LYNN & KELLY WHEAT OWNER 0 16.11 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 99.73 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 189.25 2190420122 06/02/2011 102 106 4.0000 R 2 R3 70628652 8.44 0.00 0.00 0.00 19087 SE ARNOLD DR 05/03/2011 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 -70.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -40.12 2190430207 06/02/2011 628 628 0.0000 R 1 R3 2460692600 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 05/03/2011 1.02 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 3.58 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 13.27 0.00 0.00 17.87 2190440156 06/02/2011 607 608 1.0000 R 1 R3 37609834 2.11 0.00 0.00 0.00 19044 SE ARNOLD DR 05/03/2011 1.02 0.00 0.00 0.38 0.00 JOAN FARRELL 0 4.11 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2190450132 06/02/2011 153 155 2.0000 R 1 R3 34296967 4.22 0.00 0.00 0.00 19037 SE ARNOLD DR 05/03/2011 1.02 0.00 0.00 0.76 0.00 JOSEPH SZABO 0 4.64 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 0.00 BLOCK ISLAND RI 02807 RE 19 13.27 0.00 0.00 23.91 2190460112 06/02/2011 728 733 5.0000 R 1 R2 40714342 10.55 0.00 0.00 0.00 19017 SE ARNOLD DR 05/03/2011 1.02 0.00 0.00 1.90 0.00 MALCOLM E NELSON 0 6.22 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2190470157 06/02/2011 287 290 3.0000 R 1 R3 26071235 6.33 0.00 0.00 0.00 19024 SE ARNOLD DR 05/03/2011 1.02 0.00 0.00 1.14 0.00 RONALD SMITH 0 5.16 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2190480164 06/02/2011 588 604 16.0000 R 1 R3 36319280 39.48 0.00 0.00 0.00 19004 SE ARNOLD DR 05/03/2011 1.02 0.00 0.00 7.11 0.00 SHAWN BODEN 0 13.45 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 0.00 133.90 2190480222 06/02/2011 1119 1127 8.0000 R 1 R3 33852797 16.88 0.00 0.00 0.00 18984 SE ARNOLD DR 05/03/2011 1.02 0.00 0.00 3.04 0.00 ERICK RUGG 0 7.80 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 42.01 2190490202 06/02/2011 329 333 4.0000 R 1 R3 27193567 8.44 0.00 0.00 0.00 18964 SE ARNOLD DR 05/03/2011 1.02 0.00 0.00 1.52 0.00 JOHN CADILLAC - (RENTER) 0 5.69 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2190500304 06/02/2011 734 744 10.0000 R 1 R3 37400277 21.10 0.00 0.00 0.00 11751 SE DOHERTY ST 05/03/2011 1.02 0.00 0.00 3.80 0.00 ESTELLE BRUCHESKY 0 8.86 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 51.37 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 99.42 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510143 06/02/2011 486 491 5.0000 R 1 R3 27193561 10.55 0.00 0.00 0.00 18944 SE ARNOLD DR 05/03/2011 1.02 0.00 0.00 1.90 0.00 STEVEN R BRYANT 0 6.22 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2190510239 06/02/2011 750 755 5.0000 R 1 R3 34297018 10.55 0.00 0.00 0.00 18945 SE MAYO DR 05/03/2011 1.02 0.00 0.00 1.90 0.00 DWIGHT HOLLINGSWORTH 0 6.22 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2190520201 06/02/2011 531 541 10.0000 R 1 R3 36319264 21.10 0.00 0.00 0.00 11731 SE DOHERTY ST 05/06/2011 1.02 0.00 0.00 3.80 0.00 MELISSA AUSTIN 0 8.86 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.05 2190530120 06/02/2011 992 995 3.0000 R 1 R3 37400287 6.33 0.00 0.00 0.00 11711 SE DOHERTY ST 05/03/2011 1.02 0.00 0.00 1.14 0.00 LIZ BOSCHEE 0 5.16 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 -7.24 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 19.68 2190540124 06/02/2011 1563 1580 17.0000 R 1 R3 27016547 43.02 0.00 0.00 0.00 11691 SE DOHERTY ST 05/03/2011 1.02 0.00 0.00 7.74 0.00 SAMANTHA PINDER 0 14.34 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 87.12 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 166.51 2190550114 06/02/2011 448 455 7.0000 R 1 R4 35446958 14.77 0.00 0.00 0.00 11671 SE DOHERTY ST 05/03/2011 1.02 0.00 0.00 2.66 0.00 JOY TETER 0 7.27 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2190560125 06/02/2011 657 663 6.0000 R 1 R3 43035723 12.66 0.00 0.00 0.00 18947 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 2.28 0.00 MARY &JON OGDEN 0 6.75 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 81.34 2190570159 06/02/2011 87 99 12.0000 R 1 R3 72077756 25.32 0.00 0.00 0.00 18946 SE MAYO DR 05/03/2011 1.02 0.00 0.00 4.56 0.00 KEITH SNOW 0 9.91 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 54.08 2190570217 06/02/2011 1084 1094 10.0000 R 1 R3 28055285 21.10 0.00 0.00 0.00 18966 SE MAYO DR 05/03/2011 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 48.40 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 96.45 2190580122 06/02/2011 165 167 2.0000 R 1 R3 27915133 4.22 0.00 0.00 0.00 18965 SE MAYO DR 05/03/2011 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 0.73 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 24.64 2190590139 06/02/2011 216 233 17.0000 R 1 R3 70628556 43.02 0.00 0.00 0.00 18985 SE MAYO DR 05/03/2011 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 79.96 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 159.35 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 05/02/2011 1.02 0.00 0.00 0.00 0.00 Billing Number: 199 Billing 3.58 0.00 Billing Date: 06/15/2011 0.00 0000001270 0.00 0.00 0.00 0.00 Due Date 13.27 : 07/14/2011 0.00 17.87 06/02/2011 302 304 2.0000 R 1 R3 28842216 4.22 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 05/03/2011 1.02 0.00 WATER RECONNECT SEASONAL PENALTY 4.64 Service Address Prev Date 0.00 0000001700 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status 23.91 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190600171 06/02/2011 633 640 7.0000 R 1 R3 35446992 14.77 0.00 0.00 0.00 19006 SE MAYO DR 05/03/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL &CAROL WILLIS 0 7.27 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.51 2190603656 06/02/2011 233 236 3.0000 R 1 R3 63113028 6.33 0.00 0.00 0.00 19085 SE MAYO DR 05/03/2011 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 06/02/2011 479 481 2.0000 R 1 R3 45519632 4.22 0.00 0.00 0.00 19005 SE MAYO DR 05/03/2011 1.02 0.00 0.00 0.76 0.00 MIKE EGAN- RENTER 0 4.64 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 51.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.12 2190620136 06/02/2011 667 685 18.0000 R 1 R3 43035720 46.56 0.00 0.00 0.00 19026 SE MAYO DR 05/03/2011 1.02 0.00 0.00 8.38 0.00 DENNIS MITCHELL PAUL 0 15.22 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 39.55 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 124.00 2190630139 06/02/2011 367 372 5.0000 R 1 R3 47089044 10.55 0.00 0.00 0.00 19046 SE MAYO DR 05/03/2011 1.02 0.00 0.00 1.90 0.00 CHARLES GERLACH 0 6.22 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 54.24 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 87.20 2190634242 06/02/2011 49 51 2.0000 R 2 R4 69512227 4.22 0.00 0.00 0.00 19065 SE MAYO DR 05/03/2011 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 06/02/2011 317 331 14.0000 R 1 R3 62282503 32.40 0.00 0.00 0.00 19045 SE MAYO DR 05/03/2011 1.02 0.00 0.00 5.83 0.00 MICHAEL SPANO 0 11.68 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 64.20 2190650185 06/02/2011 571 574 3.0000 R 1 R3 34607767 6.33 0.00 0.00 0.00 19066 SE MAYO DR 05/03/2011 1.02 0.00 0.00 1.14 0.00 THERESA COOK 0 5.16 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2190660141 06/02/2011 241 241 0.0000 R 1 R3 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 05/03/2011 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 54.03 MIAMI FL 33131 RE 19 13.27 0.00 0.00 71.90 2190665210 19066 SE HOMEWOOD AVE EDWARD FEINER 19066 SE HOMEWOOD AVE TEQUESTA FL 33469 2190670128 19096 SE MAYO DR NANCY BEAMAN 19096 SE MAYO DR TEQUESTA FL 33469 06/02/2011 30 30 0.0000 R 2 R2 65394547 0.00 0.00 0.00 0.00 05/02/2011 1.02 0.00 0.00 0.00 0.00 0 3.58 0.00 0.00 0.00 0000001270 0.00 0.00 0.00 0.00 RE 19 13.27 0.00 0.00 17.87 06/02/2011 302 304 2.0000 R 1 R3 28842216 4.22 0.00 0.00 0.00 05/03/2011 1.02 0.00 0.00 0.76 0.00 0 4.64 0.00 0.00 0.00 0000001700 0.00 0.00 0.00 0.00 RE 19 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190680114 06/02/2011 1204 1229 25.0000 R 1 R3 44295052 71.34 0.00 0.00 0.00 19106 SE MAYO DR 05/03/2011 1.02 0.00 0.00 12.84 0.00 BILL THEISS 0 21.42 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.27 0.00 0.00 119.89 2190690121 06/02/2011 510 523 13.0000 R 1 R3 55378667 28.86 0.00 0.00 0.00 19095 SE MAYO DR 05/03/2011 1.02 0.00 0.00 5.19 0.00 RICHARD H., JR. FULLER OWNER 0 10.80 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 59.14 2190700127 06/02/2011 584 586 2.0000 R 1 R3 43035735 4.22 0.00 0.00 0.00 19105 SE MAYO DR 05/03/2011 1.02 0.00 0.00 0.76 0.00 CASA MICHAEL, LLC. 0 4.64 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2190710161 06/02/2011 364 368 4.0000 R 1 R4 39685293 8.44 0.00 0.00 0.00 19126 SE MAYO DR 05/03/2011 1.02 0.00 0.00 1.52 0.00 AMBER GUY (RENTER) 0 5.69 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2190720135 06/02/2011 241 249 8.0000 R 1 R3 66409194 16.88 0.00 0.00 0.00 19146 SE MAYO DR 05/03/2011 1.02 0.00 0.00 3.04 0.00 BRIAN MARCHEWKA 0 7.80 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 42.01 2190730118 06/02/2011 629 642 13.0000 R 1 R3 40714320 28.86 0.00 0.00 0.00 19166 SE MAYO DR 05/03/2011 1.02 0.00 0.00 5.19 0.00 ANNETTE PARADISE 0 10.80 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 59.14 2190740132 06/02/2011 373 379 6.0000 R 1 R3 28842177 12.66 0.00 0.00 0.00 19176 SE MAYO DR 05/03/2011 1.02 0.00 0.00 2.28 0.00 LAURA FULLER 0 6.75 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2190740234 06/02/2011 1418 1447 29.0000 R 1 R3 36319251 90.58 0.00 0.00 0.00 19165 SE MAYO DR 05/03/2011 1.02 0.00 0.00 16.30 0.00 CHAD FISHER - RENTER 0 26.23 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 74.86 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 222.26 2190750112 06/02/2011 474 480 6.0000 R 1 R3 27915090 12.66 0.00 0.00 0.00 19175 SE MAYO DR 05/03/2011 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 -30.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 5.34 2190760126 06/02/2011 927 971 44.0000 R 1 R3 37775896 168.17 0.00 0.00 0.00 19196 SE MAYO DR 05/03/2011 1.02 0.00 0.00 30.27 0.00 RONALD J HOSTETLER 0 45.62 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 0.00 258.35 2190760245 06/02/2011 1256 1271 15.0000 R 1 R3 2460704500 35.94 0.00 0.00 0.00 19651 SE COUNTY LINE RD 05/03/2011 1.02 0.00 0.00 6.47 0.00 JOY BRCKA 0 12.57 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 69.27 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190770116 06/02/2011 617 621 4.0000 R 1 R3 27915131 8.44 0.00 0.00 0.00 19177 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 1.52 0.00 JOSEPH FENNELL 0 5.69 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 63.15 2190780154 06/02/2011 726 739 13.0000 R 1 R3 36319272 28.86 0.00 0.00 0.00 19168 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 5.19 0.00 STEVE SAMPLES 0 10.80 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 59.14 2190790130 06/02/2011 804 815 11.0000 R 1 R3 26906056 23.21 0.00 0.00 0.00 19178 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 4.18 0.00 WILLIAM ZAMPERINI 0 9.38 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 51.06 2190800130 06/02/2011 601 605 4.0000 R 1 R3 30511314 8.44 0.00 0.00 0.00 19198 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL BARFIELD 0 5.69 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 20.86 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 50.80 2190810175 06/02/2011 279 280 1.0000 R 1 R3 37609835 2.11 0.00 0.00 0.00 19199 SE ROBERT DR 05/03/2011 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 39.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.95 2190820127 06/02/2011 446 455 9.0000 R 2 R3 54718582 18.99 0.00 0.00 0.00 19179 SE ROBERT DR 05/03/2011 1.02 0.00 0.00 3.42 0.00 SARA STOUT 0 8.33 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 45.03 2190830117 C 06/02/2011 167 1 1.0000 R 2 R4 72211303 2.11 0.00 0.00 0.00 19169 SE ROBERT DR 05/03/2011 1.02 0.00 0.00 0.38 0.00 MARK SCHLUTER 0 4.11 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 20.89 2190840131 06/02/2011 519 523 4.0000 R 1 R3 50807551 8.44 0.00 0.00 0.00 19140 SE ROBERT DR 05/03/2011 1.02 0.00 0.00 1.52 0.00 JEAN MCELROY 0 5.69 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 29.94 2190850159 06/02/2011 685 693 8.0000 R 1 R3 44144621 16.88 0.00 0.00 0.00 19160 SE ROBERT DR 05/03/2011 1.02 0.00 0.00 3.04 0.00 ALAN HARGENRADER 0 7.80 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 43.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 85.98 2190860011 06/02/2011 345 350 5.0000 R 2 R3 64876382 10.55 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 05/02/2011 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 -8.81 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 24.15 2190860141 06/02/2011 73 96 23.0000 R 1 R4 27915115 64.26 0.00 0.00 0.00 19170 SE ROBERT DR 05/03/2011 1.02 0.00 0.00 11.57 0.00 JOHN VALESTIN 0 19.65 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 109.77 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190870170 06/02/2011 246 257 11.0000 R 2 R3 62479883 23.21 0.00 0.00 0.00 19191 SE BARDS DR 05/03/2011 1.02 0.00 0.00 4.18 0.00 THOMAS MARZ 0 9.38 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 51.06 2190880160 06/02/2011 1275 1293 18.0000 R 1 R3 37609850 46.56 0.00 0.00 0.00 19171 SE BARDS DR 05/03/2011 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 06/02/2011 798 807 9.0000 R 1 R3 27301059 18.99 0.00 0.00 0.00 19161 SE BARDS DR 05/03/2011 1.02 0.00 0.00 3.42 0.00 JOHN F. RIGG 0 8.33 0.00 0.00 0.00 19161 SE BARDS DR 0000001520 0.00 0.00 0.00 59.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 104.97 2190900183 06/02/2011 167 177 10.0000 R 2 R3 49338567 21.10 0.00 0.00 0.00 19141 SE BARDS DR 05/03/2011 1.02 0.00 0.00 3.80 0.00 WILLIAM DAWSON 0 8.86 0.00 0.00 0.00 19141 SE BARDS DR 0000001515 0.00 0.00 0.00 103.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 151.99 2190910112 06/02/2011 100 104 4.0000 R 2 R3 70628650 8.44 0.00 0.00 0.00 19121 SE BARDS DR 05/03/2011 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 06/02/2011 297 301 4.0000 R 1 R3 27659541 8.44 0.00 0.00 0.00 19101 SE BARDS DR 05/03/2011 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 57.27 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 87.21 2190930140 06/02/2011 494 500 6.0000 R 2 R3 66239653 12.66 0.00 0.00 0.00 19081 SE BARDS DR 05/03/2011 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 - 18.96 PALM BEACH GARDENS FL 33418 RE 19 13.27 0.00 0.00 17.02 2190940113 06/02/2011 343 343 0.0000 R 1 R3 30511358 0.00 0.00 0.00 0.00 19071 SE BARDS DR 05/03/2011 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 06/02/2011 1125 1143 18.0000 R 1 R3 28055325 46.56 0.00 0.00 0.00 19072 SE BARDS DR 05/03/2011 1.02 0.00 0.00 8.38 0.00 THOMAS R ALFES 0 15.22 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 84.45 2190960131 06/02/2011 407 412 5.0000 R 2 R3 58608952 10.55 0.00 0.00 0.00 19082 SE BARDS DR 05/03/2011 1.02 0.00 0.00 1.90 0.00 RANDY NICHOLAS 0 6.22 0.00 0.00 0.00 19082 SE BARDS DR 0000001460 0.00 0.00 0.00 72.50 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 105.46 2190970114 06/02/2011 550 553 3.0000 R 1 R3 40700084 6.33 0.00 0.00 0.00 19102 SE BARDS DR 05/03/2011 1.02 0.00 0.00 1.14 0.00 ROBERT MC LAREN JR 0 5.16 0.00 0.00 0.00 19102 SE BARDS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190980148 06/02/2011 512 518 6.0000 R 1 R1 28055283 12.66 0.00 0.00 0.00 19122 SE BARDS DR 05/03/2011 1.02 0.00 0.00 2.28 0.00 CHRISTINA ARICO 0 6.75 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 35.98 2190990175 06/02/2011 864 889 25.0000 R 1 R3 47089076 71.34 0.00 0.00 0.00 19142 SE BARDS DR 05/03/2011 1.02 0.00 0.00 12.84 0.00 TRICIA RAGAllON 0 21.42 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 0.00 119.89 2191000117 06/02/2011 1095 1102 7.0000 R 1 R3 28233188 14.77 0.00 0.00 0.00 19162 SE BARDS DR 05/03/2011 1.02 0.00 0.00 2.66 0.00 SHARON KRAMER 0 7.27 0.00 0.00 0.00 19162 SE BARDS DR 0000001440 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 87.39 2191010134 06/02/2011 1071 1094 23.0000 R 1 R3 27193552 64.26 0.00 0.00 0.00 19172 SE BARDS DR 05/03/2011 1.02 0.00 0.00 11.57 0.00 RAOUL ROBAINA OWNER 0 19.65 0.00 0.00 0.00 19171 SE BARDS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 109.77 2191020161 06/02/2011 1000 1002 2.0000 R 1 R3 30511318 4.22 0.00 0.00 0.00 19192 SE BARDS DR 05/02/2011 1.02 0.00 0.00 0.76 0.00 LISA READER OWNER 0 4.64 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 23.91 2191030152 06/02/2011 373 376 3.0000 R 1 R3 37924279 6.33 0.00 0.00 0.00 19183 SE FEARNLEY DR 05/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191040115 06/02/2011 1298 1315 17.0000 R 2 R3 51670812 43.02 0.00 0.00 0.00 19173 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 7.74 0.00 BARRY SPEAK 0 14.34 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 79.39 2191050122 06/02/2011 3 18 15.0000 R 2 R3 72211324 35.94 0.00 0.00 0.00 19153 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 6.47 0.00 EMBICK WM. & LINDY 0 12.57 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 69.27 2191060136 06/02/2011 273 277 4.0000 R 1 R3 43035733 8.44 0.00 0.00 0.00 19133 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 TERRY RENSHAW 0 5.69 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 29.94 2191070140 06/02/2011 92 106 14.0000 R 1 R3 72077761 32.40 0.00 0.00 0.00 19113 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 5.83 0.00 MATTHEW SERAFIN 0 11.68 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 63.53 2191080191 06/02/2011 393 396 3.0000 R 1 R3 27659553 6.33 0.00 0.00 0.00 19103 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 LISA CROUFE- RENTER 0 5.16 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 63.17 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191090140 06/02/2011 911 920 9.0000 R 1 R3 37609828 18.99 0.00 0.00 0.00 19083 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 3.42 0.00 RICHARD DOUSE 0 8.33 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 63.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 108.97 2191100116 06/02/2011 257 257 0.0000 R 1 R3 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.58 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 13.27 0.00 0.00 17.87 2191110222 06/02/2011 707 719 12.0000 R 1 R3 61077019 25.32 0.00 0.00 0.00 19063 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 4.56 0.00 DENNIS ALEXANDER 0 9.91 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 59.48 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 113.56 2191120141 06/02/2011 677 685 8.0000 R 1 R3 54237424 16.88 0.00 0.00 0.00 19043 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 3.04 0.00 GERI MOGARD 0 7.80 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2191120233 06/02/2011 561 568 7.0000 R 1 R3 39501554 14.77 0.00 0.00 0.00 19023 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 THOMAS E. REILLY, JR 0 7.27 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 38.99 2191130158 06/02/2011 1047 1053 6.0000 R 1 R3 48956717 12.66 0.00 0.00 0.00 19024 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 LILLIAN WOLLE 0 6.75 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191130290 06/02/2011 734 737 3.0000 R 1 R3 42506419 6.33 0.00 0.00 0.00 19044 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 TIMOTHY REBHOLZ 0 5.16 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 -6.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.25 2191140114 06/02/2011 747 755 8.0000 R 1 R3 44044658 16.88 0.00 0.00 0.00 19064 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 3.04 0.00 MRS A. HEINER 0 7.80 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 42.01 2191140121 06/02/2011 659 665 6.0000 R 1 R3 47089080 12.66 0.00 0.00 0.00 19074 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 RUSSELL FISHER 0 6.75 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 72.49 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 108.47 2191140220 06/02/2011 433 436 3.0000 R 1 R3 30511312 6.33 0.00 0.00 0.00 19084 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 STUART THOMPSON 0 5.16 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 26.92 2191140731 F 06/01/2011 361 361 0.0000 R 1 R4 64876286 0.00 0.00 0.00 0.00 11401 SE DOHERTY ST 05/02/2011 1.02 0.00 0.00 0.00 0.00 DEBBIE ALLCOCK -OWNER 3 3.58 0.00 0.00 0.00 P.O. BOX 3935 0000001281 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.73 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140828 06/02/2011 222 224 2.0000 R 2 R3 64876363 4.22 0.00 0.00 0.00 11485 SE DOHERTY ST 05/02/2011 1.02 0.00 0.00 0.76 0.00 ROBERT &LINDA FROEMMING 0 4.64 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 23.91 2191142121 06/02/2011 2169 2232 63.0000 R 3 R3 43041901 181.39 0.00 0.00 0.00 11421 SE DOHERTY ST 05/02/2011 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 06/02/2011 146 149 3.0000 R 1 R3 49944025 6.33 0.00 0.00 0.00 11431 SE DOHERTY ST 05/02/2011 1.02 0.00 0.00 1.14 0.00 SIMONE MANNING 0 5.16 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191145141 06/02/2011 458 467 9.0000 R 2 R3 64876373 18.99 0.00 0.00 0.00 11451 SE DOHERTY ST 05/02/2011 1.02 0.00 0.00 3.42 0.00 ROBERT L. MCCARTY 0 8.33 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 45.03 2191147110 06/02/2011 623 630 7.0000 R 2 R7 65762568 14.77 0.00 0.00 0.00 11471 SE DOHERTY ST 05/02/2011 1.02 0.00 0.00 2.66 0.00 HOLLY PRATT 0 7.27 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 38.99 2191150111 06/02/2011 473 478 5.0000 R 1 R3 44044664 10.55 0.00 0.00 0.00 19124 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 1.90 0.00 JOHN C KRUKOWSKI 0 6.22 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191151151 06/02/2011 354 358 4.0000 R 2 R3 64876334 8.44 0.00 0.00 0.00 11511 SE DOHERTY ST 05/02/2011 1.02 0.00 0.00 1.52 0.00 STEVEN & CHERYL FELDER 0 5.69 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191153113 06/02/2011 600 610 10.0000 R 2 R3 64876356 21.10 0.00 0.00 0.00 11531 SE DOHERTY ST 05/03/2011 1.02 0.00 0.00 3.80 0.00 MICHELLE BRADFORD 0 8.86 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 103.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 151.99 2191155105 06/02/2011 0 0 0.0000 R R7 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 05/03/2011 1.02 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING 0 0.26 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 9.40 438.98 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 449.66 2191159151 06/02/2011 0 0 0.0000 R R7 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 05/03/2011 1.02 0.00 0.00 0.00 0.00 KENNETH &SUZAN ORTMAN 0 0.26 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 9.40 438.98 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 449.66 2191160118 06/02/2011 1409 1429 20.0000 R 1 R3 42506425 53.64 0.00 0.00 0.00 19144 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 9.66 0.00 JAMES G WILLIAMS 0 16.99 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 94.58 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191162171 06/02/2011 188 194 6.0000 R 2 R3 69512313 12.66 0.00 0.00 0.00 11621 SE DOHERTY ST 05/03/2011 1.02 0.00 0.00 2.28 0.00 BARB CARPENTER OWNER 0 6.75 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 78.56 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 114.54 2191164164 06/02/2011 396 397 1.0000 R 1 R3 64373595 2.11 0.00 0.00 0.00 11641 SE DOHERTY ST 05/03/2011 1.02 0.00 0.00 0.38 0.00 JONATHAN DALE 0 4.11 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 20.89 2191170122 06/02/2011 1160 1175 15.0000 R 1 R3 44295031 35.94 0.00 0.00 0.00 19164 SE FEARNLEY DR 05/02/2011 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 69.77 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 139.04 2191180122 06/02/2011 1377 1383 6.0000 R 1 R2 41901115 12.66 0.00 0.00 0.00 19174 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL J. BURY 0 6.75 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 81.34 2191190119 06/02/2011 6 10 4.0000 R 2 R2 72211335 8.44 0.00 0.00 0.00 19184 SE FEARNLEY DR 05/02/2011 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 06/02/2011 86 103 17.0000 R 1 R2 72077755 43.02 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 05/02/2011 1.02 0.00 0.00 7.74 0.00 DOLORES HANSSON 0 14.34 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 79.39 2191210150 06/02/2011 189 190 1.0000 R 1 R3 36319244 2.11 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 05/02/2011 1.02 0.00 0.00 0.38 0.00 JAMES PEARSALL 0 4.11 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.98 2191220129 06/02/2011 901 930 29.0000 R 1 R3 57834001 90.58 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 05/02/2011 1.02 0.00 0.00 16.30 0.00 BRIAN PAYNE 0 26.23 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 147.40 2191223421 06/02/2011 192 196 4.0000 R 2 R2 65394545 8.44 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 05/02/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL MAGAR 0 5.69 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191230146 06/02/2011 522 524 2.0000 R 1 R3 44295071 4.22 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 05/02/2011 1.02 0.00 0.00 0.76 0.00 MELISSA MISAK (RENTER) 0 4.64 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 23.91 2191231232 06/02/2011 179 179 0.0000 R 2 R3 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 05/02/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191240113 C 06/02/2011 456 2 2.0000 R 2 R3 72211332 4.22 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 05/02/2011 1.02 0.00 0.00 0.76 0.00 ANTHONY DITERLEZZI 0 4.64 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.92 2191250158 06/02/2011 503 512 9.0000 R 1 R3 44295087 18.99 0.00 0.00 0.00 19501 SE COUNTY LINE RD 05/02/2011 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 06/02/2011 333 334 1.0000 R 1 R3 54718602 2.11 0.00 0.00 0.00 19481 SE COUNTY LINE RD 05/02/2011 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 06/02/2011 320 323 3.0000 R 1 R3 48956747 6.33 0.00 0.00 0.00 19177 SE HILLCREST TER 05/02/2011 1.02 0.00 0.00 1.14 0.00 EMMANUEL DAKIS 0 5.16 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191280111 06/02/2011 1816 1849 33.0000 R 1 R3 55379146 69.63 0.00 0.00 0.00 19167 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 12.53 0.00 ELEANOR MCDOW 0 24.31 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 0.00 134.03 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- RENTER 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 06/02/2011 811 811 0.0000 R 2 R1 65394531 0.00 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 05/02/2011 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 18.01 JUPITER FL 33458 RE 19 13.27 0.00 0.00 35.88 2191290135 06/02/2011 374 377 3.0000 R 1 R3 43519658 6.33 0.00 0.00 0.00 19147 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 NEAL VANDERWAAL 0 8.48 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 26.54 0.00 0.00 43.51 2191300178 06/02/2011 642 653 11.0000 R 1 R3 34296985 23.21 0.00 0.00 0.00 19117 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 4.18 0.00 JAMES SADLER 0 9.38 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 -12.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.08 2191310135 06/02/2011 2 4 2.0000 R 2 R3 72211379 4.22 0.00 0.00 0.00 19087 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 0.76 0.00 CLAY HARRIS 0 4.64 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -3.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.86 2191320152 06/02/2011 51 58 7.0000 R 2 R3 58207774 14.77 0.00 0.00 0.00 19067 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 BRENT GUTHRIE 0 7.27 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 -61.63 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -22.64 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191330122 06/02/2011 255 255 0.0000 R 1 R3 45114060 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 0.00 0.00 ALICE LAFFERTY 0 3.58 0.00 0.00 0.00 P.O. BOX 426 0000001210 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 13.27 0.00 0.00 17.87 2191340139 06/02/2011 155 155 0.0000 R 1 R3 44044621 0.00 0.00 0.00 0.00 19037 SE HILLCREST DR 05/02/2011 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 06/02/2011 8 10 2.0000 R 1 R3 72077759 4.22 0.00 0.00 0.00 19029 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 0.76 0.00 ROBERT RATIGAN 0 4.64 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191360172 06/02/2011 540 551 11.0000 R 1 R3 48956761 23.21 0.00 0.00 0.00 19009 SE HILLCREST DR 05/02/2011 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 2191370154 06/02/2011 401 406 5.0000 R 2 R3 59782186 10.55 0.00 0.00 0.00 18989 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 1.90 0.00 GLORIA SINDELAR AND 0 6.22 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191380134 06/02/2011 584 590 6.0000 R 1 R3 28055313 12.66 0.00 0.00 0.00 18959 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 LUIS A MACHADO 0 10.07 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 52.57 2191390124 06/02/2011 464 489 25.0000 R 1 R3 44295957 71.34 0.00 0.00 0.00 18949 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 12.84 0.00 MICHAEL SMITH 0 21.42 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 0.00 119.89 2191400168 06/02/2011 1150 1167 17.0000 R 1 R3 28238194 43.02 0.00 0.00 0.00 18929 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 7.74 0.00 MICHAEL HARDEN 0 14.34 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 79.39 2191410236 06/02/2011 1398 1407 9.0000 R 1 R3 54237405 18.99 0.00 0.00 0.00 18909 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 3.42 0.00 ED &LINDA JAMES 0 8.33 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 45.03 2191410318 06/02/2011 237 237 0.0000 R 1 R3 35446966 0.00 0.00 0.00 0.00 18942 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 3.58 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 -84.96 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -67.09 2191420148 06/02/2011 1844 1870 26.0000 R 1 R3 27659547 76.15 0.00 0.00 0.00 18952 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 13.71 0.00 RONALD J OTTO 0 22.62 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 217.71 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 344.48 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191430124 06/02/2011 745 753 8.0000 R 1 R3 31229659 16.88 0.00 0.00 0.00 18982 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 3.04 0.00 ABBIEGAIL KENNEDY 0 7.80 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 42.01 2191440148 06/02/2011 631 636 5.0000 R 1 R3 58215081 10.55 0.00 0.00 0.00 19002 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 1.90 0.00 MCGUINNESS HELEN 0 6.22 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.28 2191450135 06/02/2011 1676 1706 30.0000 R 1 R3 44212820 63.30 0.00 0.00 0.00 19012 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 11.39 0.00 JOMAK LLC. 0 22.73 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 0.00 124.98 2191460132 06/02/2011 1259 1286 27.0000 R 1 R3 44044646 56.97 0.00 0.00 0.00 19032 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 10.25 0.00 JOMAK LLC. 0 21.14 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 0.00 115.92 2191470132 06/02/2011 518 525 7.0000 R 1 R3 40154912 14.77 0.00 0.00 0.00 19042 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 ROMEO INDREI 0 7.27 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191480126 06/02/2011 742 753 11.0000 R 1 R3 27659552 23.21 0.00 0.00 0.00 19052 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 4.18 0.00 EDWARD S BRONIAK 0 9.38 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 51.06 2191490147 06/02/2011 815 825 10.0000 R 1 R3 28238193 21.10 0.00 0.00 0.00 19072 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 3.80 0.00 SCOTT & JOAN DUNDEY 0 8.86 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.05 2191500112 06/02/2011 459 464 5.0000 R 1 R3 27301069 10.55 0.00 0.00 0.00 19092 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 1.90 0.00 ROY L AUBIN 0 6.22 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191510146 06/02/2011 1908 1927 19.0000 R 1 R3 61077043 50.10 0.00 0.00 0.00 19112 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 9.02 0.00 CHRIS STONE OWNER 0 16.11 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 89.52 2191520188 06/02/2011 1503 1533 30.0000 R 1 R3 45769648 95.39 0.00 0.00 0.00 19122 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 17.17 0.00 CHRISTINE WEBER 0 27.43 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 0.00 154.28 2191530151 06/02/2011 567 573 6.0000 R 1 R3 27193559 12.66 0.00 0.00 0.00 19142 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 DEBORAH UHLAND 0 6.75 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 3.61 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 39.59 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191540154 06/02/2011 721 758 37.0000 R 1 R3 53287118 129.06 0.00 0.00 0.00 19162 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 23.23 0.00 GARY LOTT 0 35.85 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 0.00 202.43 2191550117 06/02/2011 565 571 6.0000 R 1 R3 54718606 12.66 0.00 0.00 0.00 19172 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 THOMAS RUPPRECHT 0 6.75 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 - 147.99 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 - 112.01 2191550315 06/02/2011 1701 1732 31.0000 R 1 R3 42751379 100.20 0.00 0.00 0.00 19182 SE HILLCREST DR 05/02/2011 1.02 0.00 0.00 18.04 0.00 ROBERT E HUGHES 0 28.63 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 0.00 161.16 2191560183 06/02/2011 970 985 15.0000 R 1 R3 42751429 35.94 0.00 0.00 0.00 19461 SE COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 6.47 0.00 LISA MARIE ARTHUR 0 12.57 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.27 2191570121 06/02/2011 460 466 6.0000 R 1 R3 47089040 12.66 0.00 0.00 0.00 19441 SE COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 2.28 0.00 ROBERT MONDE 0 6.75 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 -94.59 0.00 0.00 - 200.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 - 258.61 2191570425 06/02/2011 613 619 6.0000 R 1 R3 27659514 12.66 0.00 0.00 0.00 18953 SE FERNWOOD DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 DOUGLAS BOEHM 0 6.75 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191580142 06/02/2011 538 542 4.0000 R 1 R3 40714341 8.44 0.00 0.00 0.00 18963 SE FERNWOOD DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 MEGAN ZIEMBA 0 5.69 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191590115 06/02/2011 680 688 8.0000 R 1 R3 28343979 16.88 0.00 0.00 0.00 18983 SE FERNWOOD DR 05/02/2011 1.02 0.00 0.00 3.04 0.00 JEFFREY MAFERA 0 7.80 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 81.29 2191600227 06/02/2011 328 331 3.0000 R 1 R3 2527626400 6.33 0.00 0.00 0.00 19013 SE FERNWOOD DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 KIRK FAIMAN 0 5.16 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191600282 06/02/2011 354 362 8.0000 R 1 R3 33852810 16.88 0.00 0.00 0.00 19003 SE FERNWOOD DR 05/02/2011 1.02 0.00 0.00 3.04 0.00 ANDREW CROSS 0 7.80 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2191600333 06/02/2011 808 815 7.0000 R 1 R3 35446998 14.77 0.00 0.00 0.00 19033 SE FERNWOOD DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 JAMES JOHNSON 0 7.27 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 84.35 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600432 06/02/2011 627 633 6.0000 R 1 R3 34296995 12.66 0.00 0.00 0.00 19043 SE FERNWOOD DR 05/02/2011 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 06/02/2011 385 390 5.0000 R 1 R3 35447026 10.55 0.00 0.00 0.00 19053 SE FERNWOOD DR 05/02/2011 1.02 0.00 0.00 1.90 0.00 CARLOS DE JESUS 0 6.22 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -4.22 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.74 2191620132 06/02/2011 299 302 3.0000 R 1 R3 38324043 6.33 0.00 0.00 0.00 19073 SE FERNWOOD DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 ANTHONY A. DANDREA 0 5.16 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 60.13 2191630167 06/02/2011 743 752 9.0000 R 1 R3 39685247 18.99 0.00 0.00 0.00 19093 SE FERNWOOD DR 05/02/2011 1.02 0.00 0.00 3.42 0.00 BILL VALENTINE 0 8.33 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 8.41 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 53.44 2191640126 06/02/2011 262 264 2.0000 R 1 R3 39685295 4.22 0.00 0.00 0.00 19113 SE FERNWOOD DR 05/02/2011 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 06/02/2011 824 831 7.0000 R 1 R3 51540935 14.77 0.00 0.00 0.00 19123 SE FERNWOOD DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 PAUL WHITAKER 0 7.27 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 38.99 2191660120 06/02/2011 571 578 7.0000 R 1 R3 36611957 14.77 0.00 0.00 0.00 19143 SE FERNWOOD DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 ELIZABETH E. HEINBAUGH 0 7.27 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191670127 06/02/2011 675 682 7.0000 R 1 R3 34297015 14.77 0.00 0.00 0.00 19163 SE FERNWOOD DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 GLEN ISHAM 0 7.27 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191670229 06/02/2011 276 281 5.0000 R 1 R3 40154970 10.55 0.00 0.00 0.00 19173 SE FERNWOOD DR 05/02/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL ISHAM 0 6.22 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -2.66 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.30 2191690182 06/02/2011 501 509 8.0000 R 1 R3 35446972 16.88 0.00 0.00 0.00 19195 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 3.04 0.00 GINGER DELONG 0 7.80 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 90.41 2191700151 06/02/2011 428 430 2.0000 R 1 R3 2384218200 4.22 0.00 0.00 0.00 19185 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 0.76 0.00 JON RAYBUCK 0 4.64 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2191710131 06/02/2011 1097 1119 22.0000 R 1 R3 51540989 60.72 0.00 0.00 0.00 19151 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 10.93 0.00 L.J. KENNEBECK 0 18.76 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 79.96 KNOXVILLE TN 37922 RE 19 13.27 0.00 0.00 184.66 2191720131 06/02/2011 322 331 9.0000 R 1 R3 44295078 18.99 0.00 0.00 0.00 19145 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 3.42 0.00 ROBERT EASTLING 0 8.33 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.19 2191730121 06/02/2011 108 114 6.0000 R 2 R3 2460695100 12.66 0.00 0.00 0.00 19125 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 ERIN GOUGH- RENTER 0 6.75 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 57.27 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 93.25 2191740118 06/02/2011 241 243 2.0000 R 2 R3 34607765 4.22 0.00 0.00 0.00 19105 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 0.76 0.00 LEONARD SOJKA 0 4.64 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 - 102.66 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -78.75 2191750155 06/02/2011 1119 1136 17.0000 R 1 R4 35446993 43.02 0.00 0.00 0.00 19085 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 7.74 0.00 AIMEE BALL (RENTER) 0 14.34 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 100.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 179.74 2191760112 06/02/2011 333 337 4.0000 R 1 R3 28842194 8.44 0.00 0.00 0.00 19065 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 GRACE KRELATY 0 5.69 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191770119 06/02/2011 256 257 1.0000 R 1 R3 64876289 2.11 0.00 0.00 0.00 19045 SE SOUTHGATE DR 05/02/2011 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 06/02/2011 384 389 5.0000 R 1 R3 53237116 10.55 0.00 0.00 0.00 19035 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM P BAIRD SR 0 6.22 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 32.96 2191790226 06/02/2011 470 473 3.0000 R 1 R4 46905568 6.33 0.00 0.00 0.00 19025 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 KERI WOOSNAM 0 5.16 0.00 0.00 0.00 P.O. BOX 4261 0000000950 -94.59 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.27 0.00 0.00 -67.67 2191800126 06/02/2011 817 823 6.0000 R 1 R3 42506370 12.66 0.00 0.00 0.00 19005 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 JANET B. COLLIER 0 6.75 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191810123 06/02/2011 299 299 0.0000 R 1 R3 58548544 0.00 0.00 0.00 0.00 18985 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 3.58 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -41.84 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -23.97 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191820113 06/02/2011 630 638 8.0000 R 1 R3 44829149 16.88 0.00 0.00 0.00 18965 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 3.04 0.00 AUGUSTA FOLK 0 7.80 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2191830110 06/02/2011 143 145 2.0000 R 1 R3 43035724 4.22 0.00 0.00 0.00 18945 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 0.76 0.00 MARIE BOGERT 0 4.64 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 23.91 2191840157 06/02/2011 1174 1191 17.0000 R 1 R3 59780005 43.02 0.00 0.00 0.00 18925 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 7.74 0.00 MATTHEW F. NEILL 0 14.34 0.00 0.00 0.00 4300 S. US HWY 01 0203 -170 0000000925 0.00 0.00 0.00 95.83 JUPITER FL 33477 RE 19 13.27 0.00 0.00 175.22 2191850124 06/02/2011 92 94 2.0000 R 1 R3 44295086 4.22 0.00 0.00 0.00 18905 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 0.76 0.00 WALTER MILLETTE 0 4.64 0.00 0.00 0.00 474 DOVER ROAD 0000000920 0.00 0.00 0.00 45.13 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.04 2191860111 06/02/2011 370 373 3.0000 R 1 R3 43905559 6.33 0.00 0.00 0.00 18906 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 LIONEL SMITH 0 5.16 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 3.30 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.22 2191870118 06/02/2011 262 264 2.0000 R 1 R3 43905548 4.22 0.00 0.00 0.00 18926 SE SOUTHGATE DR 05/02/2011 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 06/02/2011 14 15 1.0000 R 2 R3 70628658 2.11 0.00 0.00 0.00 18946 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 0.38 0.00 JOEL WAHOSKY 0 4.11 0.00 0.00 0.00 6400 WINGED FOOT DRIVE 0000000905 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 13.27 0.00 0.00 20.89 2191890140 06/02/2011 230 232 2.0000 R 1 R3 45789685 4.22 0.00 0.00 0.00 18966 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 0.76 0.00 PAUL & BARBARA PARADIS 0 4.64 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 6.55 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.46 2191890810 06/02/2011 302 307 5.0000 R 2 R2 65762578 10.55 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 05/02/2011 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 06/02/2011 125 126 1.0000 R 2 R9 65394530 2.11 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 05/02/2011 1.02 0.00 0.00 0.38 0.00 MARK &MICHELLE LAVERY 0 4.11 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191894229 06/02/2011 65 66 1.0000 R 2 R8 47665997 2.11 0.00 0.00 0.00 18942 SE BARDS DR 05/02/2011 1.02 0.00 0.00 0.38 0.00 LUIS MACHADO 0 4.11 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 20.89 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894318 06/02/2011 562 569 7.0000 R 1 R3 34607733 14.77 0.00 0.00 0.00 18943 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 KEVIN MCDONOUGH 0 7.27 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 5.95 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.94 2191894551 06/02/2011 160 161 1.0000 R 2 R9 65394529 2.11 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 05/02/2011 1.02 0.00 0.00 0.38 0.00 BARBARA WOLF 0 4.11 0.00 0.00 0.00 1102 W. INDIANTOWN RD 07 0000001285 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 13.27 0.00 0.00 20.89 2191894662 06/02/2011 295 298 3.0000 R 1 R3 34607756 6.33 0.00 0.00 0.00 18946 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 ROBERT A. KOMARA 0 5.16 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 60.13 2191894831 06/02/2011 216 226 10.0000 R 2 R3 64876348 21.10 0.00 0.00 0.00 18948 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 3.80 0.00 DIANE TAYLOR 0 8.86 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 87.33 2191894854 06/02/2011 526 536 10.0000 R 2 R2 65394546 21.10 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 05/02/2011 1.02 0.00 0.00 3.80 0.00 HELEN SIEVERS- RENTER 0 8.86 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 77.89 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 125.94 2191894912 06/02/2011 0 0 0.0000 R 2 R3 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 05/03/2011 1.02 0.00 0.00 0.00 0.00 ED &ANITA THOMPSON 0 3.58 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2191895080 06/02/2011 172 174 2.0000 R 2 R3 64876371 4.22 0.00 0.00 0.00 18950 SE ROBERT DR 05/03/2011 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 06/02/2011 623 630 7.0000 R 3 R3 44418832 14.77 0.00 0.00 0.00 18951 SE BARDS DR 05/03/2011 1.02 0.00 0.00 2.66 0.00 DOUG POWELL 0 12.23 0.00 0.00 0.00 18951 SE BARDS DR 0000001476 0.00 0.00 0.00 67.85 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 131.66 2191895445 06/02/2011 484 490 6.0000 R 1 R3 64876292 12.66 0.00 0.00 0.00 18954 SE BARDS DR 05/03/2011 1.02 0.00 0.00 2.28 0.00 RUSSELL WORTHEN 0 6.75 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 35.98 2191895561 06/02/2011 540 546 6.0000 R 2 R3 64876344 12.66 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 05/02/2011 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 06/02/2011 270 275 5.0000 R 2 R2 64876385 10.55 0.00 0.00 0.00 18955 SE FEARNLEY DR 05/02/2011 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 -0.07 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.89 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895612 06/02/2011 96 112 16.0000 R 2 R7 69046091 39.48 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 05/02/2011 1.02 0.00 0.00 7.11 0.00 ROBERT &TERRIE BELANGER 0 13.45 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 - 123.91 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -49.58 2191895677 06/02/2011 353 359 6.0000 R 1 R3 64373594 12.66 0.00 0.00 0.00 18956 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 FLORENCE ROTH 0 6.75 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 35.98 2191895852 06/02/2011 490 495 5.0000 R 2 R3 64876379 10.55 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 05/02/2011 1.02 0.00 0.00 1.90 0.00 TINA CHURCH 0 6.22 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191896747 06/02/2011 377 382 5.0000 R 2 R3 64876330 10.55 0.00 0.00 0.00 18967 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 1.90 0.00 AUSTIN GREGG 0 6.22 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 - 102.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -69.71 2191896864 06/02/2011 273 276 3.0000 R 2 R3 64876273 6.33 0.00 0.00 0.00 18968 SE BRYANT DR 05/03/2011 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 21.03 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.95 2191896912 06/02/2011 481 486 5.0000 R 2 R3 64876360 10.55 0.00 0.00 0.00 18969 SE ROBERT DR 05/03/2011 1.02 0.00 0.00 1.90 0.00 FLOE &THOMAS TRESS 0 6.22 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -1.95 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.01 2191897075 06/02/2011 227 231 4.0000 R 2 R3 65394534 8.44 0.00 0.00 0.00 18970 SE ROBERT DR 05/03/2011 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 06/02/2011 201 202 1.0000 R 1 R3 28238198 2.11 0.00 0.00 0.00 18971 SE BARDS DR 05/03/2011 1.02 0.00 0.00 0.38 0.00 JAMES DENNIS 0 4.11 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 20.89 2191897223 06/02/2011 320 325 5.0000 R 1 R3 28055298 10.55 0.00 0.00 0.00 18973 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 1.90 0.00 DEBORAH MULLER 0 6.22 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191897245 F 06/07/2011 721 723 2.0000 R 1 R3 49944028 4.22 0.00 0.00 0.00 18972 SE BARDS DR 05/03/2011 1.02 0.00 0.00 0.76 0.00 LPS FIELD SERVICES 3 4.64 0.00 0.00 0.00 10385 WESTMORE DR. -STE 4100 0000001470 0.00 0.00 0.00 - 116.97 WESTMINSTER CO 80021 RE 19 13.27 0.00 0.00 -93.06 2191897337 06/02/2011 383 388 5.0000 R 2 R3 64876351 10.55 0.00 0.00 0.00 18973 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 1.90 0.00 WM.& ALEXA VAN KEUREN 0 6.22 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897518 06/02/2011 228 230 2.0000 R 2 R3 64876341 4.22 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 05/02/2011 1.02 0.00 0.00 0.76 0.00 LOREN LAWSON 0 4.64 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191897612 06/02/2011 284 284 0.0000 R 2 R3 64876378 0.00 0.00 0.00 0.00 18976 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 0.00 0.00 VIRGINIA YORK 0 3.58 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 132.82 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 150.69 2191898842 06/02/2011 154 154 0.0000 R 2 R3 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 3.58 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2191898911 06/02/2011 415 421 6.0000 R 2 R3 64876363 12.66 0.00 0.00 0.00 18989 SE ROBERT DR 05/03/2011 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 28.34 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 64.32 2191899017 06/02/2011 363 370 7.0000 R 2 R3 64876357 14.77 0.00 0.00 0.00 18990 SE ROBERT DR 05/03/2011 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 -1.53 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 37.46 2191899139 06/02/2011 201 204 3.0000 R 2 R3 64876354 6.33 0.00 0.00 0.00 18991 SE BARDS DR 05/03/2011 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 06/02/2011 224 232 8.0000 R 1 R3 33852798 16.88 0.00 0.00 0.00 18992 SE BARDS DR 05/03/2011 1.02 0.00 0.00 3.04 0.00 ROBERT C. JONES RENTER 0 7.80 0.00 0.00 0.00 18992 SE BARDS DR 0000001469 0.00 0.00 0.00 -1.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 40.68 2191899334 06/02/2011 409 411 2.0000 R 2 R3 64876335 4.22 0.00 0.00 0.00 18993 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 0.76 0.00 STEPHEN PERRY 0 4.64 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191899680 06/02/2011 211 213 2.0000 R 2 R3 67406570 4.22 0.00 0.00 0.00 18996 SE FEARNLEY DR 05/02/2011 1.02 0.00 0.00 0.76 0.00 JAMES BIEN 0 4.64 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 23.91 2191899774 06/02/2011 1224 1245 21.0000 R 2 R3 64876370 57.18 0.00 0.00 0.00 18997 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 10.29 0.00 MARK LOPEZ 0 17.88 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 205.80 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 305.44 2191899824 06/02/2011 213 215 2.0000 R 2 R3 64876293 4.22 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 05/02/2011 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 -24.10 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -0.19 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900010 06/02/2011 286 293 7.0000 R 2 R3 64876349 14.77 0.00 0.00 0.00 19000 SE ROBERT DR 05/03/2011 1.02 0.00 0.00 2.66 0.00 RYAN THOMAS OWNER 0 7.27 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191900102 06/02/2011 744 753 9.0000 R 2 R1 64292841 18.99 0.00 0.00 0.00 19001 SE BARDS DR 05/03/2011 1.02 0.00 0.00 3.42 0.00 BARDS LLC AMY ANGELO 0 8.33 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 45.03 2191900135 06/02/2011 427 430 3.0000 R 1 R3 47089046 6.33 0.00 0.00 0.00 18986 SE SOUTHGATE DR 05/02/2011 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 -27.83 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -0.91 2191900812 06/02/2011 477 485 8.0000 R 2 R2 64876361 16.88 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 05/02/2011 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 42.32 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 84.33 2191900911 06/02/2011 514 517 3.0000 R 2 R3 64876329 6.33 0.00 0.00 0.00 19009 SE ROBERT DR 05/03/2011 1.02 0.00 0.00 1.14 0.00 WILLIAM GREEN 0 5.16 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 26.92 2191901515 06/02/2011 582 588 6.0000 R 2 R3 64876347 12.66 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 05/02/2011 1.02 0.00 0.00 2.28 0.00 HERMAN HUFFMAN 0 6.75 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 35.98 2191902011 06/02/2011 426 433 7.0000 R 2 R1 2384218200 14.77 0.00 0.00 0.00 19020 SE ROBERT DR 05/03/2011 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 06/02/2011 320 322 2.0000 R 1 R3 46905536 4.22 0.00 0.00 0.00 19021 SE BARDS DR 05/03/2011 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 06/02/2011 209 211 2.0000 R 2 R3 64876366 4.22 0.00 0.00 0.00 19022 SE BARDS DR 05/03/2011 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 06/02/2011 173 181 8.0000 R 2 R7 71209124 16.88 0.00 0.00 0.00 19027 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 3.04 0.00 LESLEY STUART 0 7.80 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 81.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 123.61 2191902821 06/02/2011 55 56 1.0000 R 2 R3 64876328 2.11 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 05/02/2011 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 -34.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -13.46 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902828 06/02/2011 179 180 1.0000 R 2 R1 65394536 2.11 0.00 0.00 0.00 19028 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 0.38 0.00 JUDITH A KENNY 0 4.11 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191902929 06/02/2011 295 299 4.0000 R 2 R3 64876374 8.44 0.00 0.00 0.00 19029 SE ROBERT DR 05/03/2011 1.02 0.00 0.00 1.52 0.00 JOHN BISHOP 0 5.69 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191903513 06/02/2011 246 250 4.0000 R 2 R9 66409622 8.44 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 05/02/2011 1.02 0.00 0.00 1.52 0.00 JOHN NOVAL 0 5.69 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.69 2191903623 06/02/2011 81 88 7.0000 R 2 R7 70628565 14.77 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 05/02/2011 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 2191904042 06/02/2011 421 428 7.0000 R 2 R3 64375377 14.77 0.00 0.00 0.00 19040 SE ROBERT DR 05/03/2011 1.02 0.00 0.00 2.66 0.00 DAVID OKUN 0 7.27 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 42.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 81.34 2191904141 06/02/2011 85 85 0.0000 R 2 R3 64876350 0.00 0.00 0.00 0.00 19041 SE BARDS DR 05/03/2011 1.02 0.00 0.00 0.00 0.00 ED WORTMAN 0 3.58 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 - 36.02 CUMMING GA 30028 RE 19 13.27 0.00 0.00 -18.15 2191904262 06/02/2011 383 385 2.0000 R 2 R3 68727503 4.22 0.00 0.00 0.00 19042 SE BARDS DR 05/03/2011 1.02 0.00 0.00 0.76 0.00 TODD BREMEKAMP RENTER 0 4.64 0.00 0.00 0.00 19042 SE BARDS DR 0000001467 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.56 2191904632 06/02/2011 85 86 1.0000 R 2 R7 69046102 2.11 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 05/02/2011 1.02 0.00 0.00 0.38 0.00 RANDY FREITAL 0 4.11 0.00 0.00 0.00 P.O. BOX 3284 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191904753 06/02/2011 555 558 3.0000 R 2 R2 64876367 6.33 0.00 0.00 0.00 19047 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 1.14 0.00 LESLEY HOWERTON 0 5.16 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 26.92 2191904844 06/02/2011 206 208 2.0000 R 2 R3 64876337 4.22 0.00 0.00 0.00 19048 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 0.76 0.00 SCOTT WORSLEY 0 4.64 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191904934 06/02/2011 555 559 4.0000 R 2 R3 64876295 8.44 0.00 0.00 0.00 19049 SE ROBERT DR 05/03/2011 1.02 0.00 0.00 1.52 0.00 PLAIN SIGHT LLC 0 5.69 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 69.46 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 99.40 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191905515 06/02/2011 340 347 7.0000 R 2 R3 64876386 14.77 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 05/02/2011 1.02 0.00 0.00 2.66 0.00 ICO STOJANOVSKI 0 7.27 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.24 2191906026 06/02/2011 126 128 2.0000 R 2 R2 64876291 4.22 0.00 0.00 0.00 19060 SE ROBERT DR 05/06/2011 1.02 0.00 0.00 0.76 0.00 LONA LE STRANE 0 4.64 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.96 2191906116 06/02/2011 647 647 0.0000 R 2 R3 64876384 0.00 0.00 0.00 0.00 19061 SE BARDS DR 05/03/2011 1.02 0.00 0.00 0.00 0.00 HENRY COLEMAN 0 3.58 0.00 0.00 0.00 19061 SE BARDS DR 0000001482 0.00 0.00 0.00 42.10 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.97 2191906239 06/02/2011 0 0 0.0000 R R7 2191906239 0.00 0.00 0.00 0.00 19062 SE BARDS DR -RC ONLY 05/03/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM &VONDA LEISER 0 0.26 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 9.40 - 55.02 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -44.34 2191906464 06/02/2011 123 128 5.0000 R 2 R6 69512312 10.55 0.00 0.00 0.00 19064 SE ARNOLD DR 05/03/2011 1.02 0.00 0.00 1.90 0.00 SCOTT VESTREM 0 6.22 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191906735 06/02/2011 597 606 9.0000 R 2 R3 64876358 18.99 0.00 0.00 0.00 19067 SE BRYANT DR 05/03/2011 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 06/02/2011 147 152 5.0000 R 3 R3 65142527 10.55 0.00 0.00 0.00 19068 SE BRYANT DR 05/03/2011 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 -2.22 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 55.56 2191906914 C 06/01/2011 0 0 0.0000 R 2 R7 72211451 0.00 0.00 0.00 0.00 19069 SE ROBERT DR 06/01/2011 1.02 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 3.58 0.00 0.00 0.00 358 CYPRESS DRIVE STE #C 0000001566 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2191907051 06/02/2011 380 386 6.0000 R 2 R9 65394532 12.66 0.00 0.00 0.00 19070 SE ROBERT DR 05/03/2011 1.02 0.00 0.00 2.28 0.00 RICHARD BRANSON 0 6.75 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 35.98 2191907912 06/02/2011 432 439 7.0000 R 2 R3 64376365 14.77 0.00 0.00 0.00 19079 SE ROBERT DR 05/03/2011 1.02 0.00 0.00 2.66 0.00 STEVE &JO NAGORKA 0 7.27 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 2.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.00 2191908010 06/02/2011 108 109 1.0000 R 2 R1 65394549 2.11 0.00 0.00 0.00 19080 SE ROBERT DR 05/03/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908722 06/02/2011 434 440 6.0000 R 3 R3 47911116 12.66 0.00 0.00 0.00 19087 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 2.28 0.00 LOIS ARMSTRONG 0 11.71 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 60.80 2191908838 C 06/02/2011 10 0 0.0000 R 2 R8 72211317 0.00 0.00 0.00 0.00 19088 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 0.00 0.00 MARGUERITE BROWN 0 3.58 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.88 2191908929 06/02/2011 322 327 5.0000 R 2 R1 65394551 10.55 0.00 0.00 0.00 19089 SE ROBERT DR 05/03/2011 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 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 66.17 2191909521 06/02/2011 139 145 6.0000 R 2 R4 71658525 12.66 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 05/02/2011 1.02 0.00 0.00 2.28 0.00 MICHELLE GLOAD 0 6.75 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 35.98 2191909745 06/02/2011 225 233 8.0000 R 2 R8 66409643 16.88 0.00 0.00 0.00 19097 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 3.04 0.00 JESSICA &BRANDON SOKOL 0 7.80 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 42.01 2191909842 06/02/2011 542 548 6.0000 R 3 R3 65142526 12.66 0.00 0.00 0.00 19098 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 2.28 0.00 JUDITH CARON 0 11.71 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 60.80 2191910010 06/02/2011 308 313 5.0000 R 2 R3 64876380 10.55 0.00 0.00 0.00 19100 SE ROBERT DR 05/03/2011 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 06/02/2011 356 362 6.0000 R 1 R2 47751903 12.66 0.00 0.00 0.00 19006 SE SOUTHGATE DR 05/02/2011 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 06/02/2011 0 0 0.0000 R R7 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 05/02/2011 1.02 0.00 0.00 0.00 0.00 MARGARET FRENCH 0 0.26 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 10.68 2191910545 06/02/2011 183 185 2.0000 R 1 R3 49944051 4.22 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 05/02/2011 1.02 0.00 0.00 0.76 0.00 JOHN COLLINGS 0 4.64 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191910831 06/02/2011 581 586 5.0000 R 2 R4 64876353 10.55 0.00 0.00 0.00 19108 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 1.90 0.00 JONAS SCHWARTZ- RENTER 0 6.22 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 -1.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.53 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910934 06/02/2011 301 310 9.0000 R 2 R3 49338599 18.99 0.00 0.00 0.00 19109 SE ROBERT DR 05/03/2011 1.02 0.00 0.00 3.42 0.00 BENJAMIN NELMS 0 8.33 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 45.03 2191912220 06/02/2011 1267 1286 19.0000 R 3 R4 65142510 40.09 0.00 0.00 0.00 19120 SE ROBERT DR 05/03/2011 1.02 0.00 0.00 7.22 0.00 RICHARD WOOD 0 18.56 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 0.00 100.02 2191912515 06/02/2011 322 325 3.0000 R 2 R3 64876294 6.33 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 05/02/2011 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 26.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 53.20 2191912748 06/02/2011 324 344 20.0000 R 1 R3 37775384 53.64 0.00 0.00 0.00 19107 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 9.66 0.00 CHARLES N. COPUS 0 16.99 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 94.58 2191912751 06/02/2011 469 477 8.0000 R 2 R3 64876381 16.88 0.00 0.00 0.00 19127 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 3.04 0.00 JOHN WIMPSETT 0 7.80 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2191912828 06/02/2011 310 315 5.0000 R 2 R3 64876352 10.55 0.00 0.00 0.00 19128 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 1.90 0.00 DARRELL E. SCHULER 0 6.22 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191912919 06/02/2011 1107 1138 31.0000 R 2 R6 65762557 100.20 0.00 0.00 0.00 19129 SE ROBERT DR 05/03/2011 1.02 0.00 0.00 18.04 0.00 HEATHER HALES 0 28.63 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 155.37 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 316.53 2191914514 06/02/2011 301 314 13.0000 R 2 R3 64876383 28.86 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 05/02/2011 1.02 0.00 0.00 5.19 0.00 CAROL SKINNER MAZIE 0 10.80 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.14 2191914732 06/02/2011 683 690 7.0000 R 2 R3 64876355 14.77 0.00 0.00 0.00 19147 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 2.66 0.00 KATHLEEN PFEIFLER 0 7.27 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191914848 06/02/2011 532 538 6.0000 R 2 R3 64876333 12.66 0.00 0.00 0.00 19148 SE BRYANT DR 05/03/2011 1.02 0.00 0.00 2.28 0.00 DANIEL KEGU 0 6.75 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 128.04 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 164.02 2191914910 06/02/2011 77 77 0.0000 R 2 R3 64876331 0.00 0.00 0.00 0.00 19149 SE ROBERT DR 05/03/2011 1.02 0.00 0.00 0.00 0.00 LEONA FLEISCHER 0 3.58 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.92 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191920139 C 06/02/2011 449 16 16.0000 R 2 R4 72211304 39.48 0.00 0.00 0.00 19026 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 7.11 0.00 KEVIN CONNORS 0 13.45 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 56.32 2191930136 06/02/2011 305 311 6.0000 R 1 R3 54687591 12.66 0.00 0.00 0.00 19036 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 DEWEY WALLEY 0 6.75 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 63.10 2191940116 06/02/2011 25 31 6.0000 R 2 R3 72211338 12.66 0.00 0.00 0.00 19046 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 ALBERT P HALL 0 6.75 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.48 2191950113 06/02/2011 194 197 3.0000 R 1 R3 28238192 6.33 0.00 0.00 0.00 19066 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 FRANK J GAETA 0 5.16 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191960134 06/02/2011 689 699 10.0000 R 1 R3 34296969 21.10 0.00 0.00 0.00 19086 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 3.80 0.00 LAUREN HILL 0 8.86 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 54.47 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 102.52 2191970127 06/02/2011 976 995 19.0000 R 1 R3 44044635 50.10 0.00 0.00 0.00 19106 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 9.02 0.00 CHARLES STAMM 0 16.11 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 88.79 2191980114 06/02/2011 961 973 12.0000 R 1 R3 25795368 25.32 0.00 0.00 0.00 19126 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 4.56 0.00 MALLORY C POWELL 0 9.91 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 54.08 2191990155 06/02/2011 691 698 7.0000 R 1 R1 31229661 14.77 0.00 0.00 0.00 19146 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 SOTEROS MANIATTY 0 7.27 0.00 0.00 0.00 P.O. BOX 787 0000000850 0.00 0.00 0.00 21.49 JUPITER FL 33468 RE 19 13.27 0.00 0.00 60.48 2192000194 06/02/2011 564 569 5.0000 R 2 R3 36482789 10.55 0.00 0.00 0.00 19156 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 1.90 0.00 THERESA GERSTNER 0 6.22 0.00 0.00 0.00 10943 S.E. TEQUESTA TERRACE 0000000845 0.00 0.00 0.00 - 15.14 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.82 2192010131 06/02/2011 679 679 0.0000 R 1 R3 54718612 0.00 0.00 0.00 0.00 19176 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 0.00 0.00 JASON LEIDIG 0 3.58 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2192020114 06/02/2011 302 302 0.0000 R 1 R3 40154927 0.00 0.00 0.00 0.00 19196 SE SOUTHGATE DR 05/02/2011 1.02 0.00 0.00 0.00 0.00 R.L. WALKER 0 3.58 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192030111 06/02/2011 3286 3293 7.0000 R 5 R3 43344763 14.77 0.00 0.00 0.00 19351 COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 2.66 0.00 RIVERSIDE MEMORIAL PARK 0 30.46 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 0.00 154.95 2194455344 06/01/2011 152 166 14.0000 R 2 R4 71658511 32.40 0.00 0.00 0.00 4534 COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 5.83 0.00 WES &ASHLEY FINCH 0 4.20 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 56.59 2196000112 06/02/2011 2956 3171 215.0000 R 5 R3 42512142 453.65 0.00 0.00 0.00 TEQUESTA PARK 05/03/2011 1.02 0.00 0.00 81.66 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 106.04 0.00 0.00 642.37 2196000211 06/02/2011 6 6 0.0000 R 1 R3 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 05/03/2011 1.02 0.00 0.00 0.00 0.00 447400 FL &L TO: CBRE MS 06 0 3.58 0.00 0.00 0.00 P.O. BOX 182671 0000002085 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 -2671 CO 19 13.27 0.00 0.00 17.87 2196200110 06/02/2011 1514 1528 14.0000 R 3 R3 43890965 29.54 0.00 0.00 0.00 19100 SE FEDERAL HWY 05/03/2011 1.02 0.00 0.00 5.32 0.00 FLORIDA MARINE RESEARCH 0 15.93 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 84.94 2196300183 06/01/2011 610 618 8.0000 R 1 R4 61540952 16.88 0.00 0.00 0.00 4142 COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 3.04 0.00 DELVIE SOLLAK 0 7.80 0.00 0.00 0.00 3639 COUNTRY CLUB ROAD 0000000001 0.00 0.00 0.00 0.00 PETOSKEY MI 49770 RE 19 13.27 0.00 0.00 42.01 2196350203 06/01/2011 360 364 4.0000 R 1 R3 30511365 8.44 0.00 0.00 0.00 4156 COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 1.52 0.00 LEE PAGE 0 5.69 0.00 0.00 0.00 P.O. BOX 170125 0000000005 0.00 0.00 0.00 -36.56 MILWAUKEE WI 53217 RE 19 13.27 0.00 0.00 -6.62 2196400125 06/01/2011 869 877 8.0000 R 2 R3 27915120 16.88 0.00 0.00 0.00 4170 COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 3.04 0.00 JOSEPH DORIA 0 7.80 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2196450187 06/01/2011 953 972 19.0000 R 1 R3 40709108 50.10 0.00 0.00 0.00 4184 COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 9.02 0.00 KELSEY WELSH 0 16.11 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 89.52 2196500168 06/02/2011 271 281 10.0000 R 2 R3 69512260 21.10 0.00 0.00 0.00 4200 COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 3.80 0.00 ANDREA PRIOR 0 8.86 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 90.37 2196550112 06/02/2011 879 890 11.0000 R 1 R3 25795336 23.21 0.00 0.00 0.00 4214 COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 4.18 0.00 BARBARA LYEWFONG 0 9.38 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 51.06 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196600116 06/01/2011 313 315 2.0000 R 1 R3 40712217 4.22 0.00 0.00 0.00 4228 COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 0.76 0.00 SUSAN L AUBREY 0 4.64 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -73.08 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -49.17 2196607156 06/01/2011 605 609 4.0000 R 1 R3 35447009 8.44 0.00 0.00 0.00 4242 COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 1.52 0.00 KRISTIN BUTTERWORTH 0 5.69 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2196650179 06/01/2011 811 814 3.0000 R 1 R3 27659572 6.33 0.00 0.00 0.00 102 CHAPEL LN 05/02/2011 1.02 0.00 0.00 1.14 0.00 DIANA L ARD 0 1.85 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 27.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.59 2196700115 06/01/2011 3302 3336 34.0000 R 2 R3 63852801 114.63 0.00 0.00 0.00 106 CHAPEL LN 05/02/2011 1.02 0.00 0.00 20.63 0.00 GLENN SALTS 0 11.60 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 3.08 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 164.23 2196710136 06/01/2011 1206 1210 4.0000 R 2 R3 35446974 8.44 0.00 0.00 0.00 110 CHAPEL LN 05/02/2011 1.02 0.00 0.00 1.52 0.00 ROSALIE MADDEN 0 2.04 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.45 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.74 2196711230 06/01/2011 1035 1053 18.0000 R 1 R3 35447000 46.56 0.00 0.00 0.00 4412 COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 8.38 0.00 BETH LAWRENCE 0 15.22 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 84.45 2196720133 06/01/2011 974 987 13.0000 R 1 R3 46160975 28.86 0.00 0.00 0.00 114 CHAPEL LN 05/02/2011 1.02 0.00 0.00 5.19 0.00 SHARON PRYEL 0 3.88 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 94.94 2196730116 06/01/2011 772 779 7.0000 R 1 R3 39685296 14.77 0.00 0.00 0.00 118 CHAPEL LN 05/02/2011 1.02 0.00 0.00 2.66 0.00 THOMAS BLYTHE 0 2.61 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 34.33 2196740123 06/01/2011 598 603 5.0000 R 1 R3 35447006 10.55 0.00 0.00 0.00 122 CHAPEL LN 05/02/2011 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 29.22 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 58.19 2196750137 06/01/2011 419 424 5.0000 R 1 R3 29103979 10.55 0.00 0.00 0.00 126 CHAPEL LN 05/02/2011 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 06/01/2011 1751 1764 13.0000 R 1 R3 26906055 28.86 0.00 0.00 0.00 130 CHAPEL LN 05/02/2011 1.02 0.00 0.00 5.19 0.00 J. PALMA 0 3.88 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 52.22 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196770131 06/01/2011 330 335 5.0000 R 1 R3 34296998 10.55 0.00 0.00 0.00 134 CHAPEL LN 05/02/2011 1.02 0.00 0.00 1.90 0.00 MOLLY MATHENY 0 2.23 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -56.89 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -27.92 2196780121 06/01/2011 4 5 1.0000 R 2 R3 72211336 2.11 0.00 0.00 0.00 138 CHAPEL LN 05/02/2011 1.02 0.00 0.00 0.38 0.00 DARRELL ROHLFS 0 1.47 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -8.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 9.65 2196790118 06/01/2011 12 18 6.0000 R 2 R3 72211333 12.66 0.00 0.00 0.00 142 CHAPEL LN 05/02/2011 1.02 0.00 0.00 2.28 0.00 ANTONIO GOMEZ 0 2.42 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.65 2196800114 06/01/2011 754 754 0.0000 R 1 R3 27659574 0.00 0.00 0.00 0.00 146 CHAPEL LN 05/02/2011 1.02 0.00 0.00 0.00 0.00 J.R. WEIR 0 1.28 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 -44.74 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -29.17 2196810138 06/01/2011 2013 2029 16.0000 R 1 R3 38324037 39.48 0.00 0.00 0.00 150 CHAPEL LN 05/02/2011 1.02 0.00 0.00 7.11 0.00 BETH QUINN 0 4.83 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 65.71 2196820135 06/01/2011 2443 2488 45.0000 R 1 R3 27915105 174.34 0.00 0.00 0.00 154 CHAPEL LN 05/02/2011 1.02 0.00 0.00 31.38 0.00 JAY &HEIKE ZUCKERMAN 0 16.97 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 0.00 236.98 2196830115 06/01/2011 1821 1839 18.0000 R 1 R3 35447012 46.56 0.00 0.00 0.00 158 CHAPEL LN 05/02/2011 1.02 0.00 0.00 8.38 0.00 RICHARD ALLEN 0 5.47 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 74.70 2196840129 06/01/2011 651 661 10.0000 R 1 R3 51540971 21.10 0.00 0.00 0.00 162 CHAPEL LN 05/02/2011 1.02 0.00 0.00 3.80 0.00 CHARLES KOUNS 0 3.18 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -6.86 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.51 2196850126 06/01/2011 567 572 5.0000 R 1 R3 26906047 10.55 0.00 0.00 0.00 166 CHAPEL LN 05/02/2011 1.02 0.00 0.00 1.90 0.00 E HEIDI KNAB 0 2.23 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 63.59 2196860133 06/01/2011 275 278 3.0000 R 1 R2 35446938 6.33 0.00 0.00 0.00 161 CHAPEL LN 05/02/2011 1.02 0.00 0.00 1.14 0.00 GLENN PATE 0 1.85 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 -20.34 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 3.27 2196870214 06/01/2011 624 631 7.0000 R 1 R4 53237091 14.77 0.00 0.00 0.00 157 CHAPEL LN 05/02/2011 1.02 0.00 0.00 2.66 0.00 RICHARD RAGALI 0 2.61 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 - 187.82 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 - 153.49 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196880140 06/01/2011 305 305 0.0000 R 1 R3 40709089 0.00 0.00 0.00 0.00 153 CHAPEL LN 05/02/2011 1.02 0.00 0.00 0.00 0.00 FAS -AHM UTILITIES LLC 0 1.28 0.00 0.00 0.00 P.O. BOX 182692 ATTN 0414906 0000000130 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 RE 19 13.27 0.00 0.00 15.57 2196890117 06/01/2011 278 290 12.0000 R 1 R3 425206377 25.32 0.00 0.00 0.00 149 CHAPEL LN 05/02/2011 1.02 0.00 0.00 4.56 0.00 MRS. ALICE PHILLIPS 0 3.56 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 47.73 2196900113 06/01/2011 2365 2391 26.0000 R 1 R3 45114064 76.15 0.00 0.00 0.00 145 CHAPEL LN 05/02/2011 1.02 0.00 0.00 13.71 0.00 MICHAEL BAZ 0 8.13 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 0.00 112.28 2196910144 06/01/2011 1263 1276 13.0000 R 1 R3 2560572200 28.86 0.00 0.00 0.00 141 CHAPEL LN 05/02/2011 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 2196920127 06/01/2011 1879 1902 23.0000 R 1 R3 44295072 64.26 0.00 0.00 0.00 137 CHAPEL LN 05/02/2011 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 06/01/2011 1755 1771 16.0000 R 1 R3 36319269 39.48 0.00 0.00 0.00 133 CHAPEL LN 05/02/2011 1.02 0.00 0.00 7.11 0.00 SUZANNE GOODMAN 0 4.83 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 65.71 2196940138 06/02/2011 1064 1064 0.0000 R 1 R3 55378811 0.00 0.00 0.00 0.00 129 CHAPEL LN 05/02/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 141.37 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 156.94 2196950170 06/01/2011 677 683 6.0000 R 1 R3 40712231 12.66 0.00 0.00 0.00 125 CHAPEL LN 05/02/2011 1.02 0.00 0.00 2.28 0.00 LISA WARD 0 2.42 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 16.72 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.37 2196960125 06/01/2011 835 841 6.0000 R 1 R3 60716013 12.66 0.00 0.00 0.00 121 CHAPEL LN 05/02/2011 1.02 0.00 0.00 2.28 0.00 MONICA RODGERS 0 2.42 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 60.87 2196970163 06/01/2011 452 456 4.0000 R 1 R3 40709129 8.44 0.00 0.00 0.00 117 CHAPEL LN 05/02/2011 1.02 0.00 0.00 1.52 0.00 KEVIN PETROVSKY 0 2.04 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.29 2196980126 06/01/2011 579 584 5.0000 R 1 R3 44044650 10.55 0.00 0.00 0.00 113 CHAPEL LN 05/02/2011 1.02 0.00 0.00 1.90 0.00 ROBERT THOMAS 0 2.23 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196990177 06/01/2011 251 254 3.0000 R 1 R3 25795384 6.33 0.00 0.00 0.00 4480 COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 1.14 0.00 STEVE MARKS RENTER 0 5.16 0.00 0.00 0.00 4480 COUNTY LINE RD 0000000185 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.08 2197050133 06/01/2011 458 461 3.0000 R 1 R3 34607734 6.33 0.00 0.00 0.00 2 CHAPEL CT 05/02/2011 1.02 0.00 0.00 1.14 0.00 JOHN D. LYNN 0 1.85 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.61 2197060131 06/01/2011 1479 1507 28.0000 R 1 R3 46160913 85.77 0.00 0.00 0.00 6 CHAPEL CT 05/02/2011 1.02 0.00 0.00 15.44 0.00 DAVID L PARRISH 0 9.00 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 0.00 124.50 2197070114 06/01/2011 30 45 15.0000 R 2 R3 71209122 35.94 0.00 0.00 0.00 10 CHAPEL CT 05/02/2011 1.02 0.00 0.00 6.47 0.00 DAVID A SIKICH 0 4.51 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 61.21 2197080138 06/01/2011 406 411 5.0000 R 1 R3 35446931 10.55 0.00 0.00 0.00 14 CHAPEL CT 05/02/2011 1.02 0.00 0.00 1.90 0.00 ANITA & JEFFREY HERGUTH 0 2.23 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 28.97 2197090118 06/01/2011 980 990 10.0000 R 1 R3 31229666 21.10 0.00 0.00 0.00 18 CHAPEL CT 05/02/2011 1.02 0.00 0.00 3.80 0.00 MARK WILEY 0 3.18 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.37 2197100114 06/01/2011 990 1001 11.0000 R 1 R3 37609332 23.21 0.00 0.00 0.00 22 CHAPEL CT 05/02/2011 1.02 0.00 0.00 4.18 0.00 GARY HILLIARD 0 3.37 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.05 2197110111 06/01/2011 342 350 8.0000 R 1 R3 34607727 16.88 0.00 0.00 0.00 26 CHAPEL CT 05/02/2011 1.02 0.00 0.00 3.04 0.00 EDWARD R WEISS 0 2.80 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 37.01 2197120135 06/01/2011 377 381 4.0000 R 1 R2 43502909 8.44 0.00 0.00 0.00 30 CHAPEL CT 05/02/2011 1.02 0.00 0.00 1.52 0.00 THOMAS GORE 0 2.04 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -70.30 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -44.01 2197130115 06/01/2011 1423 1449 26.0000 R 1 R3 61284738 76.15 0.00 0.00 0.00 34 CHAPEL CT 05/02/2011 1.02 0.00 0.00 13.71 0.00 KEVIN J DOWNS 0 8.13 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 0.00 112.28 2197140112 06/01/2011 796 804 8.0000 R 1 R3 36611975 16.88 0.00 0.00 0.00 38 CHAPEL CT 05/02/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197150119 06/01/2011 494 499 5.0000 R 1 R3 40154944 10.55 0.00 0.00 0.00 42 CHAPEL CT 05/02/2011 1.02 0.00 0.00 1.90 0.00 CHRISTOPHER GERSCH 0 2.23 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.97 2197160157 06/01/2011 2027 2059 32.0000 R 1 R3 37775377 105.01 0.00 0.00 0.00 46 CHAPEL CT 05/02/2011 1.02 0.00 0.00 18.90 0.00 MARK ZAIO 0 10.73 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 345.12 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 494.05 2197170140 06/01/2011 1329 1347 18.0000 R 1 R3 64289170 46.56 0.00 0.00 0.00 50 CHAPEL CT 05/02/2011 1.02 0.00 0.00 8.38 0.00 WILLIAM J. JR. NYE 0 5.47 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 74.70 2197200133 06/01/2011 2282 2300 18.0000 R 1 R3 35447007 46.56 0.00 0.00 0.00 49 CHAPEL CT 05/02/2011 1.02 0.00 0.00 8.38 0.00 SUSAN FANNON 0 5.47 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 74.70 2197210134 06/01/2011 436 442 6.0000 R 1 R3 37775356 12.66 0.00 0.00 0.00 45 CHAPEL CT 05/02/2011 1.02 0.00 0.00 2.28 0.00 THOMAS BASHWINER 0 2.42 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 31.65 2197220124 06/01/2011 711 718 7.0000 R 1 R3 37848733 14.77 0.00 0.00 0.00 41 CHAPEL CT 05/02/2011 1.02 0.00 0.00 2.66 0.00 WAYNE MARTIN 0 2.61 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 34.33 2197230134 06/02/2011 465 470 5.0000 R 1 R3 31229656 10.55 0.00 0.00 0.00 37 CHAPEL CT 05/02/2011 1.02 0.00 0.00 1.90 0.00 MARILYN ALHEIT OWNER 0 2.23 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 55.48 2197240140 06/02/2011 907 915 8.0000 R 1 R3 37609836 16.88 0.00 0.00 0.00 33 CHAPEL CT 05/02/2011 1.02 0.00 0.00 3.04 0.00 MARY BINDER 0 2.80 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 136.91 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 173.92 2197250118 06/01/2011 325 331 6.0000 R 1 R3 40154926 12.66 0.00 0.00 0.00 2 CHAPEL CIR 05/02/2011 1.02 0.00 0.00 2.28 0.00 DIANNA TADLOCK 0 2.42 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.65 2197260145 06/01/2011 1575 1603 28.0000 R 1 R3 35447008 85.77 0.00 0.00 0.00 6 CHAPEL CIR 05/02/2011 1.02 0.00 0.00 15.44 0.00 JOE L. MEDEIROS 0 9.00 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 137.81 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 262.31 2197270129 06/01/2011 1548 1577 29.0000 R 1 R3 34296996 90.58 0.00 0.00 0.00 10 CHAPEL CIR 05/02/2011 1.02 0.00 0.00 16.30 0.00 RICHARD CASTRO 0 9.43 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 102.49 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 233.09 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197280119 06/01/2011 2264 2290 26.0000 R 1 R3 33852805 76.15 0.00 0.00 0.00 14 CHAPEL CIR 05/02/2011 1.02 0.00 0.00 13.71 0.00 C MICHAEL MORRILL 0 8.13 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 0.00 112.28 2197290136 06/01/2011 453 456 3.0000 R 1 R3 38324042 6.33 0.00 0.00 0.00 18 CHAPEL CIR 05/02/2011 1.02 0.00 0.00 1.14 0.00 RYAN KAZO RENTER 0 1.85 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.52 2197300136 06/01/2011 377 378 1.0000 R 1 R3 42506382 2.11 0.00 0.00 0.00 19 CHAPEL CIR 05/02/2011 1.02 0.00 0.00 0.38 0.00 NORMAN SMEDLEY 0 1.47 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 - 15.90 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 2.35 2197310119 06/01/2011 1839 1874 35.0000 R 1 R3 34607725 119.44 0.00 0.00 0.00 15 CHAPEL CIR 05/02/2011 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 2197320126 06/01/2011 1218 1238 20.0000 R 1 R3 2323817900 53.64 0.00 0.00 0.00 11 CHAPEL CIR 05/02/2011 1.02 0.00 0.00 9.66 0.00 PAMELA SMITH 0 6.11 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 83.70 2197330130 06/01/2011 1548 1580 32.0000 R 1 R3 54687585 105.01 0.00 0.00 0.00 7 CHAPEL CIR 05/02/2011 1.02 0.00 0.00 18.90 0.00 LORI CANNON 0 10.73 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 0.00 148.93 2197340120 06/01/2011 1448 1481 33.0000 R 1 R3 48956762 109.82 0.00 0.00 0.00 5 CHAPEL CIR 05/02/2011 1.02 0.00 0.00 19.77 0.00 ROBERT L. SCHMIDT 0 11.16 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 0.00 155.04 2197350164 06/01/2011 897 902 5.0000 R 1 R3 40154974 10.55 0.00 0.00 0.00 3 CHAPEL CIR 05/02/2011 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 06/01/2011 732 737 5.0000 R 1 R3 1996079900 10.55 0.00 0.00 0.00 1 CHAPEL CIR 05/02/2011 1.02 0.00 0.00 1.90 0.00 CATHERINE &MARK HUNIHAN 0 2.23 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 -0.23 WOODBURY CT 06798 RE 19 13.27 0.00 0.00 28.74 2197370169 06/01/2011 1154 1163 9.0000 R 1 R3 31229642 18.99 0.00 0.00 0.00 29 CHAPEL CT 05/02/2011 1.02 0.00 0.00 3.42 0.00 ELIZABETH GARVEY 0 2.99 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 39.69 2197380118 06/01/2011 1355 1358 3.0000 R 1 R3 28055311 6.33 0.00 0.00 0.00 25 CHAPEL CT 05/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2197390142 06/01/2011 1645 1667 22.0000 R 1 R3 34607715 60.72 0.00 0.00 0.00 21 CHAPEL CT 05/02/2011 1.02 0.00 0.00 10.93 0.00 STEVE &LINDA WILLE 0 6.74 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 92.68 2197400128 06/01/2011 2304 2340 36.0000 R 1 R3 37924284 124.25 0.00 0.00 0.00 17 CHAPEL CT 05/02/2011 1.02 0.00 0.00 22.37 0.00 NANCY FLOWERS 0 12.46 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 0.00 173.37 2197410118 06/01/2011 2734 2774 40.0000 R 1 R3 40714339 143.49 0.00 0.00 0.00 13 CHAPEL CT 05/02/2011 1.02 0.00 0.00 25.83 0.00 HAROLD TAYLOR 0 14.19 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 0.00 197.80 2197420115 06/01/2011 2442 2467 25.0000 R 1 R3 39501542 71.34 0.00 0.00 0.00 9 CHAPEL CT 05/02/2011 1.02 0.00 0.00 12.84 0.00 EUGENE L HUESGEN 0 7.70 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 165.19 2197430129 06/01/2011 1475 1503 28.0000 R 1 R3 37400302 85.77 0.00 0.00 0.00 5 CHAPEL CT 05/02/2011 1.02 0.00 0.00 15.44 0.00 DENISE M BLONDEK 0 9.00 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 0.00 124.50 2197440129 06/01/2011 657 666 9.0000 R 1 R3 45789710 18.99 0.00 0.00 0.00 1 CHAPEL CT 05/02/2011 1.02 0.00 0.00 3.42 0.00 VINCENT IRAN 0 2.99 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 39.69 2197450126 06/01/2011 2617 2627 10.0000 R 1 R3 41901069 21.10 0.00 0.00 0.00 4390 COUNTY LINE RD 05/02/2011 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 06/01/2011 2441 2441 0.0000 R 5 R3 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN -RC ONLY 05/02/2011 1.02 0.00 0.00 0.00 0.00 INDECO LLC 0 0.26 0.00 0.00 0.00 399 N. CYPRESS DRIVE 0000000390 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 10.68 2197650114 06/01/2011 39 65 26.0000 R 2 R3 71658510 76.15 0.00 0.00 0.00 4518 COUNTY LINE RD 05/02/2011 1.02 0.00 0.00 9.87 0.00 JAY &MARYJO REED 0 22.62 0.00 0.00 0.00 507 DOUGLAS DRIVE 0000000400 0.00 0.00 0.00 63.37 JUPITER FL 33458 MF 19 13.27 0.00 0.00 186.30 2197660123 06/01/2011 1060 1087 27.0000 R 2 R3 48180912 80.96 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 05/02/2011 1.02 0.00 0.00 14.57 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 0.00 109.82 2197700132 06/01/2011 556 563 7.0000 R 1 R3 54237394 14.77 0.00 0.00 0.00 19982 GARDENIA DR 05/02/2011 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 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.27 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2197750113 06/01/2011 23 34 11.0000 R 2 R3 72211380 23.21 0.00 0.00 0.00 19964 GARDENIA DR 05/02/2011 1.02 0.00 0.00 4.18 0.00 JOSEPH MOORE 0 9.38 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 64.66 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 115.72 2197751224 06/02/2011 1830 1862 32.0000 R 2 R3 48180908 105.01 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 05/02/2011 1.02 0.00 0.00 18.90 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 0.00 138.20 2197760110 06/02/2011 861 867 6.0000 R 1 R3 37775350 12.66 0.00 0.00 0.00 19948 GARDENIA DR 05/02/2011 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 06/02/2011 359 363 4.0000 R 1 R3 37775352 8.44 0.00 0.00 0.00 19930 GARDENIA DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 DANIEL J. CIOFFI 0 5.69 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2197771228 06/01/2011 2594 2596 2.0000 R 2 R2 58608949 4.22 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 05/02/2011 1.02 0.00 0.00 0.76 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 19.27 2197780041 06/01/2011 1002 1002 0.0000 R 2 R2 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 05/02/2011 1.02 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4545 0000000424 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399 -2400 GO 19 13.27 0.00 0.00 14.29 2197780162 06/01/2011 1078 1092 14.0000 R 2 R3 49338593 32.40 0.00 0.00 0.00 19912 GARDENIA DR 05/02/2011 1.02 0.00 0.00 5.83 0.00 JULIE SERAFIN 0 11.68 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 42.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 106.51 2197790141 06/01/2011 328 333 5.0000 R 1 R3 30511361 10.55 0.00 0.00 0.00 19896 GARDENIA DR 05/02/2011 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 06/01/2011 658 666 8.0000 R 1 R3 51540981 16.88 0.00 0.00 0.00 19878 GARDENIA DR 05/02/2011 1.02 0.00 0.00 3.04 0.00 ROBERT S SCHWENGER 0 7.80 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2197810121 06/01/2011 635 642 7.0000 R 2 R3 49359585 14.77 0.00 0.00 0.00 19862 GARDENIA DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 LEAH & BERNARD VINCENT 0 7.27 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 61.90 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 100.89 2197820236 06/01/2011 622 624 2.0000 R 1 R3 55379298 4.22 0.00 0.00 0.00 19844 GARDENIA DR 05/02/2011 1.02 0.00 0.00 0.76 0.00 ANN RIDLON 0 4.64 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197830130 06/01/2011 585 594 9.0000 R 1 R3 33852786 18.99 0.00 0.00 0.00 19826 GARDENIA DR 05/02/2011 1.02 0.00 0.00 3.42 0.00 SHANNON KOLLINGER- RENTER 0 8.33 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.24 2197840122 06/01/2011 799 807 8.0000 R 1 R3 31229637 16.88 0.00 0.00 0.00 19808 GARDENIA DR 05/02/2011 1.02 0.00 0.00 3.04 0.00 LISA FLEMING 0 7.80 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.68 2197850139 06/01/2011 437 441 4.0000 R 1 R3 37400303 8.44 0.00 0.00 0.00 19790 GARDENIA DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 WANDA ROBBINS 0 5.69 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -4.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.59 2197860126 06/01/2011 218 222 4.0000 R 1 R3 2560157600 8.44 0.00 0.00 0.00 19772 GARDENIA DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 MURIEL S. GONTHIER 0 5.69 0.00 0.00 0.00 3040 HIBISCUS CIRCLE 0000000465 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 19 13.27 0.00 0.00 29.94 2197870130 06/01/2011 556 561 5.0000 R 1 R3 58287147 10.55 0.00 0.00 0.00 4572 ORCHID DR 05/02/2011 1.02 0.00 0.00 1.90 0.00 LOREA THOMSON 0 6.22 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2197880140 06/01/2011 686 688 2.0000 R 1 R3 28880967 4.22 0.00 0.00 0.00 4590 ORCHID DR 05/02/2011 1.02 0.00 0.00 0.76 0.00 GAIL DIXON 0 4.64 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 63.19 2197890127 06/02/2011 607 612 5.0000 R 1 R3 43035757 10.55 0.00 0.00 0.00 19787 GARDENIA DR 05/02/2011 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 22.11 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 55.07 2197900116 06/02/2011 585 593 8.0000 R 2 R3 58608958 16.88 0.00 0.00 0.00 19805 GARDENIA DR 05/02/2011 1.02 0.00 0.00 3.04 0.00 ANTHONY CARPENTIERE 0 7.80 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2197920110 06/02/2011 716 722 6.0000 R 1 R3 34607736 12.66 0.00 0.00 0.00 19823 GARDENIA DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 HARRY TZAVARAS 0 6.75 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2197930127 06/02/2011 364 367 3.0000 R 1 R3 54718590 6.33 0.00 0.00 0.00 19841 GARDENIA DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 CLAYTON GORDON 0 5.16 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2197940124 06/02/2011 529 529 0.0000 R 1 R3 31229634 0.00 0.00 0.00 0.00 19859 GARDENIA DR 05/02/2011 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 56.85 CHICAGO IL 60634 RE 19 13.27 0.00 0.00 74.72 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197950141 06/02/2011 292 292 0.0000 R 1 R3 44295068 0.00 0.00 0.00 0.00 19875 GARDENIA DR 05/02/2011 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 - 106.79 FISHERS ISLAND NY 06390 RE 19 13.27 0.00 0.00 - 88.92 2197960118 06/02/2011 306 309 3.0000 R 1 R3 54718611 6.33 0.00 0.00 0.00 19893 GARDENIA DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 GEORGE WARTZOK 0 5.16 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 32.99 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.91 2197970193 06/02/2011 269 269 0.0000 R 1 R3 31229668 0.00 0.00 0.00 0.00 19909 GARDENIA DR 05/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH BARLOW 0 3.58 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 39.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 56.93 2197980112 06/02/2011 130 137 7.0000 R 2 R3 69512260 14.77 0.00 0.00 0.00 19927 GARDENIA DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 DOUGLAS BALDWIN 0 7.27 0.00 0.00 0.00 19927 GARDENIA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2197990258 06/02/2011 339 339 0.0000 R 2 R3 58549557 0.00 0.00 0.00 0.00 19945 GARDENIA DR 05/06/2011 1.02 0.00 0.00 0.00 0.00 ROCHELLE FOX 0 3.58 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.92 2198000135 06/02/2011 467 472 5.0000 R 1 R3 34607716 10.55 0.00 0.00 0.00 19963 GARDENIA DR 05/02/2011 1.02 0.00 0.00 1.90 0.00 THOMAS BERTHOLD 0 6.22 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 32.96 2198010115 06/02/2011 831 842 11.0000 R 1 R3 28055287 23.21 0.00 0.00 0.00 19981 GARDENIA DR 05/02/2011 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 06/02/2011 517 521 4.0000 R 1 R3 34607751 8.44 0.00 0.00 0.00 19980 HIBISCUS DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 LENORA SMITH 0 5.69 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 29.94 2198030119 06/02/2011 175 176 1.0000 R 1 R3 27659485 2.11 0.00 0.00 0.00 19964 HIBISCUS DR 05/02/2011 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 -25.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -4.20 2198040150 06/02/2011 1155 1171 16.0000 R 2 R3 49358581 39.48 0.00 0.00 0.00 19946 HIBISCUS DR 05/02/2011 1.02 0.00 0.00 7.11 0.00 RYAN J. STRAHAN 0 13.45 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 74.33 2198050130 06/02/2011 556 561 5.0000 R 1 R3 2460704400 10.55 0.00 0.00 0.00 19928 HIBISCUS DR 05/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198060127 06/02/2011 2209 2241 32.0000 R 1 R3 37400274 105.01 0.00 0.00 0.00 19910 HIBISCUS DR 05/02/2011 1.02 0.00 0.00 18.90 0.00 JAMES ZEIS 0 29.83 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 0.00 168.03 2198070124 06/02/2011 624 634 10.0000 R 1 R3 51540942 21.10 0.00 0.00 0.00 19892 HIBISCUS DR 05/02/2011 1.02 0.00 0.00 3.80 0.00 VICTOR VALANTIEJUS 0 8.86 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 - 240.88 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 - 192.83 2198080131 06/02/2011 745 753 8.0000 R 1 R3 37775387 16.88 0.00 0.00 0.00 19874 HIBISCUS DR 05/02/2011 1.02 0.00 0.00 3.04 0.00 LINDSEY ROSSI 0 7.80 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 90.41 2198090128 06/02/2011 564 570 6.0000 R 1 R3 46160963 12.66 0.00 0.00 0.00 19860 HIBISCUS DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 JOHN VARN 0 6.75 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2198100192 06/02/2011 429 433 4.0000 R 1 R3 37775373 8.44 0.00 0.00 0.00 19842 HIBISCUS DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 BRITTANY SULLIVAN 0 5.69 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 33.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 63.61 2198110124 06/02/2011 562 574 12.0000 R 1 R3 66409192 25.32 0.00 0.00 0.00 19824 HIBISCUS DR 05/02/2011 1.02 0.00 0.00 4.56 0.00 TIMOTHY O'NEILL 0 9.91 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.08 2198120111 06/02/2011 421 431 10.0000 R 1 R3 27915085 21.10 0.00 0.00 0.00 19806 HIBISCUS DR 05/02/2011 1.02 0.00 0.00 3.80 0.00 REGENIA HOLMES 0 8.86 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 48.05 2198130138 06/02/2011 112 117 5.0000 R 2 R3 72211409 10.55 0.00 0.00 0.00 19788 HIBISCUS DR 05/02/2011 1.02 0.00 0.00 1.90 0.00 BARRY WOOLVIN (RENTER) 0 6.22 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 32.96 2198140125 06/01/2011 2787 2827 40.0000 R 1 R3 39501558 143.49 0.00 0.00 0.00 4608 ORCHID DR 05/02/2011 1.02 0.00 0.00 25.83 0.00 KATHERINE PLATZ 0 39.45 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 0.00 223.06 2198150122 06/01/2011 195 198 3.0000 R 1 R3 40154965 6.33 0.00 0.00 0.00 4626 ORCHID DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 DAVID MILLARD 0 5.16 0.00 0.00 0.00 4626 ORCHID DR 0000000600 -94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -67.67 2198160136 06/01/2011 434 439 5.0000 R 1 R3 35446987 10.55 0.00 0.00 0.00 19787 HIBISCUS DR 05/02/2011 1.02 0.00 0.00 1.90 0.00 JEFF PLATZ 0 6.22 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.69 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198170140 06/01/2011 419 426 7.0000 R 1 R3 27915128 14.77 0.00 0.00 0.00 19805 HIBISCUS DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 JOHN KOVARIK 0 7.27 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 -16.36 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.63 2198180120 06/02/2011 1055 1062 7.0000 R 1 R3 41901080 14.77 0.00 0.00 0.00 19823 HIBISCUS DR 05/02/2011 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 06/02/2011 381 385 4.0000 R 1 R3 50807561 8.44 0.00 0.00 0.00 19841 HIBISCUS DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 KIMBERLY THOMAS 0 5.69 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.81 2198200116 06/02/2011 1138 1159 21.0000 R 1 R3 51540979 57.18 0.00 0.00 0.00 19859 HIBISCUS DR 05/02/2011 1.02 0.00 0.00 10.29 0.00 ROBERT A RUTZ 0 17.88 0.00 0.00 0.00 19859 HIBISCUS DR 0000000625 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 99.10 2198210113 06/02/2011 380 390 10.0000 R 1 R3 28842189 21.10 0.00 0.00 0.00 19875 HIBISCUS DR 05/02/2011 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 8.77 2198220110 06/02/2011 412 417 5.0000 R 1 R3 27915107 10.55 0.00 0.00 0.00 19893 HIBISCUS DR 05/02/2011 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 06/02/2011 412 418 6.0000 R 1 R3 39685299 12.66 0.00 0.00 0.00 19909 HIBISCUS DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 CURTIS W PENLEY 0 6.75 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2198240114 06/02/2011 239 248 9.0000 R 1 R3 53237143 18.99 0.00 0.00 0.00 19927 HIBISCUS DR 05/02/2011 1.02 0.00 0.00 3.42 0.00 JACQUELINE EBERLE 0 8.33 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 45.03 2198250216 06/02/2011 730 732 2.0000 R 1 R3 40712228 4.22 0.00 0.00 0.00 19945 HIBISCUS DR 05/02/2011 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 06/02/2011 714 720 6.0000 R 1 R3 26071264 12.66 0.00 0.00 0.00 19963 HIBISCUS DR 05/02/2011 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 06/02/2011 900 907 7.0000 R 2 R3 48180948 14.77 0.00 0.00 0.00 19981 HIBISCUS DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 DEANNA WAKEFIELD 0 7.27 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 38.99 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198280122 06/01/2011 428 435 7.0000 R 1 R3 27915108 14.77 0.00 0.00 0.00 19980 JASMINE DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 JANICE W. BEARD 0 7.27 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 38.99 2198290126 06/01/2011 828 842 14.0000 R 1 R3 40709077 32.40 0.00 0.00 0.00 19946 JASMINE DR 05/02/2011 1.02 0.00 0.00 5.83 0.00 CYNTHIA A PEARSON 0 11.68 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 64.20 2198300115 06/01/2011 757 762 5.0000 R 1 R3 27301056 10.55 0.00 0.00 0.00 19950 JASMINE DR 05/02/2011 1.02 0.00 0.00 1.90 0.00 NELL ALLEN 0 6.22 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 72.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 105.12 2198310132 06/01/2011 510 520 10.0000 R 1 R3 66409591 21.10 0.00 0.00 0.00 19928 JASMINE DR 05/02/2011 1.02 0.00 0.00 3.80 0.00 MAYNOR BATRES- RENTER 0 8.86 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 48.05 2198320119 06/01/2011 212 213 1.0000 R 1 R3 53237101 2.11 0.00 0.00 0.00 19910 JASMINE DR 05/02/2011 1.02 0.00 0.00 0.38 0.00 GERALD GARLAND 0 4.11 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2198330160 06/01/2011 372 374 2.0000 R 1 R3 36611960 4.22 0.00 0.00 0.00 19892 JASMINE DR 05/02/2011 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 06/01/2011 446 452 6.0000 R 1 R3 34607731 12.66 0.00 0.00 0.00 19874 JASMINE DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 MAUREEN OLIN 0 6.75 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 35.98 2198350130 06/01/2011 1321 1336 15.0000 R 1 R3 43519627 35.94 0.00 0.00 0.00 19860 JASMINE DR 05/02/2011 1.02 0.00 0.00 6.47 0.00 DENNIS SCHUMACHER 0 12.57 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.27 2198360127 06/01/2011 499 500 1.0000 R 1 R3 41901102 2.11 0.00 0.00 0.00 19842 JASMINE DR 05/02/2011 1.02 0.00 0.00 0.38 0.00 KEITH GLENN 0 4.11 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2198370130 06/01/2011 1540 1550 10.0000 R 1 R3 44295032 21.10 0.00 0.00 0.00 19824 JASMINE DR 05/02/2011 1.02 0.00 0.00 3.80 0.00 LINDA HOERST 0 8.86 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 48.05 2198380121 06/01/2011 341 344 3.0000 R 1 R3 34297000 6.33 0.00 0.00 0.00 19806 JASMINE DR 05/02/2011 1.02 0.00 0.00 1.14 0.00 ROBERT &GAIL CRONIN 0 5.16 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 26.92 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198390172 06/01/2011 380 387 7.0000 R 1 R6 49944044 14.77 0.00 0.00 0.00 19788 JASMINE DR 05/02/2011 1.02 0.00 0.00 2.66 0.00 ANTHONY FREZZA 0 7.27 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2198400114 06/01/2011 279 283 4.0000 R 1 R4 35447015 8.44 0.00 0.00 0.00 4644 ORCHID DR 05/02/2011 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 06/01/2011 1567 1585 18.0000 R 1 R3 40154962 46.56 0.00 0.00 0.00 19791 JASMINE DR 05/02/2011 1.02 0.00 0.00 8.38 0.00 NICOLA CLAESGENS- RENTER 0 15.22 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 84.45 2198420128 06/01/2011 98 100 2.0000 R 2 R3 69512302 4.22 0.00 0.00 0.00 19809 JASMINE DR 05/02/2011 1.02 0.00 0.00 0.76 0.00 JODIE A. SAAD 0 4.64 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2198430155 06/01/2011 863 867 4.0000 R 1 R3 55379118 8.44 0.00 0.00 0.00 19827 JASMINE DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 MARCELO BONOMI 0 5.69 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 29.94 2198440112 06/01/2011 367 369 2.0000 R 1 R3 26071202 4.22 0.00 0.00 0.00 19845 JASMINE DR 05/02/2011 1.02 0.00 0.00 0.76 0.00 KEN RETKOWSKI 0 4.64 0.00 0.00 0.00 19845 JASMINE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2198450119 06/01/2011 1074 1075 1.0000 R 1 R3 48524419 2.11 0.00 0.00 0.00 19863 JASMINE DR 05/02/2011 1.02 0.00 0.00 0.38 0.00 WILLIAM R SMITH 0 4.11 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 53.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 74.83 2198460123 06/01/2011 1004 1013 9.0000 R 1 R3 49944079 18.99 0.00 0.00 0.00 19879 JASMINE DR 05/02/2011 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 -44.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 0.06 2198470125 06/01/2011 552 557 5.0000 R 1 R3 33852768 10.55 0.00 0.00 0.00 19895 JASMINE DR 05/02/2011 1.02 0.00 0.00 1.90 0.00 MICHELLE MCGHEE 0 6.22 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.40 2198480134 06/01/2011 374 380 6.0000 R 1 R3 36319254 12.66 0.00 0.00 0.00 19913 JASMINE DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 RICHARD CHASE 0 6.75 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2198490127 06/01/2011 490 496 6.0000 R 1 R3 47039084 12.66 0.00 0.00 0.00 19931 JASMINE DR 05/02/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL HOLEMAN 0 6.75 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2198500113 06/01/2011 380 384 4.0000 R 1 R3 28842240 8.44 0.00 0.00 0.00 19947 JASMINE DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 BOB CLARK 0 5.69 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -46.70 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -16.76 2198510242 06/01/2011 719 723 4.0000 R 1 R3 27016556 8.44 0.00 0.00 0.00 19965 JASMINE DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 CHRISTOPHER MYERS- RENTER 0 5.69 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 66.19 2198520117 06/01/2011 322 325 3.0000 R 1 R3 36319252 6.33 0.00 0.00 0.00 4696 COUNTY LINE RD 05/02/2011 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 06/02/2011 562 566 4.0000 R 1 R3 28238208 8.44 0.00 0.00 0.00 19834 N RIVERSIDE DR 05/02/2011 1.02 0.00 0.00 1.52 0.00 FRED LUNDEEN 0 5.69 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 63.15 2199096112 06/02/2011 387 392 5.0000 R 2 R3 64876290 10.55 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 05/02/2011 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 06/02/2011 190 195 5.0000 R 2 R3 64876297 10.55 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 05/02/2011 1.02 0.00 0.00 1.90 0.00 DAVID HAND 0 6.22 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2200010111 06/01/2011 9 9 0.0000 R 2 R4 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 05/02/2011 1.02 0.00 0.00 0.00 0.00 FLMIC -RP 0 1.28 0.00 0.00 0.00 3504 LAKE LYNDA DR. STE 0325 0000000009 0.00 0.00 0.00 0.00 ORLANDO FL 32817 RE 20 13.27 0.00 0.00 15.57 2200010117 06/01/2011 1464 1464 0.0000 R 1 R5 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 05/02/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 20 13.27 0.00 0.00 14.29 2200010275 06/01/2011 188 191 3.0000 R 2 R4 66409633 6.33 0.00 0.00 0.00 102 DEL SOL CIR 05/02/2011 1.02 0.00 0.00 1.14 0.00 DEBRA NOLAN 0 1.85 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 -52.28 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -28.67 2200010377 06/01/2011 74 80 6.0000 R 2 R4 66409632 12.66 0.00 0.00 0.00 103 DEL SOL CIR 05/02/2011 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 06/01/2011 43 43 0.0000 R 2 R4 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 05/02/2011 1.02 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.28 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010575 06/01/2011 23 23 0.0000 R 2 R4 66409628 0.00 0.00 0.00 0.00 105 DEL SOL CIR 05/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID &SALLY CAMBIOTTI 0 1.28 0.00 0.00 0.00 53 MCGREGOR AVE 0000000013 0.00 0.00 0.00 - 52.78 MT. ARLINGTON NJ 07856 RE 20 13.27 0.00 0.00 -37.21 2200020130 06/01/2011 42 42 0.0000 R 2 R4 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 05/02/2011 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 06/01/2011 1657 1673 16.0000 R 3 R5 44418835 33.76 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 05/02/2011 1.02 0.00 0.00 6.08 0.00 7 ELEVEN INC. 0 6.11 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 80.10 2200020242 06/01/2011 176 181 5.0000 R 2 R4 66409589 10.55 0.00 0.00 0.00 202 DEL SOL CIR 05/02/2011 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 - 307.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 278.15 2200020340 06/01/2011 87 88 1.0000 R 2 R4 66409587 2.11 0.00 0.00 0.00 203 DEL SOL CIR 05/02/2011 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 18.41 JUPITER FL 33469 RE 20 13.27 0.00 0.00 36.66 2200020454 06/01/2011 67 67 0.0000 R 2 R4 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 05/02/2011 1.02 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.28 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 13.27 0.00 0.00 15.57 2200029258 06/01/2011 0 0 0.0000 R 1 R4 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 05/02/2011 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 06/01/2011 1 1 0.0000 R 1 R3 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR -FIRE 05/02/2011 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 06/01/2011 0 0 0.0000 R 1 R4 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 05/02/2011 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 06/01/2011 0 0 0.0000 R 1 R4 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 05/02/2011 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 9.47 0.00 0.00 0.00 1930 COMMERCE LANE STE 01 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.27 0.00 90.98 114.74 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029991 06/01/2011 3 3 0.0000 R 1 R4 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 06 05/02/2011 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 06/01/2011 0 0 0.0000 R 1 R4 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 05/02/2011 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 06/01/2011 8036 8084 48.0000 R 3 R5 42752702 127.02 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 05/02/2011 1.02 0.00 0.00 22.86 0.00 7 ELEVEN INC. 0 14.50 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 0.00 198.53 2200040205 F 05/31/2011 228 228 0.0000 R 1 R5 61990902 0.00 0.00 0.00 0.00 3794 COUNTY LINE RD 0106 05/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA VILLA'S 3 3.58 0.00 0.00 0.00 9337 B HOWELL LANE 0000000082 0.00 0.00 0.00 21.05 PALM BEACH GARDENS FL 33418 RE 20 13.27 0.00 0.00 38.92 2200050170 06/01/2011 228 228 0.0000 R 2 R1 66409639 0.00 0.00 0.00 0.00 506 DEL SOL CIR 05/02/2011 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 16.02 MIAMI FL 33156 RE 20 13.27 0.00 0.00 31.59 2200050255 06/01/2011 485 488 3.0000 R 1 R5 61990907 6.33 0.00 0.00 0.00 3794 COUNTY LINE RD 0105 05/02/2011 1.02 0.00 0.00 1.14 0.00 RAYMOND DARBY 0 5.16 0.00 0.00 0.00 3794 COUNTY LINE ROAD 0 105 0000000083 0.00 0.00 0.00 22.13 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 49.05 2200050280 06/01/2011 190 193 3.0000 R 2 R9 66409634 6.33 0.00 0.00 0.00 502 DEL SOL CIR 05/02/2011 1.02 0.00 0.00 1.14 0.00 CHERYL &ABE FROMSON RENTER 0 1.85 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -52.07 2200050360 06/01/2011 79 83 4.0000 R 2 R9 66409636 8.44 0.00 0.00 0.00 503 DEL SOL CIR 05/02/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.29 2200050460 06/01/2011 81 81 0.0000 R 2 R1 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 05/02/2011 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 - 18.86 HOWELL NJ 07731 RE 20 13.27 0.00 0.00 -3.29 2200050560 06/01/2011 128 131 3.0000 R 2 R1 66409629 6.33 0.00 0.00 0.00 505 DEL SOL CIR 05/02/2011 1.02 0.00 0.00 1.14 0.00 NANCY P. MICHALESKI 0 1.85 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 23.61 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050660 06/01/2011 78 78 0.0000 R 2 R1 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 05/02/2011 1.02 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.28 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 15.57 2200060218 06/01/2011 199 202 3.0000 R 1 R6 34607737 6.33 0.00 0.00 0.00 3794 COUNTY LINE RD 0104 05/02/2011 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 -3.14 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.78 2200070271 06/01/2011 307 321 14.0000 R 1 R5 44829139 32.40 0.00 0.00 0.00 3794 COUNTY LINE RD 0103 05/02/2011 1.02 0.00 0.00 5.83 0.00 MICHAEL P. MURRAY 0 11.68 0.00 0.00 0.00 3794 COUNTY LINE RD 0103 0000000085 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 63.80 2200080206 06/01/2011 96 101 5.0000 R 2 R6 71209138 10.55 0.00 0.00 0.00 3794 COUNTY LINE RD 0102 05/02/2011 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 30.93 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 63.89 2200090111 06/01/2011 342 362 20.0000 R 2 R4 66409635 53.64 0.00 0.00 0.00 901 DEL SOL CIR -POOL CLUB HOUSE05 /02/2011 1.02 0.00 0.00 9.66 0.00 CASA DEL SOL OF TEQUESTA 0 6.11 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 83.70 2200090233 06/01/2011 605 610 5.0000 R 1 R5 62519787 10.55 0.00 0.00 0.00 3794 COUNTY LINE RD 0101 05/02/2011 1.02 0.00 0.00 1.90 0.00 PETER SPARGO 0 6.22 0.00 0.00 0.00 3794 COUNTY LINE RD 0101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.96 2200100271 06/01/2011 67 67 0.0000 R 1 R6 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0101 05/02/2011 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 17.87 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 35.74 2200110205 06/01/2011 154 157 3.0000 R 1 R7 62519706 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0102 05/02/2011 1.02 0.00 0.00 1.14 0.00 HEATHER BURNETT RENTER 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0102 0000000089 0.00 0.00 0.00 -34.68 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -7.76 2200120182 06/01/2011 264 266 2.0000 R 1 R5 62519705 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0103 05/02/2011 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 06/01/2011 267 271 4.0000 R 1 R5 62519707 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD 0104 05/02/2011 1.02 0.00 0.00 1.52 0.00 JEANNE ESCHMANN 0 5.69 0.00 0.00 0.00 3818 COUNTY LINE RD 0104 0000000091 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.86 2200140117 06/01/2011 49 53 4.0000 R 1 R5 62519786 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 05/02/2011 1.02 0.00 0.00 1.52 0.00 TEQUESTA HOMES 0 5.69 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200150152 06/01/2011 162 164 2.0000 R 1 R5 64876312 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0105 05/02/2011 1.02 0.00 0.00 0.76 0.00 PAUL MOROCK 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0105 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200160166 06/01/2011 182 183 1.0000 R 1 R5 62519758 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0106 05/02/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200170239 06/01/2011 218 223 5.0000 R 1 R5 62519759 10.55 0.00 0.00 0.00 3818 COUNTY LINE RD 0107 05/02/2011 1.02 0.00 0.00 1.90 0.00 KIMILY HOLLAND 0 6.22 0.00 0.00 0.00 P.O. BOX 2463 0000000095 -94.59 0.00 0.00 36.25 JUPITER FL 33468 RE 20 13.27 0.00 0.00 -25.38 2200180166 06/01/2011 265 268 3.0000 R 1 R5 62519760 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0108 05/02/2011 1.02 0.00 0.00 1.14 0.00 JEANETTE E. BARCA 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200190132 06/01/2011 193 195 2.0000 R 1 R5 62519793 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0109 05/02/2011 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 06/01/2011 35 38 3.0000 R 2 R5 69512250 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0110 05/02/2011 1.02 0.00 0.00 1.14 0.00 EDNA MERILUS 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0110 0000000098 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 51.01 2200210176 06/01/2011 177 178 1.0000 R 1 R5 62519797 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0111 05/02/2011 1.02 0.00 0.00 0.38 0.00 MELISSA SCHNEIDER 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0111 0000000099 0.00 0.00 0.00 32.46 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 53.35 2200220180 06/01/2011 110 110 0.0000 R 1 R6 64289172 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0112 05/02/2011 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 06/01/2011 65 66 1.0000 R 1 R5 62519792 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0113 05/02/2011 1.02 0.00 0.00 0.38 0.00 DOLLI GIESSOW 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0113 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200240170 06/01/2011 398 402 4.0000 R 1 R5 62519722 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD 0114 05/02/2011 1.02 0.00 0.00 1.52 0.00 ELSIE I. REGNIS 0 5.69 0.00 0.00 0.00 3818 COUNTY LINE RD 0114 0000000110 0.00 0.00 0.00 56.46 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 86.40 2200250163 06/01/2011 200 203 3.0000 R 1 R5 62519720 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0115 05/02/2011 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 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200260110 06/01/2011 181 184 3.0000 R 1 R5 62519723 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 05/02/2011 1.02 0.00 0.00 1.14 0.00 TEQUESTA HOMES 0 5.16 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 26.92 2200270177 06/01/2011 128 130 2.0000 R 1 R5 62519725 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0116 05/02/2011 1.02 0.00 0.00 0.76 0.00 BARBARA T. JARVIS 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200280225 06/01/2011 16 17 1.0000 R 1 R5 72077764 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0117 05/02/2011 1.02 0.00 0.00 0.38 0.00 ANDREA CRAWFORD 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0117 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200290182 06/01/2011 154 155 1.0000 R 1 R5 62519724 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0118 05/02/2011 1.02 0.00 0.00 0.38 0.00 IVETT MALAVE 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0118 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200300137 06/01/2011 61 62 1.0000 R 1 R5 63113025 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0119 05/02/2011 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 06/01/2011 153 155 2.0000 R 1 R5 62519796 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0120 05/02/2011 1.02 0.00 0.00 0.76 0.00 ARTHUR ALBERT 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200320190 06/01/2011 225 228 3.0000 R 1 R5 62519795 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0121 05/02/2011 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 -2.92 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 24.00 2200330118 06/01/2011 145 147 2.0000 R 1 R5 62519682 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 05/02/2011 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 06/01/2011 205 207 2.0000 R 1 R4 35446943 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0122 05/02/2011 1.02 0.00 0.00 0.76 0.00 FELICIA MOORE 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0122 0000000160 0.00 0.00 0.00 30.15 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.06 2200350160 06/01/2011 356 362 6.0000 R 1 R5 62519717 12.66 0.00 0.00 0.00 3818 COUNTY LINE RD 0123 05/02/2011 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 36.25 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 72.23 2200360207 06/01/2011 116 118 2.0000 R 1 R5 64876271 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0124 05/02/2011 1.02 0.00 0.00 0.76 0.00 RODRIGO CRUZ 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0124 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200370154 06/01/2011 75 76 1.0000 R 1 R5 63113057 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0125 05/02/2011 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 -0.16 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.73 2200380249 06/01/2011 172 173 1.0000 R 1 R6 62519679 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0126 05/02/2011 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 -32.30 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -11.41 2200390175 C 06/01/2011 121 0 0.0000 R 2 R6 72211302 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0127 05/02/2011 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 06/01/2011 15 17 2.0000 R 1 R5 72077766 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 05/02/2011 1.02 0.00 0.00 0.76 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 23.91 2200404414 06/01/2011 29 30 1.0000 R 2 R1 66409716 2.11 0.00 0.00 0.00 404 DEL SOL CIR 05/02/2011 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 06/01/2011 90 91 1.0000 R 2 R1 66409681 2.11 0.00 0.00 0.00 405 DEL SOL CIR 05/02/2011 1.02 0.00 0.00 0.38 0.00 MARK EMERSON 0 1.47 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -55.79 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -37.54 2200410113 06/01/2011 207 208 1.0000 R 1 R5 62519719 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0128 05/02/2011 1.02 0.00 0.00 0.38 0.00 BRUCE VALENTE 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0128 0000000195 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 44.98 2200420181 06/01/2011 313 316 3.0000 R 1 R4 62519715 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0129 05/02/2011 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 -27.50 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -0.58 2200430151 06/01/2011 281 283 2.0000 R 1 R5 62519680 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0130 05/02/2011 1.02 0.00 0.00 0.76 0.00 KARLA LUDWICK 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200440141 06/01/2011 159 160 1.0000 R 1 R5 62519716 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0131 05/02/2011 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 -0.16 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.73 2200450189 06/01/2011 255 258 3.0000 R 1 R5 62519780 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0132 05/02/2011 1.02 0.00 0.00 1.14 0.00 SAGE LEATHER RENTER 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0132 0000000215 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.89 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2200460135 06/01/2011 190 191 1.0000 R 1 R5 62519798 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0133 05/02/2011 1.02 0.00 0.00 0.38 0.00 PAUL S. BLAIS 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0133 0000000220 0.00 0.00 0.00 28.91 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 49.80 2200470115 06/01/2011 71 73 2.0000 R 1 R5 66409193 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 05/02/2011 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 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 23.91 2200480139 06/01/2011 145 147 2.0000 R 1 R5 62519746 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0134 05/02/2011 1.02 0.00 0.00 0.76 0.00 TONI HOLLAND 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0134 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200490164 06/01/2011 177 178 1.0000 R 1 R5 62519747 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0135 05/02/2011 1.02 0.00 0.00 0.38 0.00 DONALD JOHNSON 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0135 0000000235 0.00 0.00 0.00 0.81 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 21.70 2200500115 06/01/2011 109 111 2.0000 R 1 R5 62519781 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0136 05/02/2011 1.02 0.00 0.00 0.76 0.00 MADELINE BIXLER 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0136 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200510241 06/01/2011 363 370 7.0000 R 1 R5 62519687 14.77 0.00 0.00 0.00 3818 COUNTY LINE RD 0137 05/02/2011 1.02 0.00 0.00 2.66 0.00 JENNIFER MATHIS 0 7.27 0.00 0.00 0.00 3818 COUNTY LINE RD 0137 0000000245 0.00 0.00 0.00 71.41 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 110.40 2200520170 F 06/08/2011 128 130 2.0000 R 1 R2 62519779 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0138 05/02/2011 1.02 0.00 0.00 0.76 0.00 TEQUESTA HOMES 3 4.64 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 23.91 2200530256 06/01/2011 114 116 2.0000 R 1 R3 62519778 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0139 05/02/2011 1.02 0.00 0.00 0.76 0.00 LAURA DEPUE 0 4.64 0.00 0.00 0.00 P.O. BOX 3933 0000000255 0.00 0.00 0.00 -55.42 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -31.51 2200540113 06/01/2011 67 68 1.0000 R 1 R5 62519799 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 05/02/2011 1.02 0.00 0.00 0.38 0.00 TEQUESTA HOMES 0 4.11 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 20.89 2200550198 06/01/2011 219 221 2.0000 R 1 R5 62519744 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0140 05/02/2011 1.02 0.00 0.00 0.76 0.00 DEBORAH WALKER RENTER 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0140 0000000264 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.70 2200560178 06/01/2011 300 307 7.0000 R 1 R5 62519745 14.77 0.00 0.00 0.00 3818 COUNTY LINE RD 0141 05/02/2011 1.02 0.00 0.00 2.66 0.00 SHIRLEY GOMEZ 0 7.27 0.00 0.00 0.00 3818 COUNTY LINE RD 0141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200570125 06/01/2011 217 219 2.0000 R 1 R5 62519774 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0142 05/02/2011 1.02 0.00 0.00 0.76 0.00 KIRBY W. SELLERS 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200580189 06/01/2011 358 362 4.0000 R 1 R5 62519775 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD 0143 05/02/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2200590145 06/01/2011 286 289 3.0000 R 1 R5 62519749 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0144 05/02/2011 1.02 0.00 0.00 1.14 0.00 MARLA DRAKE 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0144 0000000280 0.00 0.00 0.00 28.01 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.93 2200600213 06/01/2011 183 186 3.0000 R 1 R5 62519777 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 4LA10 05/02/2011 1.02 0.00 0.00 1.14 0.00 TEQUESTA HOMES 0 5.16 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 26.92 2200600234 06/01/2011 202 205 3.0000 R 1 R5 62519748 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0145 05/02/2011 1.02 0.00 0.00 1.14 0.00 ANGELA RESTREPO 0 5.16 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 26.92 2200610197 06/01/2011 112 112 0.0000 R 1 R5 62519776 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0146 05/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT B PALIN 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD 0146 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 2200620148 06/01/2011 145 148 3.0000 R 1 R6 62519784 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0147 05/02/2011 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 27.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.04 2200630142 06/01/2011 147 149 2.0000 R 1 R5 62519801 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0148 05/02/2011 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 06/01/2011 213 216 3.0000 R 1 R5 64876315 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0149 05/02/2011 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 06/01/2011 5 9 4.0000 R 2 R5 58727519 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD 0150 05/02/2011 1.02 0.00 0.00 1.52 0.00 BETTY DIXON 0 5.69 0.00 0.00 0.00 3818 COUNTY LINE RD 0150 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2200660130 06/01/2011 198 201 3.0000 R 1 R5 2323320000 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0151 05/02/2011 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 -0.02 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.90 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200670215 06/01/2011 121 123 2.0000 R 1 R5 27659555 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0152 05/02/2011 1.02 0.00 0.00 0.76 0.00 JOAN M. SULLIVAN 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200680127 06/01/2011 48 48 0.0000 R 1 R5 62519757 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0153 05/02/2011 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 06/01/2011 162 163 1.0000 R 1 R5 62519756 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0154 05/02/2011 1.02 0.00 0.00 0.38 0.00 R. JAMES BARRETT 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200700144 06/01/2011 191 193 2.0000 R 1 R5 0625197090 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0155 05/02/2011 1.02 0.00 0.00 0.76 0.00 ARLENE SLOAN 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0155 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200701711 06/01/2011 154 276 122.0000 R 2 R3 66409613 649.43 0.00 0.00 0.00 701 DEL SOL CIR 05/02/2011 1.02 0.00 0.00 116.90 0.00 ROBERT KAMELA 0 59.73 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 -72.01 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 768.34 2200702712 06/01/2011 89 91 2.0000 R 2 R2 66409615 4.22 0.00 0.00 0.00 702 DEL SOL CIR 05/02/2011 1.02 0.00 0.00 0.76 0.00 EDWARD RILLO 0 1.66 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 20.93 2200703733 06/01/2011 90 90 0.0000 R 2 R2 66409610 0.00 0.00 0.00 0.00 703 DEL SOL CIR 05/02/2011 1.02 0.00 0.00 0.00 0.00 JOMAK LLC 0 1.28 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 15.57 2200704714 06/01/2011 73 73 0.0000 R 2 R3 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 05/02/2011 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 F 06/15/2011 146 148 2.0000 R 2 R3 66409612 4.22 0.00 0.00 0.00 705 DEL SOL CIR 05/02/2011 1.02 0.00 0.00 0.76 0.00 SUSAN MORRIN 3 1.66 0.00 0.00 0.00 P.O. BOX 3622 0000000057 0.00 0.00 0.00 -21.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -0.07 2200710110 06/01/2011 233 236 3.0000 R 1 R5 62519703 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 05/02/2011 1.02 0.00 0.00 1.14 0.00 TEQUESTA HOMES 0 5.16 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 26.92 2200720178 06/01/2011 183 184 1.0000 R 1 R5 62519761 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0156 05/02/2011 1.02 0.00 0.00 0.38 0.00 ELIZABETH PARKER 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0156 0000000350 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.69 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200730185 06/01/2011 7 9 2.0000 R 1 R5 72077765 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0157 05/02/2011 1.02 0.00 0.00 0.76 0.00 RAYMOND SPLAN 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0157 0000000351 0.00 0.00 0.00 -14.43 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 9.48 2200740179 06/01/2011 131 134 3.0000 R 1 R5 62519785 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0158 05/02/2011 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 27.12 JUPITER FL 33458 RE 20 13.27 0.00 0.00 54.04 2200750214 06/01/2011 203 204 1.0000 R 2 R3 62519704 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0159 05/02/2011 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 06/01/2011 100 102 2.0000 R 1 R3 62519783 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0160 05/02/2011 1.02 0.00 0.00 0.76 0.00 LARRY MCMAHON 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0160 0000000365 0.00 0.00 0.00 38.43 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 62.34 2200770146 06/01/2011 126 127 1.0000 R 1 R5 62519790 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0161 05/02/2011 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 06/01/2011 153 154 1.0000 R 1 R7 62519789 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0162 05/02/2011 1.02 0.00 0.00 0.38 0.00 JULIAN NIEDERHOUSE 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0162 0000000375 0.00 0.00 0.00 11.30 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.19 2200790140 C 06/01/2011 101 0 0.0000 R 2 R6 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 41B 05/02/2011 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 06/01/2011 112 112 0.0000 R 1 R5 62519738 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #lA 05/02/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.58 0.00 0.00 0.00 3900 COUNTY LINE RD 41A 0000000390 0.00 0.00 0.00 627.75 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 645.62 2200810160 06/01/2011 330 335 5.0000 R 1 R5 62519741 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 41D 05/02/2011 1.02 0.00 0.00 1.90 0.00 LISA COPELAND RENTER 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 41D 0000000395 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 69.21 2200820123 06/01/2011 256 260 4.0000 R 1 R5 62519743 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 41C 05/02/2011 1.02 0.00 0.00 1.52 0.00 PETER PESCOSOLIDO 0 5.69 0.00 0.00 0.00 441 -38 S. MAIN ST 0000000400 0.00 0.00 0.00 0.00 MANCHESTER CT 06040 RE 20 13.27 0.00 0.00 29.94 2200830113 06/01/2011 70 70 0.0000 R 1 R5 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 026A 05/02/2011 1.02 0.00 0.00 0.00 0.00 GERARD FACCONE 0 3.58 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 23.98 WEST LONG BRANCH NJ 07764 RE 20 13.27 0.00 0.00 41.85 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200840120 06/01/2011 162 170 8.0000 R 1 R4 66409588 16.88 0.00 0.00 0.00 3900 COUNTY LINE RD 026B 05/02/2011 1.02 0.00 0.00 3.04 0.00 ANTHONY ORRICO 0 7.80 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 42.01 2200850127 06/01/2011 19 19 0.0000 R 1 R5 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 026C 05/02/2011 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 -40.98 SALIDA CO 81201 RE 20 13.27 0.00 0.00 -23.11 2200860168 06/01/2011 389 393 4.0000 R 1 R5 62519688 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 026D 05/02/2011 1.02 0.00 0.00 1.52 0.00 SCOTT DUNCAN - RENTER 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 026D 0000000415 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 63.15 2200870142 06/01/2011 54 54 0.0000 R 1 R6 66409608 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 024B 05/02/2011 1.02 0.00 0.00 0.00 0.00 ACHILLE PALLESCHI 0 3.58 0.00 0.00 0.00 217 CYPRESS ROAD 0000000425 0.00 0.00 0.00 -5.01 NEWINGTON CT 06111 RE 20 13.27 0.00 0.00 12.86 2200880195 06/01/2011 9 9 0.0000 R 2 R5 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 024C 05/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT J. MCGRATH 0 3.58 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 17.87 2200890197 06/01/2011 305 307 2.0000 R 1 R5 62519681 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 024D 05/02/2011 1.02 0.00 0.00 0.76 0.00 DIANA & CHRIS MULFORD 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 024D 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200900111 06/01/2011 122 129 7.0000 R 1 R5 62519710 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD 024A 05/02/2011 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 - 79.66 GRAND RAPIDS MI 49506 RE 20 13.27 0.00 0.00 -40.67 2200910118 06/01/2011 191 193 2.0000 R 1 R5 62519728 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 05D 05/02/2011 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 - 120.35 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -96.44 2200920173 06/01/2011 22 26 4.0000 R 2 R5 72211447 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 05A 05/02/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM SHEVITZ 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 05A 0000000455 -94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -64.65 2200930139 06/01/2011 316 316 0.0000 R 1 R5 62519726 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 05B 05/02/2011 1.02 0.00 0.00 0.00 0.00 PAMELA KAINER 0 3.58 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 -37.72 TROY NY 12182 RE 20 13.27 0.00 0.00 -19.85 2200940119 C 06/01/2011 76 0 0.0000 R 2 R6 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 05C 05/02/2011 1.02 0.00 0.00 0.00 0.00 GINNY EMERSON 0 3.58 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200950171 06/01/2011 101 101 0.0000 R 1 R5 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 06B 05/02/2011 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 -27.96 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -10.09 2200960167 06/01/2011 313 318 5.0000 R 1 R5 62519685 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 06C 05/02/2011 1.02 0.00 0.00 1.90 0.00 NADINE MCHUGH 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 06C 0000000475 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 69.21 2200970141 06/01/2011 202 205 3.0000 R 1 R5 62519766 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 06D 05/02/2011 1.02 0.00 0.00 1.14 0.00 DIANE ANDERSON 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 06D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200980179 06/01/2011 466 469 3.0000 R 1 R5 62519772 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 06A 05/02/2011 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 2200990241 06/01/2011 39 43 4.0000 R 1 R7 72077757 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 07C 05/02/2011 1.02 0.00 0.00 1.52 0.00 HEATHER YOUNG (RENTER) 0 5.69 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 29.94 2201000120 06/01/2011 26 27 1.0000 R 2 R5 69512261 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 07B 05/02/2011 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 06/01/2011 277 281 4.0000 R 1 R5 62519765 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 07D 05/02/2011 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 57.27 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 87.21 2201020155 06/01/2011 158 158 0.0000 R 1 R5 62519769 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 07A 05/02/2011 1.02 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 3.58 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 17.87 2201030206 06/01/2011 377 385 8.0000 R 1 R5 62519767 16.88 0.00 0.00 0.00 3900 COUNTY LINE RD 08C 05/02/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL LAFORTUNE RENTER 0 7.80 0.00 0.00 0.00 3900 COUNTY LINE RD 08C 0000000520 0.00 0.00 0.00 72.92 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 114.93 2201040207 06/01/2011 470 478 8.0000 R 1 R5 62519763 16.88 0.00 0.00 0.00 3900 COUNTY LINE RD 08D 05/02/2011 1.02 0.00 0.00 3.04 0.00 RICHARD MERCY 0 7.80 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 42.01 2201050125 06/01/2011 457 459 2.0000 R 1 R5 62519773 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 08A 05/02/2011 1.02 0.00 0.00 0.76 0.00 DAYNA CLARKE 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 08A 0000000510 0.00 0.00 0.00 -4.09 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 19.82 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201060152 06/01/2011 472 476 4.0000 R 1 R5 62519770 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 08B 05/02/2011 1.02 0.00 0.00 1.52 0.00 KELLY PUTMAN 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 08B 0000000505 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 69.22 2201070179 06/01/2011 292 295 3.0000 R 1 R5 62519708 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 09A 05/02/2011 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 06/01/2011 524 531 7.0000 R 1 R5 62539809 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD 09B 05/02/2011 1.02 0.00 0.00 2.66 0.00 KELLY BURNS OWNER 0 7.27 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 38.99 2201090123 06/01/2011 134 135 1.0000 R 1 R5 62519886 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 09C 05/02/2011 1.02 0.00 0.00 0.38 0.00 ROBERT MARLEY 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 09C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2201100146 06/01/2011 195 197 2.0000 R 1 R5 62519771 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 09D 05/02/2011 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 06/01/2011 302 307 5.0000 R 2 R5 51670765 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD023C 05/02/2011 1.02 0.00 0.00 1.90 0.00 JULIANNA DOSDOURIAN 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD023C 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.96 2201120130 06/01/2011 265 268 3.0000 R 1 R5 62519733 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 023D 05/02/2011 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 27.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.04 2201130175 06/01/2011 188 189 1.0000 R 1 R5 62519736 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 023A 05/02/2011 1.02 0.00 0.00 0.38 0.00 JOHN CARDOSO 0 4.11 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 45.13 UNION NJ 07083 RE 20 13.27 0.00 0.00 66.02 2201140154 06/01/2011 581 592 11.0000 R 1 R5 62519737 23.21 0.00 0.00 0.00 3900 COUNTY LINE RD 023B 05/02/2011 1.02 0.00 0.00 4.18 0.00 JOY BASZCZOWSKI- RENTER 0 9.38 0.00 0.00 0.00 3900 COUNTY LINE RD 023B 0000000560 0.00 0.00 0.00 66.42 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 117.48 2201150177 06/01/2011 200 200 0.0000 R 1 R5 62519805 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 022A 05/02/2011 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 18.01 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 35.88 2201160185 06/01/2011 118 121 3.0000 R 1 R6 62519735 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 022B 05/10/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL LENNON (RENTER) 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 022B 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201170175 06/01/2011 118 124 6.0000 R 2 R5 69512259 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 022C 05/02/2011 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 36.54 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 72.52 2201180159 06/01/2011 182 182 0.0000 R 1 R5 62519808 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 022D 05/02/2011 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 18.29 HAWORTH NJ 07641 RE 20 13.27 0.00 0.00 36.16 2201190190 06/01/2011 738 741 3.0000 R 1 R5 62519700 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 410C 05/02/2011 1.02 0.00 0.00 1.14 0.00 KRISTINE LICITRA 0 5.16 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 26.92 2201200223 06/01/2011 28 29 1.0000 R 2 R5 72211412 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 410D 05/02/2011 1.02 0.00 0.00 0.38 0.00 MISS GAIL S. HOCKENBERRY 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 410D 0000000595 - 94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -73.70 2201210206 06/01/2011 368 371 3.0000 R 1 R5 62519698 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 410A 05/02/2011 1.02 0.00 0.00 1.14 0.00 JOHN SEVCIK 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 410A 0000000590 0.00 0.00 0.00 63.37 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 90.29 2201220152 06/01/2011 158 159 1.0000 R 1 R5 62519896 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 410B 05/02/2011 1.02 0.00 0.00 0.38 0.00 JUDITH MORGAN 0 4.11 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2201230136 06/01/2011 126 129 3.0000 R 1 R5 62519732 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 411A 05/02/2011 1.02 0.00 0.00 1.14 0.00 MADELINE MAC DONALD 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 411A 0000000620 0.00 0.00 0.00 -52.51 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -25.59 2201240129 06/01/2011 176 176 0.0000 R 1 R5 62519807 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 411B 05/02/2011 1.02 0.00 0.00 0.00 0.00 DWIGHT COORDS 0 3.58 0.00 0.00 0.00 3254 HUMPHREY ROAD 0000000615 0.00 0.00 0.00 0.00 FRANKLINVILLE NY 14737 RE 20 13.27 0.00 0.00 17.87 2201250147 06/01/2011 247 250 3.0000 R 1 R5 62519631 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 411C 05/02/2011 1.02 0.00 0.00 1.14 0.00 JOANN ANTONACCIO 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 411C 0000000610 0.00 0.00 0.00 -38.61 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -11.69 2201250321 06/01/2011 148 158 10.0000 R 1 R5 62519632 21.10 0.00 0.00 0.00 3900 COUNTY LINE RD 411D 05/02/2011 1.02 0.00 0.00 3.80 0.00 DONITA SMITH 0 8.86 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 48.05 2201260137 06/01/2011 174 175 1.0000 R 1 R5 62519635 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 012C 05/02/2011 1.02 0.00 0.00 0.38 0.00 AMELIA LONG 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 012C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201270110 06/01/2011 409 413 4.0000 R 1 R5 62519647 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 012B 05/02/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM J TAYLOR JR. 0 5.69 0.00 0.00 0.00 3900 CNTY LINE RD 012B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201280296 06/01/2011 394 398 4.0000 R 1 R4 62519630 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 012D 05/02/2011 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 06/01/2011 363 366 3.0000 R 1 R5 62519633 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 012A 05/02/2011 1.02 0.00 0.00 1.14 0.00 EILEEN SLATTERY 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 012A 0000000630 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.86 2201300144 06/01/2011 260 262 2.0000 R 1 R5 62519697 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 013D 05/02/2011 1.02 0.00 0.00 0.76 0.00 TAMERA SERIN 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 013D 0000000655 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 51.03 2201300243 06/01/2011 393 398 5.0000 R 1 R5 62519699 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 013A 05/02/2011 1.02 0.00 0.00 1.90 0.00 MARSHA HAZEL 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 013A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.96 2201310188 06/01/2011 376 381 5.0000 R 1 R5 62519671 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 013B 05/02/2011 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 06/01/2011 703 707 4.0000 R 1 R5 62519690 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 013C 05/02/2011 1.02 0.00 0.00 1.52 0.00 LOUIS CAVALIERI OWNER 0 5.69 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 29.94 2201330190 06/01/2011 562 567 5.0000 R 1 R5 62519692 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 021B 05/02/2011 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 06/01/2011 299 302 3.0000 R 1 R5 62519691 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 021C 05/02/2011 1.02 0.00 0.00 1.14 0.00 CHRISTINE FULLER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 021C 0000000665 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 57.08 2201350152 F 05/31/2011 336 345 9.0000 R 1 R5 62519695 18.99 0.00 0.00 0.00 3900 COUNTY LINE RD 021D 05/02/2011 1.02 0.00 0.00 3.42 0.00 ELENA RIVERA 3 8.33 0.00 0.00 0.00 5927 S.E. CROOKED OAK AVE 0000000675 0.00 0.00 0.00 0.00 HOBE SOUND FL 34455 RE 20 13.27 0.00 0.00 45.03 2201360122 06/01/2011 364 366 2.0000 R 1 R5 62519639 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 021A 05/02/2011 1.02 0.00 0.00 0.76 0.00 COLETTE STALLONE 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 021A 0000000670 0.00 0.00 0.00 30.11 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.02 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201370215 06/01/2011 35 39 4.0000 R 1 R5 72777690 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 020D 05/02/2011 1.02 0.00 0.00 1.52 0.00 RALPH DEMARCO- RENTER 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 020D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201380135 06/01/2011 285 289 4.0000 R 1 R3 64876326 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 020A 05/02/2011 1.02 0.00 0.00 1.52 0.00 JOHN W & DOREEN M. LOWE 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 020A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201390120 06/01/2011 420 424 4.0000 R 1 R5 62519638 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 020B 05/02/2011 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 -1.74 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.20 2201400133 06/01/2011 166 166 0.0000 R 1 R5 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 020C 05/02/2011 1.02 0.00 0.00 0.00 0.00 WALTER WUSATY 0 3.58 0.00 0.00 0.00 401 OHIO AVENUE 0000000695 0.00 0.00 0.00 0.00 PHILLIPSBURG NJ 08865 RE 20 13.27 0.00 0.00 17.87 2201410217 06/01/2011 436 439 3.0000 R 1 R5 62519645 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 014B 05/02/2011 1.02 0.00 0.00 1.14 0.00 DENNIS TRUDDEN 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 014B 0000000715 0.00 0.00 0.00 33.20 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 60.12 2201420120 06/01/2011 181 182 1.0000 R 1 R5 62519646 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 014C 05/02/2011 1.02 0.00 0.00 0.38 0.00 DENNIS MULLIGAN 0 4.11 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 20.89 2201430127 06/01/2011 279 280 1.0000 R 1 R5 62519644 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 014D 05/02/2011 1.02 0.00 0.00 0.38 0.00 ALBERTA ROMANO 0 4.11 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 20.89 2201440127 06/01/2011 151 157 6.0000 R 1 R5 62519642 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 014A 05/02/2011 1.02 0.00 0.00 2.28 0.00 TONYA JENNINGS 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 014A 0000000700 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 35.79 2201450212 06/01/2011 342 345 3.0000 R 1 R4 62539668 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 015D 05/13/2011 1.02 0.00 0.00 1.14 0.00 GRAHAME MONTEY (OWNER) 0 5.16 0.00 0.00 0.00 2707 HURON DRIVE 0000000735 0.00 0.00 0.00 0.00 VILLAS NJ 08251 RE 20 13.27 0.00 0.00 26.92 2201460193 06/01/2011 122 128 6.0000 R 1 R6 55193286 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 015A 05/02/2011 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 06/01/2011 493 501 8.0000 R 1 R7 62519640 16.88 0.00 0.00 0.00 3900 COUNTY LINE RD 015B 05/02/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL &NATALIE RICHARDSON 0 7.80 0.00 0.00 0.00 3900 COUNTY LINE RD 015B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 42.01 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201480132 06/01/2011 356 358 2.0000 R 1 R5 62519693 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 015C 05/02/2011 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 -0.19 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.72 2201490149 06/01/2011 64 67 3.0000 R 1 R6 62519673 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 016A 05/02/2011 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 06/01/2011 352 355 3.0000 R 1 R5 62519676 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 016B 05/02/2011 1.02 0.00 0.00 1.14 0.00 JAMES BOURASSA 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 016B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201510122 06/01/2011 149 149 0.0000 R 1 R5 62519677 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 016C 05/02/2011 1.02 0.00 0.00 0.00 0.00 S. LAURENCE CEDRONE 0 3.58 0.00 0.00 0.00 75 KING HILL RD 0000000775 0.00 0.00 0.00 0.00 SOUTH BRAINTREE MA 02184 RE 20 13.27 0.00 0.00 17.87 2201520174 06/01/2011 520 526 6.0000 R 1 R5 62519643 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 016D 05/02/2011 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 36.25 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 72.23 2201530153 06/01/2011 511 512 1.0000 R 1 R5 62519670 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 017C 05/02/2011 1.02 0.00 0.00 0.38 0.00 VICTOR PAPALI 0 4.11 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 20.89 2201540166 06/01/2011 317 322 5.0000 R 1 R5 62519669 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 017D 04/18/2011 1.02 0.00 0.00 1.90 0.00 BEN GABLER 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 017D 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.96 2201550178 06/01/2011 303 310 7.0000 R 1 R5 62519634 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD 017A 05/02/2011 1.02 0.00 0.00 2.66 0.00 DEBORAH BISHOP 0 7.27 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 38.99 2201560147 06/01/2011 235 235 0.0000 R 1 R5 62519641 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 017B 05/02/2011 1.02 0.00 0.00 0.00 0.00 'ROBERT &MARY GRANDI 0 3.58 0.00 0.00 0.00 3923 BREEZEPORT WAY 0102 0000000745 0.00 0.00 0.00 -17.45 SUFFOLK VA 23435 RE 20 13.27 0.00 0.00 0.42 2201570195 06/01/2011 534 543 9.0000 R 1 R5 62519655 18.99 0.00 0.00 0.00 3900 COUNTY LINE RD 027A 05/02/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 45.03 2201580182 06/01/2011 448 452 4.0000 R 1 R5 62519653 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 027B 05/02/2011 1.02 0.00 0.00 1.52 0.00 MONICA K. SHELLING 0 5.69 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 29.94 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201590111 C 06/01/2011 72 0 0.0000 R 2 R6 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 027C 05/02/2011 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 06/01/2011 456 460 4.0000 R 1 R5 62519652 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 027D 05/02/2011 1.02 0.00 0.00 1.52 0.00 KELLY FEARON- RENTER 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 027D 0000000800 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 66.19 2201610148 06/01/2011 287 290 3.0000 R 1 R5 62519659 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 025C 05/02/2011 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 54.24 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 81.16 2201620145 06/01/2011 481 485 4.0000 R 1 R7 62519655 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 025D 05/02/2011 1.02 0.00 0.00 1.52 0.00 MARY BETH MAVELLE 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 025D 0000000810 0.00 0.00 0.00 27.11 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 57.05 2201630274 06/01/2011 483 483 0.0000 R 1 R5 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 025A 05/02/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.58 0.00 0.00 0.00 3900 COUNTY LINE RD 025A 0000000815 0.00 0.00 0.00 90.05 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 107.92 2201640153 06/01/2011 301 304 3.0000 R 1 R5 62539657 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 025B 05/02/2011 1.02 0.00 0.00 1.14 0.00 TODD HOWLEY 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 025B 0000000816 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.73 2201650132 06/01/2011 323 326 3.0000 R 1 R6 62519665 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 019A 05/02/2011 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 06/01/2011 195 198 3.0000 R 1 R5 62519661 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 019B 05/02/2011 1.02 0.00 0.00 1.14 0.00 NANCY DONALDSON- PARADISE 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 019B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201670130 06/01/2011 163 164 1.0000 R 1 R5 62519663 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 019C 05/02/2011 1.02 0.00 0.00 0.38 0.00 CHRISTINA FREEMAN 0 4.11 0.00 0.00 0.00 614 N.E. 10TH AVE 0000000830 0.00 0.00 0.00 0.00 GAINESVILLE FL 32601 RE 20 13.27 0.00 0.00 20.89 2201680143 06/01/2011 521 526 5.0000 R 1 R5 62519648 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 019D 05/02/2011 1.02 0.00 0.00 1.90 0.00 GAYLE A. MOORE 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 019D 0000000835 0.00 0.00 0.00 -64.65 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -31.69 2201690172 06/01/2011 329 332 3.0000 R 1 R5 62519650 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 018D 05/02/2011 1.02 0.00 0.00 1.14 0.00 ANITA MCKERNAN 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 018D 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201700173 F 06/02/2011 360 360 0.0000 R 1 R4 62519649 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 018C 05/02/2011 1.02 0.00 0.00 0.00 0.00 ADRIAN BRION OWNER 3 3.58 0.00 0.00 0.00 117 E. ROYAL PALM CIRCLE 0000000850 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.27 0.00 0.00 17.87 2201710133 06/01/2011 532 535 3.0000 R 1 R5 62519662 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 018B 05/02/2011 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 06/01/2011 316 318 2.0000 R 1 R5 62519651 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 018A 05/02/2011 1.02 0.00 0.00 0.76 0.00 JENNIFER MESSER OWNER 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 018A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2201730131 06/01/2011 42 43 1.0000 R 1 R5 55193279 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 02A 05/02/2011 1.02 0.00 0.00 0.38 0.00 BARBARA PATTERSON 0 4.11 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 20.89 2201740168 06/01/2011 304 307 3.0000 R 1 R5 62519674 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 02B 05/02/2011 1.02 0.00 0.00 1.14 0.00 JAMES MCALOON 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 02B 0000000870 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 51.01 2201750172 06/01/2011 447 447 0.0000 R 1 R3 62519664 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 02D 05/02/2011 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 18.01 HOBE SOUND FL 33455 RE 20 13.27 0.00 0.00 35.88 2201760168 06/01/2011 361 366 5.0000 R 1 R3 62539675 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 02C 05/02/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL MCFADDEN 0 6.22 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 0.00 CROTON ON HUDSON NY 10520 RE 20 13.27 0.00 0.00 32.96 2201770177 06/01/2011 201 208 7.0000 R 1 R5 62519629 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD 03C 05/02/2011 1.02 0.00 0.00 2.66 0.00 LARRY OWENS 0 7.27 0.00 0.00 0.00 3900 COUNTY LINE RD 03C 0000000885 0.00 0.00 0.00 23.90 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 62.89 2201780122 06/01/2011 255 258 3.0000 R 1 R5 62519672 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 03D 05/02/2011 1.02 0.00 0.00 1.14 0.00 LOREEN RUSSO 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 03D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201790150 06/01/2011 148 150 2.0000 R 1 R5 62519628 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 03A 05/02/2011 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 -0.19 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.72 2201800125 06/01/2011 222 224 2.0000 R 1 R5 62519626 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 03B 05/02/2011 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 18.26 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 42.17 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201810201 06/01/2011 174 176 2.0000 R 1 R4 62519625 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 04D 05/02/2011 1.02 0.00 0.00 0.76 0.00 DAVID TOPOLKA OWNER 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 04D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2201820204 06/01/2011 533 554 21.0000 R 1 R5 62519624 57.18 0.00 0.00 0.00 3900 COUNTY LINE RD 04C 05/02/2011 1.02 0.00 0.00 10.29 0.00 AMY J. EDGEWORTH RENTER 0 17.88 0.00 0.00 0.00 3900 COUNTY LINE RD 04C 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 99.64 2201830238 F 06/15/2011 252 253 1.0000 R 1 R5 62515864 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 04B 05/02/2011 1.02 0.00 0.00 0.38 0.00 PRIMA PROPERTIES 3 4.11 0.00 0.00 0.00 801 MAPLEWOOD DRIVE - STE 017 0000000905 - 96.45 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.27 0.00 0.00 -75.56 2201840154 06/01/2011 380 381 1.0000 R 1 R5 62519627 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 04A 05/02/2011 1.02 0.00 0.00 0.38 0.00 JANET SICHEL 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 04A 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2201850110 06/06/2011 1300 1305 5.0000 R 1 R3 62519739 10.55 0.00 0.00 0.00 COUNTY LINE POOL 05/05/2011 1.02 0.00 0.00 1.90 0.00 TEQUESTA HILLS -POOL -CONDO 0 6.22 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 32.96 2202042044 06/01/2011 0 0 0.0000 R 1 R4 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH -FIRE 05/02/2011 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 06/01/2011 1 1 0.0000 R 2 R2 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 05/02/2011 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 06/01/2011 0 0 0.0000 R 2 R2 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 05/02/2011 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 06/01/2011 0 0 0.0000 R 2 R2 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 05/02/2011 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 06/01/2011 57 57 0.0000 R 2 R2 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 05/02/2011 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 -1.57 CALEDON ON L7C1C1 RE 20 13.27 0.00 0.00 14.00 2203055512 06/01/2011 47 48 1.0000 R 2 R2 66409583 2.11 0.00 0.00 0.00 305 DEL SOL CIR 05/02/2011 1.02 0.00 0.00 0.38 0.00 RUSSELL MCNEIL 0 1.47 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 18.25 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203066046 06/01/2011 26 27 1.0000 R 2 R2 66409602 2.11 0.00 0.00 0.00 306 DEL SOL CIR 05/02/2011 1.02 0.00 0.00 0.38 0.00 ANTHONY &PAT ALESSI 0 1.47 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 18.25 2204014024 06/01/2011 122 131 9.0000 R 2 R9 66409678 18.99 0.00 0.00 0.00 401 DEL SOL CIR 05/02/2011 1.02 0.00 0.00 3.42 0.00 GAIL LEACH 0 2.99 0.00 0.00 0.00 P.O. BOX 17320 0000000039 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33416 RE 20 13.27 0.00 0.00 39.69 2204024022 06/01/2011 0 0 0.0000 R 2 R1 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 05/02/2011 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 06/01/2011 28 29 1.0000 R 2 R9 66409663 2.11 0.00 0.00 0.00 403 DEL SOL CIR 05/02/2011 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 -0.16 WILTON CT 06897 RE 20 13.27 0.00 0.00 18.09 2206011116 06/01/2011 492 494 2.0000 R 2 R4 66409594 4.22 0.00 0.00 0.00 601 DEL SOL CIR 05/02/2011 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 06/01/2011 87 92 5.0000 R 2 R3 66409592 10.55 0.00 0.00 0.00 602 DEL SOL CIR 05/02/2011 1.02 0.00 0.00 1.90 0.00 CASA DEL SOL LLC 0 2.23 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 28.97 2206033063 06/01/2011 2 2 0.0000 R 2 R3 66409597 0.00 0.00 0.00 0.00 603 DEL SOL CIR 05/02/2011 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 06/01/2011 59 61 2.0000 R 2 R3 66409595 4.22 0.00 0.00 0.00 604 DEL SOL CIR 05/02/2011 1.02 0.00 0.00 0.76 0.00 THOMAS POULSON 0 1.66 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.93 2206055075 06/01/2011 106 117 11.0000 R 2 R3 66409596 23.21 0.00 0.00 0.00 605 DEL SOL CIR 05/02/2011 1.02 0.00 0.00 4.18 0.00 FRANCES STRAllULLA 0 3.37 0.00 0.00 0.00 4300 S. US HWY 01 STE 0203 -335 0000000056 0.00 0.00 0.00 - 161.85 JUPITER FL 33477 RE 20 13.27 0.00 0.00 - 116.80 2208018021 06/01/2011 12 14 2.0000 R 2 R3 67406581 4.22 0.00 0.00 0.00 801 DEL SOL CIR 05/02/2011 1.02 0.00 0.00 0.76 0.00 PHILIP HART 0 1.66 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 20.93 2208022098 06/01/2011 27 27 0.0000 R 2 R3 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 05/02/2011 1.02 0.00 0.00 0.00 0.00 NANCY &STEVEN FRESHMAN 0 1.28 0.00 0.00 0.00 1 BRAYBOURNE DRIVE 0000000016 0.00 0.00 0.00 0.00 NORWALK CT 06855 RE 20 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 06/15/11 Time: 11:02am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 199 Billing Billing Date: 06/15/2011 Due Date : 07/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208033093 06/01/2011 25 26 1.0000 R 2 R3 67406580 2.11 0.00 0.00 0.00 803 DEL SOL CIR 05/02/2011 1.02 0.00 0.00 0.38 0.00 HELEN BLITSCHTEIN 0 1.47 0.00 0.00 0.00 450 OCEAN BLVD 03 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 13.27 0.00 0.00 18.25 2208044094 06/01/2011 33 33 0.0000 R 2 R3 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 05/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.28 0.00 0.00 0.00 75 CEDAR LANE 0000000018 0.00 0.00 0.00 0.00 BABYLON NY 11702 RE 20 13.27 0.00 0.00 15.57 2208055095 06/01/2011 19 19 0.0000 R 2 R3 66409576 0.00 0.00 0.00 0.00 805 DEL SOL CIR 05/02/2011 1.02 0.00 0.00 0.00 0.00 JEFF STELMACH 0 1.28 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000000019 0.00 0.00 0.00 0.00 RIVER FOREST IL 60305 RE 20 13.27 0.00 0.00 15.57 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 83197.0000 237,214.86 0.00 0.00 0.00 5,090.83 140.00 0.00 40,068.07 0.00 48,746.85 107.12 0.00 0.00 - 1,498.29 0.00 282.00 61,227.57 0.0000 104,787.41 89.68 5,393.57 501,649.67 Accounts Billed: 4,510 0 0 0 5,008 4,979 4 0 4,510 4, 660 5 0 17 0 30 4 8 81