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7/15/2011 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/01/2011 565 728 163.0000 R 2 R4 71658528 902.40 0.00 0.00 0.00 46 BEACH RD 06/02/2011 1.02 0.00 0.00 162.43 0.00 JIB YACHT CLUB & MARINA 0 82.50 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.27 0.00 0.00 1,161.62 1010060217 07/01/2011 218 230 12.0000 R 2 R3 67406565 25.32 0.00 0.00 0.00 E SIDE 707 06/02/2011 1.02 0.00 0.00 4.56 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 44.17 1010070115 07/01/2011 12651 12772 121.0000 R 5 R3 55981526 255.31 0.00 0.00 0.00 50 BEACH RD 06/02/2011 1.02 0.00 0.00 45.96 0.00 JIB CONDO ASSOC.INC 0 46.96 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 0.00 614.65 1010070214 07/01/2011 16 17 1.0000 R 2 R3 49013344 2.11 0.00 0.00 0.00 50 BEACH RD 06/02/2011 1.02 0.00 0.00 0.38 0.00 JIB CLUB CONDO ASSOC., INC. 0 9.66 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 117.42 1010080112 07/01/2011 5066 5112 46.0000 R 1 R3 78246090 180.51 0.00 0.00 0.00 GUARDHOUSE 06/02/2011 1.02 0.00 0.00 32.49 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000045 0.00 0.00 0.00 214.55 JUPITER FL 33469 IR 01 13.27 0.00 0.00 441.84 1010090133 07/01/2011 3023 3037 14.0000 R 1 R3 78245770 32.40 0.00 0.00 0.00 1 OCEAN DR 06/02/2011 1.02 0.00 0.00 5.83 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 52.52 1010090225 07/01/2011 940 974 34.0000 R 3 R3 69512347 77.46 0.00 0.00 0.00 2 OCEAN DR 06/02/2011 1.02 0.00 0.00 13.94 0.00 LAWRENCE BENDER 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 94.76 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 220.31 1010090241 07/01/2011 1850 1879 29.0000 R 1 R3 48956763 90.58 0.00 0.00 0.00 49 OCEAN DR 06/02/2011 1.02 0.00 0.00 16.30 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 278.78 CLINTON NY 13323 RE 01 13.27 0.00 0.00 399.95 1010110129 07/01/2011 938 943 5.0000 R 2 R3 49013346 10.55 0.00 0.00 0.00 3 OCEAN DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 13.27 0.00 0.00 26.74 1010120139 07/02/2011 497 506 9.0000 R 2 R3 57833997 18.99 0.00 0.00 0.00 48 OCEAN DR 06/02/2011 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 -96.68 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -59.98 1010121112 07/01/2011 2693 2731 38.0000 R 3 R3 69046149 91.62 0.00 0.00 0.00 4 OCEAN DR 06/02/2011 1.02 0.00 0.00 16.49 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 33.13 0.00 0.00 142.26 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/01/2011 235 239 4.0000 R 2 R3 71209126 8.44 0.00 0.00 0.00 46 OCEAN DR 06/02/2011 1.02 0.00 0.00 1.52 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 24.25 1010140123 07/01/2011 83 83 0.0000 R 2 R3 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 06/02/2011 1.02 0.00 0.00 0.00 0.00 CHESTER GALA WATER SHUT-OFF 0 0.00 0.00 0.00 0.00 32325 GROESBECK HWY 0000000075 0.00 0.00 0.00 428.71 FRASER MI 48026-3130 RE 01 13.27 0.00 0.00 443.00 1010150130 07/01/2011 901 933 32.0000 R 1 R3 78245700 105.01 0.00 0.00 0.00 5 OCEAN DR 06/02/2011 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 07/01/2011 1401 1432 31.0000 R 1 R3 48956755 100.20 0.00 0.00 0.00 6 OCEAN DR 06/02/2011 1.02 0.00 0.00 18.04 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 0.00 132.53 1010170114 07/01/2011 891 905 14.0000 R 3 R3 67869719 29.54 0.00 0.00 0.00 44 OCEAN DR 06/02/2011 1.02 0.00 0.00 5.32 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 69.01 1010180128 07/01/2011 1021 1047 26.0000 R 3 R2 69512352 54.86 0.00 0.00 0.00 7 OCEAN DR 06/02/2011 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 07/01/2011 217 270 53.0000 R 2 R4 72211403 223.70 0.00 0.00 0.00 8 OCEAN DR 06/02/2011 1.02 0.00 0.00 40.27 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 0.00 278.26 1010200124 07/01/2011 86 99 13.0000 R 3 R4 72212085 27.43 0.00 0.00 0.00 43 OCEAN DR 06/02/2011 1.02 0.00 0.00 4.94 0.00 LEE OWEN 0 0.00 0.00 0.00 0.00 P.O. BOX 191 0000000105 0.00 0.00 0.00 0.00 GIBSON ISLAND MD 21056 RE 01 33.13 0.00 0.00 66.52 1010210142 07/01/2011 1238 1252 14.0000 R 2 R3 65394533 32.40 0.00 0.00 0.00 42 OCEAN DR 06/02/2011 1.02 0.00 0.00 5.83 0.00 TRACI CHIVERS 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 52.52 1010210237 07/01/2011 1577 1582 5.0000 R 1 R3 78245701 10.55 0.00 0.00 0.00 41 OCEAN DR 06/02/2011 1.02 0.00 0.00 1.90 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 26.74 1010220128 07/01/2011 2184 2241 57.0000 R 3 R3 44418836 158.88 0.00 0.00 0.00 9 OCEAN DR 06/02/2011 1.02 0.00 0.00 28.60 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 -2.20 FRANKLIN LAKES NJ 07417 RE 01 33.13 0.00 0.00 219.43 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/01/2011 3780 3810 30.0000 R 1 R3 78245698 95.39 0.00 0.00 0.00 10 OCEAN DR 06/02/2011 1.02 0.00 0.00 17.17 0.00 ROBERT&ASTA 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 0.00 126.85 1010240112 07/01/2011 445 469 24.0000 R 2 R3 70628666 67.80 0.00 0.00 0.00 40 OCEAN DR 06/02/2011 1.02 0.00 0.00 12.20 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 94.29 1010250126 07/01/2011 1159 1223 64.0000 R 3 R3 49013737 186.20 0.00 0.00 0.00 11 OCEAN DR 06/02/2011 1.02 0.00 0.00 33.52 0.00 ESTATE OF E.H. KWAPINSKI 0 0.00 0.00 0.00 0.00 1070 E. INDIANTOWN RD #312 0000000135 0.00 0.00 0.00 -270.89 JUPITER FL 33477 RE 01 33.13 0.00 0.00 -17.02 1010260116 07/01/2011 104 138 34.0000 R 2 R4 72211362 114.63 0.00 0.00 0.00 12 OCEAN DR 06/02/2011 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 #105 0000000140 0.00 0.00 0.00 0.00 MACON GA 31201 RE 01 13.27 0.00 0.00 149.55 1010270113 07/01/2011 422 425 3.0000 R 1 R4 78245704 6.33 0.00 0.00 0.00 39 OCEAN DR 06/02/2011 1.02 0.00 0.00 1.14 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 21.60 1010270222 07/01/2011 2006 2022 16.0000 R 2 R4 78245742 39.48 0.00 0.00 0.00 38 OCEAN DR 06/02/2011 1.02 0.00 0.00 7.11 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 60.88 1010280141 07/01/2011 1571 1608 37.0000 R 1 R3 66409351 129.06 0.00 0.00 0.00 13 OCEAN DR 06/02/2011 1.02 0.00 0.00 23.23 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 0.00 166.58 1010290124 07/01/2011 395 398 3.0000 R 2 R2 68727506 6.33 0.00 0.00 0.00 37 OCEAN DR 06/02/2011 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 07/01/2011 2529 2554 25.0000 R 3 R3 49013739 52.75 0.00 0.00 0.00 14 OCEAN DR 06/02/2011 1.02 0.00 0.00 9.50 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 96.40 1010310144 07/01/2011 1790 1866 76.0000 R 2 R3 69046104 365.61 0.00 0.00 0.00 15 OCEAN DR 06/02/2011 1.02 0.00 0.00 65.81 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 0.00 445.71 1010310226 07/01/2011 77 86 9.0000 R 2 R4 72211402 18.99 0.00 0.00 0.00 36 OCEAN DR 06/02/2011 1.02 0.00 0.00 3.42 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 36.70 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/01/2011 746 757 11.0000 R 1 R3 78245767 23.21 0.00 0.00 0.00 35 OCEAN DR 06/02/2011 1.02 0.00 0.00 4.18 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 41.68 1010330114 07/01/2011 85 104 19.0000 R 2 R4 72211405 50.10 0.00 0.00 0.00 34 OCEAN DR 06/02/2011 1.02 0.00 0.00 9.02 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 73.41 1010330116 07/01/2011 2415 2471 56.0000 R 2 R3 67406560 242.21 0.00 0.00 0.00 IRRIG OCEAN DR 06/02/2011 1.02 0.00 0.00 43.60 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 611.03 JUPITER FL 33469 IR 01 13.27 0.00 0.00 911.13 1010340128 07/01/2011 2683 2727 44.0000 R 3 R3 67869723 112.86 0.00 0.00 0.00 16 OCEAN DR 06/02/2011 1.02 0.00 0.00 20.31 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 -309.75 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 -142.43 1010350118 07/01/2011 317 323 6.0000 R 2 R3 69512264 12.66 0.00 0.00 0.00 33 OCEAN DR 06/02/2011 1.02 0.00 0.00 2.28 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 110.77 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 140.00 1010360115 07/01/2011 178 190 12.0000 R 2 R3 70628665 25.32 0.00 0.00 0.00 32 OCEAN DR 06/02/2011 1.02 0.00 0.00 4.56 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 44.17 1010370129 07/01/2011 2640 2668 28.0000 R 1 R3 78245697 85.77 0.00 0.00 0.00 17 OCEAN DR 06/02/2011 1.02 0.00 0.00 15.44 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 0.00 115.50 1010380136 06/27/2011 2491 2520 29.0000 R 1 R3 78245771 90.58 0.00 0.00 0.00 18 OCEAN DR 06/02/2011 1.02 0.00 0.00 16.30 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 0.00 121.17 1010390120 07/01/2011 487 499 12.0000 R 2 R3 69046123 25.32 0.00 0.00 0.00 31 OCEAN DR 06/02/2011 1.02 0.00 0.00 4.56 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -4.33 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 39.84 1010400112 07/01/2011 3690 3734 44.0000 R 1 R3 78245703 168.17 0.00 0.00 0.00 19 OCEAN DR 06/02/2011 1.02 0.00 0.00 30.27 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 0.00 212.73 1010410126 07/01/2011 1883 1898 15.0000 R 1 R3 78245766 35.94 0.00 0.00 0.00 20 OCEAN DR 06/02/2011 1.02 0.00 0.00 6.47 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 56.70 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/01/2011 1746 1778 32.0000 R 1 R3 48953739 105.01 0.00 0.00 0.00 29 OCEAN DR 06/02/2011 1.02 0.00 0.00 18.90 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 138.20 1010430123 07/01/2011 1525 1581 56.0000 R 2 R3 69046137 242.21 0.00 0.00 0.00 21 OCEAN DR 06/02/2011 1.02 0.00 0.00 43.60 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 300.10 1010440120 07/01/2011 133 188 55.0000 R 3 R3 70628679 151.80 0.00 0.00 0.00 22 OCEAN DR 06/02/2011 1.02 0.00 0.00 27.32 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 0.00 213.27 1010450117 06/27/2011 876 884 8.0000 R 1 R3 78245717 16.88 0.00 0.00 0.00 28 OCEAN DR 06/02/2011 1.02 0.00 0.00 3.04 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 34.21 1010460121 07/01/2011 2327 2346 19.0000 R 1 R3 78245735 50.10 0.00 0.00 0.00 27 OCEAN DR 06/02/2011 1.02 0.00 0.00 9.02 0.00 WILLIAM GOLDBERGER 0 0.00 0.00 0.00 0.00 1620 E. BROAD ST. #703 0000000245 0.00 0.00 0.00 0.00 COLUMBUS OH 43203 RE 01 13.27 0.00 0.00 73.41 1010470111 07/01/2011 476 490 14.0000 R 2 R3 69512138 32.40 0.00 0.00 0.00 26 OCEAN DR 06/02/2011 1.02 0.00 0.00 5.83 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 52.52 1010480149 07/01/2011 1177 1209 32.0000 R 2 R3 69512134 105.01 0.00 0.00 0.00 23 OCEAN DR 06/02/2011 1.02 0.00 0.00 18.90 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 0.00 138.20 1010490155 07/01/2011 3657 3695 38.0000 R 2 R3 65762563 133.87 0.00 0.00 0.00 24 OCEAN DR 06/02/2011 1.02 0.00 0.00 24.10 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 0.00 172.26 1010500141 07/01/2011 3176 3206 30.0000 R 1 R3 78245738 95.39 0.00 0.00 0.00 25 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 17.17 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 0.00 126.85 1010510132 07/01/2011 6007 6052 45.0000 R 3 R3 49013742 116.40 0.00 0.00 0.00 241 OCEAN DR 06/02/2011 1.02 0.00 0.00 20.95 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 171.50 1010520115 07/01/2011 1128 1144 16.0000 R 3 R3 49013741 33.76 0.00 0.00 0.00 242 OCEAN DR 06/02/2011 1.02 0.00 0.00 6.08 0.00 ANN WATSON 0 0.00 0.00 0.00 0.00 242 OCEAN DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 73.99 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/01/2011 1536 1582 46.0000 R 3 R3 67406558 119.94 0.00 0.00 0.00 243 OCEAN DR 06/02/2011 1.02 0.00 0.00 21.59 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 0.00 175.68 1010540119 07/01/2011 330 338 8.0000 R 3 R3 69046151 16.88 0.00 0.00 0.00 244 OCEAN DR 06/02/2011 1.02 0.00 0.00 3.04 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 33.13 0.00 0.00 54.07 1010540218 07/02/2011 0 0 0.0000 R 1 R2 0046717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 13.27 0.00 37.69 51.98 1010550161 07/05/2011 559 561 2.0000 R 2 R3 49013313 4.22 0.00 0.00 0.00 75 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 0.76 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 19.27 1010560137 07/05/2011 279 334 55.0000 R 3 R4 70628681 151.80 0.00 0.00 0.00 74 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 27.32 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 0.00 213.27 1010570120 F 06/22/2011 2950 2976 26.0000 R 3 R3 49013709 54.86 0.00 0.00 0.00 72 COLONY RD 06/02/2011 1.02 0.00 0.00 9.87 0.00 LORI DAVIS ALAN ROCKENBACH 3 0.00 0.00 0.00 0.00 14702 TEMPLE BLVD 0000000300 0.00 0.00 0.00 122.46 LOXAHATCHEE FL 33470 RE 01 33.13 0.00 0.00 221.34 1010580137 07/05/2011 1230 1322 92.0000 R 2 R3 69512282 464.33 0.00 0.00 0.00 137 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 83.58 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 137 LIGHTHOUSE DR 0000000305 0.00 0.00 0.00 493.56 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 1,055.76 1010590152 07/05/2011 2038 2087 49.0000 R 2 R3 69046136 199.02 0.00 0.00 0.00 76 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 35.82 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 0.00 249.13 1010600110 07/05/2011 809 847 38.0000 R 2 R3 69046138 133.87 0.00 0.00 0.00 77 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 24.10 0.00 PAUL J PETERS 0 0.00 0.00 0.00 0.00 PO BOX 1940 0000000315 0.00 0.00 0.00 127.94 JUPITER FL 33468 RE 01 13.27 0.00 0.00 300.20 1010610198 07/05/2011 1667 1728 61.0000 R 2 R3 69046135 273.06 0.00 0.00 0.00 78 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 49.15 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 0.00 336.50 1010620179 07/05/2011 2052 2080 28.0000 R 2 R3 69046133 85.77 0.00 0.00 0.00 136 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 15.44 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 0.00 115.50 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/05/2011 2340 2374 34.0000 R 1 R3 78245543 114.63 0.00 0.00 0.00 135 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 20.63 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 1,182.29 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 1,331.84 1010640118 07/05/2011 211 242 31.0000 R 2 R4 72211376 100.20 0.00 0.00 0.00 79 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 18.04 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 0.00 132.53 1010650132 07/05/2011 204 225 21.0000 R 2 R4 72211381 57.18 0.00 0.00 0.00 80 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 10.29 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 81.76 1010660129 07/05/2011 2033 2047 14.0000 R 1 R3 78245760 32.40 0.00 0.00 0.00 134 LIGHTHOUSE DR 06/02/2011 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 07/05/2011 616 644 28.0000 R 2 R2 69046131 85.77 0.00 0.00 0.00 133 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 15.44 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 105.42 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 220.92 1010670225 07/05/2011 1154 1188 34.0000 R 2 R3 69046134 114.63 0.00 0.00 0.00 131 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 20.63 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 0.00 149.55 1010680123 07/05/2011 1117 1167 50.0000 R 2 R4 69512242 205.19 0.00 0.00 0.00 130 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 36.93 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 -487.77 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -231.36 1010680225 07/05/2011 864 887 23.0000 R 2 R3 69046124 64.26 0.00 0.00 0.00 132 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 11.57 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 90.12 1010690133 07/05/2011 3821 3864 43.0000 R 1 R3 78245776 162.00 0.00 0.00 0.00 81 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 29.16 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 0.00 205.45 1010700139 07/05/2011 173 216 43.0000 R 2 R4 69512258 162.00 0.00 0.00 0.00 82 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 29.16 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 0.00 205.45 1010710140 07/05/2011 2112 2125 13.0000 R 1 R3 78245758 28.86 0.00 0.00 0.00 83 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 5.19 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 48.34 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/05/2011 3860 3899 39.0000 R 2 R3 49013314 138.68 0.00 0.00 0.00 84 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 24.96 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 0.00 177.93 1010730110 07/05/2011 3298 3334 36.0000 R 3 R3 49013729 84.54 0.00 0.00 0.00 85 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 15.22 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 0.00 133.91 1010740117 07/05/2011 486 492 6.0000 R 3 R3 44997429 12.66 0.00 0.00 0.00 86 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 2.28 0.00 THOMAS R CARLSON 0 0.00 0.00 0.00 0.00 P.O. BOX 349 0000000390 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 RE 01 33.13 0.00 0.00 49.09 1010750148 07/05/2011 1593 1626 33.0000 R 1 R3 61077029 109.82 0.00 0.00 0.00 129 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 19.77 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 0.00 143.88 1010760121 07/05/2011 1219 1255 36.0000 R 2 R2 66409609 124.25 0.00 0.00 0.00 128 LIGHTHOUSE DR 06/02/2011 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 -0.94 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 159.97 1010760234 07/05/2011 905 929 24.0000 R 2 R3 69046132 67.80 0.00 0.00 0.00 127 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 12.20 0.00 ANTOINETTE M. CHIDSEY 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 169.17 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 263.46 1010770132 07/05/2011 1424 1451 27.0000 R 2 R3 69512280 80.96 0.00 0.00 0.00 87 LIGHTHOUSE DR 06/06/2011 1.02 0.00 0.00 14.57 0.00 ALAN SOFIA 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 375.85 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 485.67 1010770531 07/05/2011 16 44 28.0000 R 2 R3 72211436 85.77 0.00 0.00 0.00 89 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 15.44 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 0.00 115.50 1010790136 07/05/2011 2640 2666 26.0000 R 1 R3 78245754 76.15 0.00 0.00 0.00 88 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 13.71 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.27 0.00 0.00 104.15 1010800125 07/05/2011 354 367 13.0000 R 3 R3 67406552 27.43 0.00 0.00 0.00 126 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 4.94 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 66.52 1010810122 07/05/2011 1591 1615 24.0000 R 2 R3 65394552 67.80 0.00 0.00 0.00 125 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 12.20 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 94.29 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/05/2011 4939 5023 84.0000 R 3 R3 67406559 282.40 0.00 0.00 0.00 90 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 50.83 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 0.00 367.38 1010830136 07/05/2011 1523 1583 60.0000 R 2 R3 69512254 266.89 0.00 0.00 0.00 91 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 48.04 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 0.00 329.22 1010840116 07/05/2011 1288 1293 5.0000 R 1 R3 78245721 10.55 0.00 0.00 0.00 124 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 L ROBERT WATSON 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 26.74 1010850144 07/05/2011 173 182 9.0000 R 3 R4 70628673 18.99 0.00 0.00 0.00 92 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 3.42 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 56.56 1010860130 07/05/2011 670 750 80.0000 R 3 R4 70628671 263.16 0.00 0.00 0.00 93 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 47.37 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 0.00 344.68 1010870147 07/05/2011 3456 3505 49.0000 R 1 R3 78245761 199.02 0.00 0.00 0.00 123 LIGHTHOUSE DR 06/02/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 249.13 1010880138 07/05/2011 325 360 35.0000 R 3 R4 72212082 81.00 0.00 0.00 0.00 94 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 14.58 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 33.13 0.00 0.00 129.73 1010890128 07/05/2011 369 390 21.0000 R 2 R2 69046125 57.18 0.00 0.00 0.00 122 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 10.29 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 18.80 JUPITER FL 33468 RE 01 13.27 0.00 0.00 100.56 1010900147 07/05/2011 919 931 12.0000 R 1 R3 78245764 25.32 0.00 0.00 0.00 121 LIGHTHOUSE DR 06/02/2011 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 07/05/2011 1765 1787 22.0000 R 1 R4 78245762 60.72 0.00 0.00 0.00 120 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 10.93 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 85.94 1010920121 07/05/2011 0 0 0.0000 R 2 R4 71658527 0.00 0.00 0.00 0.00 95 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000480 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.27 0.00 0.00 14.29 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 07/01/2011 2 2 0.0000 R 2 R4 72211374 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 06/02/2011 0.00 0.00 0.00 0.00 0.00 JIM BOURGEOIS 3 0.00 0.00 0.00 0.00 4117 CENTRAL AVE 0000000485 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 0.00 0.00 0.00 0.00 1010930138 07/01/2011 2 2 0.0000 R 2 R4 72211374 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 P.O. BOX 191 0000000485 0.00 0.00 0.00 0.00 GIBSON ISLAND MD 21056 RE 01 13.27 0.00 0.00 14.29 1010940139 07/05/2011 500 531 31.0000 R 3 R4 72212084 66.84 0.00 0.00 0.00 97 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 12.03 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 0.00 113.02 1010950156 07/05/2011 1788 1805 17.0000 R 1 R3 78245654 43.02 0.00 0.00 0.00 119 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 7.74 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 65.05 1010960188 07/05/2011 440 460 20.0000 R 2 R2 69512251 53.64 0.00 0.00 0.00 118 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 9.66 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 77.59 1010970136 07/05/2011 1193 1222 29.0000 R 2 R3 49013310 90.58 0.00 0.00 0.00 98 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 16.30 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 0.00 121.17 1010980137 07/05/2011 1106 1144 38.0000 R 2 R4 69512226 133.87 0.00 0.00 0.00 117 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 24.10 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 0.00 172.26 1010990158 C 07/05/2011 4310 22 22.0000 R 2 R3 72211305 60.72 0.00 0.00 0.00 116 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 10.93 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 139.39 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 225.33 1011000119 07/05/2011 184 220 36.0000 R 3 R4 70628682 84.54 0.00 0.00 0.00 99 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 15.22 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 0.00 133.91 1011010140 07/08/2011 4818 4897 79.0000 R 3 R3 49402640 258.35 0.00 0.00 0.00 100 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 46.50 0.00 B.J. PARRA 0 0.00 0.00 0.00 0.00 177 N. US #1 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 339.00 1011020157 07/05/2011 2491 2520 29.0000 R 2 R3 49013309 90.58 0.00 0.00 0.00 115 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 16.30 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 0.00 121.17 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011030150 07/05/2011 1424 1437 13.0000 R 2 R3 49013307 28.86 0.00 0.00 0.00 114 LIGHTHOUSE DR 06/02/2011 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 1011040137 07/05/2011 2829 2862 33.0000 R 2 R3 49013308 109.82 0.00 0.00 0.00 101 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 19.77 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 0.00 143.88 1011050114 07/05/2011 1027 1067 40.0000 R 3 R3 69046143 98.70 0.00 0.00 0.00 102 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 17.77 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 0.00 150.62 1011060121 07/05/2011 1316 1321 5.0000 R 1 R3 78245539 10.55 0.00 0.00 0.00 113 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 1.90 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 26.74 1011070125 07/05/2011 500 501 1.0000 R 1 R3 78245537 2.11 0.00 0.00 0.00 112 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 0.38 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 16.78 1011080146 07/05/2011 614 636 22.0000 R 2 R3 69046107 60.72 0.00 0.00 0.00 111 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 10.93 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 85.94 1011090129 07/05/2011 912 926 14.0000 R 3 R3 42187694 29.54 0.00 0.00 0.00 103 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 5.32 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 64.62 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 133.63 1011100159 07/05/2011 2482 2591 109.0000 R 3 R4 69046144 414.89 0.00 0.00 0.00 104 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 74.68 0.00 OLIVIA JOHN EASTERLING 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 726.45 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 1,250.17 1011110139 07/05/2011 1987 2015 28.0000 R 1 R3 78245542 85.77 0.00 0.00 0.00 110 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 15.44 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 0.00 115.50 1011111110 07/05/2011 770 775 5.0000 R 2 R7 68727510 10.55 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 06/02/2011 1.02 0.00 0.00 1.90 0.00 DOI VERO OF LAND MGMT. 0 2.23 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 0.00 DENVER CO 80225-0047 CO 01 13.27 0.00 0.00 28.97 1011120153 07/05/2011 1104 1121 17.0000 R 1 R3 78245652 43.02 0.00 0.00 0.00 105 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 7.74 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 65.05 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011130136 07/05/2011 586 631 45.0000 R 2 R3 70628667 174.34 0.00 0.00 0.00 109 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 31.38 0.00 ROBERT C. FLEMING-RENTER 0 0.00 0.00 0.00 0.00 109 LIGHTHOUSE DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 220.01 1011140154 07/05/2011 0 0 0.0000 R 1 R3 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 06/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN & KATHERINE RASKIND 0 0.00 0.00 0.00 0.00 P.O. BOX 24003 0000000590 0.00 0.00 9.40 0.00 EDINA MN 55424-0003 RE 01 0.00 0.00 0.00 10.42 1011150113 07/05/2011 289 296 7.0000 R 2 R3 69046109 14.77 0.00 0.00 0.00 106 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 2.66 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 31.72 1011160110 07/05/2011 1394 1437 43.0000 R 3 R3 69046146 109.32 0.00 0.00 0.00 107 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 19.68 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 163.15 1011170148 07/05/2011 1690 1781 91.0000 R 2 R3 69512232 458.16 0.00 0.00 0.00 107 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 82.47 0.00 JIB YACHT CLUB & MARINA 0 42.51 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.27 0.00 0.00 597.43 1011180165 07/05/2011 429 448 19.0000 R 2 R3 69046118 50.10 0.00 0.00 0.00 165 BEACON LN 06/02/2011 1.02 0.00 0.00 9.02 0.00 HOLLY SEEFELD 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 126.59 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 200.00 1011190141 07/05/2011 46 48 2.0000 R 2 R3 70628668 4.22 0.00 0.00 0.00 164 LIGHTHOUSE DR 06/02/2011 1.02 0.00 0.00 0.76 0.00 STEPHAINE LEE-RENTER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 21.96 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 41.23 1011200182 07/05/2011 94 102 8.0000 R 2 R4 71658520 16.88 0.00 0.00 0.00 163 BEACON LN 06/02/2011 1.02 0.00 0.00 3.04 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -66.11 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -31.90 1011210131 07/05/2011 2078 2079 1.0000 R 1 R3 78246058 2.11 0.00 0.00 0.00 166 BEACON LN 06/02/2011 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 -0.16 MOUNTAINSIDE NJ 07092 RE 01 13.27 0.00 0.00 16.62 1011220161 07/05/2011 178 188 10.0000 R 2 R4 71658512 21.10 0.00 0.00 0.00 167 BEACON LN 06/02/2011 1.02 0.00 0.00 3.80 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 118.60 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 157.79 1011230198 07/08/2011 2524 2555 31.0000 R 1 R3 78245821 100.20 0.00 0.00 0.00 162 BEACON LN 06/02/2011 1.02 0.00 0.00 18.04 0.00 CAMERON H. FOCKER RENTER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 105.10 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 237.63 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011240122 07/05/2011 2005 2030 25.0000 R 1 R3 78245802 71.34 0.00 0.00 0.00 161 BEACON LN 06/02/2011 1.02 0.00 0.00 12.84 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 98.47 1011250136 07/05/2011 203 218 15.0000 R 2 R3 70628664 35.94 0.00 0.00 0.00 168 BEACON LN 06/02/2011 1.02 0.00 0.00 6.47 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 56.70 1011260146 07/05/2011 2108 2127 19.0000 R 1 R4 78245541 50.10 0.00 0.00 0.00 160 BEACON LN 06/02/2011 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 07/05/2011 100 108 8.0000 R 2 R3 71209133 16.88 0.00 0.00 0.00 169 BEACON LN 06/02/2011 1.02 0.00 0.00 3.04 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 34.21 1011280157 07/05/2011 240 271 31.0000 R 2 R5 72211401 100.20 0.00 0.00 0.00 170 BEACON LN 06/02/2011 1.02 0.00 0.00 18.04 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 446.15 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 578.68 1011290120 07/05/2011 588 603 15.0000 R 2 R2 69046115 35.94 0.00 0.00 0.00 159 BEACON LN 06/02/2011 1.02 0.00 0.00 6.47 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 56.70 1011300133 07/05/2011 1121 1178 57.0000 R 2 R3 69512234 248.38 0.00 0.00 0.00 158 BEACON LN 06/02/2011 1.02 0.00 0.00 44.71 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 0.00 307.38 1011310154 07/05/2011 136 136 0.0000 R 2 R3 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 06/02/2011 1.02 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 14.29 1011320141 07/05/2011 683 705 22.0000 R 2 R4 69046108 60.72 0.00 0.00 0.00 171 BEACON LN 06/02/2011 1.02 0.00 0.00 10.93 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 85.94 1011330155 07/05/2011 540 563 23.0000 R 2 R3 69046117 64.26 0.00 0.00 0.00 172 BEACON LN 06/02/2011 1.02 0.00 0.00 11.57 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 90.12 1011340138 07/05/2011 1031 1036 5.0000 R 1 R3 78245516 10.55 0.00 0.00 0.00 173 BEACON LN 06/02/2011 1.02 0.00 0.00 1.90 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 26.74 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011341592 07/05/2011 2355 2471 116.0000 R 2 R3 69512253 612.41 0.00 0.00 0.00 BEACON LN (IRRIGATION) 06/02/2011 1.02 0.00 0.00 110.23 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 647.75 JUPITER INLET FL 33469 IR 01 13.27 0.00 0.00 1,384.68 1011350136 07/05/2011 192 271 79.0000 R 2 R3 71209125 384.12 0.00 0.00 0.00 174 BEACON LN 06/02/2011 1.02 0.00 0.00 69.14 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 0.00 467.55 1011360170 07/05/2011 222 242 20.0000 R 2 R3 71205128 53.64 0.00 0.00 0.00 156 BEACON LN 06/02/2011 1.02 0.00 0.00 9.66 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 77.59 1011370115 07/05/2011 351 353 2.0000 R 2 R3 49013319 4.22 0.00 0.00 0.00 155 BEACON LN 06/02/2011 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 07/05/2011 933 956 23.0000 R 1 R3 48956754 64.26 0.00 0.00 0.00 154 BEACON LN 06/02/2011 1.02 0.00 0.00 11.57 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 90.12 1011390160 07/05/2011 1859 1905 46.0000 R 1 R3 78245669 180.51 0.00 0.00 0.00 175 BEACON LN 06/02/2011 1.02 0.00 0.00 32.49 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 -197.48 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 29.81 1011400142 07/05/2011 1452 1479 27.0000 R 1 R3 58308195 80.96 0.00 0.00 0.00 176 BEACON LN 06/02/2011 1.02 0.00 0.00 14.57 0.00 CHEREE FAIRLEY-RENTER 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 164.11 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 273.93 1011410139 07/05/2011 148 179 31.0000 R 2 R4 72211361 100.20 0.00 0.00 0.00 177 BEACON LN 06/02/2011 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 07/05/2011 1239 1273 34.0000 R 2 R3 67406586 114.63 0.00 0.00 0.00 153 BEACON LN 06/02/2011 1.02 0.00 0.00 20.63 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 0.00 149.55 1011430160 07/05/2011 626 642 16.0000 R 3 R3 67406556 33.76 0.00 0.00 0.00 152 BEACON LN 06/02/2011 1.02 0.00 0.00 6.08 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 73.99 1011441160 07/08/2011 145 156 11.0000 R 2 R4 72211408 23.21 0.00 0.00 0.00 151 BEACON LN 06/02/2011 1.02 0.00 0.00 4.18 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 31 MANOR DRIVE 0000000740 0.00 0.00 0.00 74.05 POCONO MANOR PA 18349 RE 01 13.27 0.00 0.00 115.73 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011450147 07/05/2011 730 752 22.0000 R 2 R3 69512277 60.72 0.00 0.00 0.00 150 BEACON LN 06/02/2011 1.02 0.00 0.00 10.93 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 -0.19 SAGAMORE BEACH MA 02562 RE 01 13.27 0.00 0.00 85.75 1011460124 07/05/2011 404 420 16.0000 R 2 R3 69046128 39.48 0.00 0.00 0.00 178 BEACON LN 06/02/2011 1.02 0.00 0.00 7.11 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 60.88 1011470152 07/05/2011 911 930 19.0000 R 2 R3 69046126 50.10 0.00 0.00 0.00 179 BEACON LN 06/02/2011 1.02 0.00 0.00 9.02 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 376.08 CHARLESTOWN RI 02813 RE 01 13.27 0.00 0.00 449.49 1011480111 07/05/2011 859 865 6.0000 R 1 R3 78245791 12.66 0.00 0.00 0.00 180 BEACON LN 06/02/2011 1.02 0.00 0.00 2.28 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 29.23 1011490182 07/05/2011 794 836 42.0000 R 2 R3 69512135 155.83 0.00 0.00 0.00 181 BEACON LN 06/02/2011 1.02 0.00 0.00 28.05 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 0.00 198.17 1011500145 07/05/2011 1531 1545 14.0000 R 1 R3 78245796 32.40 0.00 0.00 0.00 149 BEACON LN 06/02/2011 1.02 0.00 0.00 5.83 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 52.52 1011510220 07/05/2011 51 51 0.0000 R 2 R3 71209127 0.00 0.00 0.00 0.00 148 BEACON LN 06/02/2011 1.02 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION STREET 0000000775 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.27 0.00 0.00 14.29 1011520132 07/05/2011 855 877 22.0000 R 3 R3 69512351 46.42 0.00 0.00 0.00 147 BEACON LN 06/02/2011 1.02 0.00 0.00 8.36 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 88.93 1011530115 07/05/2011 1977 2002 25.0000 R 1 R3 78245789 71.34 0.00 0.00 0.00 146 BEACON LN 06/02/2011 1.02 0.00 0.00 12.84 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 98.47 1011540160 07/05/2011 2809 2835 26.0000 R 1 R3 78245817 76.15 0.00 0.00 0.00 182 BEACON LN 06/02/2011 1.02 0.00 0.00 13.71 0.00 JAMES MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 188.31 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 292.46 1011550129 F 07/01/2011 170 180 10.0000 R 2 R3 70628661 21.10 0.00 0.00 0.00 145 BEACON LN 06/02/2011 1.02 0.00 0.00 3.80 0.00 TAMLYN WILLARD 3 0.00 0.00 0.00 0.00 220 PIRATES PLACE 0000000795 0.00 0.00 0.00 -27.34 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 11.85 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011560160 07/05/2011 2991 3030 39.0000 R 1 R3 78245734 138.68 0.00 0.00 0.00 144 BEACON LN 06/02/2011 1.02 0.00 0.00 24.96 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 0.00 177.93 1011570113 C 07/05/2011 1879 15 20.0000 R 2 R3 72211289 53.64 0.00 0.00 0.00 143 BEACON LN 06/02/2011 1.02 0.00 0.00 9.66 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 77.59 1011580110 C 07/05/2011 539 1 2.0000 R 2 R3 72211306 4.22 0.00 0.00 0.00 142 BEACON LN 06/06/2011 1.02 0.00 0.00 0.76 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 19.27 1011590125 07/05/2011 1255 1286 31.0000 R 1 R3 69512133 100.20 0.00 0.00 0.00 236 BEACON LN 06/02/2011 1.02 0.00 0.00 18.04 0.00 JOHN ZUCCARELLI 0 0.00 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000000815 0.00 0.00 0.00 -131.06 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 1.47 1011600120 07/05/2011 1659 1682 23.0000 R 2 R3 49013318 64.26 0.00 0.00 0.00 237 BEACON LN 06/02/2011 1.02 0.00 0.00 11.57 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 90.12 1011610198 07/05/2011 1241 1267 26.0000 R 1 R3 78245793 76.15 0.00 0.00 0.00 141 BEACON LN 06/02/2011 1.02 0.00 0.00 13.71 0.00 J. EDGAR SEARS 0 0.00 0.00 0.00 0.00 12961 MARSH LANDING 0000000825 0.00 0.00 0.00 0.00 PALM BCH GARDENS FL 33418 RE 01 13.27 0.00 0.00 104.15 1011620124 07/05/2011 480 485 5.0000 R 1 R3 78246091 10.55 0.00 0.00 0.00 140 BEACON LN 06/02/2011 1.02 0.00 0.00 1.90 0.00 CESARE PALAZZOLO 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 26.74 1011630138 F 06/27/2011 70 83 13.0000 R 2 R4 72211406 28.86 0.00 0.00 0.00 238 BEACON LN 06/02/2011 1.02 0.00 0.00 5.19 0.00 JIM CONNOR 3 0.00 0.00 0.00 0.00 12 WINDSOR ROAD WEST 0000000835 0.00 0.00 0.00 -48.34 JUPITER FL 33469 RE 01 13.27 0.00 0.00 0.00 1011640131 07/05/2011 724 789 65.0000 R 2 R4 71658514 297.74 0.00 0.00 0.00 239 BEACON LN 06/02/2011 1.02 0.00 0.00 53.59 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 0.00 365.62 1011650189 07/05/2011 1987 2014 27.0000 R 1 R4 78246089 80.96 0.00 0.00 0.00 139 BEACON LN 06/02/2011 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 07/05/2011 1219 1249 30.0000 R 1 R3 78245649 95.39 0.00 0.00 0.00 240 COLONY RD 06/02/2011 1.02 0.00 0.00 17.17 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 0.00 126.85 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011670122 07/05/2011 345 345 0.0000 R 1 R3 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 06/02/2011 1.02 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION ST 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.27 0.00 0.00 14.29 1011680170 07/05/2011 2454 2506 52.0000 R 1 R3 78245752 217.53 0.00 0.00 0.00 70 COLONY RD 06/02/2011 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 -75.68 0.00 0.00 0.00 RIDGRWOOD NJ 07450 RE 01 13.27 0.00 0.00 195.30 1011690126 07/05/2011 620 634 14.0000 R 1 R3 78245747 32.40 0.00 0.00 0.00 69 COLONY RD 06/02/2011 1.02 0.00 0.00 5.83 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 52.52 1011690252 07/05/2011 2138 2167 29.0000 R 1 R3 78246086 90.58 0.00 0.00 0.00 68 COLONY RD 06/02/2011 1.02 0.00 0.00 16.30 0.00 VIRGINIA TECH FOUNDATION INC. 0 0.00 0.00 0.00 0.00 902 PRICES FORK RD. STE#2600 0000000870 0.00 0.00 0.00 0.00 BLACKSBURY VA 24061 RE 01 13.27 0.00 0.00 121.17 1011700170 07/05/2011 961 978 17.0000 R 1 R3 78246082 43.02 0.00 0.00 0.00 67 COLONY RD 06/02/2011 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 65.62 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 130.67 1011710119 07/05/2011 1313 1329 16.0000 R 1 R3 78245798 39.48 0.00 0.00 0.00 219 COLONY RD 06/02/2011 1.02 0.00 0.00 7.11 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 60.88 1011720123 07/05/2011 967 999 32.0000 R 2 R3 69046094 105.01 0.00 0.00 0.00 228 COLONY RD 06/02/2011 1.02 0.00 0.00 18.90 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 0.00 138.20 1011730140 07/05/2011 671 717 46.0000 R 2 R3 70628662 180.51 0.00 0.00 0.00 229 COLONY RD 06/02/2011 1.02 0.00 0.00 32.49 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 227.29 1011740127 07/05/2011 1883 1901 18.0000 R 1 R3 78246080 46.56 0.00 0.00 0.00 230 COVE PL 06/02/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 69.23 1011750148 07/05/2011 155 156 1.0000 R 2 R3 49013355 2.11 0.00 0.00 0.00 231 COVE PL 06/02/2011 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 -70.89 WILMETTE IL 60091 RE 01 13.27 0.00 0.00 -54.11 1011760144 07/05/2011 667 690 23.0000 R 2 R2 69046127 64.26 0.00 0.00 0.00 227 COVE PL 06/02/2011 1.02 0.00 0.00 11.57 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 2730 WEST LAKE ST. APT#502 0000000905 0.00 0.00 0.00 71.16 MINNEAPOLIS MN 55416 RE 01 13.27 0.00 0.00 161.28 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011770121 07/05/2011 817 838 21.0000 R 2 R3 69046110 57.18 0.00 0.00 0.00 226 COVE PL 06/02/2011 1.02 0.00 0.00 10.29 0.00 J. PAUL MCNAMARA 0 0.00 0.00 0.00 0.00 5512 OAK PLACE 0000000910 0.00 0.00 0.00 -8.35 BETHESDA MD 20817 RE 01 13.27 0.00 0.00 73.41 1011780138 07/05/2011 914 922 8.0000 R 1 R3 78245834 16.88 0.00 0.00 0.00 232 COVE PL 06/02/2011 1.02 0.00 0.00 3.04 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 34.21 1011790149 07/05/2011 29 33 4.0000 R 2 R3 70628663 8.44 0.00 0.00 0.00 233 COVE PL 06/02/2011 1.02 0.00 0.00 1.52 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 14.43 BOULDER CO 80302 RE 01 13.27 0.00 0.00 38.68 1011800128 07/05/2011 2113 2133 20.0000 R 2 R3 49013337 53.64 0.00 0.00 0.00 225 COVE PL 06/02/2011 1.02 0.00 0.00 9.66 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 77.59 1011810125 07/05/2011 1259 1293 34.0000 R 3 R3 69512345 77.46 0.00 0.00 0.00 234 SHELTER LN 06/02/2011 1.02 0.00 0.00 13.94 0.00 MARGARET P. MINGES 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 0.00 125.55 1011820156 07/05/2011 2791 2830 39.0000 R 1 R3 78245815 138.68 0.00 0.00 0.00 235 BEACON LN 06/02/2011 1.02 0.00 0.00 24.96 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 -216.47 JUPITER FL 33469 RE 01 13.27 0.00 0.00 -38.54 1011830150 07/05/2011 3445 3455 10.0000 R 3 R4 49013689 21.10 0.00 0.00 0.00 183 BEACON LN 06/02/2011 1.02 0.00 0.00 3.80 0.00 LEO J. RASKIND 0 0.00 0.00 0.00 0.00 3630 PHILLIPS PKWY #514 0000000940 0.00 0.00 0.00 0.00 ST. LOUIS PK MN 55426 RE 01 33.13 0.00 0.00 59.05 1011840133 07/05/2011 2182 2208 26.0000 R 2 R3 49013356 76.15 0.00 0.00 0.00 184 SHELTER LN 06/02/2011 1.02 0.00 0.00 13.71 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 104.15 1011850133 07/05/2011 1023 1065 42.0000 R 3 R3 69046148 105.78 0.00 0.00 0.00 185 SHELTER LN 06/02/2011 1.02 0.00 0.00 19.04 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 0.00 158.97 1011860130 07/05/2011 165 215 50.0000 R 2 R4 72211371 205.19 0.00 0.00 0.00 224 SHELTER LN 06/02/2011 1.02 0.00 0.00 36.93 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 0.00 256.41 1011870208 07/05/2011 2604 2644 40.0000 R 1 R3 78245871 143.49 0.00 0.00 0.00 186 SHELTER LN 06/02/2011 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 0.00 370.36 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 553.97 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011880127 07/05/2011 2703 2744 41.0000 R 1 R3 78245833 149.66 0.00 0.00 0.00 187 SHELTER LN 06/02/2011 1.02 0.00 0.00 26.94 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 0.00 190.89 1011890114 07/05/2011 70 72 2.0000 R 1 R3 69512137 4.22 0.00 0.00 0.00 188 SHELTER LN 06/02/2011 1.02 0.00 0.00 0.76 0.00 JESSICA NAMATH-RENTER 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 19.45 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 38.72 1011890547 07/05/2011 473 522 49.0000 R 2 R3 71209132 199.02 0.00 0.00 0.00 215 PIRATES PL 06/02/2011 1.02 0.00 0.00 35.82 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 0.00 249.13 1011900154 07/05/2011 951 981 30.0000 R 2 R3 66409606 95.39 0.00 0.00 0.00 223 PIRATES PL 06/02/2011 1.02 0.00 0.00 17.17 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 128.23 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 255.08 1011910124 07/05/2011 145 177 32.0000 R 2 R4 72211370 105.01 0.00 0.00 0.00 222 PIRATES PL 06/02/2011 1.02 0.00 0.00 18.90 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 0.00 PALM BEACH GARDENS FL 33418 RE 01 13.27 0.00 0.00 138.20 1011920138 07/05/2011 1480 1504 24.0000 R 1 R3 43035700 67.80 0.00 0.00 0.00 221 PIRATES PL 06/02/2011 1.02 0.00 0.00 12.20 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 94.29 1011920273 07/05/2011 319 338 19.0000 R 2 R3 70628656 50.10 0.00 0.00 0.00 216 PIRATES PL 06/02/2011 1.02 0.00 0.00 9.02 0.00 NANCY PIERSON OWNER 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 148.10 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 221.51 1011930169 07/05/2011 353 383 30.0000 R 2 R4 71658522 95.39 0.00 0.00 0.00 217 PIRATES PL 06/02/2011 1.02 0.00 0.00 17.17 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 0.00 126.85 1011930227 07/05/2011 276 301 25.0000 R 2 R3 71209129 71.34 0.00 0.00 0.00 218 PIRATES PL 06/02/2011 1.02 0.00 0.00 12.84 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 98.47 1011940192 07/05/2011 417 425 8.0000 R 1 R3 78245832 16.88 0.00 0.00 0.00 220 PIRATES PL 06/15/2011 1.02 0.00 0.00 3.04 0.00 TAMLYN WILLARD 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 34.21 1011950125 C 07/05/2011 1272 17 21.0000 R 3 R3 72212091 44.31 0.00 0.00 0.00 65 COLONY RD 06/02/2011 1.02 0.00 0.00 7.98 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 86.44 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950289 07/05/2011 2916 2949 33.0000 R 1 R3 78246083 109.82 0.00 0.00 0.00 66 COLONY RD 06/01/2011 1.02 0.00 0.00 19.77 0.00 BARBARA ROGERS 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 143.88 1011960122 07/05/2011 293 323 30.0000 R 2 R3 71209136 95.39 0.00 0.00 0.00 211 COLONY RD 06/02/2011 1.02 0.00 0.00 17.17 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 125.90 1011960266 07/05/2011 587 593 6.0000 R 2 R3 49013380 12.66 0.00 0.00 0.00 64 COLONY RD 06/02/2011 1.02 0.00 0.00 2.28 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -4.55 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 24.68 1011970139 07/05/2011 232 232 0.0000 R 1 R3 69512136 0.00 0.00 0.00 0.00 63 COLONY RD 06/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD TABER OWNER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001025 0.00 0.00 0.00 -43.22 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -28.93 1011980116 07/05/2011 87 91 4.0000 R 2 R4 69512239 8.44 0.00 0.00 0.00 62 COLONY RD 06/02/2011 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 -55.75 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -31.50 1011990113 07/05/2011 261 282 21.0000 R 2 R3 69512276 57.18 0.00 0.00 0.00 210 COLONY RD 06/02/2011 1.02 0.00 0.00 10.29 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 81.76 1012000122 07/05/2011 2078 2110 32.0000 R 1 R3 78246079 105.01 0.00 0.00 0.00 206 COLONY RD 06/02/2011 1.02 0.00 0.00 18.90 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 0.00 138.20 1012010126 07/05/2011 11 11 0.0000 R 2 R4 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 06/02/2011 1.02 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 14.29 1012020133 07/05/2011 3037 3068 31.0000 R 1 R3 78246092 100.20 0.00 0.00 0.00 60 COLONY RD 06/02/2011 1.02 0.00 0.00 18.04 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 467 LOCUST POINT RD 0000001050 0.00 0.00 0.00 -0.80 LOCUST NJ 07760 RE 01 13.27 0.00 0.00 131.73 1012030137 07/05/2011 2061 2084 23.0000 R 1 R3 78246053 64.26 0.00 0.00 0.00 59 COLONY RD 06/02/2011 1.02 0.00 0.00 11.57 0.00 RUDY MANDISH 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 90.12 1012040120 07/05/2011 165 197 32.0000 R 2 R4 72211372 105.01 0.00 0.00 0.00 205 COLONY RD 06/02/2011 1.02 0.00 0.00 18.90 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 113 VALENCIA BLVD. 0000001060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.27 0.00 0.00 138.20 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012050127 07/05/2011 386 386 0.0000 R 2 R3 66409677 0.00 0.00 0.00 0.00 58 COLONY RD 06/02/2011 1.02 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 1839 N. CLEVELAND AVE 0000001065 0.00 0.00 0.00 16.94 CHICAGO IL 60614 RE 01 13.27 0.00 0.00 31.23 1012060121 07/05/2011 101 137 36.0000 R 2 R4 72211364 124.25 0.00 0.00 0.00 57 COLONY RD 06/02/2011 1.02 0.00 0.00 22.37 0.00 OREN HURLBUT 0 0.00 0.00 0.00 0.00 1808 SOLITAIRE LANE 0000001080 0.00 0.00 0.00 0.00 MCLEAN VA 22101 RE 01 13.27 0.00 0.00 160.91 1012060159 07/05/2011 3756 3805 49.0000 R 2 R3 49013329 199.02 0.00 0.00 0.00 56 COLONY RD 06/02/2011 1.02 0.00 0.00 35.82 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 0.00 249.13 1012080169 07/05/2011 2540 2572 32.0000 R 1 R3 78245547 105.01 0.00 0.00 0.00 202 COLONY RD 06/02/2011 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 07/05/2011 2163 2197 34.0000 R 2 R3 66409618 114.63 0.00 0.00 0.00 201 COLONY RD 06/02/2011 1.02 0.00 0.00 20.63 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 0.00 149.55 1012090115 07/05/2011 954 1004 50.0000 R 1 R3 69046112 205.19 0.00 0.00 0.00 COLONY RD - IRRIG 06/02/2011 1.02 0.00 0.00 36.93 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 221.89 JUPITER FL 33469 IR 01 13.27 0.00 0.00 478.30 1012091043 07/05/2011 956 974 18.0000 R 2 R2 69046130 46.56 0.00 0.00 0.00 55 COLONY RD 06/02/2011 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 07/05/2011 169 180 11.0000 R 2 R4 71658515 23.21 0.00 0.00 0.00 53 COLONY RD 06/02/2011 1.02 0.00 0.00 4.18 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 41.68 1012110149 07/05/2011 578 594 16.0000 R 2 R3 69512281 39.48 0.00 0.00 0.00 53 COLONY RD 06/02/2011 1.02 0.00 0.00 7.11 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 60.88 1012120159 07/05/2011 1311 1337 26.0000 R 1 R3 56238805 76.15 0.00 0.00 0.00 52 COLONY RD 06/02/2011 1.02 0.00 0.00 13.71 0.00 JOE&LISA KOPSICK 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 104.15 1012130132 07/05/2011 1972 2001 29.0000 R 1 R3 78245680 90.58 0.00 0.00 0.00 51 COLONY RD 06/02/2011 1.02 0.00 0.00 16.30 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 1,530.08 PHOENIXVILLE PA 19460 RE 01 13.27 0.00 0.00 1,651.25 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140126 07/05/2011 2440 2463 23.0000 R 1 R3 78246078 64.26 0.00 0.00 0.00 50 COLONY RD 06/02/2011 1.02 0.00 0.00 11.57 0.00 MARILYN & GASPER TAORMINA 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 90.12 1012140225 07/05/2011 490 503 13.0000 R 2 R3 69512252 28.86 0.00 0.00 0.00 200 COLONY RD 06/02/2011 1.02 0.00 0.00 5.19 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 48.34 1012150246 07/05/2011 1183 1195 12.0000 R 2 R3 49013331 25.32 0.00 0.00 0.00 199 SHELTER LN 06/02/2011 1.02 0.00 0.00 4.56 0.00 PETER SCHLAPKOHL 0 0.00 0.00 0.00 0.00 199 SHELTER LN 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 44.17 1012160151 07/05/2011 361 363 2.0000 R 1 R3 78254872 4.22 0.00 0.00 0.00 198 SHELTER LN 06/02/2011 1.02 0.00 0.00 0.76 0.00 ELIZABETH KOBY OWNER 0 0.00 0.00 0.00 0.00 950 MASSACHUSETTS AVE#2-A 0000001125 0.00 0.00 0.00 0.00 CAMBRIDGE MA 02139 RE 01 13.27 0.00 0.00 19.27 1012170157 07/05/2011 2867 2891 24.0000 R 2 R3 78245818 67.80 0.00 0.00 0.00 197 SHELTER LN 06/02/2011 1.02 0.00 0.00 12.20 0.00 PETER CORNWELL OWNER 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 13.27 0.00 0.00 94.29 1012180193 07/05/2011 3316 3352 36.0000 R 2 R3 49013353 124.25 0.00 0.00 0.00 196 SHELTER LN 06/02/2011 1.02 0.00 0.00 22.37 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 0.00 160.91 1012190121 07/05/2011 272 272 0.0000 R 1 R3 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 06/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH LAROSA 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 0.00 VENTNOR NJ 08406 RE 01 13.27 0.00 0.00 14.29 1012200183 07/05/2011 737 744 7.0000 R 3 R3 49013694 14.77 0.00 0.00 0.00 194 SHELTER LN 06/02/2011 1.02 0.00 0.00 2.66 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 -10.42 PORTLAND OR 97201 RE 01 33.13 0.00 0.00 41.16 1012200516 07/05/2011 301 318 17.0000 R 2 R4 69512240 43.02 0.00 0.00 0.00 193 SHELTER LN 06/02/2011 1.02 0.00 0.00 7.74 0.00 RAYMOND JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 65.05 1012210137 07/05/2011 1 1 0.0000 R 2 R4 72211358 0.00 0.00 0.00 0.00 207 SHELTER LN 06/02/2011 1.02 0.00 0.00 0.00 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 14.29 1012210236 07/05/2011 589 642 53.0000 R 2 R4 71658513 223.70 0.00 0.00 0.00 195 SHELTER LN 06/02/2011 1.02 0.00 0.00 40.27 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 0.00 278.26 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210540 07/05/2011 1923 1973 50.0000 R 3 R3 67406557 134.10 0.00 0.00 0.00 203 COLONY RD 06/02/2011 1.02 0.00 0.00 24.14 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 0.00 192.39 1012220131 07/05/2011 1502 1514 12.0000 R 1 R3 58548554 25.32 0.00 0.00 0.00 192 SHELTER LN 06/02/2011 1.02 0.00 0.00 4.56 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 44.17 1012220237 07/05/2011 238 239 1.0000 R 2 R3 66409617 2.11 0.00 0.00 0.00 191 SHELTER LN 06/02/2011 1.02 0.00 0.00 0.38 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 177 US HWY #1 BOX 28 0000001165 0.00 0.00 0.00 19.45 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 36.23 1012230151 07/05/2011 219 255 36.0000 R 2 R4 72211356 124.25 0.00 0.00 0.00 190 SHELTER LN 06/02/2011 1.02 0.00 0.00 22.37 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 0.00 160.91 1012230524 C 07/05/2011 1930 12 17.0000 R 2 R3 72211308 43.02 0.00 0.00 0.00 189 SHELTER LN 06/02/2011 1.02 0.00 0.00 7.74 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 92.42 S PLAINFIELD NJ 07080 RE 01 13.27 0.00 0.00 157.47 1012240142 07/05/2011 559 573 14.0000 R 2 R3 69512278 32.40 0.00 0.00 0.00 214 SHELTER LN 06/02/2011 1.02 0.00 0.00 5.83 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 13.41 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 65.93 1012250267 C 07/05/2011 2076 28 35.0000 R 2 R3 72211307 119.44 0.00 0.00 0.00 213 TREASURE PL 06/02/2011 1.02 0.00 0.00 21.50 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 288 MEADOWS LANE 0000001180 0.00 0.00 0.00 0.00 HARBOR SPRINGS MI 49740 RE 01 13.27 0.00 0.00 155.23 1012260112 07/05/2011 950 976 26.0000 R 3 R4 70628684 54.86 0.00 0.00 0.00 208 SHELTER LN 06/02/2011 1.02 0.00 0.00 9.87 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 98.88 1012270126 07/05/2011 1206 1231 25.0000 R 1 R3 58308184 71.34 0.00 0.00 0.00 209 TREASURE PL 06/02/2011 1.02 0.00 0.00 12.84 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 98.47 1012280154 07/05/2011 179 211 32.0000 R 2 R4 72211382 105.01 0.00 0.00 0.00 212 TREASURE PL 06/02/2011 1.02 0.00 0.00 18.90 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 0.00 138.20 1013000115 07/05/2011 14718 14836 118.0000 R 6 R3 0001297323 248.98 0.00 0.00 0.00 100 BEACH RD 06/02/2011 1.02 0.00 0.00 44.82 0.00 OCEAN TOWERS SOUTH ASSOC 0 72.66 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 557.34 0.00 0.00 924.82 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000214 07/05/2011 1 1 0.0000 R 1 R3 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 06/02/2011 1.02 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 9.47 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.27 0.00 90.98 114.74 1013050110 07/05/2011 19943 20226 283.0000 R 6 R3 1353396000 597.13 0.00 0.00 0.00 200 BEACH RD 06/02/2011 1.02 0.00 0.00 107.48 0.00 OCEAN TOWERS CONDO 0 89.66 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 1,193.39 1013050219 07/05/2011 0 0 0.0000 R 1 R3 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 06/02/2011 1.02 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 9.47 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 114.74 1013100114 07/05/2011 24786 25052 266.0000 R 6 R2 1291774000 561.26 0.00 0.00 0.00 250 BEACH RD 06/02/2011 1.02 0.00 0.00 101.03 0.00 REGENCY CONDO ASSOC 0 98.37 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 530.80 0.00 0.00 1,292.48 1013150119 07/05/2011 4193 4469 276.0000 R 5 R4 1452545000 582.36 0.00 0.00 0.00 300 BEACH RD 06/02/2011 1.02 0.00 0.00 104.82 0.00 ISLAND HOUSE SE CONDO 0 84.75 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 1,131.24 1013150218 07/05/2011 1 1 0.0000 R 1 R3 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 06/02/2011 1.02 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 4.67 0.00 0.00 0.00 300 BEACH RD 0000001214 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 37.69 56.65 1013200113 07/05/2011 3094 3333 239.0000 R 5 R4 68837679 504.29 0.00 0.00 0.00 350 BEACH RD 06/02/2011 1.02 0.00 0.00 90.77 0.00 ISLAND HOUSE NE 0 74.14 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 0.00 988.70 1013250118 07/05/2011 28024 28199 175.0000 R 6 R3 1417809000 369.25 0.00 0.00 0.00 400 BEACH RD 06/02/2011 1.02 0.00 0.00 66.47 0.00 TEQUESTA TOWERS CONDO 0 85.87 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 1,106.49 1013350117 C 07/05/2011 2869 30 40.0000 R 3 R3 72212090 98.70 0.00 0.00 0.00 1550 BEACH RD 06/02/2011 1.02 0.00 0.00 17.77 0.00 P.I.M.E. 0 11.95 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 0.00 162.57 1013400111 07/05/2011 616 793 177.0000 R 5 R4 43041545 489.30 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 06/02/2011 1.02 0.00 0.00 88.07 0.00 BD.OC 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 0.00 684.43 1013450116 07/05/2011 28465 28801 336.0000 R 6 R3 1291773000 708.96 0.00 0.00 0.00 19670 BEACH RD 06/02/2011 1.02 0.00 0.00 127.61 0.00 SEAWACH@JUP ISLAND CONDO 0 393.14 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 2,093.28 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013450215 07/05/2011 13 13 0.0000 R 1 R3 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND CONDO 0 42.57 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 155.94 212.80 1013500226 07/05/2011 18181 18874 693.0000 R 5 R4 1518127000 1,462.23 0.00 0.00 0.00 19700 BEACH RD 06/02/2011 1.02 0.00 0.00 263.20 0.00 CARLYLE JUPITER ISLAND 0 445.44 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 318.48 0.00 0.00 2,490.37 1013500318 07/05/2011 11 11 0.0000 R 1 R3 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 06/02/2011 1.02 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 26.33 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 131.60 1013550115 07/05/2011 29756 30112 356.0000 R 6 R3 1275340000 751.16 0.00 0.00 0.00 19750 BEACH RD 06/02/2011 1.02 0.00 0.00 135.21 0.00 THE PASSAGES 0 327.39 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 1,772.12 1013550214 07/05/2011 8 8 0.0000 R 1 R3 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 06/02/2011 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 07/05/2011 24786 24962 176.0000 R 6 R3 55981528 371.36 0.00 0.00 0.00 19850 BEACH RD 06/02/2011 1.02 0.00 0.00 66.84 0.00 LANDFALL ASSOC INC 0 189.31 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 1,013.36 1013600218 07/05/2011 343 371 28.0000 R 1 R3 54535279 85.77 0.00 0.00 0.00 19850 BEACH RD 06/02/2011 1.02 0.00 0.00 15.44 0.00 LANDFALL ASSOC INC 0 60.69 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 0.00 155.94 318.86 1013650114 07/05/2011 30050 30257 207.0000 R 6 R3 1417810000 436.77 0.00 0.00 0.00 19900 BEACH RD 06/02/2011 1.02 0.00 0.00 78.62 0.00 OCEAN SOUND 0 208.98 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 1,376.63 JUPITER FL 33458 MF 01 398.10 0.00 0.00 2,500.12 1013650213 07/05/2011 19 19 0.0000 R 3 R3 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 06/02/2011 1.02 0.00 0.00 0.00 0.00 OCEAN SOUND 0 31.29 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 157.67 JUPITER FL 33458 MF 01 33.13 0.00 90.98 314.09 1013700118 07/05/2011 10852 10998 146.0000 R 5 R3 55981527 308.06 0.00 0.00 0.00 19930 BEACH RD #401 06/02/2011 1.02 0.00 0.00 55.45 0.00 BEACH SOUND CONDO ASSOC 0 120.41 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001270 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 172.51 0.00 0.00 657.45 1013700217 07/05/2011 71 71 0.0000 R 1 R3 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 42.57 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.27 0.00 155.94 212.80 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013701029 07/05/2011 386 781 395.0000 R 5 R4 55981529 833.45 0.00 0.00 0.00 19950 BEACH RD 06/02/2011 1.02 0.00 0.00 150.02 0.00 CLARIDGE OF JUP ISLAND 0 265.02 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 12.96 TEQUESTA FL 33469 MF 01 225.59 0.00 0.00 1,488.06 1013701111 07/05/2011 1 1 0.0000 R 1 R3 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 06/06/2011 1.02 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 26.33 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 131.60 1013750113 07/05/2011 5315 5441 126.0000 R 3 R3 65142524 519.78 0.00 0.00 0.00 619 S BEACH RD 06/02/2011 1.02 0.00 0.00 93.56 0.00 PAUL HANNA 0 138.49 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 0.00 785.98 1013850139 07/05/2011 2622 2661 39.0000 R 3 R3 69046152 95.16 0.00 0.00 0.00 615 S BEACH RD 06/02/2011 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 07/05/2011 7130 7345 215.0000 R 4 R8 54937251 810.00 0.00 0.00 0.00 617 S BEACH RD 06/02/2011 1.02 0.00 0.00 145.80 0.00 DEBBIE DOEBLER 0 219.36 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 1,242.59 1013900143 07/05/2011 4394 4472 78.0000 R 3 R3 47911110 253.54 0.00 0.00 0.00 613 S BEACH RD 06/02/2011 1.02 0.00 0.00 45.64 0.00 CLYDE R. GIBB 0 71.93 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 0.00 405.26 1013930124 07/05/2011 148 224 76.0000 R 3 R4 72212083 243.92 0.00 0.00 0.00 609 S BEACH RD 06/02/2011 1.02 0.00 0.00 43.91 0.00 RONALD BERMAN 0 69.52 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 456.61 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 848.11 1013950138 07/05/2011 3629 3749 120.0000 R 3 R3 67869718 482.76 0.00 0.00 0.00 607 S BEACH RD 06/02/2011 1.02 0.00 0.00 86.90 0.00 NATHALIE AALBERTS DOYLE 0 129.23 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 0.00 733.04 1014000118 07/05/2011 2381 2524 143.0000 R 3 R4 69512353 624.67 0.00 0.00 0.00 605 S BEACH RD 06/02/2011 1.02 0.00 0.00 112.44 0.00 RAJ BANSAL 0 164.71 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 935.97 1014050137 07/05/2011 1486 1543 57.0000 R 3 R4 67869717 158.88 0.00 0.00 0.00 603 S BEACH RD 06/02/2011 1.02 0.00 0.00 28.60 0.00 CREATIVE CHOICE HOMES INC 0 48.26 0.00 0.00 0.00 8895 N .MILITARY TRAIL#101-B 0000001305 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 01 33.13 0.00 0.00 269.89 1014100134 07/05/2011 1251 1280 29.0000 R 3 R4 67869714 61.19 0.00 0.00 0.00 601 S BEACH RD 06/02/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014200116 07/05/2011 6957 6957 0.0000 R 5 R3 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 06/02/2011 1.02 0.00 0.00 0.00 0.00 FL NATURE CONSERV 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 9.40 0.00 HOBE SOUND FL 33455-0000 GO 01 0.00 0.00 0.00 10.42 1014250121 07/05/2011 418959 423286 4327.0000 R 8 R3 55976947 11,293.47 0.00 0.00 0.00 S BEACH RD- 06/02/2011 1.02 0.00 0.00 0.00 0.00 SOUTH MARTIN REGIONAL UTILITY 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000001325 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 01 2,340.94 0.00 0.00 13,635.43 1014300115 07/05/2011 2984 3051 67.0000 R 5 R2 55241176 141.37 0.00 0.00 0.00 BLOWING ROCKS 06/02/2011 1.02 0.00 0.00 25.45 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 0.00 273.88 1014400121 07/05/2011 1396 1457 61.0000 R 1 R2 69512270 273.06 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 06/02/2011 1.02 0.00 0.00 49.15 0.00 CLARIDGE OF JUPITER ISLAND 0 71.85 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 0.00 408.35 1014400225 07/05/2011 829 856 27.0000 R 3 R3 69046145 56.97 0.00 0.00 0.00 19955 S BEACH RD 06/02/2011 1.02 0.00 0.00 10.25 0.00 DOMINICK RASO 0 22.78 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 0.00 124.15 1014500157 07/05/2011 0 0 0.0000 R 1 R3 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 06/02/2011 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 07/05/2011 16 16 0.0000 R 1 R3 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 06/02/2011 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 07/05/2011 658 663 5.0000 R 2 R3 49013340 10.55 0.00 0.00 0.00 19669 S BEACH RD #A 06/02/2011 1.02 0.00 0.00 1.90 0.00 BERNICE DORNER 0 6.22 0.00 0.00 0.00 2354 HEDGE ROW 0000001358 0.00 0.00 0.00 0.00 NORTHFIELD IL 60093 RE 01 13.27 0.00 0.00 32.96 1014550237 07/05/2011 80 81 1.0000 R 2 R3 71209130 2.11 0.00 0.00 0.00 19669 S BEACH RD #B 06/02/2011 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 0.56 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 21.45 1014550333 07/05/2011 132 132 0.0000 R 2 R3 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 06/02/2011 1.02 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 3.58 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 17.87 1014550432 07/05/2011 37 37 0.0000 R 2 R3 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 06/02/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550514 07/05/2011 0 0 0.0000 R 4 R3 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 06/02/2011 1.02 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 26.28 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 66.41 0.00 37.69 131.40 1014550613 07/05/2011 309 373 64.0000 R 2 R4 72211368 291.57 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 06/02/2011 1.02 0.00 0.00 52.48 0.00 LYKES LANDING INC 0 76.47 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 0.00 434.81 1014650117 07/05/2011 5748 5826 78.0000 R 4 R4 43651064 164.58 0.00 0.00 0.00 1500 S BEACH RD 06/02/2011 1.02 0.00 0.00 29.62 0.00 BLOWING ROCK CONDO ASSOC 0 26.84 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 MF 01 132.70 0.00 0.00 354.76 1014750116 07/05/2011 0 0 0.0000 R 5 R4 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 06/02/2011 1.02 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001375 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 106.04 0.00 0.00 107.06 1014780216 07/05/2011 20302 20428 126.0000 R 6 R3 1502512000 265.86 0.00 0.00 0.00 425 S BEACH RD 06/02/2011 1.02 0.00 0.00 47.85 0.00 CLIVEDEN JUPITER ISLAND 0 49.10 0.00 0.00 0.00 P. O. BOX 3591 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 278.67 0.00 0.00 642.50 1014780315 07/05/2011 0 0 0.0000 R 1 R3 62519803 0.00 0.00 0.00 0.00 425 S BEACH RD 06/02/2011 1.02 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 9.47 0.00 0.00 0.00 P. O. 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 07/05/2011 11600 11746 146.0000 R 6 R3 0001270532 308.06 0.00 0.00 0.00 375 BEACH RD 06/02/2011 1.02 0.00 0.00 55.45 0.00 LAMAR CONDO ASSOC 0 66.04 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 0.00 855.21 1014850214 07/05/2011 12 12 0.0000 R 1 R3 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 06/02/2011 1.02 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 9.47 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 114.74 1014900119 07/05/2011 9301 9513 212.0000 R 5 R3 43077949 447.32 0.00 0.00 0.00 325 BEACH RD 06/02/2011 1.02 0.00 0.00 80.52 0.00 ISLAND SW ASSOC 0 76.18 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 1,003.14 1014950114 07/05/2011 54570 55207 637.0000 R 6 R3 1401993000 1,344.07 0.00 0.00 0.00 275 BEACH RD 06/02/2011 1.02 0.00 0.00 241.93 0.00 SEA MIST CONDO ASSOC 0 162.86 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 2,214.33 1014950312 07/05/2011 0 0 0.0000 R 1 R3 62519740 0.00 0.00 0.00 0.00 275 BEACH RD 06/02/2011 1.02 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 4.67 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 37.69 56.65 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015000111 07/05/2011 8379 8530 151.0000 R 5 R3 44790613 318.61 0.00 0.00 0.00 225 BEACH RD 06/02/2011 1.02 0.00 0.00 57.35 0.00 OCEAN VILLAS CONDO 0 71.75 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 0.00 926.45 1015050116 07/05/2011 22 25 3.0000 R 2 R3 71209131 6.33 0.00 0.00 0.00 707 BRIDGE RD 06/02/2011 1.02 0.00 0.00 1.14 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 21.76 1015050215 07/05/2011 0 0 0.0000 R 1 R3 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 06/02/2011 1.02 0.00 0.00 0.00 0.00 OCEAN VILLAS 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 13.27 0.00 37.69 56.65 1015554444 07/05/2011 6450 6453 3.0000 R 5 R3 1159845 6.33 0.00 0.00 0.00 S BEACH RD TEMP-METER 00/00/0000 1.02 0.00 0.00 1.14 0.00 WILCO ELECTRIC LLC. 0 10.12 0.00 0.00 0.00 5900 AUSTRALIAN AVE STE#11 0000001357 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33407 CO 01 33.13 0.00 0.00 51.74 1015650110 07/05/2011 43147 43490 343.0000 R 4 R3 43651066 723.73 0.00 0.00 0.00 707 NE INT US #1 06/02/2011 1.02 0.00 0.00 130.27 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 0.00 921.43 1015650219 07/05/2011 5944 6001 57.0000 R 3 R3 49013693 120.27 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 06/02/2011 1.02 0.00 0.00 21.65 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 0.00 176.07 1020007777 07/06/2011 19 21 2.0000 R 1 R2 48956707 4.22 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 06/02/2011 1.02 0.00 0.00 0.76 0.00 WATERWAY VILLAGE PROPERTY 0 4.64 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 -16.03 TEQUESTA FL 33469 OT 02 13.27 0.00 0.00 7.88 1020341534 07/06/2011 374 378 4.0000 R 2 R3 51670758 8.44 0.00 0.00 0.00 32 COCONUT LN 06/02/2011 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 07/06/2011 2321 2349 28.0000 R 2 R3 58207759 85.77 0.00 0.00 0.00 28 COCONUT LN 06/02/2011 1.02 0.00 0.00 15.44 0.00 JAMES TAUBE 0 9.00 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 124.50 1020341739 07/06/2011 498 502 4.0000 R 2 R3 58549568 8.44 0.00 0.00 0.00 20 COCONUT LN 06/02/2011 1.02 0.00 0.00 1.52 0.00 BARRY BOYCE 0 2.04 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 26.29 1020341824 07/06/2011 2053 2078 25.0000 R 2 R3 51670763 71.34 0.00 0.00 0.00 12 COCONUT LN 06/02/2011 1.02 0.00 0.00 12.84 0.00 GAIL OSBORNE 0 7.70 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 9.03 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 115.20 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342114 07/06/2011 1539 1561 22.0000 R 2 R3 54200437 60.72 0.00 0.00 0.00 4 COCONUT LN 06/02/2011 1.02 0.00 0.00 10.93 0.00 MEREDITH JOHNSON (RENTER) 0 6.74 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 92.68 1020342322 07/06/2011 513 523 10.0000 R 2 R3 65762548 21.10 0.00 0.00 0.00 16 COCONUT LN 06/02/2011 1.02 0.00 0.00 3.80 0.00 RICHARD SHAMMAS 0 3.18 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 42.37 1020342468 07/06/2011 356 364 8.0000 R 2 R3 48180935 16.88 0.00 0.00 0.00 24 COCONUT LN 06/02/2011 1.02 0.00 0.00 3.04 0.00 ROGER&PAMELA STEINHAUSER 0 2.80 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 68.93 1020342530 07/06/2011 1669 1697 28.0000 R 2 R3 54687590 85.77 0.00 0.00 0.00 36 COCONUT LN 06/02/2011 1.02 0.00 0.00 15.44 0.00 JAY H. FISHER 0 9.00 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 124.50 1020342916 07/06/2011 1673 1690 17.0000 R 1 R3 46905534 43.02 0.00 0.00 0.00 48 COCONUT LN 06/02/2011 1.02 0.00 0.00 7.74 0.00 ROBERT J. KRAFT 0 5.15 0.00 0.00 0.00 84 GROVE STREET APT#9 0000000004 0.00 0.00 0.00 0.00 NEW YORK NY 10014 RE 02 13.27 0.00 0.00 70.20 1020350146 07/06/2011 76 79 3.0000 R 1 R3 47089036 6.33 0.00 0.00 0.00 3396 PEBBLE PL 06/02/2011 1.02 0.00 0.00 1.14 0.00 TERESA SECREST-RENTER 0 5.16 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1020360169 07/06/2011 218 218 0.0000 R 1 R3 54237397 0.00 0.00 0.00 0.00 3399 COVE RD 06/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK OWNER 0 3.58 0.00 0.00 0.00 3383 COVE RD 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 17.87 1020370146 07/06/2011 316 321 5.0000 R 1 R3 58548565 10.55 0.00 0.00 0.00 3412 COVE RD 06/02/2011 1.02 0.00 0.00 1.90 0.00 LINDA EMERSON OWNER 0 6.22 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.27 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.23 1020380166 07/06/2011 119 119 0.0000 R 2 R4 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 06/02/2011 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 -2.85 JUPITER FL 33478 RE 02 13.27 0.00 0.00 15.02 1020390113 07/06/2011 498 503 5.0000 R 2 R3 49338592 10.55 0.00 0.00 0.00 3372 COVE RD 06/02/2011 1.02 0.00 0.00 1.90 0.00 NANCY JOHNSON 0 6.22 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.49 1020400126 07/06/2011 234 237 3.0000 R 1 R3 43035717 6.33 0.00 0.00 0.00 3383 COVE RD 06/02/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL STEINBROOK 0 5.16 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020410130 07/06/2011 201 204 3.0000 R 1 R3 48718358 6.33 0.00 0.00 0.00 3367 COVE RD 06/02/2011 1.02 0.00 0.00 1.14 0.00 RON&MILDRED A MARHOFFER 0 5.16 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1020420123 07/06/2011 419 424 5.0000 R 1 R3 54718581 10.55 0.00 0.00 0.00 3356 COVE RD 06/02/2011 1.02 0.00 0.00 1.90 0.00 HOLLY POWELL RENTER 0 6.22 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1020430127 07/06/2011 191 192 1.0000 R 1 R3 58612716 2.11 0.00 0.00 0.00 3340 COVE RD 06/02/2011 1.02 0.00 0.00 0.38 0.00 ROBERT H. DUWEL 0 4.11 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 20.89 1020430318 07/06/2011 191 194 3.0000 R 1 R3 44626315 6.33 0.00 0.00 0.00 3335 COVE RD 06/02/2011 1.02 0.00 0.00 1.14 0.00 WILLIAM POMPOS 0 5.16 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -353.58 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -326.66 1020440117 07/06/2011 249 251 2.0000 R 1 R3 46905531 4.22 0.00 0.00 0.00 3319 COVE RD 06/02/2011 1.02 0.00 0.00 0.76 0.00 CHRIS & ELAINE GULAM 0 4.64 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -65.72 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -41.81 1020450145 07/06/2011 607 618 11.0000 R 1 R3 56238777 23.21 0.00 0.00 0.00 3324 COVE RD 06/02/2011 1.02 0.00 0.00 4.18 0.00 JAMES MCGRATH 0 9.38 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 50.75 1020460138 07/06/2011 641 650 9.0000 R 1 R3 46683937 18.99 0.00 0.00 0.00 3308 COVE RD 06/02/2011 1.02 0.00 0.00 3.42 0.00 TONY&TRACEY MILANO 0 8.33 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 87.35 1020470118 07/06/2011 247 249 2.0000 R 2 R3 62352067 4.22 0.00 0.00 0.00 3298 COVE RD 06/02/2011 1.02 0.00 0.00 0.76 0.00 WILLIAM STEARNS 0 4.64 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -1.41 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 22.50 1020470241 07/06/2011 924 938 14.0000 R 1 R3 48718364 32.40 0.00 0.00 0.00 3280 COVE RD 06/02/2011 1.02 0.00 0.00 5.83 0.00 MARK BOLCHOZ 0 11.68 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 64.20 1020480115 07/06/2011 128 137 9.0000 R 1 R3 72777670 18.99 0.00 0.00 0.00 3303 COVE RD 06/02/2011 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 -15.69 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.34 1020490122 07/06/2011 77 81 4.0000 R 1 R3 48718326 8.44 0.00 0.00 0.00 3264 COVE RD 06/02/2011 1.02 0.00 0.00 1.52 0.00 RUTH GROVER 0 5.69 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 29.94 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020510142 07/06/2011 750 760 10.0000 R 1 R3 61284728 21.10 0.00 0.00 0.00 3232 COVE RD 06/02/2011 1.02 0.00 0.00 3.80 0.00 SHARON L JONES 0 8.86 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 48.05 1020520142 07/06/2011 708 746 38.0000 R 2 R3 44044666 133.87 0.00 0.00 0.00 3218 COVE RD 06/02/2011 1.02 0.00 0.00 24.10 0.00 JENNIFER ZIMMERMAN 0 37.05 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 209.13 1020530170 07/06/2011 720 738 18.0000 R 1 R3 43035743 46.56 0.00 0.00 0.00 3002 COVE RD 06/02/2011 1.02 0.00 0.00 8.38 0.00 ARTHUR III ROEBUCK 0 15.22 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 84.45 1020540161 07/06/2011 1178 1189 11.0000 R 2 R3 48954895 23.21 0.00 0.00 0.00 3188 COVE RD 06/02/2011 1.02 0.00 0.00 4.18 0.00 THOMAS SOMERVILLE 0 9.38 0.00 0.00 0.00 3188 COVE RD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 51.06 1020560147 07/06/2011 1183 1286 103.0000 R 2 R3 48180959 532.20 0.00 0.00 0.00 3175 COVE RD 06/02/2011 1.02 0.00 0.00 95.80 0.00 JAMES BEDEKER 0 136.63 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 0.00 MORRIS IL 60450 RE 02 13.27 0.00 0.00 778.92 1020570117 07/06/2011 708 719 11.0000 R 2 R3 59782164 23.21 0.00 0.00 0.00 3201 COVE RD 06/02/2011 1.02 0.00 0.00 4.18 0.00 RAE MC CLAIN 0 9.38 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 51.06 1020580131 07/06/2011 1251 1274 23.0000 R 1 R3 48718374 64.26 0.00 0.00 0.00 3217 COVE RD 06/02/2011 1.02 0.00 0.00 11.57 0.00 EARTH WISE PROPERTIES 0 19.65 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 109.77 1020590111 07/06/2011 104 105 1.0000 R 1 R3 57833992 2.11 0.00 0.00 0.00 3231 COVE RD 06/02/2011 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 07/06/2011 640 646 6.0000 R 2 R3 48519321 12.66 0.00 0.00 0.00 3249 COVE RD 06/02/2011 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 07/06/2011 197 205 8.0000 R 2 R3 42751436 16.88 0.00 0.00 0.00 19080 BASIN ST 06/02/2011 1.02 0.00 0.00 3.04 0.00 DAWN OWENS-RENTER 0 7.80 0.00 0.00 0.00 19080 BASIN ST 0000000150 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 87.37 1020620135 07/06/2011 762 774 12.0000 R 1 R3 41425517 25.32 0.00 0.00 0.00 19096 BASIN ST 06/02/2011 1.02 0.00 0.00 4.56 0.00 RAY HENDERSON 0 9.91 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 54.08 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020630125 07/06/2011 330 335 5.0000 R 1 R3 48718348 10.55 0.00 0.00 0.00 19079 BASIN ST 06/02/2011 1.02 0.00 0.00 1.90 0.00 DIANNE BAUER 0 6.22 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 54.24 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 87.20 1020640125 07/11/2011 1058 1082 24.0000 R 1 R3 48718346 67.80 0.00 0.00 0.00 19112 BASIN ST 06/02/2011 1.02 0.00 0.00 12.20 0.00 SUSAN & JOHN KENDALL 0 20.53 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 114.37 1020650112 07/06/2011 195 198 3.0000 R 2 R3 48718497 6.33 0.00 0.00 0.00 19126 BASIN ST 06/02/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH F STEWART 0 5.16 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1020660126 07/06/2011 168 173 5.0000 R 2 R3 58608946 10.55 0.00 0.00 0.00 19142 BASIN ST 06/02/2011 1.02 0.00 0.00 1.90 0.00 MARY L. DREYER 0 6.22 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 32.96 1020670174 07/06/2011 335 340 5.0000 R 1 R2 48718342 10.55 0.00 0.00 0.00 3299 PEBBLE PL 06/02/2011 1.02 0.00 0.00 1.90 0.00 NICOLE MCKENNA 0 6.22 0.00 0.00 0.00 19135 BASIN STREET 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1020680123 07/06/2011 429 432 3.0000 R 1 R3 48718304 6.33 0.00 0.00 0.00 19156 BASIN ST 06/02/2011 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 -10.80 ORLANDO FL 32804 RE 02 13.27 0.00 0.00 16.12 1020690110 07/06/2011 171 174 3.0000 R 2 R3 51670801 6.33 0.00 0.00 0.00 19172 BASIN ST 06/02/2011 1.02 0.00 0.00 1.14 0.00 SUSAN B. BEAM 0 5.16 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 26.92 1020700173 07/06/2011 403 411 8.0000 R 2 R9 56239666 16.88 0.00 0.00 0.00 19184 BASIN ST 06/02/2011 1.02 0.00 0.00 3.04 0.00 TONY RODRIGUES 0 7.80 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 42.01 1020710171 07/06/2011 63 73 10.0000 R 1 R3 46685939 21.10 0.00 0.00 0.00 19155 BASIN ST 06/02/2011 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 07/06/2011 25 25 0.0000 R 2 R4 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 06/02/2011 1.02 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 3.58 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 17.87 1020730124 07/06/2011 655 666 11.0000 R 1 R3 46683924 23.21 0.00 0.00 0.00 111 WATERWAY RD 06/02/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020740124 07/06/2011 208 210 2.0000 R 1 R3 42506409 4.22 0.00 0.00 0.00 72 WATERWAY RD 06/02/2011 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 24.29 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 48.20 1020750111 07/06/2011 164 164 0.0000 R 1 R3 44626317 0.00 0.00 0.00 0.00 19201 WATERWAY RD 06/02/2011 1.02 0.00 0.00 0.00 0.00 GRACE M. ESTABROOK 0 3.58 0.00 0.00 0.00 278 MCCAMMON LANE 0000000215 0.00 0.00 0.00 -6.58 RUSSELLVILLE KY 42276 RE 02 13.27 0.00 0.00 11.29 1020760118 07/06/2011 1187 1224 37.0000 R 1 R3 45789651 129.06 0.00 0.00 0.00 70 WATERWAY RD 06/02/2011 1.02 0.00 0.00 23.23 0.00 CAROLYN GIRARD 0 35.85 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 -47.39 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 155.04 1020770125 07/06/2011 934 947 13.0000 R 1 R3 48187294 28.86 0.00 0.00 0.00 19171 WATERWAY RD 06/02/2011 1.02 0.00 0.00 5.19 0.00 LARRY BOATMAN OWNER 0 10.80 0.00 0.00 0.00 100 WATERWAY ROAD #E-107 0000000225 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 13.27 0.00 0.00 59.14 1020780139 07/06/2011 2424 2461 37.0000 R 1 R7 56238776 129.06 0.00 0.00 0.00 19165 WATERWAY RD 06/02/2011 1.02 0.00 0.00 23.23 0.00 KEITH RAYLE-RENTER 0 35.85 0.00 0.00 0.00 19165 WATERWAY RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 202.43 1020790133 07/06/2011 1504 1533 29.0000 R 1 R3 44044674 90.58 0.00 0.00 0.00 19141 WATERWAY RD 06/02/2011 1.02 0.00 0.00 16.30 0.00 ANNETTE KRAVICK 0 26.23 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 0.00 147.40 1020800156 07/06/2011 1539 1562 23.0000 R 1 R3 54718598 64.26 0.00 0.00 0.00 19125 WATERWAY RD 06/02/2011 1.02 0.00 0.00 11.57 0.00 S.P. DAVISON 0 19.65 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 0.00 109.77 1020810112 07/06/2011 411 425 14.0000 R 2 R3 69512306 32.40 0.00 0.00 0.00 19103 WATERWAY RD 06/02/2011 1.02 0.00 0.00 5.83 0.00 D. RAY HENDERSON 0 11.68 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 64.20 1020820167 07/06/2011 1928 1959 31.0000 R 1 R3 58308187 100.20 0.00 0.00 0.00 19100 WATERWAY RD 06/02/2011 1.02 0.00 0.00 18.04 0.00 VALERIE GUARNIERI 0 28.63 0.00 0.00 0.00 19100 WATERWAY RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 161.16 1020830116 07/06/2011 951 966 15.0000 R 1 R3 46683949 35.94 0.00 0.00 0.00 19124 WATERWAY RD 06/02/2011 1.02 0.00 0.00 6.47 0.00 DR. RUDOLPH STEINHAUSER 0 12.57 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 -186.16 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -116.89 1020840140 07/07/2011 973 973 0.0000 R 1 R3 48718360 0.00 0.00 0.00 0.00 19140 WATERWAY RD(R.C.) 06/02/2011 1.02 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 0.26 0.00 0.00 0.00 18842 POINT DRIVE 0000000260 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 RE 02 0.00 0.00 0.00 10.68 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020850127 07/06/2011 1311 1332 21.0000 R 1 R3 43519656 57.18 0.00 0.00 0.00 19164 WATERWAY RD 06/02/2011 1.02 0.00 0.00 10.29 0.00 ROBERT MCINTYRE 0 17.88 0.00 0.00 0.00 19164 WATERWAY RD 0000000265 0.00 0.00 0.00 121.48 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 221.12 1020860151 07/06/2011 2393 2402 9.0000 R 1 R3 43502942 18.99 0.00 0.00 0.00 19170 WATERWAY RD 06/02/2011 1.02 0.00 0.00 3.42 0.00 LOUISA WINTER 0 8.33 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 44.83 1020870114 07/06/2011 1301 1327 26.0000 R 1 R3 44044634 76.15 0.00 0.00 0.00 59 WATERWAY RD 06/02/2011 1.02 0.00 0.00 13.71 0.00 IVAN BATCHELDER 0 22.62 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 0.00 126.77 1020880135 07/06/2011 1025 1037 12.0000 R 2 R3 49338620 25.32 0.00 0.00 0.00 19200 WATERWAY RD 06/02/2011 1.02 0.00 0.00 4.56 0.00 MIKE WEILER 0 9.91 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 54.08 1020890118 07/06/2011 690 700 10.0000 R 1 R3 41901100 21.10 0.00 0.00 0.00 19214 WATERWAY RD 06/02/2011 1.02 0.00 0.00 3.80 0.00 DAVID BOGUE 0 8.86 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 48.05 1020900114 07/06/2011 7907 8271 364.0000 R 6 R4 1410174000 768.04 0.00 0.00 0.00 100 WATERWAY RD 06/02/2011 1.02 0.00 0.00 138.25 0.00 WATERWAY BEACH CONDO 0 119.37 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 1,584.02 1020910128 07/06/2011 97 97 0.0000 R 1 R3 46905532 0.00 0.00 0.00 0.00 3320 WATERWAY RD 06/02/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 3.58 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 17.87 1020920152 07/06/2011 330 333 3.0000 R 1 R3 42506391 6.33 0.00 0.00 0.00 3338 WATERWAY RD 06/02/2011 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 07/06/2011 28 29 1.0000 R 1 R3 44829148 2.11 0.00 0.00 0.00 3336 WATERWAY RD 06/02/2011 1.02 0.00 0.00 0.38 0.00 EVA LUTZON 0 4.11 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -82.13 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -61.24 1020930269 07/06/2011 624 630 6.0000 R 1 R3 46905512 12.66 0.00 0.00 0.00 19220 SEAVIEW RD 06/02/2011 1.02 0.00 0.00 2.28 0.00 NICOLE BOBEK 0 6.75 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 1020940141 07/06/2011 206 212 6.0000 R 2 R3 61078446 12.66 0.00 0.00 0.00 3334 WATERWAY RD 06/02/2011 1.02 0.00 0.00 2.28 0.00 JANIS YOUNG 0 6.75 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 69.19 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940221 07/06/2011 243 247 4.0000 R 2 R3 48180961 8.44 0.00 0.00 0.00 3375 CORAL PL 06/02/2011 1.02 0.00 0.00 1.52 0.00 ADOLFO PARADOA 0 5.69 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.94 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 (RENTER) 4 0.00 0.00 0.00 0.00 7232 MAIDSTONE DRIVE 0000000375 0.00 0.00 0.00 305.25 PT. ST LUCIE FL 34986 RE 02 0.00 0.00 0.00 305.25 1020940246 07/07/2011 811 811 0.0000 R 1 R3 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL 06/02/2011 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 07/06/2011 330 337 7.0000 R 2 R3 48954883 14.77 0.00 0.00 0.00 3376 CORAL PL 06/02/2011 1.02 0.00 0.00 2.66 0.00 THEODORE BREMEKAMP JR. 0 7.27 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1020960123 07/06/2011 250 253 3.0000 R 2 R3 61078466 6.33 0.00 0.00 0.00 3360 CORAL PL 06/02/2011 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 07/06/2011 273 282 9.0000 R 1 R3 58612698 18.99 0.00 0.00 0.00 3359 CORAL PL 06/02/2011 1.02 0.00 0.00 3.42 0.00 SALLIE R. ZARRELLO 0 8.33 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 39.29 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 84.32 1020980134 07/06/2011 491 493 2.0000 R 1 R3 48956755 4.22 0.00 0.00 0.00 3343 CORAL PL 06/02/2011 1.02 0.00 0.00 0.76 0.00 SALVATORE CIRASUOLO 0 4.64 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 57.12 1020990141 07/06/2011 1143 1162 19.0000 R 1 R3 48956758 50.10 0.00 0.00 0.00 3337 CORAL PL 06/02/2011 1.02 0.00 0.00 9.02 0.00 MYRIANA MERKOVIC 0 16.11 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 89.52 1020990226 07/06/2011 851 863 12.0000 R 1 R3 58308192 25.32 0.00 0.00 0.00 3348 CORAL PL 06/02/2011 1.02 0.00 0.00 4.56 0.00 DARRYL RUFFO 0 9.91 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 69.77 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 123.85 1021000116 07/06/2011 195 197 2.0000 R 1 R3 48718324 4.22 0.00 0.00 0.00 3332 CORAL PL 06/02/2011 1.02 0.00 0.00 0.76 0.00 ELVA PAUL 0 4.64 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 23.91 1021010137 07/06/2011 569 578 9.0000 R 2 R3 58608951 18.99 0.00 0.00 0.00 3316 CORAL PL 06/02/2011 1.02 0.00 0.00 3.42 0.00 ELAINE E. KNAPP 0 8.33 0.00 0.00 0.00 3316 CORAL PL 0000000420 0.00 0.00 0.00 36.41 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 81.44 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021020137 07/06/2011 515 515 0.0000 R 1 R3 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 06/02/2011 1.02 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 3.58 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -865.68 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -847.81 1021030124 07/06/2011 235 238 3.0000 R 1 R3 54718589 6.33 0.00 0.00 0.00 19095 BASIN ST 06/02/2011 1.02 0.00 0.00 1.14 0.00 RICHARD BOMBARDIER 0 5.16 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 26.92 1021040124 07/06/2011 130 133 3.0000 R 1 R3 47089051 6.33 0.00 0.00 0.00 3304 PEBBLE PL 06/02/2011 1.02 0.00 0.00 1.14 0.00 TIMOTHY CARLSON 0 5.16 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 11.64 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.56 1021050158 07/06/2011 330 336 6.0000 R 1 R3 64289174 12.66 0.00 0.00 0.00 3311 PEBBLE PL 06/02/2011 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 36.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 72.23 1021060132 07/06/2011 340 346 6.0000 R 1 R3 46683957 12.66 0.00 0.00 0.00 3320 PEBBLE PL 06/02/2011 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 07/06/2011 439 445 6.0000 R 1 R3 54718617 12.66 0.00 0.00 0.00 3331 PEBBLE PL 06/02/2011 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 07/06/2011 252 257 5.0000 R 1 R3 48718301 10.55 0.00 0.00 0.00 3336 PEBBLE PL 06/02/2011 1.02 0.00 0.00 1.90 0.00 MARY B CORNELL 0 6.22 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 32.96 1021090149 07/06/2011 217 223 6.0000 R 1 R3 46683938 12.66 0.00 0.00 0.00 3366 PEBBLE PL 06/02/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM WOLF 0 6.75 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.04 1021090389 07/06/2011 548 555 7.0000 R 1 R3 48718343 14.77 0.00 0.00 0.00 3345 PEBBLE PL 06/02/2011 1.02 0.00 0.00 2.66 0.00 CARL MORITZ 0 7.27 0.00 0.00 0.00 P.O. BOX 3909 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1021100166 07/06/2011 1826 1839 13.0000 R 2 R3 51670769 28.86 0.00 0.00 0.00 3361 PEBBLE PL 06/02/2011 1.02 0.00 0.00 5.19 0.00 STEWART SAID 0 10.80 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -1.55 JUPITER FL 33468 RE 02 13.27 0.00 0.00 57.59 1021110149 07/06/2011 615 639 24.0000 R 1 R3 48718351 67.80 0.00 0.00 0.00 3380 PEBBLE PL 06/02/2011 1.02 0.00 0.00 12.20 0.00 LESLIE DAVIS 0 20.53 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 0.00 114.82 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021118775 07/06/2011 257 278 21.0000 R 3 R5 70628686 44.31 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 06/02/2011 1.02 0.00 0.00 7.98 0.00 JUPITER POINT MARINA 0 19.62 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 0.00 106.06 1021118904 07/06/2011 1454 1470 16.0000 R 2 R3 65394548 39.48 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 06/03/2011 1.02 0.00 0.00 7.11 0.00 STEVE & CATHY ETTER 0 13.45 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 74.33 1021120129 07/06/2011 287 296 9.0000 R 1 R3 45114052 18.99 0.00 0.00 0.00 3377 PEBBLE PL 06/02/2011 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 07/06/2011 507 513 6.0000 R 1 R3 44044639 12.66 0.00 0.00 0.00 3393 PEBBLE PL 06/02/2011 1.02 0.00 0.00 2.28 0.00 RICHARD ROTH 0 6.75 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 1021130130 07/06/2011 911 921 10.0000 R 1 R3 46905529 21.10 0.00 0.00 0.00 3390 CORAL PL 06/02/2011 1.02 0.00 0.00 3.80 0.00 JENEVIEVE SILK 0 8.86 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 48.05 1021150182 07/06/2011 1351 1386 35.0000 R 1 R3 43519626 119.44 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 06/02/2011 1.02 0.00 0.00 21.50 0.00 THE CORNER CAFE 0 12.03 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 -114.35 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 52.91 1021160235 07/06/2011 1361 1396 35.0000 R 3 R1 41172640 81.00 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 06/02/2011 1.02 0.00 0.00 14.58 0.00 WEST MARINE-MS#8 0 10.36 0.00 0.00 0.00 P.O. BOX 182308 0000000360 -121.86 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 33.13 0.00 0.00 18.23 1021170168 07/06/2011 69 69 0.0000 R 1 R2 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 06/07/2011 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 #1 STE#101 0000000355 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 15.57 1021177553 07/06/2011 633 633 0.0000 R 3 R4 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 8.54 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 42.69 1021180151 07/06/2011 63 64 1.0000 R 1 R2 43502950 2.11 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 06/02/2011 1.02 0.00 0.00 0.38 0.00 OUR SISTER'S PLACE 0 1.47 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 18.25 1021190159 F 06/20/2011 86 86 0.0000 R 1 R3 57834004 0.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 CLEAR LINK NETWORKS INC 3 1.28 0.00 0.00 0.00 319 CLEMATIS STREET #301 0000000490 0.00 0.00 0.00 38.62 WEST PALM BEACH FL 33401 CO 02 13.27 0.00 0.00 54.19 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021200175 07/06/2011 1516 1610 94.0000 R 1 R2 47089050 476.67 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 06/02/2011 1.02 0.00 0.00 85.80 0.00 HOG SNAPPERS & SUSHI SHACK 0 44.18 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 1,886.82 PALM BEACH GARDENS FL 33410 CO 02 13.27 0.00 0.00 2,507.76 1021210145 07/06/2011 373 373 0.0000 R 1 R4 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.28 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000500 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 02 13.27 0.00 0.00 15.57 1021220172 07/06/2011 33 34 1.0000 R 1 R3 48187284 2.11 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 06/02/2011 1.02 0.00 0.00 0.38 0.00 JUMP START NUTRITION LLC 0 1.47 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 12.39 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 30.64 1021230186 07/06/2011 43 43 0.0000 R 1 R3 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.28 0.00 0.00 0.00 11760 US HWY # 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 07/06/2011 416 417 1.0000 R 1 R3 50807537 2.11 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 06/02/2011 1.02 0.00 0.00 0.38 0.00 KIMDEL, INC. 0 1.47 0.00 0.00 0.00 271 US HIGHWAY # SOUTH 0000000505 0.00 0.00 0.00 -19.56 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -1.31 1021250197 07/06/2011 36 36 0.0000 R 1 R3 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.28 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 -8.04 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 7.53 1021260212 07/06/2011 61 61 0.0000 R 1 R2 48187258 0.00 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.28 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 15.57 1021270183 07/06/2011 8 8 0.0000 R 1 R2 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.28 0.00 0.00 0.00 263 US HWY # 1 SOUTH 0000000519 0.00 0.00 0.00 -13.40 TEQUETSA FL 33469 CO 02 13.27 0.00 0.00 2.17 1021280177 07/06/2011 34 36 2.0000 R 1 R2 46905556 4.22 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 06/02/2011 1.02 0.00 0.00 0.76 0.00 GLAMOUR PAWS 0 1.66 0.00 0.00 0.00 261 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 18.20 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 39.13 1021290144 07/06/2011 707 726 19.0000 R 1 R2 47751898 50.10 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 06/02/2011 1.02 0.00 0.00 9.02 0.00 TEQUESTA INVESTOR LP. 0 5.79 0.00 0.00 0.00 11760 US HWY # 1 STE#101 0000000525 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 IR 02 13.27 0.00 0.00 79.20 1021300177 07/06/2011 362 370 8.0000 R 1 R3 44044626 16.88 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 06/02/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021310219 07/06/2011 572 577 5.0000 R 1 R3 54237399 10.55 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 06/02/2011 1.02 0.00 0.00 1.90 0.00 THE AMERICAN GOURMET 0 2.23 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 28.97 1021320161 07/06/2011 4 4 0.0000 R 1 R2 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 HAMDAN COMMUNICATION 0 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 14.29 1021330114 07/06/2011 48 58 10.0000 R 1 R3 45789644 21.10 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 06/02/2011 1.02 0.00 0.00 3.80 0.00 LAURIE S MCCONNELL OD 0 3.18 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 42.37 1021340111 07/06/2011 71 72 1.0000 R 1 R3 44626332 2.11 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 06/02/2011 1.02 0.00 0.00 0.38 0.00 VILLAGE SQUARE BARBER 0 1.47 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 18.25 1021350125 07/06/2011 39 39 0.0000 R 1 R3 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.28 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 15.57 1021370112 07/06/2011 115 116 1.0000 R 1 R3 48956760 2.11 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 06/02/2011 1.02 0.00 0.00 0.38 0.00 VILLAGE BOOTERY 0 1.47 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 18.25 1021380245 07/06/2011 90 92 2.0000 R 3 R2 40476653 4.22 0.00 0.00 0.00 243-A US HIGHWAY #1 SOUTH 06/02/2011 1.02 0.00 0.00 0.76 0.00 CIRCA VINTAGE 0 3.45 0.00 0.00 0.00 177 N. US HWY#1 #275 0000000565 0.00 0.00 0.00 -39.90 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 2.68 1021390154 07/06/2011 93 94 1.0000 R 1 R3 45789676 2.11 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 06/02/2011 1.02 0.00 0.00 0.38 0.00 SMOKE INN 0 1.47 0.00 0.00 0.00 801 VILLAGE BLVD 0000000570 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 13.27 0.00 0.00 18.25 1021400112 07/06/2011 960 975 15.0000 R 1 R3 45789678 35.94 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 06/02/2011 1.02 0.00 0.00 6.47 0.00 PALM BEACH ICE CREAM CO. 0 4.51 0.00 0.00 0.00 239 US HIGHWAY #1 SOUTH 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 61.21 1021410180 07/06/2011 40 40 0.0000 R 1 R3 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.28 0.00 0.00 0.00 11760 US #1 STE#101 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 07/06/2011 610 610 0.0000 R 1 R3 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.28 0.00 0.00 0.00 11760 US HWY #1 STE#101 0000000585 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021430171 07/06/2011 272 279 7.0000 R 1 R3 43502949 14.77 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 06/02/2011 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 -0.29 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 34.04 1021440144 03/29/2011 370 370 0.0000 R 1 R1 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 03/02/2011 0.00 0.00 0.00 0.00 0.00 BLOCKBUSTER VIDEO 4 0.00 0.00 0.00 0.00 P.O. BOX 2440 0000000592 0.00 0.00 0.00 15.57 SPOKANE WA 99210-2440 CO 02 0.00 0.00 0.00 15.57 1021440154 07/06/2011 370 370 0.0000 R 1 R4 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 06/02/2011 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 #1 STE#101 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 07/06/2011 6 6 0.0000 R 1 R3 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH-RC ONLY06/02/2011 1.02 0.00 0.00 0.00 0.00 CLASSIC FURNITURE 0 0.94 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 0000000595 0.00 0.00 9.40 57.30 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 68.66 1021460144 07/06/2011 75 76 1.0000 R 1 R3 46905522 2.11 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 06/02/2011 1.02 0.00 0.00 0.38 0.00 CLASSIC FURNITURE 0 1.47 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 0000000600 0.00 0.00 0.00 93.61 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 111.86 1021470165 07/06/2011 220 220 0.0000 R 1 R3 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.28 0.00 0.00 0.00 11760 US HWY#1 STE#101 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 07/06/2011 237 252 15.0000 R 1 R3 46683940 35.94 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 06/02/2011 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 #1 SOUTH 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 61.21 1021480217 07/06/2011 821 837 16.0000 R 2 R3 61078432 33.76 0.00 0.00 0.00 WATERWAY RD 06/02/2011 1.02 0.00 0.00 6.08 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.27 0.00 0.00 54.13 1021480343 07/06/2011 5127 5235 108.0000 R 2 R2 49338598 563.05 0.00 0.00 0.00 WATERWAY RD 06/02/2011 1.02 0.00 0.00 101.35 0.00 TEQUESTA INVESTOR LP. 0 51.95 0.00 0.00 0.00 11760 US HWY # 1 STE 101 0000000612 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 IR 02 13.27 0.00 0.00 730.64 1021490115 07/06/2011 8726 8756 30.0000 R 3 R3 40041130 63.30 0.00 0.00 0.00 101 US HWY 1 06/02/2011 1.02 0.00 0.00 11.39 0.00 BANKATLANTIC 0 8.77 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 0.00 117.61 1021490214 07/06/2011 5 7 2.0000 R 5 R3 72209857 4.22 0.00 0.00 0.00 20 WATERWAY RD 06/02/2011 1.02 0.00 0.00 0.76 0.00 BANKATLANTIC 0 10.01 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000345 0.00 0.00 0.00 0.00 FT LAUDERDALE FL FL 33309 CO 02 106.04 0.00 0.00 122.05 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490217 07/06/2011 253 260 7.0000 R 1 R3 27659562 14.77 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 2.66 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.27 0.00 0.00 31.72 1021490313 07/06/2011 3733 3755 22.0000 R 4 R3 0045012766 46.42 0.00 0.00 0.00 20 WATERWAY RD 06/02/2011 1.02 0.00 0.00 8.36 0.00 BANKATLANTIC 0 10.25 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 0.00 132.46 1021490412 C 07/06/2011 27583 90 90.0000 R 6 R3 0001353395 189.90 0.00 0.00 0.00 200 WATERWAY RD 06/02/2011 1.02 0.00 0.00 34.18 0.00 TEQ. COVE CONDO ASSOC. 0 45.84 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 0.00 589.42 1021490640 07/06/2011 10899 10903 4.0000 R 5 R3 0001515682 8.44 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 1.52 0.00 STEIN MART #332 0 10.39 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 0.00 127.41 1021490759 07/07/2011 833 833 0.0000 R 4 R3 0031533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 06/02/2011 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 07/06/2011 11 11 0.0000 R 2 R3 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.28 0.00 0.00 0.00 P.O. BOX 1049 0000000630 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.27 0.00 0.00 15.57 1021490984 07/06/2011 18 18 0.0000 R 1 R3 27659561 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.28 0.00 0.00 0.00 P.O. BOX 1049 0000000635 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.27 0.00 0.00 15.57 1021491026 07/06/2011 137 138 1.0000 R 1 R3 27659580 2.11 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.38 0.00 DOLLAR TREE STORES, INC. 0 1.47 0.00 0.00 0.00 P.O. BOX 2440 0000000637 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.27 0.00 0.00 18.25 1021491169 07/06/2011 227 231 4.0000 R 1 R3 27659502 8.44 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 06/02/2011 1.02 0.00 0.00 1.52 0.00 TUESDAY MORNING 0 2.04 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 26.29 1021491231 07/06/2011 206 212 6.0000 R 1 R3 36611972 12.66 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 06/02/2011 1.02 0.00 0.00 2.28 0.00 TUESDAY MORNING, INC. 0 2.42 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.27 0.00 0.00 31.65 1021500343 07/06/2011 214 217 3.0000 R 1 R3 42751578 6.33 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 1.14 0.00 STAR CLEANERS 0 1.85 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -100.04 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -76.43 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021500428 07/06/2011 21 21 0.0000 R 1 R3 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.28 0.00 0.00 0.00 P.O. BOX 1049 0000000655 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.27 0.00 0.00 15.57 1021500640 07/06/2011 0 0 0.0000 R 1 R3 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 06/02/2011 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 1021500930 07/06/2011 458 463 5.0000 R 1 R3 27301097 10.55 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 1.90 0.00 NEW LOOK HAIRDESIGN 0 2.23 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 60.89 1021501076 07/06/2011 777 797 20.0000 R 1 R3 27659548 53.64 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 9.66 0.00 LONG ISLAND PIZZERIA & SPORTS 0 6.11 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 76.84 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 160.54 1021501145 07/06/2011 9 9 0.0000 R 1 R3 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.28 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 15.57 1021501244 07/06/2011 266 267 1.0000 R 1 R3 2560547100 2.11 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.38 0.00 SIR SPEEDY 0 1.47 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 18.25 1021501329 07/06/2011 1401 1419 18.0000 R 1 R3 56238806 46.56 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 06/02/2011 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 07/06/2011 194 196 2.0000 R 1 R3 57833993 4.22 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.76 0.00 THAI LOTUS INC. 0 1.66 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 20.93 1021501728 07/06/2011 412 424 12.0000 R 1 R3 45114031 25.32 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 4.56 0.00 BEALL'S OUTLET 0 3.56 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 47.73 1021502026 07/06/2011 6 8 2.0000 R 1 R3 46905515 4.22 0.00 0.00 0.00 FIRE LINE TEQ SHOP 06/02/2011 1.02 0.00 0.00 0.76 0.00 INLAND S.E. PROPERTY MGMNT 0 9.85 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 90.98 120.10 1021502137 07/06/2011 29 29 0.0000 R 1 R3 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 06/02/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.28 0.00 0.00 0.00 P.O. BOX 1049 0000000717 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510192 06/02/2011 1985 1996 0.0000 R 1 R2 46905576 0.00 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 05/03/2011 0.00 0.00 0.00 0.00 0.00 SAND WATER GRILL INC. 4 0.00 0.00 0.00 0.00 9245 S.E. WOODS END PLACE 0000000690 0.00 0.00 0.00 168.55 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 168.55 1021510202 07/06/2011 1996 1996 0.0000 R 1 R3 46905576 0.00 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 INLAND PROPERTY MGMT 0 1.28 0.00 0.00 0.00 P.O. BOX 1049 0000000690 0.00 0.00 0.00 0.00 CANTON OH 44406 CO 02 13.27 0.00 0.00 15.57 1021510468 07/06/2011 287 287 0.0000 R 1 R4 27016561 0.00 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 06/07/2011 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 1021510568 07/06/2011 0 0 0.0000 R 1 R3 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.28 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.27 0.00 0.00 15.57 1021510650 07/06/2011 0 0 0.0000 R 2 R3 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.28 0.00 0.00 0.00 P.O. BOX 1049 0000000700 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.27 0.00 0.00 15.57 1021510766 07/06/2011 0 0 0.0000 R 1 R3 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 06/02/2011 1.02 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES, INC. 0 1.28 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #A 0000000710 0.00 0.00 0.00 -64.93 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -49.36 1021510872 07/06/2011 66 66 0.0000 R 1 R3 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 1.28 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 -20.29 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -4.72 1021511080 07/06/2011 595 604 9.0000 R 1 R3 48718387 18.99 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 3.42 0.00 BAGEL BISTRO INC 0 2.99 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 39.69 1021511148 07/06/2011 40 41 1.0000 R 1 R3 47089074 2.11 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 06/02/2011 1.02 0.00 0.00 0.38 0.00 SAPANA ENTERPRISES INC. 0 1.47 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 -64.64 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -46.39 1021511234 07/06/2011 97 99 2.0000 R 1 R3 48956735 4.22 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.76 0.00 ALTERATIONS BY KIM 0 1.66 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 20.93 1021511371 07/06/2011 109 110 1.0000 R 1 R3 54237386 2.11 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.38 0.00 RADIO SHACK 01-9814 0 1.47 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161-5011 CO 02 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511418 07/06/2011 16 16 0.0000 R 1 R4 58215064 0.00 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.28 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 15.57 1021511612 07/06/2011 572 572 0.0000 R 1 R3 44626320 0.00 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.28 0.00 0.00 0.00 P.O. BOX 1049 0000000730 0.00 0.00 0.00 0.00 CANIFIELD OH 44406 CO 02 13.27 0.00 0.00 15.57 1021511623 07/06/2011 81 82 1.0000 R 1 R3 43502929 2.11 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.38 0.00 PINCH A PENNY 0 1.47 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 18.25 1021511783 07/06/2011 361 372 11.0000 R 3 R3 2246811200 23.21 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 4.18 0.00 INLAND S.E. PROPERTY MGMNT 0 5.16 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 66.70 1021511821 07/06/2011 5547 5626 79.0000 R 4 R3 0042374114 193.86 0.00 0.00 0.00 IRRIGATION 06/02/2011 1.02 0.00 0.00 34.89 0.00 KEY WEST HOMEOWNERS ASSOC 0 23.52 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 0.00 319.70 1021512552 07/06/2011 606 613 7.0000 R 1 R3 46905577 14.77 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 2.66 0.00 TEQUESTA NAILS 0 2.61 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 34.33 1021520204 07/06/2011 1081 1094 13.0000 R 1 R3 61284737 28.86 0.00 0.00 0.00 100 INTRACOASTAL CIR 06/02/2011 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 07/06/2011 546 555 9.0000 R 1 R3 44626351 18.99 0.00 0.00 0.00 104 INTRACOASTAL CIR 06/02/2011 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 -0.33 WESTON MA 02493 RE 02 13.27 0.00 0.00 39.36 1021520313 07/06/2011 573 583 10.0000 R 2 R3 58610554 21.10 0.00 0.00 0.00 108 INTRACOASTAL CIR 06/02/2011 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 07/06/2011 476 501 25.0000 R 1 R4 49338579 71.34 0.00 0.00 0.00 112 INTRACOASTAL CIR 06/02/2011 1.02 0.00 0.00 12.84 0.00 MARILYN S DRISCOLL 0 7.70 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 0.00 106.17 1021520528 07/06/2011 1399 1416 17.0000 R 1 R3 44044640 43.02 0.00 0.00 0.00 116 INTRACOASTAL CIR 06/02/2011 1.02 0.00 0.00 7.74 0.00 ROLF B WOLFROM 0 5.15 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 70.20 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520610 07/06/2011 1781 1798 17.0000 R 2 R3 57327260 43.02 0.00 0.00 0.00 128 INTRACOASTAL CIR 06/02/2011 1.02 0.00 0.00 7.74 0.00 JACK SCHOFIELD 0 5.15 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 70.20 1021520753 07/06/2011 1937 1968 31.0000 R 1 R3 47089026 100.20 0.00 0.00 0.00 124 INTRACOASTAL CIR 06/02/2011 1.02 0.00 0.00 18.04 0.00 SCOTT COLLINS 0 11.15 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 0.00 153.08 1021520835 07/06/2011 820 843 23.0000 R 2 R3 44626312 64.26 0.00 0.00 0.00 132 INTRACOASTAL CIR 06/02/2011 1.02 0.00 0.00 11.57 0.00 DIXIE J. HOUSTON 0 7.06 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 97.18 1021520917 07/06/2011 1219 1231 12.0000 R 2 R3 46905526 25.32 0.00 0.00 0.00 120 INTRACOASTAL CIR 06/02/2011 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 07/06/2011 566 578 12.0000 R 1 R3 45114073 25.32 0.00 0.00 0.00 136 INTRACOASTAL CIR 06/02/2011 1.02 0.00 0.00 4.56 0.00 WALTER EICHNER 0 3.56 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 47.73 1021521118 07/06/2011 1140 1158 18.0000 R 2 R3 56239661 46.56 0.00 0.00 0.00 140 INTRACOASTAL CIR 06/02/2011 1.02 0.00 0.00 8.38 0.00 JAMES C MATHESON 0 5.47 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 74.70 1021521234 07/06/2011 1259 1286 27.0000 R 2 R3 58207771 80.96 0.00 0.00 0.00 144 INTRACOASTAL CIR 06/02/2011 1.02 0.00 0.00 14.57 0.00 BRENT FYKES 0 8.57 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 93.43 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 211.82 1021521417 07/06/2011 832 837 5.0000 R 1 R3 59779954 10.55 0.00 0.00 0.00 148 INTRACOASTAL CIR 06/02/2011 1.02 0.00 0.00 1.90 0.00 MILLEY KOONG OWNER 0 2.23 0.00 0.00 0.00 145 TIVOLI DRIVE 0000000780 0.00 0.00 0.00 41.96 LONG BEACH CA 90803 RE 02 13.27 0.00 0.00 70.93 1021521432 07/06/2011 797 812 15.0000 R 2 R3 48954893 35.94 0.00 0.00 0.00 152 INTRACOASTAL CIR 06/02/2011 1.02 0.00 0.00 6.47 0.00 JOSEPH MOKOS 0 4.51 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -15.46 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 45.75 1021521521 07/06/2011 1064 1085 21.0000 R 2 R3 59782172 57.18 0.00 0.00 0.00 156 INTRACOASTAL CIR 06/02/2011 1.02 0.00 0.00 10.29 0.00 MARY RIBBLE 0 6.43 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 88.19 1021521623 07/06/2011 999 1005 6.0000 R 2 R3 48718457 12.66 0.00 0.00 0.00 160 INTRACOASTAL CIR 06/02/2011 1.02 0.00 0.00 2.28 0.00 JAMES KROLL 0 2.42 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 31.65 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521746 07/06/2011 2202 2244 42.0000 R 2 R3 56239669 155.83 0.00 0.00 0.00 164 INTRACOASTAL CIR 06/02/2011 1.02 0.00 0.00 28.05 0.00 RICHARD D. NADEL 0 15.30 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 0.00 213.47 1021521835 07/06/2011 772 784 12.0000 R 1 R3 42506390 25.32 0.00 0.00 0.00 145 INTRACOASTAL CIR 06/02/2011 1.02 0.00 0.00 4.56 0.00 DONALD BLACK JR. 0 3.56 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 47.73 1021521947 07/06/2011 1245 1269 24.0000 R 1 R3 58215086 67.80 0.00 0.00 0.00 141 INTRACOASTAL CIR 06/02/2011 1.02 0.00 0.00 12.20 0.00 JUDY KEYSER 0 7.38 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 101.67 1021522053 07/06/2011 1280 1294 14.0000 R 2 R2 48180956 32.40 0.00 0.00 0.00 137 INTRACOASTAL CIR 06/02/2011 1.02 0.00 0.00 5.83 0.00 PAUL THOMAS 0 4.20 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 56.72 1021522162 07/06/2011 1590 1617 27.0000 R 1 R3 43519639 80.96 0.00 0.00 0.00 133 INTRACOASTAL CIR 06/02/2011 1.02 0.00 0.00 14.57 0.00 CLIFF VON LANGEN 0 8.57 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 0.00 118.39 1021522357 07/06/2011 1047 1065 18.0000 R 2 R3 59782165 46.56 0.00 0.00 0.00 129 INTRACOASTAL CIR 06/02/2011 1.02 0.00 0.00 8.38 0.00 JAMES ROY 0 5.47 0.00 0.00 0.00 129 INTRACOASTAL CIR 0000000796 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 74.70 1021522428 07/06/2011 1492 1510 18.0000 R 1 R3 58215076 46.56 0.00 0.00 0.00 125 INTRACOASTAL CIR 06/02/2011 1.02 0.00 0.00 8.38 0.00 GARY MARSACK 0 5.47 0.00 0.00 0.00 601 E. ERIE STREET, #207 0000000797 0.00 0.00 0.00 0.00 MILWAUKEE WI 53202 RE 02 13.27 0.00 0.00 74.70 1021522517 07/06/2011 386 394 8.0000 R 3 R3 2246810500 16.88 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 3.04 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 54.07 1021522616 07/06/2011 1119 1140 21.0000 R 3 R3 40041133 44.31 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 7.98 0.00 AMERICAN LEGION 0 7.06 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 93.50 1021522725 07/06/2011 1232 1248 16.0000 R 2 R3 57515894 39.48 0.00 0.00 0.00 121 INTRACOASTAL CIR 06/02/2011 1.02 0.00 0.00 7.11 0.00 GEORGE M. WILLIAMS 0 4.83 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 65.71 1021530212 07/06/2011 366 377 11.0000 R 1 R3 46683934 23.21 0.00 0.00 0.00 3414 S HARBOR RD 06/02/2011 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 51.43 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 102.49 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021534966 07/06/2011 1112 1191 79.0000 R 2 R3 49338595 384.12 0.00 0.00 0.00 3382 S HARBOR RD 06/02/2011 1.02 0.00 0.00 69.14 0.00 DONALD GOEBERT 0 99.61 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 0.00 567.16 1021540160 07/06/2011 636 644 8.0000 R 1 R3 28055289 16.88 0.00 0.00 0.00 19469 S HARBOR RD 06/02/2011 1.02 0.00 0.00 3.04 0.00 DENNIS&SHERI WARZALA 0 7.80 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 42.01 1021540317 07/06/2011 2928 3005 77.0000 R 3 R3 40041132 248.73 0.00 0.00 0.00 19474 S HARBOR RD #1 06/02/2011 1.02 0.00 0.00 44.77 0.00 CATHY DIVOSTA 0 70.72 0.00 0.00 0.00 19474 S HARBOR RD #1 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 398.37 1021548761 07/06/2011 1516 1528 12.0000 R 2 R3 63113030 25.32 0.00 0.00 0.00 19508 S HARBOR RD 06/02/2011 1.02 0.00 0.00 4.56 0.00 JEFFREY HOLTZMAN 0 9.91 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 54.08 1021550148 07/06/2011 1599 1632 33.0000 R 1 R3 27659559 109.82 0.00 0.00 0.00 19471 S HARBOR RD #1 06/02/2011 1.02 0.00 0.00 19.77 0.00 SCOTT MEIER 0 31.04 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 02 13.27 0.00 0.00 174.92 1021560144 07/06/2011 3078 3109 31.0000 R 1 R3 27301090 100.20 0.00 0.00 0.00 19542 HARBOR RD 06/02/2011 1.02 0.00 0.00 18.04 0.00 GLENN STEPHANOS 0 28.63 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 85.06 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 246.22 1021560212 07/06/2011 1430 1459 29.0000 R 1 R3 46905519 90.58 0.00 0.00 0.00 19487 HARBOR RD 06/02/2011 1.02 0.00 0.00 16.30 0.00 STEPHEN L OLDHAM 0 26.23 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 0.00 147.40 1021560447 07/06/2011 2976 3028 52.0000 R 1 R3 44626329 217.53 0.00 0.00 0.00 19489 S HARBOR RD 06/02/2011 1.02 0.00 0.00 39.16 0.00 JAMES&JEAN MCGINN 0 57.96 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 162.30 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 491.24 1021570110 07/06/2011 219 219 0.0000 R 1 R3 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 06/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 3.58 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -145.29 WEST PALM BEACH FL 33407-3708 RE 02 13.27 0.00 0.00 -127.42 1021570523 07/06/2011 2726 2787 61.0000 R 2 R3 27659533 273.06 0.00 0.00 0.00 19618 S HARBOR RD 06/02/2011 1.02 0.00 0.00 49.15 0.00 JOAN IRVING 0 71.85 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 0.00 408.35 1021580131 07/06/2011 2438 2467 29.0000 R 3 R3 40041152 61.19 0.00 0.00 0.00 19634 HARBOR RD 06/02/2011 1.02 0.00 0.00 11.01 0.00 KARIN STACK 0 23.84 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 58.97 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 189.16 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021590145 07/06/2011 359 360 1.0000 R 1 R3 37775366 2.11 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.38 0.00 JUDY'S HIGHWAY CAFE 0 4.09 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 20.87 1021600158 07/06/2011 1887 1889 2.0000 R 1 R3 58548552 4.22 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.76 0.00 BUDGET RENT-A-CAR 0 4.64 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 23.91 1021604703 07/06/2011 377 383 6.0000 R 2 R4 64876375 12.66 0.00 0.00 0.00 3406 INLET CT 06/02/2011 1.02 0.00 0.00 2.28 0.00 LESLIE&ANN KNOPF 0 6.75 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.75 1021610137 07/06/2011 40 40 0.0000 R 1 R3 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 REGIONS BANK 0 3.58 0.00 0.00 0.00 P.O.BOX 360567 0000000879 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 13.27 0.00 0.00 17.87 1021620154 07/06/2011 0 0 0.0000 R 3 R2 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 06/02/2011 1.02 0.00 0.00 0.00 0.00 REGIONS BANK 0 0.94 0.00 0.00 0.00 P.O. BOX 360567 0000000880 0.00 0.00 9.40 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 11.36 1021630138 07/06/2011 1222 1224 2.0000 R 3 R3 40476654 4.22 0.00 0.00 0.00 731 NORTH US HWY # 1 06/02/2011 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 #1 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 42.58 1021630517 07/06/2011 1200 1208 8.0000 R 1 R3 28842180 16.88 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 3.04 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 34.21 1021640138 07/06/2011 2175 2208 33.0000 R 1 R3 25605743 109.82 0.00 0.00 0.00 791 NORTH US HWY # 1 06/02/2011 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 #1 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 155.04 1021641524 07/06/2011 2785 2821 36.0000 R 1 R3 57834008 124.25 0.00 0.00 0.00 19174 HARBOR RD NORTH 06/02/2011 1.02 0.00 0.00 22.37 0.00 WESLEY W OLDHAM 0 34.64 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 195.55 1021641715 07/06/2011 335 355 20.0000 R 2 R3 69512238 53.64 0.00 0.00 0.00 19709 HARBOR RD NORTH 06/02/2011 1.02 0.00 0.00 9.66 0.00 JOE COSCHIGNANO 0 16.99 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 93.64 1021641814 07/06/2011 53 53 0.0000 R 2 R5 69512235 0.00 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 3.58 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021642045 07/06/2011 236 238 2.0000 R 1 R3 39501549 4.22 0.00 0.00 0.00 3480 HARBOR RD NORTH 06/02/2011 1.02 0.00 0.00 0.76 0.00 STEPHANIE HAAS 0 4.64 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 -40.10 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -16.19 1021642141 07/06/2011 1089 1099 10.0000 R 1 R3 27659552 21.10 0.00 0.00 0.00 3486 HARBOR RD NORTH 06/02/2011 1.02 0.00 0.00 3.80 0.00 SAMANTHA ROTNE 0 8.86 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 41.51 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 89.56 1021643397 07/06/2011 1424 1441 17.0000 R 2 R3 59782167 43.02 0.00 0.00 0.00 19696 YACHT HARBOR DR 06/02/2011 1.02 0.00 0.00 7.74 0.00 PAUL E. PARSONS 0 14.34 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 79.39 1021650115 07/06/2011 52692 53475 783.0000 R 8 R3 0001397318 1,652.13 0.00 0.00 0.00 19800 US HIGHWAY 1 06/02/2011 1.02 0.00 0.00 297.38 0.00 SANDPOINTE BAY CONDO 0 735.09 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,287.19 0.00 0.00 3,972.81 1021680116 07/06/2011 63839 64170 331.0000 R 6 R3 26552703 698.41 0.00 0.00 0.00 100 INTRACOASTAL PL 06/02/2011 1.02 0.00 0.00 125.71 0.00 BROADVIEW CONDO. ASSOC. 0 572.96 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 2,990.50 1021680239 07/06/2011 612 621 9.0000 R 1 R3 53237113 18.99 0.00 0.00 0.00 19932 SCRIMSHAW WAY 06/02/2011 1.02 0.00 0.00 3.42 0.00 LAWRENCE SPARKS 0 8.33 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 45.03 1021680358 07/06/2011 58 58 0.0000 R 1 R3 34296972 0.00 0.00 0.00 0.00 19934 SCRIMSHAW WAY 06/02/2011 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 18.01 JUPITER FL 33458 RE 02 13.27 0.00 0.00 35.88 1021680451 07/06/2011 384 391 7.0000 R 1 R3 48187281 14.77 0.00 0.00 0.00 19936 SCRIMSHAW WAY 06/02/2011 1.02 0.00 0.00 2.66 0.00 ROBERT K HALL 0 7.27 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 38.99 1021680529 07/06/2011 82 84 2.0000 R 1 R3 56238781 4.22 0.00 0.00 0.00 19938 SCRIMSHAW WAY 06/02/2011 1.02 0.00 0.00 0.76 0.00 MARILYN ALBERT 0 4.64 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -163.46 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -139.55 1021680666 07/06/2011 188 188 0.0000 R 1 R3 36319268 0.00 0.00 0.00 0.00 19940 SCRIMSHAW WAY 06/02/2011 1.02 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 3.58 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -93.14 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -75.27 1021680727 07/06/2011 148 151 3.0000 R 1 R3 28055278 6.33 0.00 0.00 0.00 19942 SCRIMSHAW WAY 06/02/2011 1.02 0.00 0.00 1.14 0.00 BEVERLY RACHIDE 0 5.16 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -28.37 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -1.45 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680846 07/06/2011 448 456 8.0000 R 1 R3 28238217 16.88 0.00 0.00 0.00 19944 SCRIMSHAW WAY 06/02/2011 1.02 0.00 0.00 3.04 0.00 EDWARD HELFRICH 0 7.80 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 42.01 1021680979 07/06/2011 138 138 0.0000 R 1 R3 28238211 0.00 0.00 0.00 0.00 19946 SCRIMSHAW WAY 06/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN ELETTO 0 3.58 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 17.87 1021681061 07/06/2011 313 313 0.0000 R 1 R4 27659539 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 06/02/2011 1.02 0.00 0.00 0.00 0.00 LASZLO PAPP (REALTOR) 0 3.58 0.00 0.00 0.00 12909 MALLARD CREEK DRIVE 0000001055 0.00 0.00 0.00 -0.16 PALM BEACH GARDENS FL 33418 RE 02 13.27 0.00 0.00 17.71 1021681126 07/06/2011 298 306 8.0000 R 1 R3 28055284 16.88 0.00 0.00 0.00 19950 SCRIMSHAW WAY 06/02/2011 1.02 0.00 0.00 3.04 0.00 WALTER JASINSKI 0 7.80 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -94.33 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -52.32 1021681218 07/06/2011 8986 9044 58.0000 R 3 R3 46679387 162.42 0.00 0.00 0.00 SCRIMSHAW WAY 06/02/2011 1.02 0.00 0.00 29.24 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 49.15 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 0.00 274.96 1021681324 07/06/2011 356 362 6.0000 R 1 R3 27659505 12.66 0.00 0.00 0.00 19970 SCRIMSHAW WAY 06/02/2011 1.02 0.00 0.00 2.28 0.00 JAMES BARR 0 6.75 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 35.98 1021681440 07/06/2011 129 129 0.0000 R 1 R3 36319302 0.00 0.00 0.00 0.00 19972 SCRIMSHAW WAY 06/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN PUTNAM 0 3.58 0.00 0.00 0.00 714 SOUTH BLVD 0000001070 0.00 0.00 0.00 33.17 LAKELAND FL 33801 RE 02 13.27 0.00 0.00 51.04 1021681566 07/06/2011 409 409 0.0000 R 1 R3 26906053 0.00 0.00 0.00 0.00 19974 SCRIMSHAW WAY 06/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT GERAK OWNER 0 3.58 0.00 0.00 0.00 26 ROBIN LANE 0000001075 0.00 0.00 0.00 21.05 MONROE CT 06468 RE 02 13.27 0.00 0.00 38.92 1021681624 07/06/2011 95 95 0.0000 R 1 R3 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 06/02/2011 1.02 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 3.58 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 0.00 ESSEX UNITED KINGDOM C04 5PH RE 02 13.27 0.00 0.00 17.87 1021681720 07/06/2011 450 456 6.0000 R 1 R3 28055990 12.66 0.00 0.00 0.00 19978 SCRIMSHAW WAY 06/02/2011 1.02 0.00 0.00 2.28 0.00 RON MAGNETTI 0 6.75 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 1021681832 07/06/2011 210 212 2.0000 R 1 R3 27659549 4.22 0.00 0.00 0.00 19980 SCRIMSHAW WAY 06/02/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681969 07/06/2011 228 235 7.0000 R 1 R3 30511352 14.77 0.00 0.00 0.00 19984 SCRIMSHAW WAY 06/02/2011 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 -0.29 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.70 1021682057 07/06/2011 252 253 1.0000 R 1 R3 25989186 2.11 0.00 0.00 0.00 19982 SCRIMSHAW WAY 06/02/2011 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 1021682170 07/06/2011 90 90 0.0000 R 1 R3 27193549 0.00 0.00 0.00 0.00 19986 SCRIMSHAW WAY 05/12/2011 1.02 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 3.58 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 18.01 WEST PALM BEACH FL 33407 RE 02 13.27 0.00 0.00 35.88 1021682244 07/06/2011 216 220 4.0000 R 3 R4 40041139 8.44 0.00 0.00 0.00 18853 SE FEDERAL HWY 06/07/2011 1.02 0.00 0.00 1.52 0.00 EMERALD HARBOUR POA, INC 0 10.65 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001156 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 02 33.13 0.00 0.00 54.76 1021682260 07/06/2011 251 253 2.0000 R 1 R3 37848740 4.22 0.00 0.00 0.00 19988 SCRIMSHAW WAY 06/02/2011 1.02 0.00 0.00 0.76 0.00 ELIZABETH STAHL 0 4.64 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.91 1021682327 07/06/2011 221 221 0.0000 R 1 R3 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 06/02/2011 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 -18.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -0.38 1021682426 07/06/2011 318 322 4.0000 R 2 R3 56239655 8.44 0.00 0.00 0.00 18955 SE FEDERAL HWY 06/02/2011 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 07/06/2011 7051 7237 186.0000 R 5 R3 39380242 521.16 0.00 0.00 0.00 18753 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 93.81 0.00 JUPITER POINT MARINA 0 157.06 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 0.00 879.09 1021682644 07/11/2011 25577 25577 0.0000 R 4 R4 0030016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.26 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 MF 02 0.00 0.00 0.00 10.68 1021682723 07/06/2011 37236 37449 213.0000 R 5 R3 0043097950 633.25 0.00 0.00 0.00 18903 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 113.99 0.00 JMZ PROPERTIES, INC. 0 185.08 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 1,039.38 1021682757 07/06/2011 613 641 28.0000 R 1 R8 64289169 85.77 0.00 0.00 0.00 18898 SE FEDERAL HWY 06/03/2011 1.02 0.00 0.00 15.44 0.00 DAVID&CHRISTINE STONE 0 25.02 0.00 0.00 0.00 1 BRETWOOD DRIVE NORTH 0000001147 0.00 0.00 0.00 -96.14 COLTS NECK NJ 07722 RE 02 13.27 0.00 0.00 44.38 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682835 07/06/2011 3007 3064 57.0000 R 2 R3 65762556 248.38 0.00 0.00 0.00 19137 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 44.71 0.00 GILBANE BOATWORKS LLC. 0 65.68 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 0.00 373.06 1021682931 07/06/2011 1440 1441 1.0000 R 3 R3 2246810800 2.11 0.00 0.00 0.00 18807 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 0.38 0.00 MICHAEL ZIMMERMAN 0 9.07 0.00 0.00 0.00 29 N. STATE STREET 0000001180 0.00 0.00 0.00 30.09 DOVER DE 19901 RE 02 33.13 0.00 0.00 75.80 1021683016 07/11/2011 14112 14156 44.0000 R 5 R3 1509741000 92.84 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 06/02/2011 1.02 0.00 0.00 16.71 0.00 JUPITER POINT MARINA 0 49.98 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 0.00 266.59 1021683528 07/06/2011 0 0 0.0000 R 1 R4 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 26.33 0.00 0.00 0.00 209 TEQUESTA DR 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 90.98 131.60 1021683818 07/06/2011 9 9 0.0000 R 1 R4 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 06/02/2011 1.02 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 26.33 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.27 0.00 90.98 131.60 1021684825 07/06/2011 834 837 3.0000 R 1 R3 61990882 6.33 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 06/02/2011 1.02 0.00 0.00 1.14 0.00 MARTIN COUNTY B.O.C.C. 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000001132 0.00 0.00 0.00 0.00 STUART FL 34996 GO 02 13.27 0.00 0.00 21.76 1021690133 07/06/2011 777 784 7.0000 R 1 R4 37924283 14.77 0.00 0.00 0.00 18577 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 2.66 0.00 SAILFISH MARINA 0 7.27 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1021690246 07/06/2011 6174 6310 136.0000 R 3 R3 40476650 581.48 0.00 0.00 0.00 18487 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 104.67 0.00 BLOWING ROCKS MARINA LLC 0 153.91 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 0.00 874.21 1021691262 07/06/2011 2409 2438 29.0000 R 2 R3 63113066 90.58 0.00 0.00 0.00 18461 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 16.30 0.00 LINDA JOHNSON 0 26.23 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 147.39 1021694016 07/06/2011 227 227 0.0000 R 1 R3 0001510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 42.57 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 155.94 212.80 1021696273 07/06/2011 562 568 6.0000 R 2 R3 63113060 12.66 0.00 0.00 0.00 18455 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM BYRNE 0 6.75 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021700113 07/06/2011 344 349 5.0000 R 2 R3 58207772 10.55 0.00 0.00 0.00 18395 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 1.90 0.00 JOHN WALSH 0 6.22 0.00 0.00 0.00 18395 S E FEDERAL HWY 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021700153 07/06/2011 910 919 9.0000 R 1 R3 63113068 18.99 0.00 0.00 0.00 18375 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 3.42 0.00 DAVID CHRISTENSEN 0 8.33 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 45.03 1021700167 07/06/2011 184 188 4.0000 R 2 R3 69046092 8.44 0.00 0.00 0.00 18385 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 1.52 0.00 HARRIET FULTON 0 5.69 0.00 0.00 0.00 9307 OLYMPUS ST 0000001237 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 13.27 0.00 0.00 29.94 1021710146 07/06/2011 1544 1596 52.0000 R 1 R3 26071251 217.53 0.00 0.00 0.00 18329 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 39.16 0.00 DANNY THOMAS 0 57.96 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 0.00 328.94 1021720120 07/06/2011 726 729 3.0000 R 1 R3 42506418 6.33 0.00 0.00 0.00 18311 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 1.14 0.00 BILL RUDLING JR 0 5.16 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -73.08 1021720246 07/06/2011 1680 1705 25.0000 R 1 R3 54718585 71.34 0.00 0.00 0.00 18309 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 12.84 0.00 T.R. & P.R PLEDGER 0 21.42 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 0.00 119.89 1021720311 07/06/2011 974 1031 57.0000 R 1 R3 36319258 248.38 0.00 0.00 0.00 18261 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 44.71 0.00 JUP. HILLS LIGHTHOUSE 0 65.68 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 372.75 1021720925 07/06/2011 633 670 37.0000 R 1 R3 40155069 129.06 0.00 0.00 0.00 18201 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 23.23 0.00 MICHAEL BELL 0 35.85 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 202.43 1021721024 07/06/2011 830 837 7.0000 R 1 R3 46160953 14.77 0.00 0.00 0.00 18175 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 2.66 0.00 MARTHA BEZNER 0 7.27 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 38.99 1021721155 07/06/2011 735 736 1.0000 R 2 R3 61078469 2.11 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.38 0.00 BRUCE & TERRY MCKEE 0 4.11 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 20.89 1021730160 07/06/2011 1127 1157 30.0000 R 1 R3 46905535 95.39 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 06/02/2011 1.02 0.00 0.00 17.17 0.00 JON CHARLES BUFF 0 27.43 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 0.00 154.28 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021730211 07/06/2011 2781 2809 28.0000 R 2 R3 48180974 85.77 0.00 0.00 0.00 18169 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 15.44 0.00 JANIE JOHNSON 0 25.02 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 148.45 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 288.97 1021730229 07/06/2011 398 429 31.0000 R 1 R3 50807350 100.20 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 06/02/2011 1.02 0.00 0.00 18.04 0.00 LAURA KILEY 0 28.63 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 0.00 161.16 1021740158 07/06/2011 473 479 6.0000 R 1 R2 46905538 12.66 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 06/02/2011 1.02 0.00 0.00 2.28 0.00 GUY RISKA &BRENDA ADAMSON 0 6.75 0.00 0.00 0.00 1622 TILTON ROAD 0000001285 0.00 0.00 0.00 21.05 NORTHFIELD NJ 08225 RE 02 13.27 0.00 0.00 57.03 1021741616 07/06/2011 244 254 10.0000 R 3 R9 70628687 21.10 0.00 0.00 0.00 17416 SE CONCH BAR RD 06/03/2011 1.02 0.00 0.00 3.80 0.00 GERALD F. EASTMAN 0 13.82 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001388 0.00 0.00 0.00 76.45 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 149.32 1021750114 07/06/2011 650 656 6.0000 R 1 R3 28238181 12.66 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 06/02/2011 1.02 0.00 0.00 2.28 0.00 YVONNE E. RUSZCZYK 0 6.75 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 1021750213 07/06/2011 1639 1709 70.0000 R 1 R3 49944047 328.59 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 06/02/2011 1.02 0.00 0.00 59.15 0.00 BRET BEACH 0 85.73 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 487.76 1021750346 07/06/2011 1190 1242 52.0000 R 1 R3 36319281 217.53 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 06/02/2011 1.02 0.00 0.00 39.16 0.00 A & M PROPERTIES LLC 0 57.96 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 0.00 328.94 1021750817 07/06/2011 547 553 6.0000 R 1 R3 50807526 12.66 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 06/02/2011 1.02 0.00 0.00 2.28 0.00 ROBERT HERLIN 0 0.00 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 0000001303 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 MF 02 13.27 0.00 0.00 29.22 1021756897 07/06/2011 1648 1676 28.0000 R 2 R2 57519283 85.77 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 06/02/2011 1.02 0.00 0.00 15.44 0.00 WAYNE&LYNDA EVANS 0 25.02 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 0000001304 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 140.52 1021760135 07/06/2011 461 466 5.0000 R 1 R3 54200439 10.55 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 06/02/2011 1.02 0.00 0.00 1.90 0.00 KENNETH HANBY 0 12.85 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 39.81 0.00 0.00 66.13 1021760210 07/06/2011 1799 1803 4.0000 R 1 R3 61076993 8.44 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 06/02/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021770169 07/06/2011 985 1005 20.0000 R 1 R3 54718571 42.20 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 06/02/2011 1.02 0.00 0.00 7.60 0.00 RANDY DICKINSON 0 17.45 0.00 0.00 0.00 10869 S.E. LINDEN STREET 0000001325 0.00 0.00 0.00 119.81 TEQUESTA FL 33469 RE 02 26.54 0.00 0.00 214.62 1021770306 07/06/2011 0 0 0.0000 R 1 R9 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 06/02/2011 1.02 0.00 0.00 0.00 0.00 DOUGLAS&KIM PFENDLER 0 0.00 0.00 0.00 0.00 9095 S.E. MERCURY STREET 0000001320 0.00 0.00 9.40 0.00 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 10.42 1021770316 07/06/2011 531 536 5.0000 R 1 R3 54718601 10.55 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 06/02/2011 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 #1 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021780115 07/06/2011 2184 2240 56.0000 R 1 R3 42409196 242.21 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 06/02/2011 1.02 0.00 0.00 43.60 0.00 FAZIO GOLF COURSE DESIGN 0 64.13 0.00 0.00 0.00 401 NORTH MAIN STREET-#400 0000001330 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 CO 02 13.27 0.00 0.00 364.23 1021780446 07/06/2011 1264 1267 3.0000 R 2 R2 48954881 6.33 0.00 0.00 0.00 17537 SE CONCH BAR RD 06/03/2011 1.02 0.00 0.00 1.14 0.00 LARRY W. HARRIS 0 5.16 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 26.92 1021780575 07/06/2011 1638 1673 35.0000 R 2 R2 48718494 119.44 0.00 0.00 0.00 17521 SE CONCH BAR RD 06/03/2011 1.02 0.00 0.00 21.50 0.00 MICHELE MARCUS 0 33.44 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 0.00 188.67 1021780637 07/06/2011 652 655 3.0000 R 2 R3 57515887 6.33 0.00 0.00 0.00 17581 SE CONCH BAR RD 06/02/2011 1.02 0.00 0.00 1.14 0.00 ERIE HAVEN 0 5.16 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 26.92 1021780725 07/06/2011 704 715 11.0000 R 2 R3 61078438 23.21 0.00 0.00 0.00 17571 SE CONCH BAR RD 06/03/2011 1.02 0.00 0.00 4.18 0.00 DANIEL MCNEW 0 9.38 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 51.06 1021780739 07/06/2011 683 689 6.0000 R 2 R2 55476993 12.66 0.00 0.00 0.00 17513 SE CONCH BAR RD 06/03/2011 1.02 0.00 0.00 2.28 0.00 DAWN&ANDREW NEHER 0 6.75 0.00 0.00 0.00 331 WELLESLEY STREET 0000001367 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 13.27 0.00 0.00 35.98 1021780924 07/06/2011 2016 2033 17.0000 R 3 R3 40476661 35.87 0.00 0.00 0.00 17561 SE CONCH BAR RD 06/03/2011 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 -12.07 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 81.92 1021781036 07/06/2011 133 213 80.0000 R 2 R3 50815731 390.29 0.00 0.00 0.00 17553 SE CONCH BAR RD 06/03/2011 1.02 0.00 0.00 70.25 0.00 JESPER PARNEVIK 0 101.15 0.00 0.00 0.00 2000 AUBURN DRIVE STE #330 0000001355 0.00 0.00 0.00 0.00 CLEVELAND OH 44122 RE 02 13.27 0.00 0.00 575.98 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781125 07/06/2011 1997 2015 18.0000 R 3 R3 2246809500 37.98 0.00 0.00 0.00 17545 SE CONCH BAR RD 06/03/2011 1.02 0.00 0.00 6.84 0.00 ALFRED ELDREDGE 0 18.04 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 213.67 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 310.68 1021781531 07/06/2011 613 621 8.0000 R 1 R2 43502913 16.88 0.00 0.00 0.00 17489 SE CONCH BAR RD 06/03/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL LUETKEMEYER 0 7.80 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 42.01 1021781654 07/06/2011 2100 2122 22.0000 R 1 R3 26906052 60.72 0.00 0.00 0.00 17465 SE CONCH BAR RD 06/03/2011 1.02 0.00 0.00 10.93 0.00 MARSHALL RINKER III 0 18.76 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 0.00 104.70 1021781736 07/06/2011 488 490 2.0000 R 1 R3 27301089 4.22 0.00 0.00 0.00 17441 SE CONCH BAR RD 06/03/2011 1.02 0.00 0.00 0.76 0.00 WILLIAMS F ROGERS 0 4.64 0.00 0.00 0.00 17441 SE CONCH BAR RD 0000001380 0.00 0.00 0.00 -35.36 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -11.45 1021781828 07/06/2011 833 837 4.0000 R 1 R3 27659536 8.44 0.00 0.00 0.00 17417 SE CONCH BAR RD 06/03/2011 1.02 0.00 0.00 1.52 0.00 TIMOTHY PALMER 0 5.69 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-2793 RE 02 13.27 0.00 0.00 29.94 1021782022 07/06/2011 1018 1023 5.0000 R 1 R3 27659535 10.55 0.00 0.00 0.00 17369 SE CONCH BAR RD 06/03/2011 1.02 0.00 0.00 1.90 0.00 ROGER & EDWINA HANSEN 0 6.22 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 32.96 1021782220 07/06/2011 2170 2175 5.0000 R 2 R3 62352058 10.55 0.00 0.00 0.00 17337 SE CONCH BAR RD 06/03/2011 1.02 0.00 0.00 1.90 0.00 H. MICHAEL WEAVER 0 6.22 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 32.96 1021784035 07/06/2011 2435 2467 32.0000 R 1 R3 49944070 105.01 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 06/02/2011 1.02 0.00 0.00 18.90 0.00 KEVIN DEASY 0 29.83 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001347 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 168.03 1021784949 07/06/2011 1936 1941 5.0000 R 3 R4 40041150 10.55 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 06/02/2011 1.02 0.00 0.00 1.90 0.00 LAWRENCE ALGER 0 11.18 0.00 0.00 0.00 177 US HWY # 1 PMB#304 0000001332 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 57.78 1021790052 07/06/2011 1179 1205 26.0000 R 3 R5 40041146 54.86 0.00 0.00 0.00 17727 FEDERAL HWY #1 06/02/2011 1.02 0.00 0.00 9.87 0.00 R.D.C. INVESTMENTS 0 22.26 0.00 0.00 0.00 17727 SE FEDERAL HWY #1 0000001331 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 120.09 1021790136 07/06/2011 1608 1608 0.0000 R 1 R3 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET06/03/2011 1.02 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 13.27 0.00 0.00 14.29 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790255 07/06/2011 1998 2009 11.0000 R 2 R3 58608947 23.21 0.00 0.00 0.00 17296 SE CONCH BAR RD 06/03/2011 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 -43.81 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 7.25 1021790345 07/06/2011 126 132 6.0000 R 2 R2 54200460 12.66 0.00 0.00 0.00 17320 SE CONCH BAR RD 06/03/2011 1.02 0.00 0.00 2.28 0.00 BRIAN & JANET COFFEY 0 6.75 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -217.92 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -181.94 1021790354 07/06/2011 362 368 6.0000 R 1 R4 84373546 12.66 0.00 0.00 0.00 17344 SE CONCH BAR RD 06/03/2011 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 07/06/2011 798 815 17.0000 R 1 R3 27659508 43.02 0.00 0.00 0.00 17368 SE CONCH BAR RD 06/03/2011 1.02 0.00 0.00 7.74 0.00 PAUL SANDHU 0 14.34 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 79.39 1021790517 07/06/2011 510 520 10.0000 R 2 R3 48718455 21.10 0.00 0.00 0.00 17393 SE CONCH BAR RD 06/03/2011 1.02 0.00 0.00 3.80 0.00 JOSEPH COFFEY 0 8.86 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 59.56 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 107.61 1021790740 07/06/2011 855 857 2.0000 R 2 R3 48718477 4.22 0.00 0.00 0.00 17440 SE CONCH BAR RD 06/03/2011 1.02 0.00 0.00 0.76 0.00 RICHARD WEISS 0 4.64 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 23.91 1021790784 07/06/2011 739 747 8.0000 R 2 R3 61078436 16.88 0.00 0.00 0.00 17392 SE CONCH BAR RD 06/03/2011 1.02 0.00 0.00 3.04 0.00 JOHN MC ROBERTS 0 7.80 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 42.01 1021790832 07/06/2011 527 532 5.0000 R 1 R3 45114062 10.55 0.00 0.00 0.00 17464 SE CONCH BAR RD 06/03/2011 1.02 0.00 0.00 1.90 0.00 LYNNE EHRNROOTH 0 6.22 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.26 1021790984 07/06/2011 388 393 5.0000 R 1 R3 43035707 10.55 0.00 0.00 0.00 17488 SE CONCH BAR RD 06/03/2011 1.02 0.00 0.00 1.90 0.00 RICHARD & EILEEN REINA 0 6.22 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -102.94 ST. JAMES NY 11780 RE 02 13.27 0.00 0.00 -69.98 1021791036 07/06/2011 1032 1069 37.0000 R 1 R3 42506392 129.06 0.00 0.00 0.00 17512 SE CONCH BAR RD 06/03/2011 1.02 0.00 0.00 23.23 0.00 LARRY ADLER 0 35.85 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 460.12 CLINTON NY 13323 RE 02 13.27 0.00 0.00 662.55 1021791196 07/06/2011 415 419 4.0000 R 1 R3 50807532 8.44 0.00 0.00 0.00 17536 SE CONCH BAR RD 06/03/2011 1.02 0.00 0.00 1.52 0.00 CHRIS FOSTER 0 5.69 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -72.04 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -42.10 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791241 07/06/2011 755 762 7.0000 R 1 R3 47751855 14.77 0.00 0.00 0.00 17552 SE CONCH BAR RD 06/03/2011 1.02 0.00 0.00 2.66 0.00 PRISCILLA HEUBLEIN 0 7.27 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -45.03 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -6.04 1021791542 07/06/2011 85 89 4.0000 R 1 R3 25795371 8.44 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 06/02/2011 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 45.57 PALM CITY FL 34990 RE 02 13.27 0.00 0.00 75.51 1021791610 07/06/2011 565 569 4.0000 R 1 R3 27193563 8.44 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 ALAN ARMOUR 0 5.69 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 29.94 1021791726 07/06/2011 910 925 15.0000 R 2 R3 58207775 35.94 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 06/02/2011 1.02 0.00 0.00 6.47 0.00 DENNIS HOLLAND 0 12.57 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 114.63 1021791832 07/06/2011 768 781 13.0000 R 1 R3 37400308 28.86 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 06/02/2011 1.02 0.00 0.00 5.19 0.00 MATTHEW MCROBERTS 0 10.80 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 59.14 1021792040 07/06/2011 692 696 4.0000 R 1 R3 36319259 8.44 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 ED CORTON 0 5.69 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.94 1021792131 07/06/2011 609 617 8.0000 R 2 R3 51670772 16.88 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 06/02/2011 1.02 0.00 0.00 3.04 0.00 CHRIS & ELLEN KENNEDY 0 7.80 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 42.01 1021792224 07/06/2011 1093 1102 9.0000 R 1 R3 51540944 18.99 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 06/02/2011 1.02 0.00 0.00 3.42 0.00 MARY REINA 0 8.33 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 134.43 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 179.46 1021792326 07/06/2011 715 752 37.0000 R 1 R3 6738229 129.06 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 06/02/2011 1.02 0.00 0.00 23.23 0.00 GUISEPPI CALANDEA 0 35.85 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 -0.13 WADING RIVER NY 11792 RE 02 13.27 0.00 0.00 202.30 1021792521 07/06/2011 547 557 10.0000 R 1 R3 37848737 21.10 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 06/02/2011 1.02 0.00 0.00 3.80 0.00 CARLOS VALELLA 0 8.86 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 41.03 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 89.08 1021792527 07/06/2011 507 508 1.0000 R 2 R3 50815732 2.11 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 06/02/2011 1.02 0.00 0.00 0.38 0.00 DAVID H. GIBBONS 0 4.11 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 260.17 TEQUESTA FL 33469-1019 RE 02 13.27 0.00 0.00 281.06 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792613 07/06/2011 40106 40297 191.0000 R 6 R3 1351463000 418.74 0.00 0.00 0.00 11001 SE SEMINOLE TRL 06/03/2011 1.02 0.00 0.00 75.37 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 0.00 693.97 1021792811 07/06/2011 946 962 16.0000 R 1 R3 33852769 39.48 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 06/02/2011 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 1021793010 07/06/2011 536 542 6.0000 R 2 R3 56239664 12.66 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 06/02/2011 1.02 0.00 0.00 2.28 0.00 SALVATORE ARENA 0 6.75 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 1021801010 07/06/2011 296 302 6.0000 R 2 R3 61078472 12.66 0.00 0.00 0.00 11842 SE TIFFANY WAY 06/03/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM RUSSELL 0 6.75 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 35.98 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. 4 0.00 0.00 0.00 0.00 1900 OKEECHOBEE BLVD C-8 0000001536 0.00 0.00 0.00 213.70 WEST PALM BEACH FL 33409 RE 02 0.00 0.00 0.00 213.70 1021801152 07/06/2011 1148 1169 21.0000 R 2 R4 48954888 57.18 0.00 0.00 0.00 11862 SE TIFFANY WAY 06/06/2011 1.02 0.00 0.00 10.29 0.00 ERIC BJORKLUND-RENTER 0 17.88 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 105.45 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 205.09 1021801261 07/06/2011 271 277 6.0000 R 2 R3 49338588 12.66 0.00 0.00 0.00 17297 SE GALWAY CT 06/03/2011 1.02 0.00 0.00 2.28 0.00 PAUL ZITO 0 6.75 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001530 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 02 13.27 0.00 0.00 35.98 1021802233 07/06/2011 623 628 5.0000 R 2 R3 56239665 10.55 0.00 0.00 0.00 17125 SE KERRY CT 06/03/2011 1.02 0.00 0.00 1.90 0.00 PAUL BROGGI 0 6.22 0.00 0.00 0.00 17125 SE KERRY CT 0000001496 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021802246 07/06/2011 546 553 7.0000 R 2 R4 64292846 14.77 0.00 0.00 0.00 17246 SE GALWAY CT 06/03/2011 1.02 0.00 0.00 2.66 0.00 LOUIS HEITHAUS 0 7.27 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 38.99 1021802248 07/06/2011 383 386 3.0000 R 2 R3 61078454 6.33 0.00 0.00 0.00 17286 SE GALWAY CT 06/03/2011 1.02 0.00 0.00 1.14 0.00 BRENDAN GRACE 0 5.16 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 -5.04 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 21.88 1021802249 07/06/2011 1178 1190 12.0000 R 2 R3 51670749 25.32 0.00 0.00 0.00 17296 SE GALWAY CT 06/03/2011 1.02 0.00 0.00 4.56 0.00 RUSSELL ANSDEN 0 9.91 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 54.08 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802252 07/06/2011 932 936 4.0000 R 2 R4 58207766 8.44 0.00 0.00 0.00 17287 SE GALWAY CT 06/03/2011 1.02 0.00 0.00 1.52 0.00 HAROLD KUDER 0 5.69 0.00 0.00 0.00 17287 SE GALWAY CT 0000001529 0.00 0.00 0.00 584.75 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 614.69 1021802253 07/06/2011 334 342 8.0000 R 2 R3 67406579 16.88 0.00 0.00 0.00 17267 SE GALWAY CT 06/03/2011 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 -100.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -57.99 1021802254 07/06/2011 639 653 14.0000 R 2 R4 49338597 32.40 0.00 0.00 0.00 17257 SE GALWAY CT 06/03/2011 1.02 0.00 0.00 5.83 0.00 WILLIAM LANTHIER 0 11.68 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 102.86 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 167.06 1021802255 07/06/2011 891 901 10.0000 R 2 R3 62352071 21.10 0.00 0.00 0.00 17237 SE GALWAY CT 06/03/2011 1.02 0.00 0.00 3.80 0.00 DANIEL HUGHES 0 8.86 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 48.05 1021802256 07/06/2011 339 341 2.0000 R 1 R3 40154973 4.22 0.00 0.00 0.00 11892 SE TIFFANY WAY 06/03/2011 1.02 0.00 0.00 0.76 0.00 WILLIAM HADLEY OR 0 4.64 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.91 1021802257 07/06/2011 2132 2165 33.0000 R 2 R3 81078465 109.82 0.00 0.00 0.00 17276 SE GALWAY CT 06/03/2011 1.02 0.00 0.00 19.77 0.00 NICOLE EWING 0 31.04 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 0.00 174.92 1021802259 07/06/2011 415 424 9.0000 R 2 R3 58549553 18.99 0.00 0.00 0.00 11942 SE TIFFANY WAY 06/03/2011 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 07/06/2011 487 495 8.0000 R 2 R3 48180968 16.88 0.00 0.00 0.00 17307 SE GALWAY CT 06/03/2011 1.02 0.00 0.00 3.04 0.00 RENEE SHAKER 0 7.80 0.00 0.00 0.00 17307 SE GALWAY CT 0000001531 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 42.01 1021802261 07/06/2011 144 151 7.0000 R 2 R3 70628657 14.77 0.00 0.00 0.00 11962 SE TIFFANY WAY 06/03/2011 1.02 0.00 0.00 2.66 0.00 DAVID TAMILA 0 7.27 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1021802268 07/06/2011 608 613 5.0000 R 2 R3 59782173 10.55 0.00 0.00 0.00 11922 SE TIFFANY WAY 06/03/2011 1.02 0.00 0.00 1.90 0.00 JUPITER HOUSE LLC 0 6.22 0.00 0.00 0.00 11810 HAZELWOOD ROAD 0000001523 0.00 0.00 0.00 -34.71 LOUISVILLE KY 40223 RE 02 13.27 0.00 0.00 -1.75 1021802272 07/06/2011 720 731 11.0000 R 1 R2 46683951 23.21 0.00 0.00 0.00 11972 SE TIFFANY WAY 06/03/2011 1.02 0.00 0.00 4.18 0.00 ELAINE J MALANDRO 0 9.38 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 50.71 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802273 07/06/2011 506 507 1.0000 R 1 R3 53237114 2.11 0.00 0.00 0.00 11982 SE TIFFANY WAY 06/03/2011 1.02 0.00 0.00 0.38 0.00 MARYANNE&STEVEN KLEIN 0 4.11 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 20.89 1021802287 07/06/2011 392 397 5.0000 R 2 R3 58510554 10.55 0.00 0.00 0.00 11902 SE TIFFANY WAY 06/01/2011 1.02 0.00 0.00 1.90 0.00 VERONIQUE GABNE (RENTER) 0 6.22 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021804344 07/06/2011 589 605 16.0000 R 3 R3 40476646 33.76 0.00 0.00 0.00 17115 SE KERRY CT 06/03/2011 1.02 0.00 0.00 6.08 0.00 SAMARA MCNAIR 0 16.98 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 90.97 1021805465 07/06/2011 751 762 11.0000 R 2 R4 57515899 23.21 0.00 0.00 0.00 17105 SE KERRY CT 06/03/2011 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 51.43 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 102.49 1021807717 07/06/2011 555 562 7.0000 R 2 R3 49338569 14.77 0.00 0.00 0.00 17114 SE KERRY CT 06/03/2011 1.02 0.00 0.00 2.66 0.00 STEVEN TERNOEY OWNER 0 7.27 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001493 -94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -55.60 1021810132 07/06/2011 1449 1484 35.0000 R 2 R9 65762561 119.44 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 21.50 0.00 GREGORY CLARK STE#50-310 0 33.44 0.00 0.00 0.00 6671 W. INDIANTOWN RD-#50-310 0000001275 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 188.67 1021812259 07/06/2011 276 282 6.0000 R 1 R3 35447002 12.66 0.00 0.00 0.00 11952 SE TIFFANY WAY 06/03/2011 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 07/06/2011 76 81 5.0000 R 2 R3 66409598 10.55 0.00 0.00 0.00 18217 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 1.90 0.00 FRANK MARTIN 0 6.22 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.67 1021822929 07/06/2011 81 81 0.0000 R 2 R1 66409644 0.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 0.00 0.00 HARRY L. LANDRETH 0 3.58 0.00 0.00 0.00 1110 SOUTH 5TH STREET 0000001264 0.00 0.00 0.00 0.00 LANETT AL 36863 RE 02 13.27 0.00 0.00 17.87 1021846343 07/06/2011 847 871 24.0000 R 2 R4 66409614 67.80 0.00 0.00 0.00 18463 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 12.20 0.00 ALLAN CARR 0 20.53 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 114.82 1021846913 07/06/2011 635 657 22.0000 R 2 R4 66409584 60.72 0.00 0.00 0.00 18469 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 10.93 0.00 ARTHUR RIVALDO 0 18.76 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000001230 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 02 13.27 0.00 0.00 104.70 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021877781 07/06/2011 158 184 26.0000 R 3 R7 70628674 54.86 0.00 0.00 0.00 18701 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 9.87 0.00 JUPITER POINTE MARINA 0 22.26 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 0.00 121.14 1021879393 07/06/2011 154 164 10.0000 R 2 R3 70628649 21.10 0.00 0.00 0.00 18793 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 3.80 0.00 DEBBIE&BRIAN HETRICK 0 8.86 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 51.12 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 99.17 1021880501 07/06/2011 1208 1208 0.0000 R 2 R5 65762562 0.00 0.00 0.00 0.00 18805 SE FEDERAL HWY 06/02/2011 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 20.26 DOVER DE 19901 RE 02 13.27 0.00 0.00 38.13 1021881379 07/06/2011 994 1009 15.0000 R 2 R5 64876387 35.94 0.00 0.00 0.00 18813 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 6.47 0.00 DAVID KELLEY 0 12.57 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 69.27 1021889588 07/06/2011 354 413 59.0000 R 2 R8 71209137 260.72 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 06/03/2011 1.02 0.00 0.00 46.93 0.00 JOHN&CARLA MORRIS 0 73.58 19.28 0.00 0.00 801 MAPLEWOOD DR. STE#17 0000001150 0.00 0.00 0.00 -136.82 JUPITER FL 33458 RE 02 13.27 0.00 0.00 277.98 1021889630 07/06/2011 1777 1780 3.0000 R 1 R9 53237133 6.33 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 06/03/2011 1.02 0.00 0.00 1.14 0.00 TRACY WAGNER 0 5.16 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.35 1021889910 07/06/2011 1353 1410 57.0000 R 1 R7 54718575 248.38 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 06/03/2011 1.02 0.00 0.00 44.71 0.00 W. WHIT STAPLES 0 65.68 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 173.06 1021900123 07/06/2011 802 810 8.0000 R 2 R3 50815722 16.88 0.00 0.00 0.00 17159 SE LIMERICK CT 06/03/2011 1.02 0.00 0.00 3.04 0.00 MANOR REALTY TRUST 0 7.80 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 42.01 1021901121 07/06/2011 5271 5375 104.0000 R 1 R3 35446986 538.37 0.00 0.00 0.00 17179 SE LIMERICK CT 06/03/2011 1.02 0.00 0.00 96.91 0.00 JOHN LEYVA 0 138.17 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 1,252.09 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 2,039.83 1021902120 07/06/2011 1611 1650 39.0000 R 1 R3 26481440 138.68 0.00 0.00 0.00 12001 SE TIFFANY WAY 06/03/2011 1.02 0.00 0.00 24.96 0.00 CHARLES GRANDI OWNER 0 38.25 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 0.00 216.18 1021902344 F 07/01/2011 510 519 9.0000 R 1 R3 36611976 18.99 0.00 0.00 0.00 11992 SE TIFFANY WAY 06/03/2011 1.02 0.00 0.00 3.42 0.00 GARY WRIGHT 3 8.33 0.00 0.00 0.00 4530 MURCIA BLVD 0000001517 0.00 0.00 0.00 -135.09 SARASOTA FL 34238 RE 02 13.27 0.00 0.00 -90.06 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021902355 07/06/2011 2495 2538 43.0000 R 1 R3 33852799 162.00 0.00 0.00 0.00 12002 SE TIFFANY WAY 06/03/2011 1.02 0.00 0.00 29.16 0.00 PAUL VETERI 0 44.08 0.00 0.00 0.00 21 LONDONDERRY DRIVE 0000001516 0.00 0.00 0.00 -0.59 GREENWICH CT 06830 RE 02 13.27 0.00 0.00 248.94 1021904012 07/06/2011 1019 1081 62.0000 R 2 R4 69512255 279.23 0.00 0.00 0.00 17148 SE LIMRICK CT 06/03/2011 1.02 0.00 0.00 50.26 0.00 STEPHEN O. REID 0 73.39 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 1,351.09 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 1,768.26 1021905115 07/06/2011 1428 1495 67.0000 R 3 R3 40476656 200.63 0.00 0.00 0.00 17168 SE LIMERICK CT 06/03/2011 1.02 0.00 0.00 36.11 0.00 MICHAEL KALTER 0 58.70 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 225.94 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 555.53 1021911910 07/06/2011 452 460 8.0000 R 1 R3 59779955 16.88 0.00 0.00 0.00 11931 SE TIFFANY WAY 06/03/2011 1.02 0.00 0.00 3.04 0.00 MARIANNE LUDWIG 0 7.80 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001499 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 42.01 1021912111 07/06/2011 698 708 10.0000 R 1 R3 33852774 21.10 0.00 0.00 0.00 11991 SE TIFFANY WAY 06/03/2011 1.02 0.00 0.00 3.80 0.00 GARY VAN BROCK 0 8.86 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 48.05 1021912341 07/06/2011 503 512 9.0000 R 1 R3 43035718 18.99 0.00 0.00 0.00 17169 SE LIMERICK CT 06/03/2011 1.02 0.00 0.00 3.42 0.00 RICHARD FULTON 0 8.33 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 87.35 1021922211 07/06/2011 3047 3090 43.0000 R 2 R3 56239663 162.00 0.00 0.00 0.00 17149 SE LIMERICK CT 06/03/2011 1.02 0.00 0.00 29.16 0.00 MARGARET EATON 0 44.08 0.00 0.00 0.00 P. O. BOX 3947 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 249.53 1021922342 07/06/2011 427 431 4.0000 R 3 R3 42480470 8.44 0.00 0.00 0.00 11971 SE TIFFANY WAY 06/03/2011 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 -0.43 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 54.33 1021923232 07/06/2011 563 574 11.0000 R 1 R3 27659504 23.21 0.00 0.00 0.00 17178 SE LIMERICK CT 06/03/2011 1.02 0.00 0.00 4.18 0.00 THOMAS RINGKAMP 0 9.38 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 51.06 1021931221 07/06/2011 3679 3707 28.0000 R 2 R3 48954879 85.77 0.00 0.00 0.00 17129 SE LIMERICK CT 06/03/2011 1.02 0.00 0.00 15.44 0.00 CRAIG VOLLHABER 0 25.02 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 0.00 140.52 1021933333 07/06/2011 717 722 5.0000 R 1 R3 63113035 10.55 0.00 0.00 0.00 11911 SE TIFFANY WAY 06/03/2011 1.02 0.00 0.00 1.90 0.00 KATHARINE ZELLNER 0 6.22 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 02 13.27 0.00 0.00 32.96 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021933343 07/06/2011 174 176 2.0000 R 2 R3 40714321 4.22 0.00 0.00 0.00 11951 SE TIFFANY WAY 06/03/2011 1.02 0.00 0.00 0.76 0.00 ARTHUR MARCIANO 0 4.64 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 51.03 1021934412 07/06/2011 415 421 6.0000 R 2 R3 57836385 12.66 0.00 0.00 0.00 17119 SE LIMERICK CT 06/03/2011 1.02 0.00 0.00 2.28 0.00 SHEPARD V. SLOANE 0 6.75 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 1021942251 07/06/2011 936 979 43.0000 R 1 R3 44626300 162.00 0.00 0.00 0.00 17109 SE LIMERICK CT 06/03/2011 1.02 0.00 0.00 29.16 0.00 KAREN WOLTERS 0 44.08 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 0.00 249.53 1021944344 07/06/2011 213 214 1.0000 R 2 R3 48180941 2.11 0.00 0.00 0.00 11881 SE TIFFANY WAY 06/03/2011 1.02 0.00 0.00 0.38 0.00 BARRETT O'DONNELL 0 4.11 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 -41.38 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -20.49 1021950331 07/06/2011 869 882 13.0000 R 3 R3 40476668 27.43 0.00 0.00 0.00 17108 SE LIMERICK CT 06/03/2011 1.02 0.00 0.00 4.94 0.00 WENDY HICKEY 0 15.40 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 81.92 1021955455 07/06/2011 631 641 10.0000 R 1 R3 26238201 21.10 0.00 0.00 0.00 11861 SE TIFFANY WAY 06/03/2011 1.02 0.00 0.00 3.80 0.00 VANCE CARLISLE 0 8.86 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 48.05 1021956555 07/06/2011 123 125 2.0000 R 1 R3 53237121 4.22 0.00 0.00 0.00 11851 SE TIFFANY WAY 06/03/2011 1.02 0.00 0.00 0.76 0.00 NHIEN TRAN 0 4.64 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.91 1021956719 07/06/2011 1567 1594 27.0000 R 2 R3 56238774 80.96 0.00 0.00 0.00 17118 SE LIMERICK CT 06/03/2011 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 0.00 134.59 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 268.23 1021977712 07/06/2011 411 416 5.0000 R 1 R3 34607743 10.55 0.00 0.00 0.00 11831 SE TIFFANY WAY 06/03/2011 1.02 0.00 0.00 1.90 0.00 PETER VASILOUPOULOS 0 6.22 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 32.96 1021999899 07/06/2011 621 653 32.0000 R 3 R1 70628669 70.38 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 06/02/2011 1.02 0.00 0.00 12.67 0.00 JUPITER POINT MARINA 0 26.14 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 0.00 143.34 1022152155 07/06/2011 3025 3150 125.0000 R 5 R4 68099628 305.22 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 06/02/2011 1.02 0.00 0.00 54.94 0.00 T.D. BANK 0 37.10 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 0.00 504.32 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1022852887 07/06/2011 141 168 27.0000 R 2 R4 68727523 80.96 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 06/02/2011 1.02 0.00 0.00 14.57 0.00 TEQUESTA BREWING COMPANY 0 8.57 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 0.00 118.39 1023370337 07/06/2011 147 156 9.0000 R 2 R9 69512243 18.99 0.00 0.00 0.00 3370 PEBBLE PL 06/02/2011 1.02 0.00 0.00 3.42 0.00 JEFF&LISA HEARING M.D. 0 8.33 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 45.03 1023391211 07/06/2011 504 512 8.0000 R 2 R9 65394537 16.88 0.00 0.00 0.00 3391 PALM CT 06/02/2011 1.02 0.00 0.00 3.04 0.00 MIKE DALY 0 7.80 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 41.74 1023395560 07/06/2011 312 312 0.0000 R 2 R3 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 06/02/2011 1.02 0.00 0.00 0.00 0.00 DIANE WHARTON MARC CROCE 0 3.58 0.00 0.00 0.00 3456 PALM CT 0000000861 0.00 0.00 0.00 456.65 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 474.52 1023405121 07/06/2011 246 251 5.0000 R 1 R8 34296983 10.55 0.00 0.00 0.00 3405 PALM CT 06/02/2011 1.02 0.00 0.00 1.90 0.00 JERYL BLADES 0 6.22 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1023411006 07/06/2011 231 234 3.0000 R 2 R6 65762558 6.33 0.00 0.00 0.00 3411 INLET CT 06/02/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL MCGLONE 0 5.16 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1023416331 07/06/2011 606 621 15.0000 R 2 R5 65762581 35.94 0.00 0.00 0.00 3416 PALM CT 06/02/2011 1.02 0.00 0.00 6.47 0.00 LAURA HEINS 0 12.57 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 68.43 1023434374 07/06/2011 1317 1354 37.0000 R 2 R2 56239674 129.06 0.00 0.00 0.00 3434 INLET CT 06/02/2011 1.02 0.00 0.00 23.23 0.00 ROBERT MEMMEN RENTER 0 35.85 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 269.06 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 471.49 1023446356 07/06/2011 190 193 3.0000 R 2 R3 69512228 6.33 0.00 0.00 0.00 3446 PALM CT 06/02/2011 1.02 0.00 0.00 1.14 0.00 ROBERT LESKO RENTER 0 5.16 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 -40.75 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -13.83 1023453000 07/06/2011 368 374 6.0000 R 2 R8 65762559 12.66 0.00 0.00 0.00 3453 INLET CT 06/02/2011 1.02 0.00 0.00 2.28 0.00 LAURA SPALDING 0 6.75 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -10.04 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.94 1023455522 07/06/2011 73 91 18.0000 R 2 R7 72211354 46.56 0.00 0.00 0.00 3452 INLET CT 06/02/2011 1.02 0.00 0.00 8.38 0.00 MARIANNE DEMONSTRANTI 0 15.22 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 84.45 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1024444000 07/06/2011 3 3 0.0000 R 2 R6 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 06/02/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 3.58 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -107.54 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -89.67 1030010117 07/05/2011 275 277 2.0000 R 1 R3 50807534 4.22 0.00 0.00 0.00 GUARD HOUSE 06/02/2011 1.02 0.00 0.00 0.76 0.00 JUPITER HILLS VILLAGE ASSOC 0 4.64 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000876 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.27 0.00 0.00 23.91 1030050115 07/05/2011 0 0 0.0000 R 3 R3 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 06/02/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 8.54 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 -42.69 TEQUESTA FL 33469 IR 03 33.13 0.00 0.00 0.00 1030100119 07/05/2011 14059 14182 123.0000 R 4 R3 0044576602 349.62 0.00 0.00 0.00 CLUB HOUSE 06/02/2011 1.02 0.00 0.00 62.93 0.00 JUPITER HILLS CLUB 0 104.27 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 -1,727.86 TEQUESTA FL 33469 CO 03 66.41 0.00 0.00 -1,143.61 1030100671 07/05/2011 3 3 0.0000 R 1 R4 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE06/02/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.58 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 -17.87 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 0.00 1030150114 07/05/2011 558 558 0.0000 R 4 R3 1593717000 0.00 0.00 0.00 0.00 11830 SE HILL CLUB TER 06/02/2011 1.02 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 16.85 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 84.22 1030200118 07/05/2011 862 863 1.0000 R 4 R3 0044576598 2.11 0.00 0.00 0.00 11860 SE HILL CLUB TER 06/02/2011 1.02 0.00 0.00 0.38 0.00 CONDO II ASSOC 0 17.38 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 87.24 1030250113 07/05/2011 1541 1556 15.0000 R 4 R4 0044576599 31.65 0.00 0.00 0.00 11890 SE HILL CLUB TER 06/02/2011 1.02 0.00 0.00 5.70 0.00 CONDO II ASSOC 0 24.76 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 0.00 129.48 1030300124 07/05/2011 1737 1756 19.0000 R 1 R3 39685300 50.10 0.00 0.00 0.00 11882 SE VILLAGE DR #109 06/02/2011 1.02 0.00 0.00 9.02 0.00 CHARLES SHEPARDSON 0 16.11 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 0.00 SPRINGFIELD VA 22150 RE 03 13.27 0.00 0.00 89.52 1030350143 07/05/2011 1449 1472 23.0000 R 1 R3 46905517 64.26 0.00 0.00 0.00 11872 SE VILLAGE DR 06/02/2011 1.02 0.00 0.00 11.57 0.00 JACQUES WULLSCHLEGER 0 19.65 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 0.00 109.77 1030400126 07/05/2011 1627 1668 41.0000 R 1 R2 48718369 149.66 0.00 0.00 0.00 11862 SE VILLAGE DR 06/02/2011 1.02 0.00 0.00 26.94 0.00 PATRICIA CAPALDI 0 41.00 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 0.00 231.89 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030450121 07/05/2011 1711 1742 31.0000 R 1 R3 57833998 100.20 0.00 0.00 0.00 11852 SE VILLAGE DR 06/02/2011 1.02 0.00 0.00 18.04 0.00 DAVID FRIEL 0 28.63 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 0.00 HUDSON NH 03051 RE 03 13.27 0.00 0.00 161.16 1030500139 07/05/2011 2366 2419 53.0000 R 2 R3 39785269 223.70 0.00 0.00 0.00 11842 SE VILLAGE DR #105 06/02/2011 1.02 0.00 0.00 40.27 0.00 GORDON SHAFFNER 0 59.51 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 0.00 337.77 1030550137 07/05/2011 1427 1447 20.0000 R 1 R3 2460703000 53.64 0.00 0.00 0.00 11832 SE VILLAGE DR #104 06/02/2011 1.02 0.00 0.00 9.66 0.00 CARL MARTIGNETTI 0 16.99 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 94.58 1030600114 07/05/2011 413 414 1.0000 R 1 R3 39685242 2.11 0.00 0.00 0.00 11822 SE VILLAGE DR #103 06/02/2011 1.02 0.00 0.00 0.38 0.00 DAVID BAILEY 0 4.11 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 20.89 1030650126 07/05/2011 255 255 0.0000 R 3 R3 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 06/02/2011 1.02 0.00 0.00 0.00 0.00 JAY CRANMER 0 8.54 0.00 0.00 0.00 11812 SE VILLAGE DR #102 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 42.69 1030700143 07/05/2011 5072 5074 2.0000 R 1 R3 44044638 4.22 0.00 0.00 0.00 11802 SE VILLAGE DR #101 06/02/2011 1.02 0.00 0.00 0.76 0.00 JOHN KELLY 0 4.64 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 23.91 1030750138 07/05/2011 1702 1715 13.0000 R 1 R3 33852812 28.86 0.00 0.00 0.00 17926 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 5.19 0.00 KEVIN M. COLEMAN OWNER 0 10.80 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000075 0.00 0.00 0.00 -125.67 NEW ROCHELLE NY 10804 RE 03 13.27 0.00 0.00 -66.53 1030760122 07/05/2011 574 585 11.0000 R 1 R3 56238754 23.21 0.00 0.00 0.00 17925 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 4.18 0.00 MARY M. BRASWELL 0 9.38 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 51.06 1030760241 07/05/2011 845 846 1.0000 R 3 R3 54758297 2.11 0.00 0.00 0.00 17946 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 0.38 0.00 JOHN DAVIS 0 9.07 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 45.71 1030760323 07/05/2011 5144 5221 77.0000 R 1 R3 53237146 371.78 0.00 0.00 0.00 17965 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 66.92 0.00 ARTHUR KANIA 0 96.53 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000081 0.00 0.00 0.00 0.00 ST. DAVIDS PA 19087-5049 RE 03 13.27 0.00 0.00 549.52 1030800122 07/05/2011 883 897 14.0000 R 1 R3 46683929 32.40 0.00 0.00 0.00 17966 SE VILLAGE CIR 06/02/2011 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 0.00 PARKERSBURG WV 26104 RE 03 13.27 0.00 0.00 64.20 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030850137 07/05/2011 555 562 7.0000 R 4 R3 68100285 14.77 0.00 0.00 0.00 17985 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 2.66 0.00 DENISE POWELL 0 20.55 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 0.00 105.41 1030880128 07/05/2011 490 497 7.0000 R 2 R3 43035716 14.77 0.00 0.00 0.00 18006 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 2.66 0.00 REYNOLD NEBEL 0 7.27 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000095 0.00 0.00 0.00 0.00 FARHILLS NJ 07931 RE 03 13.27 0.00 0.00 38.99 1030900111 07/08/2011 7493 7670 177.0000 R 3 R3 44564070 834.45 0.00 0.00 0.00 18005 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 150.20 0.00 ARTHUR KANIA 0 217.15 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000100 0.00 0.00 0.00 1,013.64 ST DAVIDS PA 19087-5049 RE 03 33.13 0.00 0.00 2,249.59 1030920177 07/05/2011 3426 3475 49.0000 R 1 R3 47751849 199.02 0.00 0.00 0.00 18025 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 35.82 0.00 RAYMOND MORAN 0 53.34 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 366.79 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 669.26 1030940139 07/05/2011 454 459 5.0000 R 3 R3 46679386 10.55 0.00 0.00 0.00 18046 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL&NOREEN FALCONE 0 11.18 0.00 0.00 0.00 333 W. WASHINGTON ST. #600 0000000105 0.00 0.00 0.00 0.00 SYRACUSE NY 13202-5254 RE 03 33.13 0.00 0.00 57.78 1030950130 07/05/2011 236 241 5.0000 R 2 R3 69512230 10.55 0.00 0.00 0.00 18045 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 1.90 0.00 LEE & JOHN KELLY 0 6.22 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 32.96 1030980117 07/05/2011 466 473 7.0000 R 3 R3 30411900 14.77 0.00 0.00 0.00 18065 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 2.66 0.00 DON L SIX SR. 0 12.23 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 63.81 1031000123 07/05/2011 981 983 2.0000 R 1 R3 40709074 4.22 0.00 0.00 0.00 18066 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 0.76 0.00 ROGER & EDWINA HANSEN 0 4.64 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 23.91 1031010111 07/02/2011 1 1 0.0000 R 3 R9 65142522 0.00 0.00 0.00 0.00 10 PRESERVE WAY 06/02/2011 1.02 0.00 0.00 0.00 0.00 G M H 0 3.07 0.00 0.00 0.00 10 CAMPUS BLVD 0000000952 0.00 0.00 0.00 37.90 NEWTOWN SQUARE PA 19073 CO 03 33.13 0.00 0.00 75.12 1031011016 07/05/2011 1 1 0.0000 R 1 R6 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031020124 07/05/2011 1832 1857 25.0000 R 3 R3 42085395 52.75 0.00 0.00 0.00 18086 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 9.50 0.00 CHARLES STAPLES 0 21.73 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -222.80 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 -104.67 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031021028 07/05/2011 0 0 0.0000 R 1 R6 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031031033 07/05/2011 2 2 0.0000 R 1 R7 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031033013 07/06/2011 4106 4117 11.0000 R 6 R2 1463195 23.21 0.00 0.00 0.00 BEACHRD-US#1 TEMP-METER 06/06/2011 1.02 0.00 0.00 4.18 0.00 EASTERN PIPE LINE CONSTRUCTION 0 20.08 0.00 0.00 0.00 5756 S.W. SAVAGE STREET 0000000036 0.00 0.00 0.00 0.00 PALM CITY FL 34990 CO 01 198.84 0.00 0.00 247.33 1031041043 07/05/2011 0 0 0.0000 R 1 R6 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031050125 07/05/2011 138 145 7.0000 R 3 R3 69512354 14.77 0.00 0.00 0.00 18085 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 2.66 0.00 EDWIN HOLMER 0 12.23 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 63.81 1031051054 07/05/2011 0 0 0.0000 R 1 R6 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031061066 07/05/2011 0 0 0.0000 R 1 R6 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031071077 07/05/2011 0 0 0.0000 R 1 R6 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031081088 07/05/2011 0 0 0.0000 R 1 R6 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031099098 07/05/2011 1 1 0.0000 R 1 R8 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC 0 9.47 0.00 0.00 0.00 756 US HWY #1 NORTH 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 90.98 114.74 1031101101 07/05/2011 0 0 0.0000 R 1 R6 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031111116 07/05/2011 0 0 0.0000 R 1 R6 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031121122 07/05/2011 4 4 0.0000 R 1 R6 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031131135 07/05/2011 1 1 0.0000 R 1 R6 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031141145 07/05/2011 0 0 0.0000 R 1 R6 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031150117 07/05/2011 857 864 7.0000 R 1 R3 1654611000 14.77 0.00 0.00 0.00 18106 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 2.66 0.00 JOAN BRENGEL 0 7.27 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 38.99 1031151158 07/05/2011 0 0 0.0000 R 1 R6 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031161167 07/05/2011 0 0 0.0000 R 1 R6 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE-FIRELINE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031171172 07/05/2011 2 2 0.0000 R 1 R6 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE-FIRELINE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031200111 07/05/2011 3743 3775 32.0000 R 3 R2 47911121 70.38 0.00 0.00 0.00 11800 SE HILL CLUB TER 06/02/2011 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 1.19 TEQUESTA FL 33469 IR 03 33.13 0.00 0.00 144.53 1031220122 07/05/2011 492 493 1.0000 R 1 R3 53237131 2.11 0.00 0.00 0.00 18126 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 0.38 0.00 MATTHEW J. MORAHAN 0 4.11 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -171.58 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -150.69 1031280127 07/05/2011 279 285 6.0000 R 3 R3 56808485 12.66 0.00 0.00 0.00 18155 SE VILLAGE CIR 05/18/2011 1.02 0.00 0.00 2.28 0.00 HUBERT HOFFMAN 0 6.75 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22304 RE 03 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031280220 07/05/2011 389 393 4.0000 R 3 R3 44564062 8.44 0.00 0.00 0.00 18146 SE VILLAGE CIR 06/02/2011 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 -79.31 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 -24.55 1031320124 07/05/2011 420 422 2.0000 R 2 R3 49944046 4.22 0.00 0.00 0.00 18186 SE VILLAGE CIR 06/02/2011 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 1031340118 07/05/2011 3478 3521 43.0000 R 3 R3 46679385 109.32 0.00 0.00 0.00 18185 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 19.68 0.00 A. C. CAMERON 0 35.87 0.00 0.00 0.00 18185 SE VILLAGE CIR 0000000165 0.00 0.00 0.00 -12.74 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 186.28 1031347212 07/05/2011 511 511 0.0000 R 2 R3 51670752 0.00 0.00 0.00 0.00 18166 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 3.58 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 17.87 1031360112 07/05/2011 384 389 5.0000 R 1 R3 48187257 10.55 0.00 0.00 0.00 18205 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 1.90 0.00 ELTON A HERRICK III 0 6.22 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 32.96 1031360440 07/05/2011 351 363 12.0000 R 3 R3 54758307 25.32 0.00 0.00 0.00 18206 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 4.56 0.00 ALLEN HALDEMEN 0 14.87 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 78.90 1031360525 07/05/2011 612 617 5.0000 R 1 R3 33852781 10.55 0.00 0.00 0.00 18226 SE VILLAGE CIR 06/02/2011 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 07/05/2011 389 390 1.0000 R 1 R3 28238203 2.11 0.00 0.00 0.00 18225 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 0.38 0.00 DAVID LONG 0 4.11 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 20.89 1031440117 07/05/2011 324 338 14.0000 R 2 R3 40709072 32.40 0.00 0.00 0.00 18245 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 5.83 0.00 DANIEL PRATT 0 11.68 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 64.20 1031480125 07/05/2011 454 462 8.0000 R 2 R3 65762582 16.88 0.00 0.00 0.00 18246 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 3.04 0.00 BERT KENNEDY 0 7.80 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 42.01 1031500128 07/05/2011 5 10 5.0000 R 3 R3 72212087 10.55 0.00 0.00 0.00 18266 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 1.90 0.00 ARTHUR WRIGHT 0 11.18 0.00 0.00 0.00 2861 GOLF CIRCLE 0000000190 0.00 0.00 0.00 0.00 EMMAUS PA 18049 RE 03 33.13 0.00 0.00 57.78 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031520122 07/05/2011 0 0 0.0000 R 3 R3 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 06/02/2011 1.02 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 0.26 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 9.40 10.78 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 21.46 1031521522 07/06/2011 0 0 0.0000 R 1 R6 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.67 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 37.69 56.65 1031540123 07/05/2011 80 132 52.0000 R 2 R3 72211322 217.53 0.00 0.00 0.00 18285 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 39.16 0.00 ED ESKANDARIAN 0 57.96 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 349.03 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 677.97 1031541545 07/06/2011 0 0 0.0000 R 1 R6 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.67 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 37.69 56.65 1031550133 07/05/2011 914 928 14.0000 R 3 R3 42480465 29.54 0.00 0.00 0.00 18286 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 5.32 0.00 J.CHARLES BUFF 0 15.93 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 84.94 1031561566 07/06/2011 0 0 0.0000 R 1 R6 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.67 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 37.69 56.65 1031580114 07/05/2011 431 445 14.0000 R 1 R3 54237419 32.40 0.00 0.00 0.00 18306 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 5.83 0.00 JANICE DAILEY 0 11.68 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 64.20 1031581588 07/06/2011 0 0 0.0000 R 1 R7 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.67 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 37.69 56.65 1031600127 07/05/2011 496 497 1.0000 R 1 R3 57833999 2.11 0.00 0.00 0.00 18305 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 0.38 0.00 SCOTT BELAIR 0 4.11 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 51.16 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 72.05 1031601606 07/06/2011 0 0 0.0000 R 1 R7 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.67 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 37.69 56.65 1031620111 07/05/2011 1218 1283 65.0000 R 3 R3 53991738 191.01 0.00 0.00 0.00 18345 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 34.38 0.00 LAWRENCE A PANDE 0 56.29 0.00 0.00 0.00 18345 SE VILLAGE CIR 0000000213 0.00 0.00 0.00 70.38 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 386.21 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031620227 07/05/2011 302 306 4.0000 R 2 R3 25795385 8.44 0.00 0.00 0.00 18326 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 1.52 0.00 WINDIGO INVESTMENTS 0 5.69 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 -251.44 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -221.50 1031621622 07/06/2011 0 0 0.0000 R 1 R7 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.67 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 37.69 56.65 1031660119 07/05/2011 715 717 2.0000 R 3 R3 43041899 4.22 0.00 0.00 0.00 18346 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 0.76 0.00 JOSEPH PETRI 0 9.60 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 48.73 1031680130 07/05/2011 907 916 9.0000 R 3 R3 44564066 18.99 0.00 0.00 0.00 18366 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 3.42 0.00 KEVIN&JANE KILCULLEN 0 13.29 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 49.11 MENDHAM NJ 07945 RE 03 33.13 0.00 0.00 118.96 1031720110 07/05/2011 293 294 1.0000 R 1 R4 40714322 2.11 0.00 0.00 0.00 REST ROOMS NEAR FRLD 06/02/2011 1.02 0.00 0.00 0.38 0.00 JUPITER HILLS CLUB 0 4.11 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 -23.91 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -3.02 1031730100 C 06/27/2011 548 9 18.0000 R 3 R3 70628688 37.98 0.00 0.00 0.00 SE HILL CLUB TER 06/02/2011 1.02 0.00 0.00 6.84 0.00 JUPITER HILLS H.O.A. 0 18.04 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000234 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 33.13 0.00 0.00 97.01 1031734188 07/07/2011 121161 121161 0.0000 R 7 R7 1031734188 0.00 0.00 0.00 0.00 SE HILL CLUB TER(GOLF COURSE RA06/02/2011 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 07/05/2011 22 25 3.0000 R 3 R7 72212088 6.33 0.00 0.00 0.00 17870 SE VILLAGE CIR 06/02/2011 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 07/05/2011 556 561 5.0000 R 1 R3 2560573100 10.55 0.00 0.00 0.00 18710 SE PINENEEDLE LN 06/02/2011 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 07/05/2011 3501 3508 7.0000 R 3 R4 67673547 14.77 0.00 0.00 0.00 18125 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 2.66 0.00 MILT COOPER 0 12.23 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 63.81 1031820119 07/02/2011 223 224 1.0000 R 1 R3 36319239 2.11 0.00 0.00 0.00 18720 SE PINENEEDLE LN 06/02/2011 1.02 0.00 0.00 0.38 0.00 DAVID HUGH WHITE 0 4.11 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 -0.25 SYLVANIA OH 43560 RE 03 13.27 0.00 0.00 20.64 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031840113 07/05/2011 228 228 0.0000 R 1 R3 39501547 0.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 06/02/2011 1.02 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 3.58 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 17.87 1031860117 07/05/2011 225 226 1.0000 R 1 R3 40709098 2.11 0.00 0.00 0.00 18740 SE PINENEEDLE LN 06/02/2011 1.02 0.00 0.00 0.38 0.00 R PAUL FIORITA 0 4.11 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -36.00 GREENWICH CT 06831 RE 03 13.27 0.00 0.00 -15.11 1031880111 07/05/2011 622 630 8.0000 R 1 R3 35446996 16.88 0.00 0.00 0.00 18750 SE PINENEEDLE LN 06/02/2011 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 07/05/2011 413 417 4.0000 R 1 R3 36319284 8.44 0.00 0.00 0.00 18760 SE PINENEEDLE LN 06/02/2011 1.02 0.00 0.00 1.52 0.00 JR S.F. NINESS 0 5.69 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 29.94 1031920128 07/05/2011 41 41 0.0000 R 1 R3 2460703100 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 06/02/2011 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#88 0000000265 0.00 0.00 0.00 0.00 HIGHLANDS NC 28741 RE 03 13.27 0.00 0.00 17.87 1031940122 07/05/2011 420 421 1.0000 R 1 R3 2494710900 2.11 0.00 0.00 0.00 18780 SE PINENEEDLE LN 06/02/2011 1.02 0.00 0.00 0.38 0.00 ANDREW ARENA 0 4.11 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 20.89 1031960123 07/05/2011 145 145 0.0000 R 1 R3 35447025 0.00 0.00 0.00 0.00 18790 SE PINENEEDLE LN 06/02/2011 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 -180.28 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -162.41 1031980137 07/05/2011 288 290 2.0000 R 1 R3 28842180 4.22 0.00 0.00 0.00 18800 SE PINENEEDLE LN 06/02/2011 1.02 0.00 0.00 0.76 0.00 JOHN MENARDE 0 4.64 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 23.91 1032000116 07/05/2011 239 240 1.0000 R 1 R3 40154925 2.11 0.00 0.00 0.00 18810 SE PINENEEDLE LN 06/02/2011 1.02 0.00 0.00 0.38 0.00 LARRY WASHBURN 0 4.11 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 20.89 1032020110 07/05/2011 341 341 0.0000 R 1 R3 2494710800 0.00 0.00 0.00 0.00 18820 SE PINENEEDLE LN 06/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT ORR 0 3.58 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 17.87 1032040121 07/05/2011 170 170 0.0000 R 1 R3 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 06/02/2011 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 -189.00 WABAN MA 02468 RE 03 13.27 0.00 0.00 -171.13 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032060148 07/05/2011 133 133 0.0000 R 1 R3 64374230 0.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 06/02/2011 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 57.65 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 75.52 1032080112 07/05/2011 823 827 4.0000 R 1 R4 46160932 8.44 0.00 0.00 0.00 18811 SE PINENEEDLE LN 06/02/2011 1.02 0.00 0.00 1.52 0.00 JUPITER HILLS VILLAGE 0 5.69 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33477 IR 03 13.27 0.00 0.00 29.94 1032090139 07/05/2011 163 164 1.0000 R 1 R3 34296981 2.11 0.00 0.00 0.00 11900 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.38 0.00 CAROLE LABRIOLA 0 4.11 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.00 LOS ANGELES CA 90056 RE 03 13.27 0.00 0.00 20.89 1032090238 07/05/2011 169 170 1.0000 R 1 R3 37848725 2.11 0.00 0.00 0.00 11912 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.38 0.00 T. DAVIS 0 4.11 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -10.70 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 10.19 1032100135 07/02/2011 160 160 0.0000 R 1 R3 33852806 0.00 0.00 0.00 0.00 11959 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 3.58 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 17.87 1032120119 07/05/2011 213 213 0.0000 R 1 R3 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 3.58 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 17.87 1032140123 07/05/2011 329 329 0.0000 R 1 R3 53237006 0.00 0.00 0.00 0.00 11983 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 3.58 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -116.21 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -98.34 1032160117 07/05/2011 88 88 0.0000 R 1 R3 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 3.58 0.00 0.00 0.00 9 S. RUMSON AVE 0000000330 0.00 0.00 0.00 0.00 MARGATE CITY NJ 08402 RE 03 13.27 0.00 0.00 17.87 1032180138 07/05/2011 258 258 0.0000 R 1 R3 37848736 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 3.58 0.00 0.00 0.00 2111 OSYTER HARBORS 0000000335 0.00 0.00 0.00 263.38 OSTERVILLE MA 02655 RE 03 13.27 0.00 0.00 281.25 1032182548 07/05/2011 1998 2037 39.0000 R 1 R3 2460704900 138.68 0.00 0.00 0.00 11972 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 24.96 0.00 CASEY MACKIE 0 38.25 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 03 13.27 0.00 0.00 216.18 1032200158 07/05/2011 139 139 0.0000 R 1 R3 51540980 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 06/02/2011 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 -69.06 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 -51.19 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032220118 07/05/2011 332 333 1.0000 R 1 R3 53237125 2.11 0.00 0.00 0.00 12031 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.38 0.00 MRS. MARY SCHWINN 0 4.11 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -41.58 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -20.69 1032240112 07/05/2011 256 256 0.0000 R 1 R3 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 06/02/2011 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 1032260126 07/05/2011 99 100 1.0000 R 1 R3 40714328 2.11 0.00 0.00 0.00 12055 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.38 0.00 PATRICIA CRONIN 0 4.11 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 13.27 0.00 0.00 20.89 1032280110 07/05/2011 233 233 0.0000 R 1 R3 51540948 0.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 06/02/2011 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 -58.22 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -40.35 1032300123 07/05/2011 192 192 0.0000 R 1 R3 31229649 0.00 0.00 0.00 0.00 12079 SE BIRKDALE RUN 06/02/2011 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 07/05/2011 145 145 0.0000 R 1 R3 40714332 0.00 0.00 0.00 0.00 12091 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 3.58 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 17.87 1032340111 07/05/2011 309 310 1.0000 R 1 R3 25989198 2.11 0.00 0.00 0.00 12103 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.38 0.00 GRANT BOWEN 0 4.11 0.00 0.00 0.00 12103 SE BIRKDALE RUN 0000000375 0.00 0.00 0.00 -36.43 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -15.54 1032360162 07/05/2011 207 207 0.0000 R 1 R3 36611973 0.00 0.00 0.00 0.00 12115 SE BIRKDALE RUN 06/02/2011 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 -94.59 0.00 0.00 35.83 NEW YORK NY 10001 RE 03 13.27 0.00 0.00 -40.89 1032362365 07/06/2011 2 2 0.0000 R 1 R6 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032380146 07/05/2011 84 84 0.0000 R 1 R3 37400307 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 06/02/2011 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 8.02 NYACK NY 10960 RE 03 13.27 0.00 0.00 25.89 1032400112 07/05/2011 389 391 2.0000 R 1 R3 27193557 4.22 0.00 0.00 0.00 12139 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.76 0.00 PAUL ECKELBERRY 0 4.64 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 23.91 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032410126 07/05/2011 169 170 1.0000 R 1 R3 37609851 2.11 0.00 0.00 0.00 12151 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.38 0.00 BEVERLY GARDNER 0 4.11 0.00 0.00 0.00 10 FRY BROOK DRIVE 0000000391 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 03 13.27 0.00 0.00 20.89 1032420133 07/05/2011 381 381 0.0000 R 1 R3 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 3.58 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 -144.66 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -126.79 1032422424 07/06/2011 0 0 0.0000 R 1 R6 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032430140 07/05/2011 291 293 2.0000 R 1 R3 37400278 4.22 0.00 0.00 0.00 12175 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.76 0.00 TOM JACKSON 0 4.64 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -90.95 CHICAGO IL 60611 RE 03 13.27 0.00 0.00 -67.04 1032440137 07/05/2011 315 315 0.0000 R 1 R3 27659557 0.00 0.00 0.00 0.00 12187 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 3.58 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 17.87 1032460148 07/05/2011 451 455 4.0000 R 1 R3 27659537 8.44 0.00 0.00 0.00 12199 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 1.52 0.00 JAMES POLIZZI 0 5.69 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -52.98 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -23.04 1032480125 07/05/2011 260 260 0.0000 R 1 R3 36319309 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 3.58 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -238.95 MADISON NJ 07940 RE 03 13.27 0.00 0.00 -221.08 1032482488 07/06/2011 7 8 1.0000 R 1 R6 46148769 2.11 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 06/02/2011 1.02 0.00 0.00 0.38 0.00 LIGHTHOUSE COVE APTS 0 2.29 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 28.17 1032500138 07/05/2011 261 263 2.0000 R 1 R3 46160920 4.22 0.00 0.00 0.00 12223 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.76 0.00 JAMES M. O'DONNELL OWNER 0 4.64 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -49.75 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -25.84 1032520115 07/05/2011 1422 1431 9.0000 R 1 R3 2460695200 18.99 0.00 0.00 0.00 12160 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 3.42 0.00 JUPITER HILLS VILLAGE 0 8.33 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000410 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.27 0.00 0.00 45.03 1032540126 07/05/2011 130 130 0.0000 R 1 R2 2494718300 0.00 0.00 0.00 0.00 12235 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 3.58 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 17.87 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032542544 07/06/2011 12 13 1.0000 R 1 R7 46148722 2.11 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 06/02/2011 1.02 0.00 0.00 0.38 0.00 LIGHTHOUSE COVE APTS 0 2.29 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 28.17 1032560137 07/05/2011 264 266 2.0000 R 1 R3 4070921 4.22 0.00 0.00 0.00 12247 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.76 0.00 JOHN A PINTARD 0 4.64 0.00 0.00 0.00 12247 SE BIRKDALE RUN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.91 1032580127 F 06/16/2011 128 128 0.0000 R 1 R3 35446947 0.00 0.00 0.00 0.00 12259 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.00 0.00 SCOTT BELAIR 3 3.58 0.00 0.00 0.00 224 HIGHLAND AVE 0000000425 0.00 0.00 0.00 95.12 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 112.99 1032600120 07/05/2011 258 265 7.0000 R 1 R3 49187251 14.77 0.00 0.00 0.00 12271 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM C. FERGUSON 0 7.27 0.00 0.00 0.00 12271 SE BIRKDALE RUN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 38.99 1032602606 07/06/2011 1 1 0.0000 R 1 R7 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032610117 07/05/2011 184 186 2.0000 R 1 R3 2460395600 4.22 0.00 0.00 0.00 12283 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.76 0.00 WALTER J KELLER JR 0 4.64 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.91 1032620121 06/27/2011 274 275 1.0000 R 1 R3 40154972 2.11 0.00 0.00 0.00 12295 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.38 0.00 CHRIS ADAMS 0 4.11 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 18.01 LATROBE PA 15650-9010 RE 03 13.27 0.00 0.00 38.90 1032640152 07/05/2011 174 174 0.0000 R 1 R3 2560574000 0.00 0.00 0.00 0.00 12307 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 3.58 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -104.29 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -86.42 1032660139 07/05/2011 334 334 0.0000 R 1 R3 2527624300 0.00 0.00 0.00 0.00 12319 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 3.58 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 17.87 1032662666 07/06/2011 3 3 0.0000 R 1 R7 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032670141 07/05/2011 26 26 0.0000 R 1 R3 16738223 0.00 0.00 0.00 0.00 12320 SE BIRKDALE RUN 06/02/2011 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 -14.21 SPRING LAKE MI 49456 RE 03 13.27 0.00 0.00 3.66 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032720113 07/05/2011 2759 2806 47.0000 R 1 R3 35447022 186.68 0.00 0.00 0.00 12308 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 33.60 0.00 BRUCE CARLETON 0 50.25 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 751.36 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 1,036.18 1032722722 07/06/2011 1 1 0.0000 R 1 R6 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032740134 07/05/2011 228 228 0.0000 R 1 R3 51540964 0.00 0.00 0.00 0.00 12296 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.00 0.00 RON J. MIDURA 0 3.58 0.00 0.00 0.00 P.O. BOX 2637 0000000450 0.00 0.00 0.00 0.00 CORNELIUS NC 28031 RE 03 13.27 0.00 0.00 17.87 1032760121 07/05/2011 461 473 12.0000 R 1 R3 1679157200 25.32 0.00 0.00 0.00 12284 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 4.56 0.00 LOUIS ROMERO 0 9.91 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 54.08 1032780115 07/05/2011 436 440 4.0000 R 1 R3 28842181 8.44 0.00 0.00 0.00 11800 SE HILL CLUB TER 06/02/2011 1.02 0.00 0.00 1.52 0.00 JUPITER HILLS CLUB 0 5.69 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 -54.08 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -24.14 1032782788 07/06/2011 1 1 0.0000 R 1 R6 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032800128 07/05/2011 87 87 0.0000 R 1 R3 40714333 0.00 0.00 0.00 0.00 12272 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 3.58 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 17.87 1032820112 07/05/2011 392 394 2.0000 R 1 R3 39685275 4.22 0.00 0.00 0.00 12260 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.76 0.00 BERNARD DEVERIN 0 4.64 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 23.91 1032840116 07/05/2011 194 194 0.0000 R 1 R3 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 06/02/2011 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 07/06/2011 1 1 0.0000 R 1 R7 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032860137 07/05/2011 234 234 0.0000 R 1 R2 28238210 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 06/02/2011 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 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032880131 07/05/2011 266 267 1.0000 R 1 R2 27659534 2.11 0.00 0.00 0.00 12224 SE BIRKDALE RUN 06/02/2011 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 -59.79 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -38.90 1032900158 07/05/2011 201 201 0.0000 R 1 R3 37848716 0.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 06/02/2011 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 -129.63 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -111.76 1032920111 07/05/2011 267 268 1.0000 R 1 R3 26071225 2.11 0.00 0.00 0.00 12200 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.38 0.00 DAVID HUGHES 0 4.11 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 20.89 1032940149 07/05/2011 34 35 1.0000 R 2 R4 72211353 2.11 0.00 0.00 0.00 12188 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.38 0.00 B. & C. KLEMANOWCZ 0 4.11 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -222.21 GARDEN CITY NY 11530 RE 03 13.27 0.00 0.00 -201.32 1032960126 07/05/2011 194 194 0.0000 R 1 R3 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 06/02/2011 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 07/05/2011 326 326 0.0000 R 1 R4 64876304 0.00 0.00 0.00 0.00 12164 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 3.58 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 17.87 1033010044 07/05/2011 350 352 2.0000 R 1 R3 28238180 4.22 0.00 0.00 0.00 12152 SE BIRKDALE RUN 06/02/2011 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 -31.48 CANTON MA 02021 RE 03 13.27 0.00 0.00 -7.57 1033020021 07/05/2011 298 305 7.0000 R 1 R2 37848722 14.77 0.00 0.00 0.00 12140 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 2.66 0.00 DAVID V HARKINS 0 7.27 0.00 0.00 0.00 100 FEDERAL STREET 0000000512 0.00 0.00 0.00 -3.01 BOSTON MA 02110 RE 03 13.27 0.00 0.00 35.98 1033030048 07/05/2011 375 376 1.0000 R 1 R2 2560546000 2.11 0.00 0.00 0.00 12128 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.38 0.00 GRAHAM KING 0 4.11 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 0.00 HINSDALE IL 60521 RE 03 13.27 0.00 0.00 20.89 1033060138 07/05/2011 191 193 2.0000 R 1 R3 36482786 4.22 0.00 0.00 0.00 12116 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.76 0.00 SANDRIDGE MARK & RHONDA 0 4.64 0.00 0.00 0.00 P.O. BOX 197 0000000515 0.00 0.00 0.00 0.00 WESTFIELD CENTER OH 44251 RE 03 13.27 0.00 0.00 23.91 1033080152 07/05/2011 425 428 3.0000 R 1 R3 40154978 6.33 0.00 0.00 0.00 12104 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 1.14 0.00 BARBARA CUIFFO 0 5.16 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 26.92 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033100135 07/05/2011 250 267 17.0000 R 1 R3 40154968 43.02 0.00 0.00 0.00 12092 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 7.74 0.00 DAVID HOYLE 0 14.34 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 79.39 1033120122 07/05/2011 250 250 0.0000 R 1 R3 41425487 0.00 0.00 0.00 0.00 12080 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 3.58 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -124.92 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -107.05 1033140116 07/05/2011 132 134 2.0000 R 1 R3 37848729 4.22 0.00 0.00 0.00 12068 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.76 0.00 ROBERT CHINICK 0 4.64 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 13.27 0.00 0.00 23.91 1033160151 07/05/2011 260 262 2.0000 R 1 R3 49944066 4.22 0.00 0.00 0.00 12056 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 0.76 0.00 KEVIN FOLEY 0 4.64 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.91 1033200134 07/05/2011 294 294 0.0000 R 1 R3 26071185 0.00 0.00 0.00 0.00 12044 SE BIRKDALE RUN 06/02/2011 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 07/05/2011 1098 1108 10.0000 R 1 R3 25989180 21.10 0.00 0.00 0.00 12032 SE BIRKDALE RUN 06/02/2011 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 -209.94 LA CROSSE WI 54601-3915 RE 03 13.27 0.00 0.00 -161.89 1033220145 07/05/2011 1117 1134 17.0000 R 1 R3 25795370 43.02 0.00 0.00 0.00 12020 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 7.74 0.00 CRAIG AMMERMAN 0 14.34 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 0.00 CHERRYHILL NJ 08003 RE 03 13.27 0.00 0.00 79.39 1033230142 07/05/2011 1060 1074 14.0000 R 1 R3 40714327 32.40 0.00 0.00 0.00 12008 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 5.83 0.00 JR JAMES B. DUNN 0 11.68 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 0.00 0.00 0.00 79.96 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 144.16 1033230220 07/05/2011 639 647 8.0000 R 1 R3 39501562 16.88 0.00 0.00 0.00 11984 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 3.04 0.00 GEORGE THOMPSON 0 7.80 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 42.01 1033230336 07/05/2011 248 249 1.0000 R 1 R3 63113028 2.11 0.00 0.00 0.00 11960 SE BIRKDALE RUN 06/02/2011 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 -174.93 FAR HILLS NJ 07931 RE 03 13.27 0.00 0.00 -154.04 1033230435 07/05/2011 186 190 4.0000 R 1 R3 34296989 8.44 0.00 0.00 0.00 11948 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 1.52 0.00 KEVIN COLEMAN 0 5.69 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 -197.94 NEW ROCHELLE NY 10804 RE 03 13.27 0.00 0.00 -168.00 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230534 07/05/2011 503 508 5.0000 R 1 R3 40714325 10.55 0.00 0.00 0.00 11936 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 1.90 0.00 WADE L. MCDEVITT 0 6.22 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19112 RE 03 13.27 0.00 0.00 32.96 1033231265 07/05/2011 1505 1524 19.0000 R 1 R3 2560547300 50.10 0.00 0.00 0.00 11996 SE BIRKDALE RUN 06/02/2011 1.02 0.00 0.00 9.02 0.00 DAVID WATERS 0 16.11 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 89.52 1033350271 07/05/2011 248 252 4.0000 R 1 R3 46160968 8.44 0.00 0.00 0.00 11924 SE BIRKDALE RUN 06/02/2011 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 30.16 PITTSFORD NY 14534 RE 03 13.27 0.00 0.00 60.10 1033360118 07/05/2011 1003 1005 2.0000 R 1 R3 25795376 4.22 0.00 0.00 0.00 POOL AT FERLAND CT 06/02/2011 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 #200 0000000560 0.00 0.00 0.00 -55.94 JUPITER FL 33477 IR 03 13.27 0.00 0.00 -32.03 1033380129 07/05/2011 264 267 3.0000 R 1 R3 34296969 6.33 0.00 0.00 0.00 18578 SE FERLAND CT 06/02/2011 1.02 0.00 0.00 1.14 0.00 ROLAND MASSIMINO 0 5.16 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 26.92 1033400125 07/05/2011 94 94 0.0000 R 1 R2 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 06/02/2011 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 0.00 BRADLEY BEACH NJ 07720 RE 03 13.27 0.00 0.00 17.87 1033420119 07/05/2011 302 307 5.0000 R 1 R3 37775357 10.55 0.00 0.00 0.00 18587 SE FERLAND CT 06/02/2011 1.02 0.00 0.00 1.90 0.00 JOAN M TAYLOR 0 6.22 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -65.43 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -32.47 1033440123 07/05/2011 436 440 4.0000 R 1 R3 2560572400 8.44 0.00 0.00 0.00 18577 SE FERLAND CT 06/02/2011 1.02 0.00 0.00 1.52 0.00 NANCY & JOHN HURLEY 0 5.69 0.00 0.00 0.00 114 MOUNTAIN AVE 0000000580 0.00 0.00 0.00 -148.94 SUMMIT NJ 07901 RE 03 13.27 0.00 0.00 -119.00 1033460117 07/05/2011 136 138 2.0000 R 1 R3 40712229 4.22 0.00 0.00 0.00 18567 SE FERLAND CT 06/02/2011 1.02 0.00 0.00 0.76 0.00 DR WILLIAM GRYBOSKI 0 4.64 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -26.20 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -2.29 1033480128 07/05/2011 201 203 2.0000 R 1 R3 25795367 4.22 0.00 0.00 0.00 18557 SE FERLAND CT 06/02/2011 1.02 0.00 0.00 0.76 0.00 ROBERT F MCKEON 0 4.64 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.91 1033500114 07/05/2011 315 317 2.0000 R 1 R3 37848712 4.22 0.00 0.00 0.00 18385 SE VILLAGE CIR 06/02/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033510142 06/27/2011 4438 4498 60.0000 R 1 R3 53237097 266.89 0.00 0.00 0.00 18405 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 48.04 0.00 GEORGE SCHMIDT 0 70.30 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 0.00 399.52 1033550119 07/05/2011 282 285 3.0000 R 1 R3 36319290 6.33 0.00 0.00 0.00 12012 SE PRESTWICK TER 06/02/2011 1.02 0.00 0.00 1.14 0.00 JAMES FLOOD JR. 0 5.16 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -2.23 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 24.69 1033580137 07/05/2011 167 167 0.0000 R 1 R3 35446948 0.00 0.00 0.00 0.00 12022 SE PRESTWICK TER 06/02/2011 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 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 17.87 1033600113 07/05/2011 296 296 0.0000 R 1 R3 2494711300 0.00 0.00 0.00 0.00 12032 SE PRESTWICK TER 06/02/2011 1.02 0.00 0.00 0.00 0.00 JACK DANIELS 0 3.58 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 17.87 1033620117 07/05/2011 214 215 1.0000 R 1 R3 33852785 2.11 0.00 0.00 0.00 12042 SE PRESTWICK TER 06/02/2011 1.02 0.00 0.00 0.38 0.00 CONDE MAIDEN 0 4.11 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 20.89 1033640138 07/05/2011 193 194 1.0000 R 1 R3 53237180 2.11 0.00 0.00 0.00 12052 SE PRESTWICK TER 06/02/2011 1.02 0.00 0.00 0.38 0.00 GERALDINE MATHESON 0 4.11 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 -74.42 MARKHAM ON L6G1B9 RE 03 13.27 0.00 0.00 -53.53 1033660135 07/05/2011 234 238 4.0000 R 1 R3 41425519 8.44 0.00 0.00 0.00 12062 SE PRESTWICK TER 06/02/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM&MARY WEITHAS 0 5.69 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 29.94 1033680129 07/05/2011 279 287 8.0000 R 1 R3 46160918 16.88 0.00 0.00 0.00 12072 SE PRESTWICK TER 06/02/2011 1.02 0.00 0.00 3.04 0.00 SALLIE & CHARLES GRANDI 0 7.80 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 42.01 1033700112 07/05/2011 271 274 3.0000 R 1 R3 36611978 6.33 0.00 0.00 0.00 12082 SE PRESTWICK TER 06/02/2011 1.02 0.00 0.00 1.14 0.00 RICHARD C MURPHY 0 5.16 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -31.30 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -4.38 1033720136 07/05/2011 185 185 0.0000 R 1 R3 28942217 0.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 06/02/2011 1.02 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 3.58 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 17.87 1033740144 07/05/2011 175 175 0.0000 R 1 R3 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 06/02/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033760114 07/05/2011 513 516 3.0000 R 1 R3 26481443 6.33 0.00 0.00 0.00 12112 SE PRESTWICK TER 06/02/2011 1.02 0.00 0.00 1.14 0.00 FRANCIS BARRON 0 5.16 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 26.92 1033780118 07/05/2011 978 979 1.0000 R 1 R3 31229680 2.11 0.00 0.00 0.00 12111 SE PRESTWICK TER 06/02/2011 1.02 0.00 0.00 0.38 0.00 CHARLES MORIN 0 4.11 0.00 0.00 0.00 700 7TH ST. S.W. #822 0000000655 0.00 0.00 0.00 0.00 WASHINGTON DC 20024 RE 03 13.27 0.00 0.00 20.89 1033800111 07/05/2011 225 225 0.0000 R 1 R3 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 06/02/2011 1.02 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 3.58 0.00 0.00 0.00 636 STEAMBOAT ROAD #2-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 07/05/2011 215 215 0.0000 R 1 R3 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 06/02/2011 1.02 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 3.58 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 17.87 1033840153 07/05/2011 322 325 3.0000 R 1 R3 36482791 6.33 0.00 0.00 0.00 12081 SE PRESTWICK TER 06/02/2011 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 07/05/2011 280 280 0.0000 R 1 R3 40712221 0.00 0.00 0.00 0.00 12071 SE PRESTWICK TER 06/02/2011 1.02 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 3.58 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 17.87 1033880124 07/05/2011 123 123 0.0000 R 1 R3 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 06/02/2011 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 -17.87 BIRMINGHAM MI 48009-0000 RE 03 13.27 0.00 0.00 0.00 1033900127 07/05/2011 242 242 0.0000 R 1 R3 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 06/02/2011 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 18.01 BIRMINGHAM MI 48009-0000 RE 03 13.27 0.00 0.00 35.88 1033920114 07/05/2011 421 425 4.0000 R 1 R3 28842224 8.44 0.00 0.00 0.00 18515 SE PRESTWICK LN 06/02/2011 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 07/05/2011 541 548 7.0000 R 1 R4 37848725 14.77 0.00 0.00 0.00 18525 SE PRESTWICK LN 06/02/2011 1.02 0.00 0.00 2.66 0.00 AL VITALE 0 7.27 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 38.99 1033960139 07/05/2011 210 210 0.0000 R 1 R4 37848724 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 06/02/2011 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 -49.34 LONGMEADOW MA 01106 RE 03 13.27 0.00 0.00 -31.47 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033980126 07/05/2011 215 220 5.0000 R 1 R3 53237129 10.55 0.00 0.00 0.00 18534 SE PRESTWICK LN 06/02/2011 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 07/05/2011 81 86 5.0000 R 1 R3 27915093 10.55 0.00 0.00 0.00 18524 SE PRESTWICK LN 06/02/2011 1.02 0.00 0.00 1.90 0.00 PAUL MOZER 0 6.22 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 18.01 SANDS POINT NY 11050-0000 RE 03 13.27 0.00 0.00 50.97 1034020116 07/05/2011 313 314 1.0000 R 1 R4 2460698870 2.11 0.00 0.00 0.00 18514 SE PRESTWICK LN 06/02/2011 1.02 0.00 0.00 0.38 0.00 JOHN J LYNCH 0 4.11 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 20.89 1034040140 07/05/2011 620 623 3.0000 R 1 R3 37924281 6.33 0.00 0.00 0.00 12011 SE PRESTWICK TER 06/02/2011 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 -0.21 FLORHAM PARK NJ 07932 RE 03 13.27 0.00 0.00 26.71 1034060114 07/05/2011 263 263 0.0000 R 1 R3 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 06/02/2011 1.02 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 3.58 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -72.95 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -55.08 1034080128 07/05/2011 238 240 2.0000 R 1 R3 46905514 4.22 0.00 0.00 0.00 12010 SE CRESTVIEW PL 06/02/2011 1.02 0.00 0.00 0.76 0.00 ROBERT&MARY HIGGINS 0 4.64 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 23.91 1034100121 07/05/2011 83 84 1.0000 R 1 R3 45114074 2.11 0.00 0.00 0.00 12039 SE CRESTVIEW PL 06/02/2011 1.02 0.00 0.00 0.38 0.00 ALEX NOUJAIM 0 4.11 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 20.89 1034120125 07/05/2011 131 131 0.0000 R 1 R3 56238779 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 06/02/2011 1.02 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 3.58 0.00 0.00 0.00 12029 SE CRESTVIEW PL 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 17.87 1034140119 07/05/2011 216 216 0.0000 R 1 R3 48718362 0.00 0.00 0.00 0.00 12019 SE CRESTVIEW PL 06/02/2011 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 07/05/2011 457 458 1.0000 R 1 R3 41425485 2.11 0.00 0.00 0.00 12009 SE CRESTVIEW PL 06/02/2011 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 -36.20 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -15.31 1034180135 07/05/2011 85 85 0.0000 R 1 R3 41901119 0.00 0.00 0.00 0.00 11999 SE CRESTVIEW PL 06/02/2011 1.02 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 3.58 0.00 0.00 0.00 P.O. BOX 115 0000000755 0.00 0.00 0.00 0.00 BRIDGEWATER CT 06752 RE 03 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034200110 07/05/2011 4367 4425 58.0000 R 3 R3 58308590 162.42 0.00 0.00 0.00 18425 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 29.24 0.00 FERDINAND MARTIGNETTI 0 49.15 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 0.00 274.96 1034200939 07/05/2011 3081 3122 41.0000 R 3 R3 45759450 102.24 0.00 0.00 0.00 18445 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 18.40 0.00 ROBERT G MURPHY 0 34.10 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 0.00 188.89 1034260112 07/05/2011 847 859 12.0000 R 3 R3 43890960 25.32 0.00 0.00 0.00 18465 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 4.56 0.00 C. HOLLOWAY 0 14.87 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 78.90 1034260221 07/05/2011 169 169 0.0000 R 3 R3 49402638 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 8.54 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -114.62 HARTLAND WI 53029 RE 03 33.13 0.00 0.00 -71.93 1034320113 07/05/2011 21 32 11.0000 R 2 R3 72211323 23.21 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 06/02/2011 1.02 0.00 0.00 4.18 0.00 E. ROGER BIRK 0 9.38 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 51.06 1034320134 07/05/2011 11 16 5.0000 R 2 R3 72211321 10.55 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 06/02/2011 1.02 0.00 0.00 1.90 0.00 DONALD A. SHUEL 0 6.22 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -3.64 INDIANAPOLIS IN 46268 RE 03 13.27 0.00 0.00 29.32 1034330137 07/05/2011 410 411 1.0000 R 1 R4 40709086 2.11 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 06/02/2011 1.02 0.00 0.00 0.38 0.00 KEVIN MCCAFFERTY 0 4.11 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 20.89 1034330219 07/05/2011 6577 6698 121.0000 R 4 R3 54665451 342.54 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 06/02/2011 1.02 0.00 0.00 61.66 0.00 JOSEPH BILLERA 0 102.50 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 0.00 574.13 1034330326 07/05/2011 547 552 5.0000 R 1 R3 56238794 10.55 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 06/02/2011 1.02 0.00 0.00 1.90 0.00 JAMES DALEY 0 6.22 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 32.96 1034420139 07/05/2011 709 718 9.0000 R 2 R4 72211355 18.99 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 06/02/2011 1.02 0.00 0.00 3.42 0.00 BRUCE&SANDRA MCCUNE 0 8.33 0.00 0.00 0.00 2025 FRONTIS PLAZA BLVD 0000000780 0.00 0.00 0.00 -0.95 WINSTON SALEM NC 27103 RE 03 13.27 0.00 0.00 44.08 1034440034 07/05/2011 790 794 4.0000 R 1 R3 57834003 8.44 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 06/02/2011 1.02 0.00 0.00 1.52 0.00 ARTHUR WRIGHT 0 5.69 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 29.94 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034450038 07/05/2011 837 849 12.0000 R 1 R3 35446995 25.32 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 06/02/2011 1.02 0.00 0.00 4.56 0.00 JAMES SONGER 0 9.91 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 54.08 1034470134 07/05/2011 416 417 1.0000 R 1 R3 57833996 2.11 0.00 0.00 0.00 18506 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 0.38 0.00 GEORGE KAISER 0 4.11 0.00 0.00 0.00 825 N. PROSPECT AVE #3102 0000000790 0.00 0.00 0.00 0.00 MILKAUKEE WI 53202 RE 03 13.27 0.00 0.00 20.89 1034490998 07/05/2011 203 216 13.0000 R 2 R3 51540966 28.86 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 06/02/2011 1.02 0.00 0.00 5.19 0.00 MARYLOU KENNEDY 0 10.80 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 59.14 1034580123 07/05/2011 239 242 3.0000 R 3 R3 43890961 6.33 0.00 0.00 0.00 18485 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 1.14 0.00 CINDY & STEVE GORMLEY 0 10.12 0.00 0.00 0.00 18485 SE VILLAGE CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 51.74 1034580222 07/05/2011 410 413 3.0000 R 3 R3 44564061 6.33 0.00 0.00 0.00 18505 SE VILLAGE CIR 06/02/2011 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 -0.40 BOSTON MA 02110 RE 03 33.13 0.00 0.00 51.34 1034640124 07/05/2011 476 482 6.0000 R 3 R3 42339394 12.66 0.00 0.00 0.00 18525 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 2.28 0.00 DR. DANIEL MORELLO 0 11.71 0.00 0.00 0.00 7 HARBOR DRIVE 0000000800 0.00 0.00 0.00 -87.44 PORT CHESTER NY 10573 RE 03 33.13 0.00 0.00 -26.64 1034640221 07/05/2011 537 537 0.0000 R 1 R3 35447024 0.00 0.00 0.00 0.00 18526 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 3.58 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 17.87 1034640537 07/05/2011 561 576 15.0000 R 1 R3 59779956 35.94 0.00 0.00 0.00 18546 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 6.47 0.00 NEIL S. DEVLIN 0 12.57 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 120.70 1034650623 07/05/2011 389 395 6.0000 R 1 R3 25989196 12.66 0.00 0.00 0.00 18545 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 2.28 0.00 JAY R BRINSFIELD 0 6.75 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -132.60 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -96.62 1034720119 07/05/2011 343 374 31.0000 R 3 R3 42425981 66.84 0.00 0.00 0.00 18565 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 12.03 0.00 THOMAS MURPHY 0 25.25 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 0.00 138.27 1034780121 07/05/2011 368 376 8.0000 R 3 R3 44564075 16.88 0.00 0.00 0.00 18585 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 3.04 0.00 FRANK SCHANNE 0 12.76 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 66.83 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034790142 07/05/2011 725 732 7.0000 R 1 R3 57327572 14.77 0.00 0.00 0.00 18566 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 2.66 0.00 JOHN KOSS 0 7.27 0.00 0.00 0.00 BOX #96787355 0000000815 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 03 13.27 0.00 0.00 38.99 1034800138 07/05/2011 266 268 2.0000 R 1 R3 33852791 4.22 0.00 0.00 0.00 18586 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 0.76 0.00 TERRY A. DALY TRUST 0 4.64 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.91 1034840146 07/05/2011 519 522 3.0000 R 3 R3 49402635 6.33 0.00 0.00 0.00 18605 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 1.14 0.00 LINDA&GERALD CERCE 0 10.12 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 51.74 1034900120 06/27/2011 349 371 22.0000 R 1 R3 27659516 60.72 0.00 0.00 0.00 18625 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 10.93 0.00 ROBERT MEYERHOFF 0 18.76 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 0.00 104.70 1034980126 07/05/2011 101 112 11.0000 R 3 R4 70628685 23.21 0.00 0.00 0.00 18645 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 4.18 0.00 DONALD J HERDRICH 0 14.34 0.00 0.00 0.00 1 SOUTH GREELY AVE STE 3 0000000835 0.00 0.00 0.00 0.00 CHAPPAQUA NY 10514 RE 03 33.13 0.00 0.00 75.88 1035005000 07/05/2011 0 0 0.0000 R 1 R9 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN06/02/2011 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 15.31 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 155.94 185.54 1035040123 F 07/11/2011 1996 2010 14.0000 R 1 R3 34607736 32.40 0.00 0.00 0.00 18665 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 5.83 0.00 LOUISE BLACKMAN 3 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 07/05/2011 1871 1885 14.0000 R 1 R3 40709075 32.40 0.00 0.00 0.00 17813 SE VILLAGE CIR 06/02/2011 1.02 0.00 0.00 5.83 0.00 JUPITER HILLS H.O.A. 0 11.68 0.00 0.00 0.00 1061 E. INDIANTOWN RD #200 0000000850 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.27 0.00 0.00 64.20 1035241240 07/05/2011 1283 1286 3.0000 R 1 R3 39501569 6.33 0.00 0.00 0.00 17814 SE VILLAGE DR 06/02/2011 1.02 0.00 0.00 1.14 0.00 HUBERT N. HOFFMAN III 0 5.16 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 26.92 1035650114 07/05/2011 964 1008 44.0000 R 3 R3 40476648 92.84 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 16.71 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 0.00 143.70 1035680189 07/07/2011 438 438 0.0000 R 1 R9 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 06/02/2011 1.02 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 0.94 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 9.40 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 11.36 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035800121 07/05/2011 2142 2176 34.0000 R 1 R3 28233184 114.63 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 20.63 0.00 WENDY'S INTERNATIONAL 0 11.60 0.00 0.00 0.00 P.O BOX 2440 0000000910 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 13.27 0.00 0.00 161.15 1035825832 07/05/2011 2 6 4.0000 R 3 R8 72212086 8.44 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 1.52 0.00 BOUNCE U 0 3.83 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 47.94 1035850120 07/05/2011 2382 2421 39.0000 R 3 R3 2246811000 95.16 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 17.13 0.00 WENDY'S INTERNATIONAL 0 11.63 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 0.00 158.07 1035900143 07/05/2011 7270 7313 43.0000 R 3 R3 47911118 109.32 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 19.68 0.00 LOBSTER HOUSE LLC 0 12.91 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000925 0.00 0.00 0.00 230.85 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 406.91 1035900232 07/05/2011 0 0 0.0000 R 1 R3 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI06/02/2011 1.02 0.00 0.00 0.00 0.00 TAM WEST 0 4.67 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 37.69 56.65 1035920150 07/07/2011 31542 31542 0.0000 R 5 R2 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 06/03/2011 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 0.94 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 9.40 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 11.36 1035925025 07/05/2011 4063 4122 59.0000 R 5 R3 1389613000 124.49 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 22.41 0.00 PUBLIX SUPER MARKETS INC. 0 20.83 0.00 0.00 0.00 P.O. BOX 95777 0000000932 0.00 0.00 0.00 0.00 LAKELAND FL 33304-5777 CO 03 106.04 0.00 0.00 274.79 1035927770 07/05/2011 389 403 14.0000 R 1 R2 64289165 32.40 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 06/06/2011 13.27 0.00 0.00 5.83 0.00 BANK UNITED 0 5.30 0.00 0.00 0.00 7815 N.W. 148TH STREET 0000000933 0.00 0.00 0.00 0.00 MIAMI LAKES FL 33016 CO 03 13.27 0.00 0.00 70.07 1035940151 07/05/2011 98505 98505 0.0000 R 5 R3 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 06/02/2011 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 9.63 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 106.04 0.00 0.00 116.69 1035940223 07/05/2011 0 0 0.0000 R 1 R3 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 06/02/2011 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 9.47 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 90.98 114.74 1035950131 07/05/2011 476 481 5.0000 R 1 R3 34607755 10.55 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 1.90 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.23 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035960118 07/05/2011 677 700 23.0000 R 5 R3 0041284630 48.53 0.00 0.00 0.00 VILLAGE BLVD 06/02/2011 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 07/05/2011 84 85 1.0000 R 1 R3 25989198 2.11 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.38 0.00 ANGELS IN THE ATTIC 0 1.47 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 -18.41 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -0.16 1035980122 07/05/2011 2558 2664 106.0000 R 3 R4 69046150 396.38 0.00 0.00 0.00 205 VILLAGE BLVD 06/02/2011 1.02 0.00 0.00 71.35 0.00 ALTERRA HEALTH CARE 0 38.74 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 0.00 540.62 1035980221 07/05/2011 7495 7667 172.0000 R 3 R4 65142525 803.60 0.00 0.00 0.00 205 VILLAGE BLVD 06/02/2011 1.02 0.00 0.00 144.65 0.00 ALTERRA HEALTH CARE 0 75.39 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 1,057.79 1035980320 07/05/2011 0 0 0.0000 R 1 R3 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 4.67 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000943 0.00 0.00 0.00 0.00 SPOKANE WA 92210-2440 CO 03 13.27 0.00 37.69 56.65 1035980429 07/05/2011 6170 6326 156.0000 R 4 R4 53922438 505.81 0.00 0.00 0.00 211 VILLAGE BLVD 06/02/2011 1.02 0.00 0.00 91.05 0.00 ALTERRA HEALTH CARE 0 51.59 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000944 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 66.41 0.00 0.00 715.88 1035980528 07/05/2011 2370 2370 0.0000 R 5 R4 1515683000 0.00 0.00 0.00 0.00 211 VILLAGE BLVD 06/02/2011 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 9.63 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 0.00 116.69 1035980627 07/05/2011 2 2 0.0000 R 1 R3 46160929 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 9.47 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000946 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 13.27 0.00 90.98 114.74 1035980831 07/07/2011 19 19 0.0000 R 1 R1 53237115 0.00 0.00 0.00 0.00 223 VILLAGE BLVD-FIRELINE 06/02/2011 1.02 0.00 0.00 0.00 0.00 G M H 0 11.26 0.00 0.00 0.00 10 CAMPUS BLVD 0000000950 0.00 0.00 0.00 138.89 NEWTOWN SQUARE PA 19073 CO 03 33.13 0.00 90.98 275.28 1035980844 07/02/2011 67 71 4.0000 R 7 R1 1581198 8.44 0.00 0.00 0.00 223 VILLAGE BLVD 06/02/2011 1.02 0.00 0.00 1.52 0.00 G M H 0 30.67 0.00 0.00 0.00 10 CAMPUS BLVD 0000000951 0.00 0.00 0.00 368.94 NEWTOWN SQUARE PA 19073 CO 03 331.37 0.00 0.00 741.96 1036470113 07/06/2011 2917 2975 58.0000 R 1 R3 40154973 254.55 0.00 0.00 0.00 230 VILLAGE BLVD 06/02/2011 1.02 0.00 0.00 45.82 0.00 LIGHTHOUSE COVE APTS 0 24.19 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 0.00 338.85 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470212 07/06/2011 4731 4809 78.0000 R 5 R3 1576778000 164.58 0.00 0.00 0.00 236 VILLAGE BLVD #1A 06/02/2011 1.02 0.00 0.00 29.62 0.00 LIGHTHOUSE COVE APTS 0 53.12 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 0.00 672.98 1036470311 07/06/2011 3537 3553 16.0000 R 5 R3 1576776000 33.76 0.00 0.00 0.00 242 VILLAGE BLVD #2C 06/02/2011 1.02 0.00 0.00 6.08 0.00 LIGHTHOUSE COVE APTS 0 41.35 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 0.00 506.85 1036470410 07/06/2011 4312 4390 78.0000 R 5 R3 1576781000 164.58 0.00 0.00 0.00 248 VILLAGE BLVD #3B 06/02/2011 1.02 0.00 0.00 29.62 0.00 LIGHTHOUSE COVE APTS 0 38.79 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 0.00 499.41 1036470519 07/06/2011 3089 3148 59.0000 R 5 R3 1576777000 124.49 0.00 0.00 0.00 254 VILLAGE BLVD #4A 06/02/2011 1.02 0.00 0.00 22.41 0.00 LIGHTHOUSE COVE APTS 0 49.51 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 0.00 622.07 1036470610 07/06/2011 3114 3174 60.0000 R 5 R3 1576779000 126.60 0.00 0.00 0.00 260 VILLAGE BLVD #5B 06/02/2011 1.02 0.00 0.00 22.79 0.00 LIGHTHOUSE COVE APTS 0 35.37 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 0.00 451.18 1036470712 07/06/2011 3231 3267 36.0000 R 5 R3 1576784000 75.96 0.00 0.00 0.00 266 VILLAGE BLVD #6A 06/02/2011 1.02 0.00 0.00 13.67 0.00 LIGHTHOUSE COVE APTS 0 45.15 0.00 0.00 0.00 230 VILLAGE BLVD 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 424.64 0.00 0.00 560.44 1036470812 07/06/2011 2091 2117 26.0000 R 5 R3 1576783000 54.86 0.00 0.00 0.00 272 VILLAGE BLVD #7C 06/02/2011 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 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 424.64 0.00 0.00 533.64 1036470917 07/06/2011 1937 1961 24.0000 R 5 R3 1576782000 50.64 0.00 0.00 0.00 278 VILLAGE BLVD #8B 06/02/2011 1.02 0.00 0.00 9.12 0.00 LIGHTHOUSE COVE APTS 0 28.54 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 0.00 354.72 1036471021 07/06/2011 109 109 0.0000 R 1 R3 27301084 0.00 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 06/02/2011 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 07/06/2011 5594 5697 103.0000 R 5 R3 1576780000 217.33 0.00 0.00 0.00 284 VILLAGE BLVD #9A 06/02/2011 1.02 0.00 0.00 39.12 0.00 LIGHTHOUSE COVE APTS 0 57.87 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 0.00 739.98 1036472212 07/06/2011 1782 1798 16.0000 R 5 R4 61294952 33.76 0.00 0.00 0.00 152 VILLAGE BLVD #1 06/02/2011 1.02 0.00 0.00 6.08 0.00 TEQUESTA CAY 0 12.68 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 0.00 159.70 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036472987 07/06/2011 2500 2568 68.0000 R 5 R4 61294951 143.48 0.00 0.00 0.00 160 VILLAGE BLVD #5 06/02/2011 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 07/06/2011 1014 1045 31.0000 R 5 R4 61294954 65.41 0.00 0.00 0.00 162 VILLAGE BLVD #6 06/02/2011 1.02 0.00 0.00 11.77 0.00 TEQUESTA CAY 0 17.92 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 0.00 228.82 1036480110 07/06/2011 0 0 0.0000 R 1 R3 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 06/02/2011 1.02 0.00 0.00 0.00 0.00 AMERIGAS 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 07/06/2011 165 179 14.0000 R 5 R5 61294956 29.54 0.00 0.00 0.00 158 VILLAGE BLVD #4 06/02/2011 1.02 0.00 0.00 5.32 0.00 TEQUESTA CAY 0 14.69 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 0.00 183.27 1037000121 07/06/2011 4871 4946 75.0000 R 3 R3 44564064 239.11 0.00 0.00 0.00 521 OLD DIXIE HWY 06/02/2011 1.02 0.00 0.00 43.04 0.00 TAO SUSTAINABLE POWER SOLUTION 0 0.00 0.00 0.00 0.00 521 OLD DIXIE HWY 0000001406 0.00 0.00 0.00 307.58 TEQUESTA FL 33469 GO 03 33.13 0.00 0.00 623.88 1037000418 07/06/2011 262 265 3.0000 R 5 R3 15807920 6.33 0.00 0.00 0.00 401 OLD DIXIE HWY 06/02/2011 1.02 0.00 0.00 1.14 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001402 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 106.04 0.00 0.00 114.53 1037000517 07/06/2011 10164 10257 93.0000 R 4 R3 55467004 325.69 0.00 0.00 0.00 401 OLD DIXIE HWY 06/02/2011 1.02 0.00 0.00 58.62 0.00 U.S. POST OFFICE 0 32.38 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 0.00 450.84 1037010118 07/06/2011 4428 4477 49.0000 R 3 R3 40476663 130.56 0.00 0.00 0.00 461 OLD DIXIE HWY 06/02/2011 1.02 0.00 0.00 23.50 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 0.00 188.21 1037287283 07/05/2011 420 423 3.0000 R 3 R3 59782452 6.33 0.00 0.00 0.00 728 US HIGHWAY 1 N.(TEMP) 06/27/2011 1.02 0.00 0.00 1.14 0.00 GSD CONTRACTING 0 3.64 0.00 0.00 0.00 4675 ANGLERS AVENUE 0000000908 0.00 0.00 0.00 0.00 FT. LAUDERDALE FL 33312 CO 03 33.13 0.00 0.00 45.26 1037581196 07/05/2011 605 614 9.0000 R 3 R8 65142523 18.99 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 3.42 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 4.78 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 61.34 1037720152 07/05/2011 290 294 4.0000 R 1 R3 33852765 8.44 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 1.52 0.00 JOSEPH PISHOS 0 2.04 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 26.29 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037730258 F 06/24/2011 561 561 0.0000 R 1 R3 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 06/02/2011 0.00 0.00 0.00 0.00 0.00 SAGGIO TOO RESTURANT 3 0.00 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 0.00 0.00 0.00 0.00 1037730268 07/12/2011 562 562 0.0000 R 1 R4 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 06/24/2011 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 1.28 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001111 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 0.00 15.57 1037750160 07/05/2011 105 113 8.0000 R 1 R3 25989191 16.88 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 3.04 0.00 TAN FEVER 0 2.80 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 -15.34 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 21.67 1037750220 07/05/2011 87 87 0.0000 R 3 R3 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.07 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 10.07 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 47.29 1037770201 07/05/2011 48 49 1.0000 R 1 R2 46160958 2.11 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.38 0.00 GREG RHODES 0 1.47 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 40.83 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 59.08 1037780182 07/05/2011 2344 2367 23.0000 R 1 R3 35446975 64.26 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 11.57 0.00 A CULINARY CELEBRATION 0 7.06 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 75.31 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 172.49 1037790211 07/05/2011 783 797 14.0000 R 1 R3 30511328 32.40 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 06/13/2011 1.02 0.00 0.00 5.83 0.00 CIANO & SONS LLC 0 4.20 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 56.72 1037880139 07/05/2011 103 104 1.0000 R 5 R2 41978544 2.11 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.38 0.00 ROCKY'S HARDWARE INC. 0 9.82 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 106.04 0.00 0.00 119.37 1037880228 07/05/2011 0 0 0.0000 R 1 R3 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 9.47 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 90.98 114.74 1037900153 07/05/2011 82 83 1.0000 R 1 R3 35446984 2.11 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.38 0.00 CHARLES LANSIDEL 0 1.47 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 18.25 1037920177 07/05/2011 29 29 0.0000 R 1 R3 2460698900 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 SNOOTY HOOTYS 0 1.28 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 0000001140 0.00 0.00 0.00 49.83 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 65.40 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037940120 07/05/2011 19 19 0.0000 R 1 R3 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 1.28 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001145 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 0.00 15.57 1037960131 07/05/2011 140 141 1.0000 R 1 R3 36319257 2.11 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 06/02/2011 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 07/05/2011 639 644 5.0000 R 1 R3 33852761 10.55 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 1.90 0.00 TOP NAILS 0 2.23 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 28.97 1037960322 07/05/2011 0 0 0.0000 R 1 R3 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 9.47 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.27 0.00 90.98 114.74 1037960472 07/05/2011 50 51 1.0000 R 1 R3 37400292 2.11 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.38 0.00 ERIK PETTERSEN 0 1.47 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001166 0.00 0.00 0.00 -23.77 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -5.52 1038000182 07/05/2011 1552 1583 31.0000 R 1 R3 36319240 100.20 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 18.04 0.00 ERIK PETTERSEN RESTURANT 0 10.30 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001155 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 142.66 1038020159 07/02/2011 1442 1464 22.0000 R 1 R3 2494718500 60.72 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 10.93 0.00 IVORY CLEANERS 0 6.74 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 92.68 1038040112 07/05/2011 39 40 1.0000 R 1 R3 40154966 2.11 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.38 0.00 MAIL AND NEWS+ 0 1.47 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 18.25 1038041016 07/05/2011 0 0 0.0000 R 1 R3 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 9.47 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 90.98 114.74 1038060177 07/05/2011 748 762 14.0000 R 1 R3 2560546300 32.40 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 5.83 0.00 GOLDEN CHOPSTICKS 0 4.20 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 56.72 1038070167 07/05/2011 61 61 0.0000 R 1 R4 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 1.28 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038100113 07/05/2011 68 68 0.0000 R 1 R3 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 PARTY POPPERS 0 1.28 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 0000001175 0.00 0.00 0.00 -4.52 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 11.05 1038110204 07/05/2011 147 148 1.0000 R 1 R3 31229664 2.11 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.38 0.00 MARSHALL BRANT AGENCY INC. 0 1.47 0.00 0.00 0.00 1820 FLOWER DRIVE 0000001177 -75.68 0.00 0.00 -2.68 PALM BEACH GARDENS FL 33410 CO 03 13.27 0.00 0.00 -60.11 1038150143 F 06/17/2011 0 1 1.0000 R 1 R3 46160962 2.11 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.38 0.00 TAMWEST 3 1.13 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 14.04 1038180139 07/05/2011 4791 4838 47.0000 R 1 R3 51540940 186.68 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 33.60 0.00 RANCHO CHICO RESTAURANT 0 18.08 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 0000001183 0.00 0.00 0.00 3.43 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 256.08 1038200122 07/05/2011 3693 3735 42.0000 R 3 R3 42085402 105.78 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 19.04 0.00 SEACOAST NATIONAL BANK 0 12.59 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 -77.50 1038220126 07/05/2011 129 136 7.0000 R 3 R3 40041149 14.77 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 2.66 0.00 SEACOAST NATIONAL BANK 0 4.40 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 -28.64 1038540127 07/05/2011 4818 4860 42.0000 R 3 R3 53991736 105.78 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 19.04 0.00 TEQUESTA PALMS INN 0 12.59 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 288.21 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 459.77 1038540310 07/05/2011 490 721 231.0000 R 6 R4 16265650 560.34 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 100.86 0.00 TEQUESTA TERRACE 0 68.42 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 0.00 929.48 1038540410 07/05/2011 8 8 0.0000 R 1 R3 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE06/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 15.31 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 155.94 185.54 1038560128 07/05/2011 525 527 2.0000 R 3 R3 39495258 4.22 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.76 0.00 THE KEYES CO. 0 3.45 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 -42.96 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 -0.38 1038840131 07/05/2011 78 79 1.0000 R 1 R3 49944067 2.11 0.00 0.00 0.00 208 US 1 NORTH #2 06/02/2011 1.02 0.00 0.00 0.38 0.00 ATLANTIC INTERIOR SERVICES 0 1.47 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001255 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 36.66 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038849201 07/05/2011 37 38 1.0000 R 1 R3 33852790 2.11 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 06/02/2011 1.02 0.00 0.00 0.38 0.00 MEDATRONICS CORP. 0 1.47 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 0.14 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 18.39 1038860142 06/27/2011 51 53 2.0000 R 1 R3 40712218 4.22 0.00 0.00 0.00 208 US 1 NORTH #3 06/02/2011 1.02 0.00 0.00 0.76 0.00 ATLANTIC INTERIOR SERVICES 0 1.66 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #3 0000001256 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 44.74 1038880222 07/02/2011 109 110 1.0000 R 1 R3 37848739 2.11 0.00 0.00 0.00 208 US 1 NORTH #4 06/02/2011 1.02 0.00 0.00 0.38 0.00 ATLANTIC INTERIOR SERVICES 0 1.47 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 39.36 1038900122 07/05/2011 5 5 0.0000 R 1 R3 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 06/02/2011 1.02 0.00 0.00 0.00 0.00 SUE-ELLEN MOSLER 0 1.28 0.00 0.00 0.00 P.O. BOX 530127 0000001265 0.00 0.00 0.00 -0.14 LAKE PARK FL 33403 CO 03 13.27 0.00 0.00 15.43 1038920153 07/05/2011 102 111 9.0000 R 1 R3 35447016 18.99 0.00 0.00 0.00 208 US 1 NORTH #6 06/02/2011 1.02 0.00 0.00 3.42 0.00 VIA PRODUCTIONS 0 2.99 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 39.69 1038930116 07/05/2011 43 43 0.0000 R 1 R3 49944030 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 06/02/2011 1.02 0.00 0.00 0.00 0.00 INTERIOR FINISHES 0 1.28 0.00 0.00 0.00 5270 BURNING TREE CIRCLE 0000001271 0.00 0.00 0.00 -0.14 STUART FL 34997 CO 03 13.27 0.00 0.00 15.43 1038940123 07/05/2011 65 65 0.0000 R 1 R3 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 06/02/2011 1.02 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.28 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 13.27 0.00 0.00 15.57 1038960124 07/05/2011 66 66 0.0000 R 1 R3 49944062 0.00 0.00 0.00 0.00 208 US1 NORTH #9 06/02/2011 1.02 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.28 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 33.98 1038980185 07/05/2011 38 38 0.0000 R 1 R3 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 06/02/2011 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 #17 0000001285 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 13.27 0.00 0.00 15.57 1039000141 07/02/2011 77 78 1.0000 R 1 R3 46160921 2.11 0.00 0.00 0.00 208 US 1 NORTH #11 06/02/2011 1.02 0.00 0.00 0.38 0.00 INTRACOASTAL DRYWALL INC 0 1.47 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 18.25 1039019010 07/06/2011 4209 4209 0.0000 R 4 R1 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 06/02/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.07 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 66.41 0.00 0.00 73.50 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039019019 07/03/2011 6348 6404 56.0000 R 5 R1 1214292 118.16 0.00 0.00 0.00 901 OLD DIXIE HWY #TEMP 06/03/2011 1.02 0.00 0.00 21.27 0.00 FLORIDA DESIGN CONTRACTORS 0 20.26 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 0.00 266.75 1039020165 07/02/2011 15 15 0.0000 R 1 R3 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 06/02/2011 1.02 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.28 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.57 1039039033 07/06/2011 2457 2494 37.0000 R 3 R7 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA06/02/2011 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 1039080123 07/05/2011 57 57 0.0000 R 1 R3 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 06/02/2011 1.02 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.28 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -31.18 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -15.61 1039100126 07/05/2011 58 59 1.0000 R 1 R3 52402629 2.11 0.00 0.00 0.00 212 US 1 NORTH #24 06/02/2011 1.02 0.00 0.00 0.38 0.00 CHILD BROTHERS INC. 0 1.47 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001305 0.00 0.00 0.00 -3.68 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 14.57 1039110130 07/05/2011 1 1 0.0000 R 1 R3 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 06/02/2011 1.02 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.28 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 13.27 0.00 0.00 15.57 1039120110 07/05/2011 74 75 1.0000 R 1 R3 27659527 2.11 0.00 0.00 0.00 212 US 1 NORTH #22 06/02/2011 1.02 0.00 0.00 0.38 0.00 B.P. ELECTRIC, INC. 0 1.47 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 13.27 0.00 0.00 18.25 1039130171 07/05/2011 59 59 0.0000 R 1 R3 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 06/02/2011 1.02 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.28 0.00 0.00 0.00 249 S. BEACH ROAD 0000001308 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 03 13.27 0.00 0.00 15.57 1039160128 07/05/2011 0 0 0.0000 R 1 R3 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20 06/02/2011 1.02 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.28 0.00 0.00 0.00 19 TRADEWINDS CIR 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.57 1039180129 07/05/2011 7 7 0.0000 R 1 R3 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 06/02/2011 1.02 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.28 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -19.84 JUPITER FL 33458 CO 03 13.27 0.00 0.00 -4.27 1039200142 07/05/2011 89 89 0.0000 R 1 R3 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 06/02/2011 1.02 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.28 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 68.24 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 83.81 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039220166 07/05/2011 68 69 1.0000 R 1 R3 86979306 2.11 0.00 0.00 0.00 212 US1 NORTH #17 06/02/2011 1.02 0.00 0.00 0.38 0.00 HOLEMAN HOMES INC. 0 1.47 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 18.25 1039240190 07/02/2011 109 110 1.0000 R 1 R3 27193565 2.11 0.00 0.00 0.00 212 US1 NORTH #16 06/02/2011 1.02 0.00 0.00 0.38 0.00 LISA PHILLIPS 0 1.47 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -0.82 PEORIA IL 61614 CO 03 13.27 0.00 0.00 17.43 1039260167 07/05/2011 14 14 0.0000 R 1 R3 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 06/02/2011 1.02 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.28 0.00 0.00 0.00 26 TALL OAKS CIRCLE 0000001335 0.00 0.00 0.00 -146.17 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -130.60 1039280159 07/05/2011 2 2 0.0000 R 1 R3 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 06/02/2011 1.02 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.28 0.00 0.00 0.00 404 C SEA OATS DRIVE 0000001340 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 CO 03 13.27 0.00 0.00 15.57 1039300141 07/05/2011 26 27 1.0000 R 1 R3 46160915 2.11 0.00 0.00 0.00 212 US 1 NORTH #13 06/02/2011 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#501 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 03 13.27 0.00 0.00 18.25 1039510119 07/05/2011 1421 1437 16.0000 R 3 R3 53991735 33.76 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 6.08 0.00 ST. JUDES 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 73.99 1039510218 07/05/2011 0 0 0.0000 R 1 R3 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 90.98 105.27 1039510317 07/06/2011 17901 18218 317.0000 R 1 R3 54644606 0.00 0.00 0.00 0.00 WATER PLANT 06/02/2011 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 07/06/2011 1447 1463 16.0000 R 2 R4 61254195 39.48 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 06/02/2011 1.02 0.00 0.00 7.11 0.00 TEQUESTA CAY 0 4.83 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 65.71 1039516739 07/06/2011 2672 2713 41.0000 R 5 R4 61294953 86.51 0.00 0.00 0.00 156 VILLAGE BLVD #3 06/02/2011 1.02 0.00 0.00 15.57 0.00 TEQUESTA CAY 0 19.82 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 0.00 255.62 1039517791 07/06/2011 3939 4005 66.0000 R 5 R4 14207437 139.26 0.00 0.00 0.00 154 VILLAGE BLVD #2 06/02/2011 1.02 0.00 0.00 25.07 0.00 TEQUESTA CAY 0 24.56 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 0.00 322.61 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039760139 07/05/2011 46643 46716 73.0000 R 5 R3 21502244 154.03 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 06/02/2011 1.02 0.00 0.00 27.73 0.00 TEQUESTA FASHION MALL 0 23.49 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 0.00 312.31 1039771139 07/05/2011 3484 3528 44.0000 R 5 R3 60037429 92.84 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 06/02/2011 1.02 0.00 0.00 16.71 0.00 TEQUESTA TRACE 0 18.00 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 0.00 234.73 1039774399 07/05/2011 1746 1823 77.0000 R 5 R3 60865945 162.47 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 06/02/2011 1.02 0.00 0.00 29.24 0.00 TEQUESTA TRACE #1 0 24.26 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 0.00 323.15 1039776529 07/05/2011 285 295 10.0000 R 3 R3 56308480 21.10 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 06/02/2011 1.02 0.00 0.00 3.80 0.00 TEQUESTA TRACE-POOL 0 4.97 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 64.02 1039776979 07/05/2011 1935 1954 19.0000 R 5 R3 60037441 40.09 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 06/02/2011 1.02 0.00 0.00 7.22 0.00 TEQUESTA TRACE 0 13.25 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 167.74 1039778577 07/05/2011 1874 1895 21.0000 R 5 R3 60037437 44.31 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 06/02/2011 1.02 0.00 0.00 7.98 0.00 TEQUESTA TRACE-#11 0 16.02 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 132.70 0.00 0.00 202.03 1039778689 07/05/2011 2556 2606 50.0000 R 5 R3 60037428 105.50 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 06/02/2011 1.02 0.00 0.00 18.99 0.00 TEQUESTA TRACE-#9 0 21.53 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 0.00 279.74 1039778797 07/05/2011 3852 3895 43.0000 R 5 R3 60037433 90.73 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 06/02/2011 1.02 0.00 0.00 16.33 0.00 TEQUESTA TRACE-#10 0 20.20 0.00 0.00 0.00 1930 COMMERCE LANE 0000001397 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 132.70 0.00 0.00 260.98 1039787592 07/05/2011 2491 2533 42.0000 R 5 R3 60037438 88.62 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 06/02/2011 1.02 0.00 0.00 15.95 0.00 TEQUESTA TRACE-#16 0 17.62 0.00 0.00 0.00 1930 COMMERCE LANE 0000001389 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 229.37 1039873350 07/05/2011 1995 2021 26.0000 R 5 R3 60037430 54.86 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 06/02/2011 1.02 0.00 0.00 9.87 0.00 TEQUESTA TRACE-#3 0 14.58 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 0.00 186.49 1039894462 07/05/2011 2352 2404 52.0000 R 5 R3 60037431 109.72 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 06/02/2011 1.02 0.00 0.00 19.75 0.00 TEQUESTA TRACE-#4 0 19.51 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 0.00 256.16 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894529 07/05/2011 2210 2288 78.0000 R 5 R3 60037426 164.58 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 06/02/2011 1.02 0.00 0.00 29.62 0.00 TEQUESTA TRACE-#6 0 24.45 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 0.00 325.83 1039894592 07/05/2011 4850 4903 53.0000 R 5 R3 60037427 111.83 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 06/02/2011 1.02 0.00 0.00 20.13 0.00 TEQUESTA TRACE 0 19.70 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 258.84 1039894779 07/05/2011 1768 1855 87.0000 R 5 R3 60037440 183.57 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 06/02/2011 1.02 0.00 0.00 33.04 0.00 TEQUESTA TRACE 0 26.16 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 0.00 349.95 1039894949 07/05/2011 1736 1773 37.0000 R 5 R3 60037436 78.07 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 06/02/2011 1.02 0.00 0.00 14.05 0.00 TEQUESTA TRACE-#14 0 16.67 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 0.00 215.97 1039905573 07/05/2011 1055 1075 20.0000 R 5 R3 60037435 42.20 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 06/02/2011 1.02 0.00 0.00 7.60 0.00 TEQUESTA TRACE 0 13.44 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 170.42 1039927784 07/05/2011 1383 1405 22.0000 R 5 R3 60037439 46.42 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 06/02/2011 1.02 0.00 0.00 8.36 0.00 TEQUESTA TRACE 0 13.82 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 0.00 175.78 1039997890 07/05/2011 759 769 10.0000 R 5 R3 60037434 21.10 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 06/02/2011 1.02 0.00 0.00 3.80 0.00 TEQUESTA TRACE#15 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 07/08/2011 716 731 15.0000 R 1 R1 54237411 35.94 0.00 0.00 0.00 4805 TEQUESTA DR 06/07/2011 1.02 0.00 0.00 6.47 0.00 DAVID NEWBERRY 0 12.57 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 69.27 1050010210 07/06/2011 348 351 3.0000 R 1 R2 43519659 6.33 0.00 0.00 0.00 4829 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 DONALD C HAIZLIP 0 5.16 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 26.92 1050030115 07/06/2011 358 360 2.0000 R 1 R2 45789670 4.22 0.00 0.00 0.00 4863 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 0.76 0.00 WILBUR MINCEY 0 4.64 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 23.91 1050040112 07/06/2011 485 488 3.0000 R 1 R2 43519631 6.33 0.00 0.00 0.00 394 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 VIRGINIA MCMULLEN 0 5.16 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050050139 07/06/2011 432 435 3.0000 R 1 R3 28055329 6.33 0.00 0.00 0.00 19202 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 MONIKA&BRIAN CRAMER 0 5.16 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1050060136 07/06/2011 508 514 6.0000 R 1 R2 28233197 12.66 0.00 0.00 0.00 19193 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 2.28 0.00 CAROLYN COBO 0 6.75 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 35.98 1050070161 07/06/2011 1442 1466 24.0000 R 1 R2 27659491 67.80 0.00 0.00 0.00 19165 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 12.20 0.00 KEVIN QUINN 0 20.53 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 73.47 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 188.29 1050130189 07/07/2011 397 401 4.0000 R 1 R2 45114081 8.44 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 1.52 0.00 BRUCE GLOVER 0 5.69 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 93.53 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 123.47 1050140180 07/06/2011 952 962 10.0000 R 2 R2 61078458 21.10 0.00 0.00 0.00 19224 COUNTRY CLUB DR 06/03/2011 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 82.27 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 130.32 1050150118 07/06/2011 576 590 14.0000 R 1 R2 54687589 32.40 0.00 0.00 0.00 4937 WINDWARD AVE 06/03/2011 1.02 0.00 0.00 5.83 0.00 MARTIN SAUNDERS 0 11.68 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 39.27 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 103.47 1050160122 07/06/2011 585 591 6.0000 R 1 R2 61077024 12.66 0.00 0.00 0.00 4948 WINDWARD AVE 06/03/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL EFTHYVOULOU 0 6.75 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 78.30 1050170136 07/06/2011 241 244 3.0000 R 1 R2 48187259 6.33 0.00 0.00 0.00 4942 WINDWARD AVE 06/03/2011 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 07/06/2011 58 62 4.0000 R 1 R2 72077770 8.44 0.00 0.00 0.00 4936 WINDWARD AVE 06/03/2011 1.02 0.00 0.00 1.52 0.00 DARLA MCLEOD 0 5.69 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 45.95 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 75.89 1050190133 07/06/2011 257 260 3.0000 R 1 R2 37400288 6.33 0.00 0.00 0.00 4920 WINDWARD AVE 06/03/2011 1.02 0.00 0.00 1.14 0.00 MARYBETH MCMANUS 0 5.16 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -60.47 JUNO BEACH FL 33408 RE 05 13.27 0.00 0.00 -33.55 1050200136 07/06/2011 5 12 7.0000 R 2 R3 72211314 14.77 0.00 0.00 0.00 4941 WINDWARD AVE 06/03/2011 1.02 0.00 0.00 2.66 0.00 JOHN SIBLEY 0 7.27 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 38.99 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050210139 07/06/2011 448 453 5.0000 R 1 R2 36319307 10.55 0.00 0.00 0.00 19227 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 1.90 0.00 TOM LOVE WILSON MONICA 0 6.22 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 32.96 1050220123 07/06/2011 118 129 11.0000 R 1 R2 48956684 23.21 0.00 0.00 0.00 19214 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 4.18 0.00 H REID ROBERTSON 0 9.38 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 51.06 1050230123 07/06/2011 329 332 3.0000 R 1 R2 61077010 6.33 0.00 0.00 0.00 19228 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 1.14 0.00 ALEXANDER ROSE 0 5.16 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 26.92 1050240127 07/06/2011 452 456 4.0000 R 1 R2 54237402 8.44 0.00 0.00 0.00 19240 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 1.52 0.00 MATTHEW KANE 0 5.69 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.94 1050250124 07/06/2011 765 775 10.0000 R 1 R2 46160941 21.10 0.00 0.00 0.00 19244 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 3.80 0.00 CHARLES FINN 0 8.86 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 48.05 1050260124 07/06/2011 997 1009 12.0000 R 1 R2 28055308 25.32 0.00 0.00 0.00 19245 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 4.56 0.00 SHAWN COLE 0 9.91 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 -31.46 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 22.62 1050270135 07/06/2011 265 269 4.0000 R 1 R2 44295083 8.44 0.00 0.00 0.00 19259 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 1.52 0.00 SUSAN NEWMAN 0 5.69 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.94 1050280204 07/06/2011 846 856 10.0000 R 1 R2 41425495 21.10 0.00 0.00 0.00 19272 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 3.80 0.00 CHRISTIAN GUARNERI 0 8.86 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 47.78 1050290139 07/06/2011 658 669 11.0000 R 1 R2 45789684 23.21 0.00 0.00 0.00 19292 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 4.18 0.00 TERI SWARTZ 0 9.38 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 51.06 1050300128 07/06/2011 654 663 9.0000 R 1 R2 58548540 18.99 0.00 0.00 0.00 19275 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 3.42 0.00 ARTHUR SCOTT 0 8.33 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 45.03 1050310156 07/06/2011 162 163 1.0000 R 1 R2 45789655 2.11 0.00 0.00 0.00 19291 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 0.38 0.00 MARY MEROLA 0 4.11 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 20.89 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050320132 07/06/2011 430 436 6.0000 R 1 R2 56238756 12.66 0.00 0.00 0.00 19305 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 2.28 0.00 DALE WILLS 0 6.75 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 35.98 1050330139 07/06/2011 425 430 5.0000 R 1 R2 44295073 10.55 0.00 0.00 0.00 19321 CARIBBEAN CT 06/03/2011 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 07/06/2011 216 219 3.0000 R 1 R3 42306404 6.33 0.00 0.00 0.00 19308 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 1.14 0.00 JASON FLAHERTY 0 5.16 0.00 0.00 0.00 19308 CARIBBEAN CT 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1050350116 07/06/2011 206 209 3.0000 R 1 R2 54237414 6.33 0.00 0.00 0.00 19324 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 1.14 0.00 GUS GUADAGNOLI 0 5.16 0.00 0.00 0.00 19324 CARIBBEAN CT 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1050360147 07/06/2011 6 16 10.0000 R 2 R2 72211347 21.10 0.00 0.00 0.00 19338 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 3.80 0.00 KYLE FOERCH 0 8.86 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 54.26 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 102.31 1050370127 07/06/2011 370 373 3.0000 R 1 R2 44829189 6.33 0.00 0.00 0.00 19335 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 1.14 0.00 LARRY VICARS 0 5.16 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -45.94 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -19.02 1050380127 07/06/2011 310 314 4.0000 R 1 R2 54237421 8.44 0.00 0.00 0.00 19354 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 1.52 0.00 GEOFF BURKE 0 5.69 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 29.94 1050390138 07/06/2011 708 719 11.0000 R 2 R2 51670797 23.21 0.00 0.00 0.00 19370 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 4.18 0.00 STEVEN D STEELE 0 9.38 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 51.06 1050400110 07/06/2011 358 361 3.0000 R 1 R2 44829145 6.33 0.00 0.00 0.00 19355 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 1.14 0.00 JOHN W COLLINS 0 5.16 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 26.92 1050410124 07/06/2011 2672 2705 33.0000 R 1 R2 46905563 109.82 0.00 0.00 0.00 19381 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 19.77 0.00 WILLIAM R RODGERS 0 31.04 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 295.70 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 470.62 1050420114 07/06/2011 384 390 6.0000 R 1 R2 47089045 12.66 0.00 0.00 0.00 19393 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 2.28 0.00 JAMES B RANNIE 0 6.75 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050430135 07/06/2011 653 660 7.0000 R 1 R2 45789698 14.77 0.00 0.00 0.00 4943 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 2.66 0.00 JAMES RIORDAN 0 7.27 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.99 1050430220 07/06/2011 1646 1650 4.0000 R 1 R2 47089093 8.44 0.00 0.00 0.00 4931 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 1.52 0.00 DALE HARR 0 5.69 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.94 1050440118 07/06/2011 1 3 2.0000 R 2 R3 72211301 4.22 0.00 0.00 0.00 4915 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 0.76 0.00 S.B. EMLEY 0 4.64 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.91 1050450115 07/06/2011 131 135 4.0000 R 1 R2 50807527 8.44 0.00 0.00 0.00 19415 W INDIES LN 06/03/2011 1.02 0.00 0.00 1.52 0.00 HARRY FISHER 0 5.69 0.00 0.00 0.00 450 URSA AVE 0000000240 0.00 0.00 0.00 0.00 MERRITT ISLAND FL 32953 RE 05 13.27 0.00 0.00 29.94 1050460139 07/06/2011 522 523 1.0000 R 1 R2 41425463 2.11 0.00 0.00 0.00 19384 CARIBBEAN CT 06/03/2011 1.02 0.00 0.00 0.38 0.00 TOM MOULTROP 0 4.11 0.00 0.00 0.00 120 RIVER DRIVE 0000000225 0.00 0.00 0.00 60.11 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 81.00 1050470143 07/06/2011 673 682 9.0000 R 1 R2 43035745 18.99 0.00 0.00 0.00 19385 W INDIES LN 06/03/2011 1.02 0.00 0.00 3.42 0.00 THEODORE SPINELLI 0 8.33 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 45.03 1050480197 07/06/2011 274 299 25.0000 R 1 R3 70628557 71.34 0.00 0.00 0.00 19430 W INDIES LN 06/03/2011 1.02 0.00 0.00 12.84 0.00 CATHLEEN SHEPHERD 0 21.42 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 298.07 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 417.96 1050490113 07/06/2011 857 868 11.0000 R 1 R2 44829127 23.21 0.00 0.00 0.00 19412 W INDIES LN 06/03/2011 1.02 0.00 0.00 4.18 0.00 M TARALLO 0 9.38 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 51.06 1050500133 07/06/2011 593 599 6.0000 R 1 R2 58215080 12.66 0.00 0.00 0.00 19394 W INDIES LN 06/03/2011 1.02 0.00 0.00 2.28 0.00 DAVID SCHUPPERT 0 6.75 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 35.98 1050510123 07/06/2011 235 237 2.0000 R 1 R2 47089035 4.22 0.00 0.00 0.00 19378 W INDIES LN 06/03/2011 1.02 0.00 0.00 0.76 0.00 CHARLES DE BISSCHOP 0 4.64 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.91 1050520123 07/06/2011 269 274 5.0000 R 1 R2 43502915 10.55 0.00 0.00 0.00 19334 W INDIES LN 06/03/2011 1.02 0.00 0.00 1.90 0.00 CARL SPEAR 0 6.22 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 30.36 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 63.32 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050530137 07/06/2011 666 674 8.0000 R 1 R2 44295098 16.88 0.00 0.00 0.00 19369 W INDIES LN 06/03/2011 1.02 0.00 0.00 3.04 0.00 JOHN COLLINS 0 7.80 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 -7.03 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 34.98 1050540138 07/06/2011 249 252 3.0000 R 1 R2 42409222 6.33 0.00 0.00 0.00 19353 W INDIES LN 06/03/2011 1.02 0.00 0.00 1.14 0.00 DANIEL SMITH 0 5.16 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1050550131 07/06/2011 649 663 14.0000 R 1 R2 61284731 32.40 0.00 0.00 0.00 19339 W INDIES LN 06/03/2011 1.02 0.00 0.00 5.83 0.00 WALTER HIRST 0 11.68 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 119.14 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 183.34 1050550220 07/06/2011 570 575 5.0000 R 1 R2 61077020 10.55 0.00 0.00 0.00 19344 W INDIES LN 06/03/2011 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 -0.25 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 32.71 1050560128 07/06/2011 84 85 1.0000 R 1 R2 54237407 2.11 0.00 0.00 0.00 19309 W INDIES LN 06/03/2011 1.02 0.00 0.00 0.38 0.00 SUSAN CHIPPENDALE 0 4.11 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 54.10 1050570125 07/06/2011 1471 1486 15.0000 R 1 R2 41425507 35.94 0.00 0.00 0.00 19326 W INDIES LN 06/03/2011 1.02 0.00 0.00 6.47 0.00 RICHARD FINE 0 12.57 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 288.53 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 357.80 1050580122 07/06/2011 2 7 5.0000 R 2 R3 72211341 10.55 0.00 0.00 0.00 19310 W INDIES LN 06/03/2011 1.02 0.00 0.00 1.90 0.00 C STEPHEN MARTIN 0 6.22 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 32.96 1050590160 07/06/2011 618 634 16.0000 R 1 R2 45114105 39.48 0.00 0.00 0.00 19307 W INDIES LN 06/03/2011 1.02 0.00 0.00 7.11 0.00 ALBERT SETTLES 0 13.45 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 200.18 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 274.51 1050600159 07/06/2011 844 853 9.0000 R 1 R2 42506388 18.99 0.00 0.00 0.00 19291 W INDIES LN 06/03/2011 1.02 0.00 0.00 3.42 0.00 BERNADETTE D'ALESSANDRO 0 8.33 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 45.03 1050610132 07/06/2011 2215 2232 17.0000 R 1 R2 44295095 43.02 0.00 0.00 0.00 19277 W INDIES LN 06/03/2011 1.02 0.00 0.00 7.74 0.00 PATRICIA & JAMES SPRANKLE 0 14.34 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 79.39 1050620159 07/06/2011 1909 1939 30.0000 R 1 R3 43035713 95.39 0.00 0.00 0.00 19292 W INDIES LN 06/03/2011 1.02 0.00 0.00 17.17 0.00 JACQUELINE KEIGHARN 0 27.43 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 -3.68 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 150.60 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050630143 07/06/2011 908 919 11.0000 R 1 R3 50807549 23.21 0.00 0.00 0.00 19267 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 4.18 0.00 CYNTHIA M. BARLOW 0 9.38 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 59.57 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 110.63 1050640123 07/06/2011 8 19 11.0000 R 2 R3 72211344 23.21 0.00 0.00 0.00 19267 W INDIES LN 06/03/2011 1.02 0.00 0.00 4.18 0.00 BRAD MAYO 0 9.38 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 51.06 1050640222 07/06/2011 975 984 9.0000 R 1 R2 54257427 18.99 0.00 0.00 0.00 19235 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 DAVID DIAMOND 0 8.33 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 45.03 1050650113 07/06/2011 623 627 4.0000 R 1 R2 47665982 8.44 0.00 0.00 0.00 19220 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 1.52 0.00 JOSEPH MULALLY 0 5.69 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 29.94 1050660127 07/06/2011 296 297 1.0000 R 2 R2 27301099 2.11 0.00 0.00 0.00 19227 W INDIES CIR 06/03/2011 1.02 0.00 0.00 0.38 0.00 JOHN & SUSAN CURTIN 0 4.11 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 20.89 1050670144 07/06/2011 0 0 0.0000 R 2 R3 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 06/03/2011 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 07/06/2011 475 483 8.0000 R 1 R2 44295082 16.88 0.00 0.00 0.00 19218 W INDIES CIR 06/03/2011 1.02 0.00 0.00 3.04 0.00 JAMES COPELAND 0 7.80 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 81.29 1050690111 07/06/2011 154 173 19.0000 R 2 R3 72211432 50.10 0.00 0.00 0.00 19216 PINETREE DR 06/03/2011 1.02 0.00 0.00 9.02 0.00 DAVID CLICK 0 16.11 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 68.38 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 157.90 1050700148 07/06/2011 1974 1998 24.0000 R 1 R2 43035711 67.80 0.00 0.00 0.00 19224 W INDIES CIR 06/03/2011 1.02 0.00 0.00 12.20 0.00 BRET MC CORMICK 0 20.53 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 148.45 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 263.27 1050710186 07/06/2011 2296 2325 29.0000 R 1 R2 64077027 90.58 0.00 0.00 0.00 19236 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 16.30 0.00 PERNILLA ASKEW 0 26.23 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 0.00 147.40 1050710213 07/06/2011 377 380 3.0000 R 1 R2 44295037 6.33 0.00 0.00 0.00 19260 GULFSTREAM DR 06/03/2011 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 27.11 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 54.03 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050720111 07/06/2011 353 354 1.0000 R 1 R3 50807544 2.11 0.00 0.00 0.00 19280 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 STANLEY KEMBLOWSKI 0 4.11 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.89 1050730128 07/06/2011 477 486 9.0000 R 1 R3 41425501 18.99 0.00 0.00 0.00 19298 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 JOSEPH KLIM 0 8.33 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 45.03 1050740153 07/06/2011 172 174 2.0000 R 1 R2 54237409 4.22 0.00 0.00 0.00 19291 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 0.76 0.00 CHERYL NORLAND 0 4.64 0.00 0.00 0.00 P.O. BOX 7694 0000000385 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 05 13.27 0.00 0.00 23.91 1050750129 07/06/2011 714 725 11.0000 R 1 R2 54237406 23.21 0.00 0.00 0.00 19309 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 4.18 0.00 DWAIN MC PEAKE 0 9.38 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 51.06 1050760119 07/06/2011 467 473 6.0000 R 1 R2 43035695 12.66 0.00 0.00 0.00 19325 GULFSTREAM DR 06/03/2011 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 07/06/2011 493 503 10.0000 R 1 R2 61077011 21.10 0.00 0.00 0.00 19314 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 3.80 0.00 PAMELA S. HAMBLEN 0 8.86 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 75.17 1050780123 07/06/2011 990 1016 26.0000 R 1 R2 43035759 76.15 0.00 0.00 0.00 19332 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 13.71 0.00 JEANEEN MURRELL 0 22.62 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 127.09 1050792628 07/06/2011 628 629 1.0000 R 1 R2 42751370 2.11 0.00 0.00 0.00 19348 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 ALAN FAWCETT 0 4.11 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 29.92 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 50.81 1050800116 07/06/2011 1693 1709 16.0000 R 1 R2 41901098 39.48 0.00 0.00 0.00 19343 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 7.11 0.00 MRS DAVID STUART 0 13.45 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 188.44 JUPITER FL 33458 RE 05 13.27 0.00 0.00 262.77 1050807791 07/06/2011 286 290 4.0000 R 2 R2 65762549 8.44 0.00 0.00 0.00 GULFSTREAM DR 06/03/2011 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 07/06/2011 79 81 2.0000 R 1 R2 48956743 4.22 0.00 0.00 0.00 19359 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 0.76 0.00 ANN G BALLARD 0 4.64 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.70 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050820110 07/06/2011 771 781 10.0000 R 1 R2 41425515 21.10 0.00 0.00 0.00 19377 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 3.80 0.00 ALLEN LAPPALA 0 8.86 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 48.05 1050830117 07/06/2011 1826 1846 20.0000 R 1 R2 47089058 53.64 0.00 0.00 0.00 19393 GULFSTREAM DR 06/03/2011 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 07/06/2011 61 68 7.0000 R 1 R4 72077768 14.77 0.00 0.00 0.00 19376 GULFSTREAM DR 06/03/2011 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 07/06/2011 250 254 4.0000 R 1 R2 58215077 8.44 0.00 0.00 0.00 19394 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 1.52 0.00 MELVIN D HOWELL 0 5.69 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 27.34 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 57.28 1050860135 07/06/2011 788 795 7.0000 R 1 R2 57854020 14.77 0.00 0.00 0.00 19410 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 2.66 0.00 PATRICIA MELCAREK 0 7.27 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.99 1050870146 07/06/2011 821 829 8.0000 R 1 R2 44044628 16.88 0.00 0.00 0.00 19411 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 DEBORAH NEUHAUS 0 7.80 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.01 1050880122 07/06/2011 250 253 3.0000 R 1 R2 44295030 6.33 0.00 0.00 0.00 19429 GULFSTREAM DR 06/03/2011 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 -28.18 TEQUESTA FL 33469 CO 05 13.27 0.00 0.00 -1.26 1050890129 07/06/2011 2 7 5.0000 R 2 R3 72211331 10.55 0.00 0.00 0.00 19428 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 SANDY VINE 0 6.22 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 32.96 1050900122 07/06/2011 863 871 8.0000 R 1 R2 44044678 16.88 0.00 0.00 0.00 19444 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 MARK FOLDS 0 7.80 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.01 1050910129 07/06/2011 377 382 5.0000 R 1 R2 28842221 10.55 0.00 0.00 0.00 19462 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 ROBERT K THOMAS 0 6.22 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 32.96 1050920139 07/06/2011 1412 1443 31.0000 R 1 R3 36319304 100.20 0.00 0.00 0.00 19478 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 18.04 0.00 PAUL SOPP 0 28.63 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.09 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 161.25 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050930150 07/06/2011 1648 1657 9.0000 R 2 R2 59782185 18.99 0.00 0.00 0.00 19560 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 BILAL KATTAN 0 8.33 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 45.03 1050940130 07/06/2011 1623 1658 35.0000 R 1 R2 43502921 119.44 0.00 0.00 0.00 136 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 21.50 0.00 JEFF DAVIS 0 12.03 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 0.00 167.26 1050950127 07/06/2011 2751 2788 37.0000 R 3 R2 44944744 88.08 0.00 0.00 0.00 140 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 15.85 0.00 KIM KOGER 0 11.00 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 0.00 149.08 1050960134 07/06/2011 5069 5127 58.0000 R 2 R2 33852783 254.55 0.00 0.00 0.00 144 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 45.82 0.00 WAYNE PLAYER 0 24.19 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 338.85 1050970134 07/06/2011 4439 4477 38.0000 R 1 R2 27915134 133.87 0.00 0.00 0.00 148 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 24.10 0.00 JULIE WILKINSON 0 13.33 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 0.00 185.59 1050980111 07/06/2011 2063 2089 26.0000 R 3 R2 49402630 54.86 0.00 0.00 0.00 152 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 9.87 0.00 M HELEN WITTY 0 8.01 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 0.00 106.89 1050990118 07/06/2011 4117 4158 41.0000 R 3 R2 44564069 102.24 0.00 0.00 0.00 156 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 18.40 0.00 MR.ARTHUR W. BROUGHTON 0 12.27 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 0.00 167.06 1051000158 07/06/2011 1324 1349 25.0000 R 1 R3 33852767 71.34 0.00 0.00 0.00 160 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 12.84 0.00 ROBERT CUTLER 0 7.70 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 0.00 106.17 1051010138 07/06/2011 1022 1044 22.0000 R 1 R2 58608961 60.72 0.00 0.00 0.00 159 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 10.93 0.00 DRUE POLLACK 0 6.74 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 92.68 1051020138 07/06/2011 18 55 37.0000 R 2 R4 72211377 129.06 0.00 0.00 0.00 155 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 23.23 0.00 MR.&MRS. CARBONE 0 12.90 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 75.31 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 254.79 1051030175 07/06/2011 2576 2607 31.0000 R 3 R2 42480469 66.84 0.00 0.00 0.00 151 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 12.03 0.00 MATTHEW J. MELENDY 0 9.09 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 154.84 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 276.95 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051040139 07/06/2011 1495 1526 31.0000 R 3 R2 45759452 66.84 0.00 0.00 0.00 147 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 12.03 0.00 DENNIS CATANZARO 0 9.09 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 0.00 122.11 1051050112 07/06/2011 978 984 6.0000 R 3 R2 44564071 12.66 0.00 0.00 0.00 35 STARBOARD WAY 06/03/2011 1.02 0.00 0.00 2.28 0.00 MICKEY NOLEN 0 4.21 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 53.30 1051051050 07/06/2011 346 385 39.0000 R 5 R3 72209848 82.29 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 06/03/2011 1.02 0.00 0.00 14.81 0.00 VILLAGE OF TEQUESTA 0 17.04 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 0.00 221.20 1051051055 07/07/2011 3 3 0.0000 R 1 R2 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 06/06/2011 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 1051060119 07/06/2011 535 541 6.0000 R 2 R2 59782194 12.66 0.00 0.00 0.00 31 STARBOARD WAY 06/03/2011 1.02 0.00 0.00 2.28 0.00 Y GIDNEY #0884CSH 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 07/06/2011 2423 2453 30.0000 R 1 R2 43502898 95.39 0.00 0.00 0.00 27 STARBOARD WAY 06/03/2011 1.02 0.00 0.00 17.17 0.00 MARTIN GROSSWALD 0 9.87 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 0.00 136.72 1051080180 07/06/2011 2097 2112 15.0000 R 1 R2 34607750 35.94 0.00 0.00 0.00 23 STARBOARD WAY 06/03/2011 1.02 0.00 0.00 6.47 0.00 ROBERT&ANN HITE 0 4.51 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 61.21 1051090110 07/06/2011 2172 2200 28.0000 R 2 R2 48718465 85.77 0.00 0.00 0.00 19 STARBOARD WAY 06/03/2011 1.02 0.00 0.00 15.44 0.00 JOSEPH G GLASER 0 9.00 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 0.00 CORAL SPRINGS FL 33065 RE 05 13.27 0.00 0.00 124.50 1051100150 07/06/2011 1496 1516 20.0000 R 3 R2 53991732 42.20 0.00 0.00 0.00 15 STARBOARD WAY 06/03/2011 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 0.08 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 90.90 1051110120 07/06/2011 1038 1049 11.0000 R 1 R2 44829160 23.21 0.00 0.00 0.00 11 STARBOARD WAY 06/03/2011 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 07/06/2011 282 284 2.0000 R 1 R2 59782197 4.22 0.00 0.00 0.00 144 COUNTRY CLUB DR 06/03/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051130131 07/06/2011 11 11 0.0000 R 2 R3 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 0.00 0.00 DANIEL ROBILLARD 0 1.28 0.00 0.00 0.00 8 IPSWICH STREET-APT #3 0000000580 0.00 0.00 0.00 0.00 SEEKONK MA 02771 RE 05 13.27 0.00 0.00 15.57 1051140114 07/06/2011 460 465 5.0000 R 2 R2 63113052 10.55 0.00 0.00 0.00 8 STARBOARD WAY 06/03/2011 1.02 0.00 0.00 1.90 0.00 ROBERT MC LAUGHLIN 0 2.23 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.97 1051150188 07/06/2011 556 556 0.0000 R 1 R2 62282501 0.00 0.00 0.00 0.00 12 STARBOARD WAY 06/03/2011 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 07/06/2011 321 326 5.0000 R 1 R2 44829160 10.55 0.00 0.00 0.00 16 STARBOARD WAY 06/03/2011 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 1051170115 07/06/2011 274 275 1.0000 R 1 R2 28872225 2.11 0.00 0.00 0.00 20 STARBOARD WAY 06/03/2011 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 07/06/2011 1645 1670 25.0000 R 1 R2 46905560 71.34 0.00 0.00 0.00 24 STARBOARD WAY 06/03/2011 1.02 0.00 0.00 12.84 0.00 STEVE PULLON 0 7.70 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 106.17 1051190150 07/06/2011 412 418 6.0000 R 1 R2 40154961 12.66 0.00 0.00 0.00 28 STARBOARD WAY 06/03/2011 1.02 0.00 0.00 2.28 0.00 MARY WARD 0 2.42 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 31.65 1051200115 07/06/2011 185 187 2.0000 R 1 R2 31229682 4.22 0.00 0.00 0.00 32 STARBOARD WAY 06/03/2011 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 07/06/2011 487 493 6.0000 R 1 R2 49944069 12.66 0.00 0.00 0.00 36 STARBOARD WAY 06/03/2011 1.02 0.00 0.00 2.28 0.00 RONALD BROWN 0 2.42 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.04 1051220149 07/06/2011 380 384 4.0000 R 1 R2 40712372 8.44 0.00 0.00 0.00 40 STARBOARD WAY 06/03/2011 1.02 0.00 0.00 1.52 0.00 JOI STUTTON 0 2.04 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.29 1051230130 07/06/2011 540 545 5.0000 R 1 R2 44626319 10.55 0.00 0.00 0.00 4835 BIMINI RD 06/03/2011 1.02 0.00 0.00 1.90 0.00 EDWIN LELAND 0 6.22 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 32.96 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051240113 07/06/2011 303 304 1.0000 R 1 R2 44626293 2.11 0.00 0.00 0.00 4851 BIMINI RD 06/03/2011 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 07/06/2011 577 585 8.0000 R 1 R2 44044671 16.88 0.00 0.00 0.00 19447 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 SCOTT KACZOR 0 7.80 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.01 1051250120 07/06/2011 583 584 1.0000 R 1 R2 48187295 2.11 0.00 0.00 0.00 19448 W INDIES LN 06/03/2011 1.02 0.00 0.00 0.38 0.00 SHARON SCOTT 0 4.11 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 44.98 1051260137 07/06/2011 787 809 22.0000 R 2 R3 66409599 60.72 0.00 0.00 0.00 4869 BIMINI RD 06/03/2011 1.02 0.00 0.00 10.93 0.00 JOEL & DANA NICHOLS 0 18.76 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 0.00 104.70 1051270114 07/06/2011 441 444 3.0000 R 1 R2 54237422 6.33 0.00 0.00 0.00 4885 BIMINI RD 06/03/2011 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 -0.21 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.71 1051280158 07/06/2011 660 662 2.0000 R 1 R2 42506431 4.22 0.00 0.00 0.00 4900 BIMINI RD 06/03/2011 1.02 0.00 0.00 0.76 0.00 CHRISTIE&DON DERRICO 0 4.64 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 0.00 MAMARONECK NY 10543 RE 05 13.27 0.00 0.00 23.91 1051290149 07/06/2011 2025 2031 6.0000 R 1 R2 44295059 12.66 0.00 0.00 0.00 4916 BIMINI RD 06/03/2011 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 07/06/2011 870 885 15.0000 R 1 R2 28481451 35.94 0.00 0.00 0.00 4901 BIMINI RD 06/03/2011 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 69.27 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 138.54 1051310159 07/06/2011 1395 1411 16.0000 R 1 R2 47089075 39.48 0.00 0.00 0.00 4917 BIMINI RD 06/03/2011 1.02 0.00 0.00 7.11 0.00 JOHN K DREITH 0 13.45 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 74.33 1051320142 07/06/2011 2020 2030 10.0000 R 1 R2 40709079 21.10 0.00 0.00 0.00 4932 BIMINI RD 06/03/2011 1.02 0.00 0.00 3.80 0.00 MICHAEL BURNICK 0 8.86 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 59.03 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 107.08 1051330122 07/06/2011 748 755 7.0000 R 1 R2 26906048 14.77 0.00 0.00 0.00 4933 BIMINI RD 06/03/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM CEJMER 0 7.27 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 87.39 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051330255 07/06/2011 846 855 9.0000 R 1 R2 53237112 18.99 0.00 0.00 0.00 4948 BIMINI RD 06/03/2011 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 07/06/2011 674 686 12.0000 R 1 R2 41901059 25.32 0.00 0.00 0.00 4966 BIMINI RD 06/03/2011 1.02 0.00 0.00 4.56 0.00 DAWN & BERT DELLE 0 9.91 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 54.08 1051350129 07/06/2011 347 351 4.0000 R 2 R2 48180910 8.44 0.00 0.00 0.00 4949 BIMINI RD 06/03/2011 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 07/06/2011 2067 2096 29.0000 R 1 R2 53287145 90.58 0.00 0.00 0.00 4967 BIMINI RD 06/03/2011 1.02 0.00 0.00 16.30 0.00 FRANK SEARING 0 26.23 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 0.00 147.40 1051500136 07/01/2011 540 546 6.0000 R 1 R2 55379100 12.66 0.00 0.00 0.00 473 TEQUESTA DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 JOHN CAIN 0 2.42 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 31.65 1051550117 07/06/2011 7283 7386 103.0000 R 5 R3 1566026000 217.33 0.00 0.00 0.00 475 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 39.12 0.00 CARRIAGE HOUSES OF TEQUESTA 0 38.76 0.00 0.00 0.00 1340 US HWY #1 STE#102 0000000005 0.00 0.00 0.00 0.00 JUPITER FL 33410 MF 05 212.32 0.00 0.00 508.55 1051570148 07/06/2011 307 311 4.0000 R 1 R2 55379010 8.44 0.00 0.00 0.00 479 TEQUESTA DR #1 06/03/2011 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 #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.29 1051570224 07/06/2011 722 732 10.0000 R 2 R3 48180906 21.10 0.00 0.00 0.00 19428 PINETREE DR 06/03/2011 1.02 0.00 0.00 3.80 0.00 CHARLES MOONEYHAN 0 8.86 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 47.78 1051570237 07/06/2011 361 375 14.0000 R 1 R2 45789697 32.40 0.00 0.00 0.00 479 TEQUESTA DR #2 06/03/2011 1.02 0.00 0.00 5.83 0.00 CARMEN ORAMAS 0 4.20 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 56.72 1051570340 07/06/2011 427 436 9.0000 R 1 R2 42506387 18.99 0.00 0.00 0.00 479 TEQUESTA DR #3 06/03/2011 1.02 0.00 0.00 3.42 0.00 CHRIS TAYLOR 0 2.99 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 68.91 1051570432 07/06/2011 144 144 0.0000 R 2 R2 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 06/03/2011 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 #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570568 07/06/2011 98 102 4.0000 R 1 R2 44295074 8.44 0.00 0.00 0.00 479 TEQUESTA DR #5 06/03/2011 1.02 0.00 0.00 1.52 0.00 STEVE CRIST-RENTER 0 2.04 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.29 1051570673 07/06/2011 268 269 1.0000 R 2 R2 50815743 2.11 0.00 0.00 0.00 479 TEQUESTA DR #6 06/03/2011 1.02 0.00 0.00 0.38 0.00 LAURIE SMITH 0 1.47 0.00 0.00 0.00 165 W. ROCKS ROAD 0000000016 0.00 0.00 0.00 -44.54 NORWALK CT 06851 RE 05 13.27 0.00 0.00 -26.29 1051570817 07/06/2011 310 312 2.0000 R 1 R2 44829159 4.22 0.00 0.00 0.00 479 TEQUESTA DR #7 06/03/2011 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 #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.93 1051570947 07/06/2011 146 148 2.0000 R 2 R2 48180907 4.22 0.00 0.00 0.00 479 TEQUESTA DR #9 06/03/2011 1.02 0.00 0.00 0.76 0.00 CHERYL WOLFROM 0 1.66 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.93 1051571032 07/06/2011 152 153 1.0000 R 2 R2 49338589 2.11 0.00 0.00 0.00 479 TEQUESTA DR #8 06/03/2011 1.02 0.00 0.00 0.38 0.00 DAVID JONES 0 1.47 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 18.57 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 36.82 1051571045 07/06/2011 183 184 1.0000 R 1 R2 44626328 2.11 0.00 0.00 0.00 479 TEQUESTA DR #10 06/03/2011 1.02 0.00 0.00 0.38 0.00 NANCY MAVROOKAS 0 1.47 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 18.25 1051572611 07/06/2011 5639 5739 100.0000 R 2 R2 48189903 513.69 0.00 0.00 0.00 19440 PINETREE DR 06/03/2011 1.02 0.00 0.00 92.46 0.00 JOSEPH & TAMI KEMPE 0 132.00 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 1,471.02 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 2,223.46 1051572711 07/06/2011 3658 3739 81.0000 R 3 R2 54758293 267.97 0.00 0.00 0.00 479 TEQUESTA DR #10 06/03/2011 1.02 0.00 0.00 48.23 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 27.19 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 33.13 0.00 0.00 377.54 1051573011 07/06/2011 2155 2185 30.0000 R 2 R3 49338612 95.39 0.00 0.00 0.00 19410 PINETREE DR 06/03/2011 1.02 0.00 0.00 17.17 0.00 F. & S. CUSTURERI 0 27.43 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 0.00 154.28 1051573019 07/06/2011 1059 1127 68.0000 R 2 R3 59782189 316.25 0.00 0.00 0.00 19270 PINETREE DR 06/03/2011 1.02 0.00 0.00 56.93 0.00 JERRY WILLIAMSON 0 82.64 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 0.00 470.11 1051573130 07/06/2011 413 454 41.0000 R 2 R2 71658499 149.66 0.00 0.00 0.00 19242 PINETREE DR 06/03/2011 1.02 0.00 0.00 26.94 0.00 VAN C. WILLIAMS 0 41.00 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 0.00 231.89 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051592521 07/06/2011 717 726 9.0000 R 2 R9 63113071 18.99 0.00 0.00 0.00 19456 PINETREE DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 SCOTT HAFT 0 8.33 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 45.03 1051593112 07/06/2011 419 419 0.0000 R 1 R4 1679157300 0.00 0.00 0.00 0.00 19943 PINETREE DR 06/03/2011 1.02 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 3.58 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -43.14 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -25.27 1051595223 07/06/2011 561 570 9.0000 R 2 R2 58579570 18.99 0.00 0.00 0.00 19938 PINETREE DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 JOHN&TINA CAMPBELL 0 8.33 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 45.03 1051595724 07/06/2011 536 547 11.0000 R 2 R2 59782195 23.21 0.00 0.00 0.00 19469 PINETREE DR 06/03/2011 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 1051597343 07/06/2011 176 178 2.0000 R 1 R2 42506427 4.22 0.00 0.00 0.00 19464 PINETREE DR 06/03/2011 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 07/06/2011 472 484 12.0000 R 2 R2 49338574 25.32 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 4.56 0.00 F. JUSTINE HAYES 0 9.91 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 54.08 1051650133 07/07/2011 318 319 1.0000 R 1 R2 41425521 2.11 0.00 0.00 0.00 148 COUNTRY CLUB DR 06/03/2011 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 07/07/2011 389 399 10.0000 R 2 R2 63113058 21.10 0.00 0.00 0.00 154 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 3.80 0.00 ELIZABETH SCHLUETER 0 3.18 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 42.37 1051750115 07/07/2011 455 461 6.0000 R 1 R2 55379084 12.66 0.00 0.00 0.00 8 LEEWARD CIR 06/03/2011 1.02 0.00 0.00 2.28 0.00 JACOB DEMERAC 0 2.42 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 31.65 1051800119 07/07/2011 278 279 1.0000 R 1 R2 58608963 2.11 0.00 0.00 0.00 12 LEEWARD CIR 06/03/2011 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 07/07/2011 714 750 36.0000 R 2 R1 65394541 124.25 0.00 0.00 0.00 16 LEEWARD CIR 06/03/2011 1.02 0.00 0.00 22.37 0.00 JAMES W WORTH 0 12.46 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 0.00 173.37 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051900118 07/07/2011 766 778 12.0000 R 2 R2 59782178 25.32 0.00 0.00 0.00 20 LEEWARD CIR 06/03/2011 1.02 0.00 0.00 4.56 0.00 SUSAN E DOSS 0 3.56 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 47.46 1051945222 07/06/2011 385 390 5.0000 R 2 R8 65394544 10.55 0.00 0.00 0.00 19452 PINETREE DR 06/03/2011 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 -93.65 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -60.69 1051950137 07/07/2011 1036 1054 18.0000 R 2 R2 48718479 46.56 0.00 0.00 0.00 24 LEEWARD CIR 06/03/2011 1.02 0.00 0.00 8.38 0.00 JUDITH A. WILSON 0 5.47 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 74.70 1052000110 07/07/2011 1604 1619 15.0000 R 3 R2 51538334 31.65 0.00 0.00 0.00 28 LEEWARD CIR 06/03/2011 1.02 0.00 0.00 5.70 0.00 L.D. SLEPOW 0 5.92 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 77.42 1052050122 07/07/2011 1119 1145 26.0000 R 3 R2 44564068 54.86 0.00 0.00 0.00 27 LEEWARD CIR 06/03/2011 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 07/07/2011 2474 2506 32.0000 R 2 R2 47071019 105.01 0.00 0.00 0.00 23 LEEWARD CIR 06/03/2011 1.02 0.00 0.00 18.90 0.00 FRANK D'AMBRA 0 10.73 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 -8.26 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 140.67 1052100126 07/07/2011 2095 2117 22.0000 R 1 R2 44295044 60.72 0.00 0.00 0.00 19 LEEWARD CIR 06/03/2011 1.02 0.00 0.00 10.93 0.00 EDWARD J KELLY 0 6.74 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 324.79 WESTPORT CT 06880 RE 05 13.27 0.00 0.00 417.47 1052150124 07/07/2011 1186 1202 16.0000 R 1 R2 26071272 39.48 0.00 0.00 0.00 15 LEEWARD CIR 06/03/2011 1.02 0.00 0.00 7.11 0.00 FRANCIS MARAIST 0 4.83 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 65.71 1052200175 07/07/2011 1456 1473 17.0000 R 1 R2 26343988 43.02 0.00 0.00 0.00 11 LEEWARD CIR 06/03/2011 1.02 0.00 0.00 7.74 0.00 JOANNE JACOBSON 0 5.15 0.00 0.00 0.00 825 PARKWAY #8 0000000770 0.00 0.00 0.00 177.79 JUPITER FL 33477 RE 05 13.27 0.00 0.00 247.99 1052222105 07/07/2011 297 346 49.0000 R 2 R9 71209139 199.02 0.00 0.00 0.00 4 TRADEWINDS CIR 06/03/2011 1.02 0.00 0.00 35.82 0.00 DREW GILES 0 20.20 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 0.00 280.54 1052250120 07/07/2011 1699 1707 8.0000 R 1 R2 41901066 16.88 0.00 0.00 0.00 7 LEEWARD CIR 06/03/2011 1.02 0.00 0.00 3.04 0.00 GERALD CARROLL 0 2.80 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 36.72 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052300127 07/07/2011 839 856 17.0000 R 1 R2 61990879 43.02 0.00 0.00 0.00 3 LEEWARD CIR 06/03/2011 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 -0.57 BOYNTON BEACH FL 33472 RE 05 13.27 0.00 0.00 69.63 1052350169 07/07/2011 654 685 31.0000 R 1 R2 48180909 100.20 0.00 0.00 0.00 164 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 18.04 0.00 TRACY WAGNER 0 10.30 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 142.83 1052400116 07/07/2011 909 909 0.0000 R 1 R2 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 06/03/2011 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 07/07/2011 2603 2648 45.0000 R 1 R2 58215065 174.34 0.00 0.00 0.00 12 TRADEWINDS CIR 06/03/2011 1.02 0.00 0.00 31.38 0.00 MR. & MRS. LUCIA 0 16.97 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 0.00 236.98 1052500135 07/07/2011 596 596 0.0000 R 1 R2 57834015 0.00 0.00 0.00 0.00 16 TRADEWINDS CIR 06/03/2011 1.02 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 1.28 0.00 0.00 0.00 1311 WINDLEY KEY WAY 0000000800 0.00 0.00 0.00 15.71 JUPITER FL 33458-8744 RE 05 13.27 0.00 0.00 31.28 1052550110 07/07/2011 991 998 7.0000 R 1 R2 58612711 14.77 0.00 0.00 0.00 20 TRADEWINDS CIR 06/03/2011 1.02 0.00 0.00 2.66 0.00 TIM E GOLDSBURY 0 2.61 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 34.33 1052600164 07/07/2011 3578 3639 61.0000 R 2 R2 61078460 273.06 0.00 0.00 0.00 24 TRADEWINDS CIR 06/03/2011 1.02 0.00 0.00 49.15 0.00 TINA WALSH 0 25.86 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 0.00 362.36 1052650133 07/07/2011 2693 2723 30.0000 R 2 R2 48718478 95.39 0.00 0.00 0.00 28 TRADEWINDS CIR 06/03/2011 1.02 0.00 0.00 17.17 0.00 IRA LEVY 0 9.87 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 0.00 136.72 1052700120 07/07/2011 2659 2689 30.0000 R 1 R2 43035752 95.39 0.00 0.00 0.00 32 TRADEWINDS CIR 06/03/2011 1.02 0.00 0.00 17.17 0.00 JAMES WILLIAMS 0 9.87 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 150.12 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 286.84 1052750125 07/07/2011 2014 2040 26.0000 R 3 R2 44418833 54.86 0.00 0.00 0.00 36 TRADEWINDS CIR 06/03/2011 1.02 0.00 0.00 9.87 0.00 JACLYN & DAVID BAKER 0 8.01 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 0.00 106.89 1052770112 07/07/2011 3002 3010 8.0000 R 2 R2 49338573 16.88 0.00 0.00 0.00 35 TRADEWINDS CIR 06/03/2011 1.02 0.00 0.00 3.04 0.00 KARL HOFFMAN 0 2.80 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 37.01 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052800146 07/07/2011 2263 2296 33.0000 R 1 R2 50815738 109.82 0.00 0.00 0.00 31 TRADEWINDS CIR 06/03/2011 1.02 0.00 0.00 19.77 0.00 MICHELLE&JON TORI 0 11.16 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 0.00 155.04 1052850117 07/08/2011 1194 1207 13.0000 R 2 R3 63113059 28.86 0.00 0.00 0.00 27 TRADEWINDS CIR 06/03/2011 1.02 0.00 0.00 5.19 0.00 KENNETH W ANDERSON 0 3.88 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 52.22 1052900128 07/07/2011 1729 1729 0.0000 R 2 R2 48954900 0.00 0.00 0.00 0.00 23 TRADEWINDS CIR 06/03/2011 1.02 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 1.28 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 15.57 1052950123 07/07/2011 1944 1986 42.0000 R 2 R2 49338591 155.83 0.00 0.00 0.00 19 TRADEWINDS CIR 06/03/2011 1.02 0.00 0.00 28.05 0.00 PETER PIMENTEL 0 15.30 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 0.00 213.47 1053000140 07/07/2011 1787 1822 35.0000 R 3 R2 44418834 81.00 0.00 0.00 0.00 15 TRADEWINDS CIR 06/03/2011 1.02 0.00 0.00 14.58 0.00 ALEX BARKER 0 10.36 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 0.00 140.09 1053050165 07/07/2011 1972 1998 26.0000 R 1 R2 41425488 76.15 0.00 0.00 0.00 11 TRADEWINDS CIR 06/03/2011 1.02 0.00 0.00 13.71 0.00 MICHELLE BUSSERT 0 8.13 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 0.00 112.28 1053100241 07/07/2011 2569 2593 24.0000 R 1 R2 46160936 67.80 0.00 0.00 0.00 7 TRADEWINDS CIR 06/03/2011 1.02 0.00 0.00 12.20 0.00 LAN BUTLER OWNER 0 7.38 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 94.11 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 195.78 1053150171 07/07/2011 1783 1791 8.0000 R 1 R2 61990900 16.88 0.00 0.00 0.00 3 TRADEWINDS CIR 06/03/2011 1.02 0.00 0.00 3.04 0.00 WILLIAM CARROLLL 0 2.80 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 93.43 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 130.44 1053200128 07/07/2011 1776 1799 23.0000 R 2 R2 59782190 64.26 0.00 0.00 0.00 178 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 11.57 0.00 RONALD CHAMPION 0 7.06 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 97.18 1053250116 07/07/2011 361 366 5.0000 R 1 R2 54535287 10.55 0.00 0.00 0.00 4 COUNTRY CLUB CIR 06/03/2011 1.02 0.00 0.00 1.90 0.00 RICHARD BERUBE 0 2.23 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.97 1053300187 07/07/2011 2776 2840 64.0000 R 2 R2 56239672 291.57 0.00 0.00 0.00 8 COUNTRY CLUB CIR 06/03/2011 1.02 0.00 0.00 52.48 0.00 JEANNE KNIGHT OWNER 0 27.52 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 0.00 385.86 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053350122 07/07/2011 1777 1800 23.0000 R 1 R2 46683900 64.26 0.00 0.00 0.00 12 COUNTRY CLUB CIR 06/03/2011 1.02 0.00 0.00 11.57 0.00 DAVID BECKER 0 7.06 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 97.18 1053400119 07/07/2011 325 326 1.0000 R 1 R2 61990901 2.11 0.00 0.00 0.00 16 COUNTRY CLUB CIR 06/03/2011 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 07/07/2011 2978 3015 37.0000 R 1 R2 61990884 129.06 0.00 0.00 0.00 20 COUNTRY CLUB CIR 06/03/2011 1.02 0.00 0.00 23.23 0.00 KIM BASS 0 12.90 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 179.48 1053460138 07/07/2011 1704 1800 96.0000 R 2 R2 59782177 489.01 0.00 0.00 0.00 24 COUNTRY CLUB CIR 06/03/2011 1.02 0.00 0.00 88.02 0.00 DOUGLAS A. JOHNSON 0 45.29 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 0.00 636.61 1053500152 07/07/2011 3238 3258 20.0000 R 3 R2 44564018 42.20 0.00 0.00 0.00 28 COUNTRY CLUB CIR 06/03/2011 1.02 0.00 0.00 7.60 0.00 CHRIS MAFERA 0 6.87 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 90.82 1053550113 07/07/2011 429 436 7.0000 R 1 R2 28238177 14.77 0.00 0.00 0.00 23 COUNTRY CLUB CIR 06/03/2011 1.02 0.00 0.00 2.66 0.00 BROEDELL INC. 0 2.61 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -72.44 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -38.11 1053590128 07/07/2011 377 379 2.0000 R 1 R2 44295050 4.22 0.00 0.00 0.00 15 COUNTRY CLUB CIR 06/03/2011 1.02 0.00 0.00 0.76 0.00 DOROTHY WAY 0 1.66 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.93 1053600117 07/07/2011 435 442 7.0000 R 2 R2 55379389 14.77 0.00 0.00 0.00 11 COUNTRY CLUB CIR 06/03/2011 1.02 0.00 0.00 2.66 0.00 ALRED DOWRICK 0 2.61 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 34.33 1053650129 07/07/2011 2179 2220 41.0000 R 1 R2 61990898 149.66 0.00 0.00 0.00 7 COUNTRY CLUB CIR 06/03/2011 1.02 0.00 0.00 26.94 0.00 GERALDINE GENCO 0 14.75 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 0.00 205.64 1053700146 07/07/2011 570 577 7.0000 R 1 R2 61990885 14.77 0.00 0.00 0.00 3 COUNTRY CLUB CIR 06/03/2011 1.02 0.00 0.00 2.66 0.00 LARRY JEFFRIES 0 2.61 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 34.33 1053750111 07/07/2011 6958 7064 106.0000 R 3 R2 51538343 396.38 0.00 0.00 0.00 COUNTRY CLUB DR 06/03/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053800115 07/07/2011 5838 5896 58.0000 R 3 R2 42085399 162.42 0.00 0.00 0.00 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 29.24 0.00 TEQUESTA COUNTRY CLUB 0 17.69 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 0.00 243.50 1053820111 07/07/2011 0 0 0.0000 R 1 R1 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 13.27 0.00 0.00 14.29 1053850110 07/07/2011 1004 1022 18.0000 R 2 R2 50379367 46.56 0.00 0.00 0.00 159 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 8.38 0.00 JOSEPH HALL 0 5.47 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 74.70 1053900121 07/07/2011 1516 1562 46.0000 R 2 R2 58549560 180.51 0.00 0.00 0.00 155 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 32.49 0.00 JEFF MEYER 0 17.53 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 180.91 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 425.73 1053950126 07/07/2011 368 369 1.0000 R 1 R2 45789686 2.11 0.00 0.00 0.00 151 COUNTRY CLUB DR 06/03/2011 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 -54.28 GREELY ON K4P1M4 RE 05 13.27 0.00 0.00 -36.03 1054000126 07/07/2011 398 399 1.0000 R 3 R2 46679380 2.11 0.00 0.00 0.00 147 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 MARY N. COTTRELL 0 3.26 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 39.50 1054050111 07/07/2011 131 140 9.0000 R 1 R2 45114077 18.99 0.00 0.00 0.00 143 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 JOHN M BONNELL 0 2.99 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 39.69 1054100115 07/07/2011 686 695 9.0000 R 1 R2 61990878 18.99 0.00 0.00 0.00 139 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 PETER C SWANBERG 0 2.99 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 68.91 1054150110 07/07/2011 495 498 3.0000 R 1 R2 41425512 6.33 0.00 0.00 0.00 135 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 JOHN HUEBLER 0 1.85 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.61 1054200150 07/07/2011 510 514 4.0000 R 1 R2 64289171 8.44 0.00 0.00 0.00 131 COUNTRY CLUB DR 06/03/2011 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 -0.23 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.06 1054250119 07/07/2011 2037 2070 33.0000 R 3 R2 44564067 73.92 0.00 0.00 0.00 127 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 13.31 0.00 WILLIAM R BROWNE 0 9.72 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 131.10 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054300140 07/07/2011 846 858 12.0000 R 2 R2 55477000 25.32 0.00 0.00 0.00 123 COUNTRY CLUB DR 06/03/2011 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 07/06/2011 1136 1148 12.0000 R 2 R2 58608953 25.32 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 4.56 0.00 TAYLOR HOPKINS 0 9.91 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 148.41 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 202.49 1054400112 07/06/2011 904 916 12.0000 R 2 R2 50815708 25.32 0.00 0.00 0.00 19422 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 4.56 0.00 ROBERT MARSH 0 9.91 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 54.08 1054450117 07/07/2011 628 629 1.0000 R 2 R2 55476983 2.11 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 06/03/2011 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 1054500111 07/07/2011 643 650 7.0000 R 2 R2 49338611 14.77 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 2.66 0.00 PAUL NYS 0 7.27 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 38.99 1054550136 07/07/2011 1559 1601 42.0000 R 2 R2 55476984 155.83 0.00 0.00 0.00 119 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 28.05 0.00 OSWALDO AMADOR OWNER 0 15.30 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 -1.39 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 212.08 1054600151 07/07/2011 322 325 3.0000 R 2 R2 60716056 6.33 0.00 0.00 0.00 115 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 RALPH KELSEY 0 1.85 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.42 1054650153 07/08/2011 585 593 8.0000 R 2 R2 51670793 16.88 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 THEODORE JENKINS 0 7.80 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 -2.09 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 39.92 1054650212 07/07/2011 9571 9587 16.0000 R 3 R2 43041898 33.76 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE06/03/2011 1.02 0.00 0.00 6.08 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 33.13 0.00 0.00 73.99 1054700136 07/07/2011 773 786 13.0000 R 2 R2 58207765 28.86 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 06/03/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 59.14 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.O BOX 624 0000001025 0.00 0.00 0.00 23.91 DIXFILED ME 04224 RE 05 0.00 0.00 0.00 23.91 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054750172 07/07/2011 487 490 3.0000 R 2 R2 54200436 6.33 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 KIRK C. RANGER 0 5.16 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 26.92 1054800172 07/07/2011 1975 2009 34.0000 R 2 R2 54200434 114.63 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 20.63 0.00 SEAN O'REILLY 0 32.24 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 234.31 1054850128 07/07/2011 628 636 8.0000 R 2 R2 55476990 16.88 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 SCOTT EVAN GUSTAFSON 0 7.80 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 42.01 1054900124 07/07/2011 450 455 5.0000 R 2 R2 48180914 10.55 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 GEORGE R RIFENBURG 0 6.22 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 32.96 1054950122 07/07/2011 427 429 2.0000 R 2 R2 58649555 4.22 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 0.76 0.00 RICHARD J. GOODMAN 0 4.64 0.00 0.00 0.00 606 MEADOW DRIVE 0000001045 0.00 0.00 0.00 81.34 GLENVIEW IL 60025 RE 05 13.27 0.00 0.00 105.25 1055000169 07/07/2011 636 649 13.0000 R 1 R2 61990883 28.86 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 5.19 0.00 CHARLES&MARY JARVIS 0 10.80 0.00 0.00 0.00 400 W. ARDMORE AVE 0000001050 0.00 0.00 0.00 28.10 ROSELLE IL 60172 RE 05 13.27 0.00 0.00 87.24 1055050124 07/07/2011 192 192 0.0000 R 1 R2 61078455 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 06/03/2011 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 07/07/2011 805 815 10.0000 R 1 R2 54998660 21.10 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 3.80 0.00 JAMES HALLEY 0 8.86 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 99.48 1055200134 07/07/2011 1069 1113 44.0000 R 1 R2 59780010 168.17 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 30.27 0.00 CHRIS MARTIN 0 45.62 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 258.35 1055250132 07/07/2011 131 131 0.0000 R 1 R2 61990889 0.00 0.00 0.00 0.00 4979 TEQUESTA DR 06/03/2011 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 0.00 STUART FL 34994 RE 05 13.27 0.00 0.00 17.87 1055300143 07/07/2011 609 616 7.0000 R 1 R2 61990886 14.77 0.00 0.00 0.00 4957 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 2.66 0.00 PATRICK & KIM AUGER 0 7.27 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055350111 07/07/2011 838 851 13.0000 R 1 R2 61990888 28.86 0.00 0.00 0.00 4939 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 5.19 0.00 THOMAS A RACKLEY 0 10.80 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 59.14 1055400115 07/07/2011 781 790 9.0000 R 1 R2 61990887 18.99 0.00 0.00 0.00 4885 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 MARK SPISIAK 0 8.33 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -141.75 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -96.72 1060960121 07/07/2011 3603 3634 31.0000 R 1 R1 34607732 100.20 0.00 0.00 0.00 31 RIVER DR 06/06/2011 1.02 0.00 0.00 18.04 0.00 RANDY WEBB 0 10.30 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 0.00 142.83 1060970135 07/07/2011 471 476 5.0000 R 1 R2 46160961 10.55 0.00 0.00 0.00 35 RIVER DR 06/06/2011 1.02 0.00 0.00 1.90 0.00 STEPHEN OENBRINK 0 2.23 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 28.97 1060980159 07/07/2011 2185 2238 53.0000 R 3 R1 42752698 144.72 0.00 0.00 0.00 39 RIVER DR 06/06/2011 1.02 0.00 0.00 26.05 0.00 LEAYNE EBLE 0 16.09 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 209.20 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 430.21 1060990122 07/07/2011 1102 1128 26.0000 R 1 R2 35446950 76.15 0.00 0.00 0.00 40 RIVER DR 06/06/2011 1.02 0.00 0.00 13.71 0.00 JOAN SZOROSY 0 8.13 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 0.82 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 113.10 1061000121 07/07/2011 153 153 0.0000 R 2 R2 36611983 0.00 0.00 0.00 0.00 43 RIVER DR 06/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.28 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 13.27 0.00 0.00 15.57 1061010111 07/07/2011 125 127 2.0000 R 1 R2 40709091 4.22 0.00 0.00 0.00 44 RIVER DR 06/06/2011 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 07/07/2011 841 853 12.0000 R 1 R2 33852756 25.32 0.00 0.00 0.00 48 RIVER DR 06/06/2011 1.02 0.00 0.00 4.56 0.00 PHILIP CATSMAN 0 3.56 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 47.73 1061030135 07/07/2011 242 244 2.0000 R 1 R2 28071195 4.22 0.00 0.00 0.00 52 RIVER DR 06/06/2011 1.02 0.00 0.00 0.76 0.00 CHARLES WALSH 0 1.66 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 20.93 1061040112 07/07/2011 1591 1616 25.0000 R 1 R2 49944053 71.34 0.00 0.00 0.00 47 RIVER DR 06/06/2011 1.02 0.00 0.00 12.84 0.00 AUDREY JOHNSON 0 7.70 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 0.00 106.17 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061050136 07/07/2011 2191 2224 33.0000 R 1 R2 26071173 109.82 0.00 0.00 0.00 51 RIVER DR 06/06/2011 1.02 0.00 0.00 19.77 0.00 WARREN&LOURDES PRESCOTT 0 11.16 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 0.00 155.04 1061060123 07/07/2011 264 266 2.0000 R 1 R2 38324045 4.22 0.00 0.00 0.00 55 RIVER DR 06/06/2011 1.02 0.00 0.00 0.76 0.00 THOMAS WESTHOFF 0 1.66 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.93 1061070113 07/07/2011 247 249 2.0000 R 1 R2 64876279 4.22 0.00 0.00 0.00 56 RIVER DR 06/06/2011 1.02 0.00 0.00 0.76 0.00 VINCENT P. AMY 0 1.66 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 20.93 1061080110 07/07/2011 1934 1970 36.0000 R 1 R2 40154977 124.25 0.00 0.00 0.00 60 RIVER DR 06/06/2011 1.02 0.00 0.00 22.37 0.00 JAMES DAVIDSON 0 12.46 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 0.00 173.37 1061090117 07/07/2011 340 340 0.0000 R 1 R2 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 06/06/2011 1.02 0.00 0.00 0.00 0.00 BRAMAN POMEROY 0 1.28 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 -61.95 BRECKENRIDGE CO 80424 RE 06 13.27 0.00 0.00 -46.38 1061100147 07/07/2011 288 290 2.0000 R 1 R2 40714336 4.22 0.00 0.00 0.00 63 RIVER DR 06/06/2011 1.02 0.00 0.00 0.76 0.00 ANN EBLE 0 1.66 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.77 1061110120 07/07/2011 3111 3139 28.0000 R 1 R2 39685259 85.77 0.00 0.00 0.00 67 RIVER DR 06/06/2011 1.02 0.00 0.00 15.44 0.00 THOMAS HANSEN 0 9.00 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 187.07 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 311.57 1061120131 07/07/2011 274 278 4.0000 R 1 R2 51670805 8.44 0.00 0.00 0.00 64 RIVER DR 06/06/2011 1.02 0.00 0.00 1.52 0.00 HENRY STOJANOW 0 2.04 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1061130141 07/07/2011 172 177 5.0000 R 2 R2 2507119400 10.55 0.00 0.00 0.00 68 RIVER DR 06/06/2011 1.02 0.00 0.00 1.90 0.00 JAMES TURKO 0 2.23 0.00 0.00 0.00 P.O. BOX 3538 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1061140111 07/07/2011 452 460 8.0000 R 1 R2 40154954 16.88 0.00 0.00 0.00 72 RIVER DR 06/06/2011 1.02 0.00 0.00 3.04 0.00 T.G. WOODWELL 0 2.80 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 37.01 1061150142 07/07/2011 4071 4150 79.0000 R 2 R2 27301080 384.12 0.00 0.00 0.00 71 RIVER DR 06/06/2011 1.02 0.00 0.00 69.14 0.00 ESTHER & BRIAN LABOVICK 0 35.85 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 503.40 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061160132 07/07/2011 1252 1302 50.0000 R 2 R2 46160927 205.19 0.00 0.00 0.00 75 RIVER DR 06/06/2011 1.02 0.00 0.00 36.93 0.00 NATHANIEL DROURR 0 19.75 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 0.00 276.16 1061170139 07/07/2011 574 582 8.0000 R 1 R2 40154040 16.88 0.00 0.00 0.00 76 RIVER DR 06/06/2011 1.02 0.00 0.00 3.04 0.00 LAUREN LOBEL 0 2.80 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 37.01 1061180184 07/07/2011 278 284 6.0000 R 1 R2 34607760 12.66 0.00 0.00 0.00 80 RIVER DR 06/06/2011 1.02 0.00 0.00 2.28 0.00 ROBERT R. FRITZ 0 2.42 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 26.71 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 58.36 1061190126 07/07/2011 139 140 1.0000 R 1 R2 63113026 2.11 0.00 0.00 0.00 79 RIVER DR 06/06/2011 1.02 0.00 0.00 0.38 0.00 JEFFREY W. PRICE OWNER 0 1.47 0.00 0.00 0.00 79 RIVER DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 18.25 1061200146 07/07/2011 2111 2132 21.0000 R 2 R2 47665972 57.18 0.00 0.00 0.00 83 RIVER DR 06/06/2011 1.02 0.00 0.00 10.29 0.00 KEVIN NEWFIELD 0 6.43 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 88.19 1061210129 07/07/2011 186 191 5.0000 R 1 R2 37400297 10.55 0.00 0.00 0.00 84 RIVER DR 06/06/2011 1.02 0.00 0.00 1.90 0.00 VERONA GODBEY 0 2.23 0.00 0.00 0.00 9205 S.E. DELAFIELD STREET 0000000605 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 06 13.27 0.00 0.00 28.97 1061220133 07/07/2011 2522 2580 58.0000 R 3 R2 42480466 162.42 0.00 0.00 0.00 88 RIVER DR 06/06/2011 1.02 0.00 0.00 29.24 0.00 LYNN BRANNUM 0 17.69 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 243.50 1061230157 07/07/2011 3611 3694 83.0000 R 3 R2 51538340 277.59 0.00 0.00 0.00 87 RIVER DR 06/06/2011 1.02 0.00 0.00 49.97 0.00 JOHN C KIMMEL 0 28.05 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 0.00 389.76 1061240127 07/07/2011 2181 2223 42.0000 R 2 R2 54200431 155.83 0.00 0.00 0.00 91 RIVER DR 06/06/2011 1.02 0.00 0.00 28.05 0.00 JOSEPH LODUCA 0 15.30 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 156.28 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 369.75 1061250117 07/07/2011 676 677 1.0000 R 1 R4 26071210 2.11 0.00 0.00 0.00 91 GOLFVIEW DR 06/06/2011 1.02 0.00 0.00 0.38 0.00 GLENNA M. ELLIOTT AND 0 1.47 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 18.25 1061260131 07/07/2011 1236 1247 11.0000 R 2 R2 51670776 23.21 0.00 0.00 0.00 TEQ CC BOAT RAMP 06/06/2011 1.02 0.00 0.00 4.18 0.00 TEQUESTA COUNTRY CLUB 0 3.37 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 45.05 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061260145 07/07/2011 391 391 0.0000 R 1 R2 34607741 0.00 0.00 0.00 0.00 92 RIVER DR 06/06/2011 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 15.71 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.28 1061270159 07/07/2011 385 391 6.0000 R 2 R2 51670781 12.66 0.00 0.00 0.00 96 RIVER DR 06/06/2011 1.02 0.00 0.00 2.28 0.00 LORI HOUCHIN 0 2.42 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 31.65 1061280156 07/07/2011 2356 2399 43.0000 R 2 R2 50815728 162.00 0.00 0.00 0.00 99 RIVER DR 06/06/2011 1.02 0.00 0.00 29.16 0.00 MRS FRANKLIN REED 0 15.86 0.00 0.00 0.00 25 KEYES COURT 0000000465 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 06 13.27 0.00 0.00 221.31 1061290125 07/07/2011 704 715 11.0000 R 1 R2 37400276 23.21 0.00 0.00 0.00 103 RIVER DR 06/06/2011 1.02 0.00 0.00 4.18 0.00 J. FITZGERALD 0 3.37 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 102.60 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 147.65 1061300135 07/07/2011 2652 2728 76.0000 R 3 R2 44564082 243.92 0.00 0.00 0.00 107 RIVER DR 06/06/2011 1.02 0.00 0.00 43.91 0.00 BRIAN D. PEAPER 0 25.02 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 0.00 347.00 1061310148 07/07/2011 158 161 3.0000 R 1 R2 33324016 6.33 0.00 0.00 0.00 100 RIVER DR 06/06/2011 1.02 0.00 0.00 1.14 0.00 DONALD MURPHY 0 1.85 0.00 0.00 0.00 P. O. BOX 92 0000000630 0.00 0.00 0.00 0.00 CAPE MAY NJ 08204 RE 06 13.27 0.00 0.00 23.61 1061320142 07/07/2011 231 234 3.0000 R 2 R2 62352068 6.33 0.00 0.00 0.00 110 RIVER DR 06/06/2011 1.02 0.00 0.00 1.14 0.00 KELLY HIGGINS 0 1.85 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 44.72 1061330129 07/07/2011 322 325 3.0000 R 1 R2 53237226 6.33 0.00 0.00 0.00 116 RIVER DR 06/06/2011 1.02 0.00 0.00 1.14 0.00 BRIAN BOBBITT 0 1.85 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 23.61 1061340129 07/07/2011 546 549 3.0000 R 1 R2 49944064 6.33 0.00 0.00 0.00 120 RIVER DR 06/06/2011 1.02 0.00 0.00 1.14 0.00 TOM & PATRICIA MOULTROP 0 1.85 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 90.34 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 113.95 1061350130 07/07/2011 229 229 0.0000 R 1 R2 39501534 0.00 0.00 0.00 0.00 126 RIVER DR 06/06/2011 1.02 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.28 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 15.57 1061360143 07/07/2011 440 448 8.0000 R 1 R2 2527625400 16.88 0.00 0.00 0.00 134 RIVER DR 06/06/2011 1.02 0.00 0.00 3.04 0.00 JAMES GUERRIERO 0 2.80 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 37.01 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061360229 07/07/2011 155 157 2.0000 R 1 R2 35447020 4.22 0.00 0.00 0.00 142 RIVER DR 06/06/2011 1.02 0.00 0.00 0.76 0.00 SHIRLEY CLARK 0 1.66 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 20.93 1061370120 07/07/2011 28 30 2.0000 R 1 R3 33852811 4.22 0.00 0.00 0.00 150 RIVER DR 06/06/2011 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 0.79 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 21.72 1061380117 07/07/2011 1730 1756 26.0000 R 1 R2 2307127100 76.15 0.00 0.00 0.00 149 RIVER DR 06/06/2011 1.02 0.00 0.00 13.71 0.00 MONICA P. AYERS 0 8.13 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 187.07 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 299.35 1061390145 07/07/2011 567 578 11.0000 R 1 R2 40154924 23.21 0.00 0.00 0.00 135 RIVER DR 06/06/2011 1.02 0.00 0.00 4.18 0.00 TIMOTHY BOYLE 0 3.37 0.00 0.00 0.00 135 RIVER DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 45.05 1061400161 07/07/2011 2308 2327 19.0000 R 1 R2 57400262 50.10 0.00 0.00 0.00 111 POINT CIR 06/06/2011 1.02 0.00 0.00 9.02 0.00 KENNETH&ADELE BECK 0 5.79 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 -103.64 LINCOLN RI 02865 RE 06 13.27 0.00 0.00 -24.44 1061410147 07/07/2011 3044 3123 79.0000 R 3 R2 51538345 258.35 0.00 0.00 0.00 115 POINT CIR 06/06/2011 1.02 0.00 0.00 46.50 0.00 JENNIFER RENFROE 0 26.32 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 0.00 365.32 1061420124 07/07/2011 190 194 4.0000 R 1 R2 51540974 8.44 0.00 0.00 0.00 121 RIVER DR 06/06/2011 1.02 0.00 0.00 1.52 0.00 SHARAJA INC. 0 2.04 0.00 0.00 0.00 121 RIVER DR 0000000440 0.00 0.00 0.00 -56.70 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -30.41 1061430128 07/07/2011 127 131 4.0000 R 1 R2 49944057 8.44 0.00 0.00 0.00 119 POINT CIR 06/06/2011 1.02 0.00 0.00 1.52 0.00 THERESA KOZELL 0 3.05 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 11.21 0.00 38.51 1061440128 07/07/2011 389 395 6.0000 R 3 R2 49402628 12.66 0.00 0.00 0.00 123 POINT CIR 06/06/2011 1.02 0.00 0.00 2.28 0.00 JON SCHMIDT 0 4.21 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 53.30 1061450125 07/07/2011 1890 1923 33.0000 R 1 R2 36611951 109.82 0.00 0.00 0.00 127 POINT CIR 06/06/2011 1.02 0.00 0.00 19.77 0.00 MAURICE FISHMAN 0 11.16 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 0.00 155.04 1061450675 07/07/2011 2977 3025 48.0000 R 2 R2 50815725 192.85 0.00 0.00 0.00 129 POINT CIR 06/06/2011 1.02 0.00 0.00 34.71 0.00 PHIL CARY 0 18.64 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 0.00 260.49 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061460166 07/07/2011 286 302 16.0000 R 4 R3 68100280 33.76 0.00 0.00 0.00 131 POINT CIR 06/06/2011 1.02 0.00 0.00 6.08 0.00 JOHN & MARGARET MAXWELL 0 9.11 0.00 0.00 0.00 2170 SATELLITE BLVD STE#195 0000000421 0.00 0.00 0.00 0.00 DULUTH GA 30097 RE 06 66.41 0.00 0.00 116.38 1061470119 07/07/2011 4235 4302 67.0000 R 3 R2 42187691 200.63 0.00 0.00 0.00 130 POINT CIR 06/06/2011 1.02 0.00 0.00 36.11 0.00 NANCY B. WALLACE 0 21.13 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 249.99 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 542.01 1061480150 07/07/2011 386 390 4.0000 R 1 R2 37609825 8.44 0.00 0.00 0.00 135 POINT CIR 06/06/2011 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 0.00 121.50 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 147.79 1061490147 07/07/2011 545 550 5.0000 R 3 R2 58308589 10.55 0.00 0.00 0.00 139 POINT CIR 06/06/2011 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 0.00 HEWLETT HARBOR NY 11557 RE 06 33.13 0.00 0.00 50.62 1061500188 07/07/2011 396 399 3.0000 R 1 R2 49944041 6.33 0.00 0.00 0.00 138 POINT CIR 06/06/2011 1.02 0.00 0.00 1.14 0.00 KEVIN & GLENDA SIDMAN 0 1.85 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 23.61 1061510147 07/07/2011 2206 2239 33.0000 R 1 R2 53237134 109.82 0.00 0.00 0.00 143 POINT CIR 06/06/2011 1.02 0.00 0.00 19.77 0.00 JAN STASHAK 0 11.16 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 0.00 155.04 1061520133 07/07/2011 4074 4112 38.0000 R 1 R2 27015094 133.87 0.00 0.00 0.00 147 POINT CIR 06/06/2011 1.02 0.00 0.00 24.10 0.00 JAMES BREEDLOVE 0 13.33 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 185.49 1061530178 07/07/2011 1558 1573 15.0000 R 1 R2 62352073 35.94 0.00 0.00 0.00 151 POINT CIR 06/06/2011 1.02 0.00 0.00 6.47 0.00 JUDY ANN BURTON 0 4.51 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 0.00 ASHVILLE NC 28803-2909 RE 06 13.27 0.00 0.00 61.21 1061540137 07/07/2011 1138 1138 0.0000 R 3 R3 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 06/06/2011 1.02 0.00 0.00 0.00 0.00 SHARAJA INC. 0 3.07 0.00 0.00 0.00 3801 PGA BLVD #806 0000000377 0.00 0.00 0.00 -0.34 PALM BEACH GARDEN FL 33410 RE 06 33.13 0.00 0.00 36.88 1061540221 07/07/2011 157 157 0.0000 R 2 R2 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 06/06/2011 1.02 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 13.27 0.00 0.00 14.29 1061550121 07/07/2011 1364 1388 24.0000 R 2 R2 50815711 67.80 0.00 0.00 0.00 158 RIVER DR 06/06/2011 1.02 0.00 0.00 12.20 0.00 WALTER L. JACOB 0 7.38 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 0.00 101.67 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061560169 07/07/2011 394 404 10.0000 R 1 R2 40154960 21.10 0.00 0.00 0.00 164 RIVER DR 06/06/2011 1.02 0.00 0.00 3.80 0.00 BARNEY BALDWIN 0 3.18 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 42.37 1061570152 07/07/2011 4376 4407 31.0000 R 1 R3 28055281 100.20 0.00 0.00 0.00 163 RIVER DR 06/15/2011 1.02 0.00 0.00 18.04 0.00 KATHLEEN GOLDWASSER 0 10.30 0.00 0.00 0.00 163 RIVER DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 142.83 1061570217 07/07/2011 436 441 5.0000 R 1 R3 49944029 10.55 0.00 0.00 0.00 167 RIVER DR 06/06/2011 1.02 0.00 0.00 1.90 0.00 PATRICIA S. WATKINS 0 2.23 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1061580115 07/07/2011 1487 1512 25.0000 R 1 R2 46160956 71.34 0.00 0.00 0.00 170 RIVER DR 06/06/2011 1.02 0.00 0.00 12.84 0.00 GEORGE E. MOUNT 0 7.70 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 106.17 1061590156 07/07/2011 502 507 5.0000 R 1 R2 40154936 10.55 0.00 0.00 0.00 178 RIVER DR 06/06/2011 1.02 0.00 0.00 1.90 0.00 STEVE & HEATHER VAUGHN 0 2.23 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 150.12 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 179.09 1061600125 07/07/2011 1516 1544 28.0000 R 1 R2 40154917 85.77 0.00 0.00 0.00 171 RIVER DR 06/06/2011 1.02 0.00 0.00 15.44 0.00 THOMAS FAY 0 9.00 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 124.50 1061610145 07/07/2011 589 595 6.0000 R 1 R2 66409028 12.66 0.00 0.00 0.00 185 GOLFVIEW DR 06/06/2011 1.02 0.00 0.00 2.28 0.00 MIKE HOEFLER 0 2.42 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.65 1061620139 07/07/2011 2018 2045 27.0000 R 3 R2 56800847 56.97 0.00 0.00 0.00 179 RIVER DR 06/06/2011 1.02 0.00 0.00 10.25 0.00 LIANNE LAVOY 0 8.20 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 0.00 109.57 1061630126 07/07/2011 445 454 9.0000 R 1 R2 2527625700 18.99 0.00 0.00 0.00 184 RIVER DR 06/06/2011 1.02 0.00 0.00 3.42 0.00 JOSEPH M. MURRAY 0 2.99 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 5.57 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 45.26 1061640140 07/07/2011 434 442 8.0000 R 1 R1 38324056 16.88 0.00 0.00 0.00 188 RIVER DR 06/06/2011 1.02 0.00 0.00 3.04 0.00 BRYAN RIDDLE-RENTER 0 2.80 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 36.58 1061650130 07/07/2011 3022 3056 34.0000 R 3 R2 51538336 77.46 0.00 0.00 0.00 183 RIVER DR 06/06/2011 1.02 0.00 0.00 13.94 0.00 WILLIAM & WENDY CAMP 0 10.04 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 0.00 135.59 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061660110 07/07/2011 438 441 3.0000 R 1 R2 33852814 6.33 0.00 0.00 0.00 190 RIVER DR 06/06/2011 1.02 0.00 0.00 1.14 0.00 C.D. WOLD 0 1.85 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 23.61 1061670131 07/07/2011 2208 2251 43.0000 R 1 R2 36611952 162.00 0.00 0.00 0.00 187 RIVER DR 06/06/2011 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 07/07/2011 496 503 7.0000 R 1 R2 37400313 14.77 0.00 0.00 0.00 191 RIVER DR 06/06/2011 1.02 0.00 0.00 2.66 0.00 JON ABEL 0 2.61 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.33 1061690111 07/07/2011 1195 1211 16.0000 R 1 R2 35446956 39.48 0.00 0.00 0.00 196 RIVER DR 06/06/2011 1.02 0.00 0.00 7.11 0.00 DR. H.A. NESSMITH 0 4.83 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 174.75 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 240.46 1061700144 07/07/2011 1866 1908 42.0000 R 2 R1 48180850 155.83 0.00 0.00 0.00 195 RIVER DR 06/06/2011 1.02 0.00 0.00 28.05 0.00 STEPHEN MARINO 0 15.30 0.00 0.00 0.00 9047 EXECUTIVE PARK DR.#206 0000000335 0.00 0.00 0.00 0.00 KNOXVILLE TN 37923 RE 06 13.27 0.00 0.00 213.47 1061710151 07/07/2011 305 310 5.0000 R 1 R2 53237141 10.55 0.00 0.00 0.00 199 RIVER DR 06/06/2011 1.02 0.00 0.00 1.90 0.00 YOUNES HANI-RENTER 0 2.23 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0069 RE 06 13.27 0.00 0.00 28.97 1061720111 07/07/2011 308 314 6.0000 R 1 R2 37400293 12.66 0.00 0.00 0.00 200 RIVER DR 06/06/2011 1.02 0.00 0.00 2.28 0.00 ETHEL GRAVETT 0 2.42 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 31.65 1061730158 07/07/2011 476 479 3.0000 R 1 R2 39685261 6.33 0.00 0.00 0.00 204 RIVER DR 06/06/2011 1.02 0.00 0.00 1.14 0.00 HEATH A. HABERMANN 0 1.85 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 23.61 1061740139 07/07/2011 299 313 14.0000 R 3 R2 43041902 29.54 0.00 0.00 0.00 203 RIVER DR 06/06/2011 1.02 0.00 0.00 5.32 0.00 JAMES W. SCOTT 0 5.73 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 -134.74 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 -60.00 1061740255 07/07/2011 551 568 17.0000 R 1 R2 46160917 43.02 0.00 0.00 0.00 207 RIVER DR 06/06/2011 1.02 0.00 0.00 7.74 0.00 BRIAN ACTON 0 5.15 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 94.04 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 164.24 1061750112 07/07/2011 721 728 7.0000 R 3 R2 46679384 14.77 0.00 0.00 0.00 208 RIVER DR 06/06/2011 1.02 0.00 0.00 2.66 0.00 JEANNE ZIMMERMAN 0 4.40 0.00 0.00 0.00 208 RIVER DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 55.98 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 07/07/2011 712 736 24.0000 R 3 R2 59782450 50.64 0.00 0.00 0.00 212 RIVER DR 06/06/2011 1.02 0.00 0.00 9.12 0.00 MARNIE FORREST 0 7.63 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 0.00 101.54 1061770161 07/07/2011 3097 3165 68.0000 R 3 R2 42085405 205.44 0.00 0.00 0.00 211 RIVER DR 06/06/2011 1.02 0.00 0.00 36.98 0.00 ELIZABETH RENEHAN 0 21.56 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 0.00 298.13 1061780192 07/07/2011 687 695 8.0000 R 1 R2 38324034 16.88 0.00 0.00 0.00 216 RIVER DR 06/06/2011 1.02 0.00 0.00 3.04 0.00 SUZANN GREEN 0 2.80 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 33.41 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 70.42 1061790110 07/07/2011 478 485 7.0000 R 1 R2 39501536 14.77 0.00 0.00 0.00 220 RIVER DR 06/06/2011 1.02 0.00 0.00 2.66 0.00 HAROLD VANDERSEA 0 2.61 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 34.33 1061800126 07/07/2011 520 526 6.0000 R 3 R3 47911117 12.66 0.00 0.00 0.00 215 RIVER DR 06/06/2011 1.02 0.00 0.00 2.28 0.00 MICHELLE SHEAROUSE 0 4.21 0.00 0.00 0.00 110 HONEYSUCKLE DRIVE 0000000315 0.00 0.00 0.00 51.07 JUPITER FL 33458 RE 06 33.13 0.00 0.00 104.37 1061810137 07/07/2011 421 429 8.0000 R 1 R2 46160984 16.88 0.00 0.00 0.00 224 RIVER DR 06/06/2011 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 07/07/2011 485 495 10.0000 R 1 R2 39685248 21.10 0.00 0.00 0.00 228 RIVER DR 06/06/2011 1.02 0.00 0.00 3.80 0.00 THEODORE C. SCHUEMANN 0 3.18 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 42.37 1061830124 07/07/2011 5686 5775 89.0000 R 3 R2 42480467 306.45 0.00 0.00 0.00 221 RIVER DR 06/06/2011 1.02 0.00 0.00 55.16 0.00 H. ALEX BRADFORD 0 30.65 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 0.00 426.41 1061840131 07/07/2011 980 998 18.0000 R 1 R2 37400262 46.56 0.00 0.00 0.00 227 RIVER DR 06/06/2011 1.02 0.00 0.00 8.38 0.00 WALTER DOWNEY JR 0 5.47 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 74.70 1061850128 07/07/2011 304 312 8.0000 R 3 R5 59782459 16.88 0.00 0.00 0.00 237 GOLFVIEW DR 06/06/2011 1.02 0.00 0.00 3.04 0.00 CHARLES W HOFFMAN 0 4.59 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 54.59 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 113.25 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061860135 07/07/2011 363 368 5.0000 R 1 R4 66409023 10.55 0.00 0.00 0.00 241 GOLFVIEW DR 06/06/2011 1.02 0.00 0.00 1.90 0.00 JUAN ACOSTA 0 2.23 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 -9.70 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 19.27 1061870115 07/07/2011 1397 1421 24.0000 R 3 R2 42187692 50.64 0.00 0.00 0.00 235 RIVER DR 06/06/2011 1.02 0.00 0.00 9.12 0.00 SIDNEY D. CARTER 0 7.63 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 0.00 101.54 1061880132 07/07/2011 498 520 22.0000 R 1 R2 28343991 60.72 0.00 0.00 0.00 232 RIVER DR 06/06/2011 1.02 0.00 0.00 10.93 0.00 MICHAEL COCHRAN 0 6.74 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 92.68 1061890129 07/07/2011 492 492 0.0000 R 3 R2 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 06/06/2011 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 0.00 739.24 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 776.46 1061900115 07/07/2011 1240 1276 36.0000 R 1 R2 35447011 124.25 0.00 0.00 0.00 240 RIVER DR 06/06/2011 1.02 0.00 0.00 22.37 0.00 FREDERICK HORVATH 0 12.46 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 0.00 173.37 1061910187 07/07/2011 2662 2717 55.0000 R 3 R2 51538399 151.80 0.00 0.00 0.00 239 RIVER DR 06/06/2011 1.02 0.00 0.00 27.32 0.00 LOUIS RASO 0 16.73 0.00 0.00 0.00 239 RIVER DRIVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 230.00 1061910211 07/07/2011 2725 2763 38.0000 R 1 R3 64876272 133.87 0.00 0.00 0.00 243 RIVER DR 06/06/2011 1.02 0.00 0.00 24.10 0.00 WILLIAM E. CAMPBELL 0 13.33 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 -402.20 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -216.61 1061920177 07/07/2011 5273 5357 84.0000 R 1 R9 27659560 414.97 0.00 0.00 0.00 247 RIVER DR 06/06/2011 1.02 0.00 0.00 74.69 0.00 HAROLD BROOKS 0 38.63 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 460.00 SALEM NH 03079 RE 06 13.27 0.00 0.00 1,002.58 1061930116 07/07/2011 1319 1340 21.0000 R 3 R2 51538341 44.31 0.00 0.00 0.00 244 RIVER DR 06/06/2011 1.02 0.00 0.00 7.98 0.00 MENTJE FERWERDA 0 7.06 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 93.51 1061940137 07/07/2011 332 364 32.0000 R 2 R2 65782566 105.01 0.00 0.00 0.00 248 RIVER DR 06/06/2011 1.02 0.00 0.00 18.90 0.00 PETER BOURASSA 0 10.73 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 0.00 148.93 1061940269 07/07/2011 1762 1794 32.0000 R 1 R3 40154847 105.01 0.00 0.00 0.00 254 RIVER DR 06/06/2011 1.02 0.00 0.00 18.90 0.00 LORI B. MACARI 0 10.73 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 -1.24 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 147.69 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061950147 07/07/2011 2971 3007 36.0000 R 3 R2 42187696 84.54 0.00 0.00 0.00 251 RIVER DR 06/06/2011 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 07/07/2011 663 677 14.0000 R 3 R2 56808479 29.54 0.00 0.00 0.00 255 RIVER DR 06/06/2011 1.02 0.00 0.00 5.32 0.00 DEBORAH & EDWARD SABIN 0 5.73 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 74.74 1061970165 07/07/2011 599 606 7.0000 R 1 R2 39501530 14.77 0.00 0.00 0.00 260 RIVER DR 06/06/2011 1.02 0.00 0.00 2.66 0.00 BLANCA DEASON 0 2.61 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 38.24 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 72.57 1061980128 07/07/2011 2050 2084 34.0000 R 3 R2 47911112 77.46 0.00 0.00 0.00 259 RIVER DR 06/06/2011 1.02 0.00 0.00 13.94 0.00 NEAL LICHTBLAU 0 10.04 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 0.00 135.59 1061990176 07/07/2011 1004 1018 14.0000 R 1 R3 64876280 32.40 0.00 0.00 0.00 263 RIVER DR 06/06/2011 1.02 0.00 0.00 5.83 0.00 ROBIN KORAVOS 0 4.20 0.00 0.00 0.00 5 APPIAN WAY 0000000267 0.00 0.00 0.00 139.38 WESTFORD MA 01886 RE 06 13.27 0.00 0.00 196.10 1062000188 07/07/2011 2252 2278 26.0000 R 1 R2 66409008 76.15 0.00 0.00 0.00 267 RIVER DR 06/06/2011 1.02 0.00 0.00 13.71 0.00 DEBORAH LOVQUIST 0 8.13 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 0.00 112.28 1062010114 07/07/2011 359 364 5.0000 R 1 R2 66408969 10.55 0.00 0.00 0.00 264 RIVER DR 06/06/2011 1.02 0.00 0.00 1.90 0.00 JOE HANSEN 0 2.23 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1062020142 07/07/2011 431 438 7.0000 R 1 R2 66403987 14.77 0.00 0.00 0.00 268 RIVER DR 06/06/2011 1.02 0.00 0.00 2.66 0.00 RONALD SAUNDERS 0 2.61 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.33 1062030145 07/07/2011 883 893 10.0000 R 1 R2 66409006 21.10 0.00 0.00 0.00 272 RIVER DR 06/06/2011 1.02 0.00 0.00 3.80 0.00 BARRY BERG 0 3.18 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 42.37 1062040146 07/07/2011 1402 1416 14.0000 R 1 R2 66408990 32.40 0.00 0.00 0.00 276 RIVER DR 06/06/2011 1.02 0.00 0.00 5.83 0.00 CHRIS LEYDEN 0 4.20 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 56.72 1062050112 07/07/2011 320 325 5.0000 R 1 R2 66409012 10.55 0.00 0.00 0.00 271 RIVER DR 06/06/2011 1.02 0.00 0.00 1.90 0.00 DONALD RICCARDI 0 2.23 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 28.97 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062060133 07/07/2011 206 210 4.0000 R 2 R2 51670780 8.44 0.00 0.00 0.00 275 RIVER DR 06/06/2011 1.02 0.00 0.00 1.52 0.00 STEVE G GIANOS 0 2.04 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 -65.67 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -39.38 1062070158 07/07/2011 712 721 9.0000 R 1 R2 61990893 18.99 0.00 0.00 0.00 280 RIVER DR 06/06/2011 1.02 0.00 0.00 3.42 0.00 KATHERINE BROWN 0 2.99 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.05 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.74 1062080137 07/07/2011 2333 2356 23.0000 R 1 R2 63113054 64.26 0.00 0.00 0.00 284 RIVER DR 06/06/2011 1.02 0.00 0.00 11.57 0.00 LYNN WATTLES 0 7.06 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 241.86 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 339.04 1062090134 07/07/2011 1644 1666 22.0000 R 2 R2 51670798 60.72 0.00 0.00 0.00 279 RIVER DR 06/06/2011 1.02 0.00 0.00 10.93 0.00 ARTHUR FRITZ 0 6.74 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 92.68 1062100123 07/07/2011 2868 2914 46.0000 R 1 R2 66408988 180.51 0.00 0.00 0.00 283 RIVER DR 06/06/2011 1.02 0.00 0.00 32.49 0.00 GARY ROSMARIN 0 17.53 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 0.00 244.82 1062110120 07/07/2011 2009 2046 37.0000 R 1 R2 66403973 129.06 0.00 0.00 0.00 287 RIVER DR 06/06/2011 1.02 0.00 0.00 23.23 0.00 RICHARD HALPERN 0 12.90 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 0.00 179.48 1062120130 07/07/2011 837 856 19.0000 R 1 R2 66409032 50.10 0.00 0.00 0.00 291 RIVER DR 06/03/2011 1.02 0.00 0.00 9.02 0.00 SHARAJA INC. 0 5.79 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 70.34 1062130117 07/07/2011 1836 1872 36.0000 R 3 R2 53991737 84.54 0.00 0.00 0.00 295 RIVER DR 06/03/2011 1.02 0.00 0.00 15.22 0.00 MRS. WM. SCHLUSEMEYER 0 10.68 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 144.59 1062140142 07/07/2011 2619 2705 86.0000 R 1 R2 44609006 427.31 0.00 0.00 0.00 299 RIVER DR 06/03/2011 1.02 0.00 0.00 76.92 0.00 CYNTHIA MCDONALD 0 39.74 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 0.00 558.26 1062150121 07/07/2011 35 42 7.0000 R 3 R2 70628680 14.77 0.00 0.00 0.00 303 RIVER DR 06/03/2011 1.02 0.00 0.00 2.66 0.00 GLEN SPIVEY 0 5.25 0.00 0.00 0.00 169 TEQUESTA DR. #32-E 0000000220 0.00 0.00 9.40 -50.74 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 15.49 1062160128 07/07/2011 47 47 0.0000 R 2 R2 54200445 0.00 0.00 0.00 0.00 307 RIVER DR(R.C.)TILL DEMO 06/03/2011 1.02 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 0.94 0.00 0.00 0.00 P.O. BOX 470189 0000000215 0.00 0.00 9.40 -97.37 FT WORTH TX 76147 RE 06 0.00 0.00 0.00 -86.01 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062170125 07/07/2011 2906 2952 46.0000 R 1 R2 66409029 180.51 0.00 0.00 0.00 311 RIVER DR 06/03/2011 1.02 0.00 0.00 32.49 0.00 KAREN COHEN 0 17.53 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 -205.64 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.18 1062180136 07/07/2011 1975 2018 43.0000 R 1 R2 64876268 162.00 0.00 0.00 0.00 315 RIVER DR 06/03/2011 1.02 0.00 0.00 29.16 0.00 SHARON WALKER 0 15.86 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 0.00 221.31 1062190126 07/07/2011 2084 2104 20.0000 R 3 R2 42137695 42.20 0.00 0.00 0.00 319 RIVER DR 06/03/2011 1.02 0.00 0.00 7.60 0.00 WARREN MCCORMICK 0 6.87 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 90.82 1062200132 07/07/2011 1531 1559 28.0000 R 3 R2 44997494 59.08 0.00 0.00 0.00 323 RIVER DR 06/03/2011 1.02 0.00 0.00 10.63 0.00 LEE B SAYLER 0 8.39 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 0.00 112.25 1062210132 07/07/2011 1628 1668 40.0000 R 3 R2 47911113 98.70 0.00 0.00 0.00 327 RIVER DR 06/03/2011 1.02 0.00 0.00 17.77 0.00 THOMAS PATERNO 0 11.95 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 0.00 162.57 1062220146 07/07/2011 1865 1889 24.0000 R 3 R3 54758294 50.64 0.00 0.00 0.00 331 RIVER DR 06/03/2011 1.02 0.00 0.00 9.12 0.00 ELENA MURPHY 0 7.63 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 101.54 1062230150 07/07/2011 2630 2686 56.0000 R 1 R2 47089052 242.21 0.00 0.00 0.00 335 RIVER DR 06/03/2011 1.02 0.00 0.00 43.60 0.00 KAI HERNANDEZ 0 23.08 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 254.66 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 577.84 1062240123 07/07/2011 3566 3640 74.0000 R 3 R2 56808485 234.30 0.00 0.00 0.00 339 RIVER DR 06/03/2011 1.02 0.00 0.00 42.17 0.00 CARL MARTIN 0 24.16 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -687.91 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 -353.13 1062250134 07/07/2011 199 201 2.0000 R 1 R2 66409013 4.22 0.00 0.00 0.00 343 RIVER DR 06/03/2011 1.02 0.00 0.00 0.76 0.00 HAROLD W. SONN 0 1.66 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -47.42 NORTH CALDWELL NJ 07006 RE 06 13.27 0.00 0.00 -26.49 1062260127 07/07/2011 599 604 5.0000 R 3 R2 13041904 10.55 0.00 0.00 0.00 347 RIVER DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 EXCEPTIONAL PROPERTY 0 4.02 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 50.62 1062270114 07/07/2011 314 317 3.0000 R 1 R2 66409024 6.33 0.00 0.00 0.00 352 RIVER DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 C.D. LINDAHL 0 1.85 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062280111 07/07/2011 177 179 2.0000 R 1 R2 66408988 4.22 0.00 0.00 0.00 348 RIVER DR 06/06/2011 1.02 0.00 0.00 0.76 0.00 ANDREW DE PAUL 0 1.66 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.93 1062290166 07/07/2011 2638 2681 43.0000 R 2 R2 57515901 162.00 0.00 0.00 0.00 9666 SE LANDING PL 06/03/2011 1.02 0.00 0.00 29.16 0.00 HENRY PERRY 0 44.08 0.00 0.00 0.00 3801 PGA BLVD. #555 0000000155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 06 13.27 0.00 0.00 249.53 1062300165 07/07/2011 354 363 9.0000 R 1 R2 66409030 18.99 0.00 0.00 0.00 344 RIVER DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 BONNIE CONRAD 0 2.99 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.45 1062300220 07/07/2011 1024 1049 25.0000 R 1 R2 66408972 71.34 0.00 0.00 0.00 340 RIVER DR 06/03/2011 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 1062310111 07/07/2011 1309 1320 11.0000 R 2 R2 66409022 23.21 0.00 0.00 0.00 336 RIVER DR 06/03/2011 1.02 0.00 0.00 4.18 0.00 FRITZ STORK 0 3.37 0.00 0.00 0.00 336 RIVER DR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 45.05 1062320192 07/07/2011 566 583 17.0000 R 1 R2 66408970 43.02 0.00 0.00 0.00 332 RIVER DR 06/03/2011 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 0.00 WAINSCOTT NY 11975 RE 06 13.27 0.00 0.00 70.20 1062330159 07/07/2011 454 459 5.0000 R 1 R2 66409027 10.55 0.00 0.00 0.00 328 RIVER DR 06/03/2011 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 29.22 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 58.19 1062340112 07/07/2011 225 226 1.0000 R 1 R2 58549567 2.11 0.00 0.00 0.00 324 RIVER DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 J.D. MATHEWS 0 1.47 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 44.76 1062350126 07/07/2011 350 359 9.0000 R 1 R2 66409026 18.99 0.00 0.00 0.00 320 RIVER DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 ALAN F DAVIS 0 2.99 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 39.69 1062360130 07/07/2011 572 585 13.0000 R 1 R2 66409004 28.86 0.00 0.00 0.00 316 RIVER DR 06/03/2011 1.02 0.00 0.00 5.19 0.00 MIKE BUSSE 0 3.88 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 52.22 1062370147 07/07/2011 392 397 5.0000 R 1 R2 66408971 10.55 0.00 0.00 0.00 312 RIVER DR 06/03/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062380127 07/07/2011 1077 1092 15.0000 R 1 R2 66408986 35.94 0.00 0.00 0.00 308 RIVER DR 06/03/2011 1.02 0.00 0.00 6.47 0.00 EDWIN L. LAYMAN 0 4.51 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 61.21 1062390124 07/07/2011 531 541 10.0000 R 1 R2 66408991 21.10 0.00 0.00 0.00 304 RIVER DR 06/03/2011 1.02 0.00 0.00 3.80 0.00 DEBORAH PRESS 0 3.18 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 42.37 1062400168 07/07/2011 433 434 1.0000 R 1 R2 66409011 2.11 0.00 0.00 0.00 300 RIVER DR 06/03/2011 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 07/07/2011 442 448 6.0000 R 3 R2 54758298 12.66 0.00 0.00 0.00 296 RIVER DR 06/03/2011 1.02 0.00 0.00 2.28 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 33.13 0.00 0.00 49.09 1062420117 07/07/2011 103 103 0.0000 R 1 R2 66408989 0.00 0.00 0.00 0.00 292 RIVER DR 06/03/2011 1.02 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.28 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 15.57 1062430114 07/07/2011 210 218 8.0000 R 2 R2 51670791 16.88 0.00 0.00 0.00 288 RIVER DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 JOHN R. CAMPBELL 0 2.80 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 37.01 1062440128 07/07/2011 599 608 9.0000 R 2 R2 50815740 18.99 0.00 0.00 0.00 372 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 3.42 0.00 STACIE L. ROUTT 0 2.99 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 82.41 1062450152 07/07/2011 3467 3569 102.0000 R 3 R9 46679383 371.70 0.00 0.00 0.00 285 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 66.91 0.00 KAY-LYNETTE ROCA 0 36.52 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 0.00 509.28 1062460115 07/07/2011 281 286 5.0000 R 1 R2 66409014 10.55 0.00 0.00 0.00 364 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 1.90 0.00 THOMAS TOWNE 0 2.23 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1062470129 07/07/2011 481 490 9.0000 R 1 R2 66409010 18.99 0.00 0.00 0.00 358 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 3.42 0.00 RICHARD T. MONGEON 0 2.99 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.69 1063000140 07/07/2011 438 447 9.0000 R 1 R3 28288222 18.99 0.00 0.00 0.00 310 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 3.42 0.00 SARAH BURLINGAME 0 2.99 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -44.13 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -4.44 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063050139 07/07/2011 465 470 5.0000 R 1 R2 40709092 10.55 0.00 0.00 0.00 314 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 1.90 0.00 JAMES VASTARELLI 0 2.23 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 28.97 1063100139 07/07/2011 597 610 13.0000 R 2 R2 65762564 28.86 0.00 0.00 0.00 318 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 5.19 0.00 GLENN M. HART 0 3.88 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 52.22 1063150114 07/07/2011 349 355 6.0000 R 1 R2 49944037 12.66 0.00 0.00 0.00 322 FAIRWAY NORTH 06/03/2011 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 07/07/2011 359 362 3.0000 R 1 R2 28055286 6.33 0.00 0.00 0.00 326 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 1.14 0.00 ANNA&WESLEY WELLS 0 1.85 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 52.83 1063250133 07/07/2011 814 820 6.0000 R 1 R2 66409191 12.66 0.00 0.00 0.00 330 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 2.28 0.00 PAUL TASHJIAN 0 2.42 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -45.80 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -14.15 1063300137 07/07/2011 1308 1313 5.0000 R 1 R2 28343977 10.55 0.00 0.00 0.00 334 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 1.90 0.00 RACHEL PENNA 0 2.23 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 28.97 1063350112 07/07/2011 585 586 1.0000 R 2 R3 50815784 2.11 0.00 0.00 0.00 338 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 0.38 0.00 WAYNE COOPER 0 1.47 0.00 0.00 0.00 12551 164TH CT NORTH 0000000035 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 06 13.27 0.00 0.00 18.25 1063400116 07/07/2011 413 419 6.0000 R 1 R2 35446926 12.66 0.00 0.00 0.00 342 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 2.28 0.00 GAYLA M. DORRIS 0 2.42 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.65 1063450111 07/07/2011 275 278 3.0000 R 1 R2 27659526 6.33 0.00 0.00 0.00 346 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 1.14 0.00 PAUL L. CULLER 0 1.85 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 71.44 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 95.05 1063500142 07/07/2011 1479 1498 19.0000 R 2 R2 50815748 50.10 0.00 0.00 0.00 350 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 9.02 0.00 CARLOS SARDINHA 0 5.79 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 143.97 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 223.17 1063550144 07/07/2011 1197 1254 57.0000 R 1 R2 27301054 248.38 0.00 0.00 0.00 354 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 44.71 0.00 VIRGINIA NUCCI OWNER 0 23.63 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 0.00 331.01 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063600121 07/07/2011 387 392 5.0000 R 2 R2 65762577 10.55 0.00 0.00 0.00 345 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 1.90 0.00 HAROLD M. CROWE 0 2.23 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1063650126 07/07/2011 490 495 5.0000 R 1 R2 27659523 10.55 0.00 0.00 0.00 341 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 1.90 0.00 JAMES KAMEN 0 2.23 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1063700113 07/07/2011 320 327 7.0000 R 2 R2 48180922 14.77 0.00 0.00 0.00 337 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 2.66 0.00 ROBINSON MURRAY JR. 0 2.61 0.00 0.00 0.00 6524 MAJESTIC PRINCE LOOP 0000000850 0.00 0.00 0.00 0.00 GAINESVILLE VA 20155 RE 06 13.27 0.00 0.00 34.33 1063750138 07/07/2011 849 871 22.0000 R 2 R2 65762544 60.72 0.00 0.00 0.00 333 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 10.93 0.00 DIANE&GEARGE MEDFORD 0 6.74 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -3.10 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 89.58 1063800112 07/07/2011 370 377 7.0000 R 2 R3 65762546 14.77 0.00 0.00 0.00 329 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 2.66 0.00 RICHARD C. WOLFE 0 2.61 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -154.21 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -119.88 1063850117 07/07/2011 137 144 7.0000 R 1 R2 26235204 14.77 0.00 0.00 0.00 201 COUNTRY CLUB DR 06/03/2011 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 07/07/2011 1070 1089 19.0000 R 1 R2 26233207 50.10 0.00 0.00 0.00 325 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 9.02 0.00 MARK FIGURSKI 0 5.79 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 90.55 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 169.75 1063950133 07/07/2011 1555 1576 21.0000 R 1 R3 2323821500 57.18 0.00 0.00 0.00 321 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 10.29 0.00 PATRICIA HACKETT 0 6.43 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 79.84 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 168.03 1064000154 07/07/2011 1720 1758 38.0000 R 1 R2 52102621 133.87 0.00 0.00 0.00 317 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 24.10 0.00 MARK&JEANETTE WARD 0 13.33 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 184.59 1064050155 07/07/2011 995 1016 21.0000 R 2 R2 49338587 57.18 0.00 0.00 0.00 257 FAIRWAY WEST 06/03/2011 1.02 0.00 0.00 10.29 0.00 DENNIS BACON 0 6.43 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 142.21 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 230.40 1064100112 07/07/2011 253 257 4.0000 R 1 R2 28233214 8.44 0.00 0.00 0.00 253 FAIRWAY WEST 06/03/2011 1.02 0.00 0.00 1.52 0.00 JOHN MARKOV 0 2.04 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 26.29 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064150124 07/07/2011 287 291 4.0000 R 1 R2 40709130 8.44 0.00 0.00 0.00 249 FAIRWAY WEST 06/03/2011 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 07/07/2011 417 426 9.0000 R 2 R2 65762567 18.99 0.00 0.00 0.00 246 FAIRWAY WEST 06/03/2011 1.02 0.00 0.00 3.42 0.00 PAUL E. BALLARD 0 2.99 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 39.69 1064250140 07/07/2011 304 311 7.0000 R 1 R2 27301081 14.77 0.00 0.00 0.00 242 FAIRWAY WEST 06/03/2011 1.02 0.00 0.00 2.66 0.00 CHRISTINE STAUDER 0 2.61 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.33 1064300110 07/07/2011 427 437 10.0000 R 1 R2 40709088 21.10 0.00 0.00 0.00 245 FAIRWAY WEST 06/03/2011 1.02 0.00 0.00 3.80 0.00 DR. JOHN VANCE 0 3.18 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 42.37 1064350132 07/07/2011 500 521 21.0000 R 2 R2 55476995 57.18 0.00 0.00 0.00 238 FAIRWAY WEST 06/03/2011 1.02 0.00 0.00 10.29 0.00 T. HANNAH 0 6.43 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 88.19 1064400129 07/07/2011 320 328 8.0000 R 1 R2 34297007 16.88 0.00 0.00 0.00 241 FAIRWAY WEST 06/03/2011 1.02 0.00 0.00 3.04 0.00 FREDERICK SIROTEK 0 2.80 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 26.91 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 63.92 1064450131 07/07/2011 218 222 4.0000 R 1 R2 66409009 8.44 0.00 0.00 0.00 234 FAIRWAY WEST 06/03/2011 1.02 0.00 0.00 1.52 0.00 EDWARD IVANKO 0 2.04 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 -87.12 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -60.83 1064500128 07/07/2011 1367 1397 30.0000 R 2 R2 48718464 95.39 0.00 0.00 0.00 237 FAIRWAY WEST 06/03/2011 1.02 0.00 0.00 17.17 0.00 JOHN QUIGLEY 0 9.87 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 102.49 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 239.21 1064550123 07/07/2011 1688 1721 33.0000 R 2 R2 49338572 109.82 0.00 0.00 0.00 230 FAIRWAY WEST 06/03/2011 1.02 0.00 0.00 19.77 0.00 ROBERT YOUNG 0 11.16 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 155.04 1064600117 07/07/2011 73 73 0.0000 R 2 R2 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 06/03/2011 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 07/07/2011 2079 2111 32.0000 R 1 R2 51540965 105.01 0.00 0.00 0.00 229 FAIRWAY WEST 06/03/2011 1.02 0.00 0.00 18.90 0.00 ELIZABETH S. WILLARD 0 10.73 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 0.00 148.93 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064700116 07/07/2011 710 720 10.0000 R 1 R2 28055331 21.10 0.00 0.00 0.00 226 FAIRWAY WEST 06/03/2011 1.02 0.00 0.00 3.80 0.00 WILLIAM KENNEDY 0 3.18 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 42.37 1064750138 07/07/2011 359 361 2.0000 R 1 R2 66409015 4.22 0.00 0.00 0.00 222 FAIRWAY WEST 06/03/2011 1.02 0.00 0.00 0.76 0.00 WALTER POMEROY 0 1.66 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.93 1064800115 07/07/2011 610 620 10.0000 R 2 R3 49338605 21.10 0.00 0.00 0.00 218 FAIRWAY WEST 06/03/2011 1.02 0.00 0.00 3.80 0.00 SCOTT RIPPE 0 3.18 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 87.79 1064850127 07/07/2011 187 188 1.0000 R 1 R2 66409007 2.11 0.00 0.00 0.00 225 FAIRWAY WEST 06/03/2011 1.02 0.00 0.00 0.38 0.00 HERBERT ZANDER 0 1.47 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 18.25 1064900134 07/07/2011 240 240 0.0000 R 1 R3 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 06/03/2011 1.02 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 0.94 0.00 0.00 0.00 P.O. BOX 226 0000000970 0.00 0.00 9.40 -11.74 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 -0.38 1064950129 07/07/2011 447 457 10.0000 R 1 R3 28238218 21.10 0.00 0.00 0.00 210 FAIRWAY WEST 06/03/2011 1.02 0.00 0.00 3.80 0.00 KELLY MARTIN 0 3.18 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 6.41 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 48.78 1065000126 07/07/2011 313 319 6.0000 R 1 R3 27301092 12.66 0.00 0.00 0.00 217 FAIRWAY WEST 06/03/2011 1.02 0.00 0.00 2.28 0.00 NEAL & DENISE VANDERWAAL 0 2.42 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.65 1065050121 07/07/2011 1458 1482 24.0000 R 1 R2 27753522 67.80 0.00 0.00 0.00 209 FAIRWAY WEST 06/03/2011 1.02 0.00 0.00 12.20 0.00 MARIE RONAYNE 0 7.38 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 0.00 101.67 1065100125 07/07/2011 1320 1348 28.0000 R 3 R2 45759451 59.08 0.00 0.00 0.00 205 FAIRWAY WEST 06/03/2011 1.02 0.00 0.00 10.63 0.00 CECIL NICKEL OWNER 0 8.39 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 0.00 112.25 1065150120 07/07/2011 702 714 12.0000 R 1 R2 27659501 25.32 0.00 0.00 0.00 201 FAIRWAY WEST 06/03/2011 1.02 0.00 0.00 4.56 0.00 MARK KAISER 0 3.56 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 47.73 1065200131 07/07/2011 419 424 5.0000 R 1 R2 28238221 10.55 0.00 0.00 0.00 207 FAIRWAY EAST 06/03/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065250119 07/07/2011 339 339 0.0000 R 2 R2 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 06/03/2011 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 15.71 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.28 1065300120 07/07/2011 586 599 13.0000 R 1 R2 46160967 28.86 0.00 0.00 0.00 204 FAIRWAY EAST 06/03/2011 1.02 0.00 0.00 5.19 0.00 JAMES P. STEWART 0 3.88 0.00 0.00 0.00 204 FAIRWAY EAST 0000000000 0.00 0.00 0.00 3.58 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 55.80 1065350176 07/07/2011 369 369 0.0000 R 1 R2 64876327 0.00 0.00 0.00 0.00 208 FAIRWAY EAST 06/06/2011 1.02 0.00 0.00 0.00 0.00 SUZI LAVATI REALTOR 0 1.28 0.00 0.00 0.00 1061 E. INDIANTOWN RD #100 0000001015 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 06 13.27 0.00 0.00 15.57 1065400122 07/07/2011 419 426 7.0000 R 2 R2 51670795 14.77 0.00 0.00 0.00 212 FAIRWAY EAST 06/03/2011 1.02 0.00 0.00 2.66 0.00 CLAUDETTE CONNORS 0 2.61 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -37.01 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -2.68 1065450144 07/07/2011 442 451 9.0000 R 2 R2 27659538 18.99 0.00 0.00 0.00 211 FAIRWAY EAST 06/03/2011 1.02 0.00 0.00 3.42 0.00 GLENN SIMMONS 0 2.99 0.00 0.00 0.00 P. O. BOX 3891 0000001025 0.00 0.00 0.00 -37.32 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 2.37 1065500135 07/07/2011 580 587 7.0000 R 2 R3 59782170 14.77 0.00 0.00 0.00 216 FAIRWAY EAST 06/03/2011 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 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.33 1065550163 06/10/2011 392 400 0.0000 R 2 R3 48954896 0.00 0.00 0.00 0.00 220 FAIRWAY EAST 05/04/2011 0.00 0.00 0.00 0.00 0.00 LINDA HOLLIDAY OWNER 4 0.00 0.00 0.00 0.00 340 US HWY#1 SOUTH #603 0000001035 0.00 0.00 0.00 63.55 JUPITER FL 33477 RE 06 0.00 0.00 0.00 63.55 1065550173 07/07/2011 400 407 7.0000 R 2 R4 48954896 14.77 0.00 0.00 0.00 220 FAIRWAY EAST 06/10/2011 1.02 0.00 0.00 2.66 0.00 CAROL T. BLACK 0 2.61 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.33 1065600110 07/07/2011 499 503 4.0000 R 1 R2 27659578 8.44 0.00 0.00 0.00 219 FAIRWAY EAST 06/03/2011 1.02 0.00 0.00 1.52 0.00 DOUGLAS OMBRES 0 2.04 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1065650115 07/07/2011 255 262 7.0000 R 1 R2 27659499 14.77 0.00 0.00 0.00 215 FAIRWAY EAST 06/03/2011 1.02 0.00 0.00 2.66 0.00 NANCY JOHNSON 0 2.61 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 34.33 1065700119 07/07/2011 275 276 1.0000 R 1 R2 40712222 2.11 0.00 0.00 0.00 224 FAIRWAY EAST 06/03/2011 1.02 0.00 0.00 0.38 0.00 ROBERT MITSCHER 0 1.47 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 18.25 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065750121 07/07/2011 437 444 7.0000 R 1 R2 28238205 14.77 0.00 0.00 0.00 228 FAIRWAY EAST 06/03/2011 1.02 0.00 0.00 2.66 0.00 MILTON JACKSON 0 2.61 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 34.33 1065800118 07/07/2011 457 462 5.0000 R 1 R2 27659507 10.55 0.00 0.00 0.00 223 FAIRWAY EAST 06/03/2011 1.02 0.00 0.00 1.90 0.00 J. H. BROWN JR. 0 2.23 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 28.97 1065850137 07/07/2011 592 600 8.0000 R 1 R2 36319303 16.88 0.00 0.00 0.00 227 FAIRWAY EAST 06/03/2011 1.02 0.00 0.00 3.04 0.00 TOM & MARY RAIFORD 0 2.80 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 37.21 1065900127 07/08/2011 360 368 8.0000 R 1 R2 28055315 16.88 0.00 0.00 0.00 232 FAIRWAY EAST 06/07/2011 1.02 0.00 0.00 3.04 0.00 LINDA MARTIN 0 2.80 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -493.34 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -456.33 1065950139 07/07/2011 475 484 9.0000 R 1 R2 39501557 18.99 0.00 0.00 0.00 236 FAIRWAY EAST 06/06/2011 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 40.34 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 80.03 1066000126 07/07/2011 373 378 5.0000 R 1 R2 28052580 10.55 0.00 0.00 0.00 231 FAIRWAY EAST 06/03/2011 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 07/07/2011 629 646 17.0000 R 2 R2 59782179 43.02 0.00 0.00 0.00 240 FAIRWAY EAST 06/03/2011 1.02 0.00 0.00 7.74 0.00 CHARLES PFEIFFER 0 5.15 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 70.20 1066100138 07/07/2011 205 213 8.0000 R 1 R2 67876323 16.88 0.00 0.00 0.00 235 FAIRWAY EAST 06/03/2011 1.02 0.00 0.00 3.04 0.00 DONNA CERIANI 0 2.80 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 71.63 1066150150 07/07/2011 356 361 5.0000 R 1 R2 64876322 10.55 0.00 0.00 0.00 239 FAIRWAY EAST 06/03/2011 1.02 0.00 0.00 1.90 0.00 LUKE A. HMIEL 0 2.23 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1066200127 07/07/2011 85 85 0.0000 R 1 R2 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 06/03/2011 1.02 0.00 0.00 0.00 0.00 ERIC FRITZ 0 1.28 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 338.73 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 354.30 1066250132 07/07/2011 1447 1462 15.0000 R 3 R2 44564076 31.65 0.00 0.00 0.00 248 FAIRWAY EAST 06/06/2011 1.02 0.00 0.00 5.70 0.00 PETER MOLLENGARDEN 0 5.92 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 76.61 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066300116 07/07/2011 445 456 11.0000 R 1 R2 36319293 23.21 0.00 0.00 0.00 243 FAIRWAY EAST 06/03/2011 1.02 0.00 0.00 4.18 0.00 GARY MUSILLO 0 3.37 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 45.05 1066350151 07/07/2011 373 380 7.0000 R 1 R3 64876276 14.77 0.00 0.00 0.00 305 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 2.66 0.00 MARK PETERSON 0 2.61 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 34.33 1066400115 07/07/2011 411 418 7.0000 R 1 R2 86409033 14.77 0.00 0.00 0.00 252 FAIRWAY EAST 06/03/2011 1.02 0.00 0.00 2.66 0.00 NOE SANTAMARINA 0 2.61 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.33 1066450130 07/07/2011 536 543 7.0000 R 2 R1 48718452 14.77 0.00 0.00 0.00 300 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 2.66 0.00 PAIGE GRAVES 0 2.61 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 34.33 1066500124 07/07/2011 412 423 11.0000 R 1 R2 34607721 23.21 0.00 0.00 0.00 306 FAIRWAY NORTH 06/03/2011 1.02 0.00 0.00 4.18 0.00 LESTER LOH 0 3.37 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 45.05 1066550143 07/07/2011 271 278 7.0000 R 1 R3 35446965 14.77 0.00 0.00 0.00 250 FAIRWAY WEST 06/03/2011 1.02 0.00 0.00 2.66 0.00 JOSEPH CASSALTY 0 2.61 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 -20.80 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 13.53 1070180113 07/05/2011 240 250 10.0000 R 1 R3 66409399 21.10 0.00 0.00 0.00 GOLF CLUB CIR 06/03/2011 1.02 0.00 0.00 3.80 0.00 TEQUESTA COUNTRY CLUB 0 3.18 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 42.37 1070190182 07/05/2011 1429 1456 27.0000 R 1 R3 50807574 80.96 0.00 0.00 0.00 212 GOLF CLUB CIR 06/03/2011 1.02 0.00 0.00 14.57 0.00 LEO BARRETT 0 8.57 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 0.00 118.39 1070200143 07/05/2011 211 217 6.0000 R 2 R3 66409713 12.66 0.00 0.00 0.00 216 GOLF CLUB CIR 06/03/2011 1.02 0.00 0.00 2.28 0.00 BYRON DR. HARTUNIAN 0 2.42 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -145.50 CAMBRIDGE MA 02138 RE 07 13.27 0.00 0.00 -113.85 1070210113 07/05/2011 1349 1375 26.0000 R 1 R3 66409394 76.15 0.00 0.00 0.00 211 GOLF CLUB CIR 06/03/2011 1.02 0.00 0.00 13.71 0.00 JOSEPH TANGNEY 0 8.13 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 0.00 112.28 1070220137 07/05/2011 1408 1434 26.0000 R 3 R4 41172644 54.86 0.00 0.00 0.00 215 GOLF CLUB CIR 06/03/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070230137 07/05/2011 190 217 27.0000 R 2 R3 72211431 80.96 0.00 0.00 0.00 219 GOLF CLUB CIR 06/03/2011 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 07/05/2011 421 433 12.0000 R 2 R3 66409730 25.32 0.00 0.00 0.00 223 GOLF CLUB CIR 06/03/2011 1.02 0.00 0.00 4.56 0.00 KIRK BEERTHUIS 0 3.56 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 47.73 1070250138 07/05/2011 75 84 9.0000 R 1 R3 66409323 18.99 0.00 0.00 0.00 220 GOLF CLUB CIR 06/03/2011 1.02 0.00 0.00 3.42 0.00 JAN GOODMAN 0 2.99 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 11.33 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 51.02 1070260149 07/05/2011 166 170 4.0000 R 2 R3 66409737 8.44 0.00 0.00 0.00 224 GOLF CLUB CIR 06/03/2011 1.02 0.00 0.00 1.52 0.00 DOMINICK CARBONI 0 2.04 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 23.81 STATEN ISLAND NY 10306 RE 07 13.27 0.00 0.00 50.10 1070270115 07/05/2011 75 76 1.0000 R 3 R3 1707022100 2.11 0.00 0.00 0.00 228 GOLF CLUB CIR 06/03/2011 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 1070280132 07/05/2011 272 281 9.0000 R 1 R4 66409621 18.99 0.00 0.00 0.00 227 GOLF CLUB CIR 06/03/2011 1.02 0.00 0.00 3.42 0.00 JOSEPH AUFENANGER 0 2.99 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 39.69 1070290150 07/05/2011 457 458 1.0000 R 1 R3 66409395 2.11 0.00 0.00 0.00 231 GOLF CLUB CIR 06/03/2011 1.02 0.00 0.00 0.38 0.00 RONALD HULEWICZ 0 1.47 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 84.37 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 102.62 1070300132 07/05/2011 409 420 11.0000 R 1 R3 66409359 23.21 0.00 0.00 0.00 235 GOLF CLUB CIR 06/03/2011 1.02 0.00 0.00 4.18 0.00 GREG YOUNG 0 3.37 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 34.33 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 79.38 1070310122 07/05/2011 644 649 5.0000 R 1 R3 66409334 10.55 0.00 0.00 0.00 229 GOLF CLUB CIR 06/03/2011 1.02 0.00 0.00 1.90 0.00 DAVID KYLE 0 2.23 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 43.09 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 72.06 1070320187 07/05/2011 1355 1383 28.0000 R 1 R3 66409403 85.77 0.00 0.00 0.00 225 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 15.44 0.00 JOHN WILSON AND 0 9.00 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 124.50 1070330136 07/05/2011 330 336 6.0000 R 3 R3 40041136 12.66 0.00 0.00 0.00 219 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 2.28 0.00 JIM RABY 0 4.21 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 52.77 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340133 07/05/2011 800 800 0.0000 R 1 R3 64876234 0.00 0.00 0.00 0.00 215 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.28 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 62.84 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 78.41 1070340281 07/05/2011 389 396 7.0000 R 1 R3 66409458 14.77 0.00 0.00 0.00 211 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 2.66 0.00 JOY JACOBS 0 2.61 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 34.33 1070340311 07/05/2011 428 434 6.0000 R 1 R3 66409452 12.66 0.00 0.00 0.00 207 COUNTRY CLUB DR 06/03/2011 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 07/05/2011 1666 1702 36.0000 R 2 R2 66409771 124.25 0.00 0.00 0.00 4 EASTWINDS CIR 06/03/2011 1.02 0.00 0.00 22.37 0.00 CHRIS BATES 0 12.46 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 119.34 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 292.71 1070350332 07/05/2011 2697 2738 41.0000 R 1 R2 66409766 149.66 0.00 0.00 0.00 8 EASTWINDS CIR 06/03/2011 1.02 0.00 0.00 26.94 0.00 G. CLAY BAYNHAM 0 14.75 0.00 0.00 0.00 8 EASTWINDS CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 205.64 1070350431 07/05/2011 1774 1816 42.0000 R 2 R2 66409722 155.83 0.00 0.00 0.00 12 EASTWINDS CIR 06/03/2011 1.02 0.00 0.00 28.05 0.00 JOHN LIECHTY 0 15.30 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 0.00 213.47 1070350564 07/05/2011 3766 3821 55.0000 R 1 R2 64876281 236.04 0.00 0.00 0.00 16 EASTWINDS CIR 06/03/2011 1.02 0.00 0.00 42.49 0.00 ROBERT RINEARSON 0 22.52 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 0.00 315.34 1070350639 07/05/2011 1024 1045 21.0000 R 1 R2 66409306 57.18 0.00 0.00 0.00 20 EASTWINDS CIR 06/03/2011 1.02 0.00 0.00 10.29 0.00 ANTONIO ROMANO 0 6.43 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 88.19 1070350745 07/05/2011 829 845 16.0000 R 1 R2 66409348 39.48 0.00 0.00 0.00 24 EASTWINDS CIR 06/03/2011 1.02 0.00 0.00 7.11 0.00 DON IDZIK 0 4.83 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 65.71 1070350813 07/05/2011 1466 1466 0.0000 R 1 R2 66409350 0.00 0.00 0.00 0.00 30 EASTWINDS CIR 06/03/2011 1.02 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 1.28 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 15.43 1070351021 07/05/2011 302 303 1.0000 R 2 R2 66409693 2.11 0.00 0.00 0.00 15 EASTWINDS CIR 06/03/2011 1.02 0.00 0.00 0.38 0.00 JEFFERSON D EYKE 0 1.47 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 17.74 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351120 07/05/2011 2966 3015 49.0000 R 2 R2 64876338 199.02 0.00 0.00 0.00 11 EASTWINDS CIR 06/03/2011 1.02 0.00 0.00 35.82 0.00 MICHAEL RHODES 0 19.19 0.00 0.00 0.00 11 EASTWINDS CIR 0000000509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 268.32 1070351253 07/05/2011 2193 2221 28.0000 R 1 R2 66409354 85.77 0.00 0.00 0.00 7 EASTWINDS CIR 06/03/2011 1.02 0.00 0.00 15.44 0.00 DONALD W & MARTHA JONES 0 9.00 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 124.50 1070351365 07/05/2011 1650 1685 35.0000 R 1 R2 66409735 119.44 0.00 0.00 0.00 3 EASTWINDS CIR 06/03/2011 1.02 0.00 0.00 21.50 0.00 WILLIAM BURNS 0 12.03 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 167.26 1070351410 07/05/2011 17405 17453 48.0000 R 4 R3 43135427 101.28 0.00 0.00 0.00 CO CLUB DRIVE 06/03/2011 1.02 0.00 0.00 18.23 0.00 EAST WINDS LANDING HOA 0 15.19 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 66.41 0.00 0.00 202.13 1070360124 07/05/2011 695 723 28.0000 R 1 R3 64876282 85.77 0.00 0.00 0.00 216 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 15.44 0.00 STEPHEN OSBURN 0 9.00 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 0.00 124.50 1070370121 07/05/2011 339 346 7.0000 R 1 R3 66409321 14.77 0.00 0.00 0.00 220 COUNTRY CLUB DR 06/03/2011 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 07/05/2011 711 722 11.0000 R 1 R3 66409380 23.21 0.00 0.00 0.00 224 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 4.18 0.00 JOHN PUGSLEY 0 3.37 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 45.05 1070380247 07/05/2011 2143 2173 30.0000 R 1 R3 66409414 95.39 0.00 0.00 0.00 228 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 17.17 0.00 SCOTT&SORAYA NICHOLS 0 9.87 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 0.00 136.72 1070390132 07/05/2011 1522 1550 28.0000 R 3 R4 67869711 59.08 0.00 0.00 0.00 232 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 10.63 0.00 WILLIAM KACZOR 0 8.39 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 0.00 112.25 1070400145 07/05/2011 44 46 2.0000 R 2 R4 72211445 4.22 0.00 0.00 0.00 234 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 0.76 0.00 JOHN SEEDS 0 1.66 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.93 1070410158 07/05/2011 1389 1397 8.0000 R 2 R3 66409686 16.88 0.00 0.00 0.00 240 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL SAGES OWNER 0 2.80 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 -32.38 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 4.63 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070420135 07/05/2011 1399 1418 19.0000 R 2 R3 66409708 50.10 0.00 0.00 0.00 249 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 9.02 0.00 KEN & GRETCHEN PRICE 0 5.79 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 79.20 1070420255 07/05/2011 204 207 3.0000 R 1 R3 66409349 6.33 0.00 0.00 0.00 239 COUNTRY CLUB DR 06/03/2011 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 07/05/2011 200 205 5.0000 R 1 R3 66409379 10.55 0.00 0.00 0.00 244 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 EARL GREGSON 0 2.23 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 28.97 1070440129 07/05/2011 725 748 23.0000 R 3 R4 67869712 48.53 0.00 0.00 0.00 248 TEQUESTA CIR 06/03/2011 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 99.69 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 198.55 1070450129 07/05/2011 1446 1471 25.0000 R 3 R3 67673548 52.75 0.00 0.00 0.00 252 TEQUESTA CIR 06/03/2011 1.02 0.00 0.00 9.50 0.00 BEN WHITE 0 7.82 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 132.18 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 236.40 1070460116 07/05/2011 461 473 12.0000 R 1 R3 66409409 25.32 0.00 0.00 0.00 256 TEQUESTA CIR 06/03/2011 1.02 0.00 0.00 4.56 0.00 ERNEST C BRYAN 0 3.56 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 47.73 1070470185 07/05/2011 1316 1349 33.0000 R 1 R3 66409416 109.82 0.00 0.00 0.00 260 TEQUESTA CIR 06/03/2011 1.02 0.00 0.00 19.77 0.00 CARLA CARDOZO OWNER 0 11.16 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 143.97 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 299.01 1070480130 07/05/2011 1017 1038 21.0000 R 1 R3 66409324 57.18 0.00 0.00 0.00 253 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 10.29 0.00 MELISSA FELDMAN 0 6.43 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 137.81 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 226.00 1070490151 07/05/2011 807 815 8.0000 R 1 R3 66409456 16.88 0.00 0.00 0.00 257 COUNTRY CLUB DR 06/03/2011 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 07/05/2011 247 255 8.0000 R 1 R3 66409412 16.88 0.00 0.00 0.00 262 TEQUESTA CIR 06/03/2011 1.02 0.00 0.00 3.04 0.00 GAIL ZAMORE 0 2.80 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 37.01 1070510144 07/05/2011 220 222 2.0000 R 1 R3 66409381 4.22 0.00 0.00 0.00 266 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 0.76 0.00 BRIAN TOBIN 0 1.66 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.93 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070520117 07/05/2011 1180 1204 24.0000 R 1 R2 66409268 67.80 0.00 0.00 0.00 261 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 12.20 0.00 JAMES YOUNG 0 7.38 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 0.00 101.67 1070530144 07/05/2011 280 287 7.0000 R 1 R3 66409413 14.77 0.00 0.00 0.00 270 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 2.66 0.00 RICK&JILL HOWARD 0 2.61 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 34.33 1070540145 07/05/2011 461 469 8.0000 R 1 R3 66409375 16.88 0.00 0.00 0.00 274 COUNTRY CLUB DR 06/03/2011 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 07/05/2011 244 250 6.0000 R 1 R3 66409407 12.66 0.00 0.00 0.00 278 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM G MURRAY 0 2.42 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 -6.02 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 25.63 1070560122 07/05/2011 286 291 5.0000 R 1 R3 66409453 10.55 0.00 0.00 0.00 265 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 CV SCHEFFER 0 2.23 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.97 1070570139 07/05/2011 252 253 1.0000 R 1 R3 66409459 2.11 0.00 0.00 0.00 275 COUNTRY CLUB DR 06/03/2011 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 -57.94 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -39.69 1070580136 07/05/2011 293 303 10.0000 R 1 R3 66409408 21.10 0.00 0.00 0.00 282 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 3.80 0.00 JOHN&BARBARA MCGREEVY 0 3.18 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 42.37 1070590123 07/05/2011 524 530 6.0000 R 1 R3 66409417 12.66 0.00 0.00 0.00 286 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 2.28 0.00 CHRISTOPHER MARSH 0 2.42 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.65 1070600146 07/05/2011 1499 1540 41.0000 R 3 R3 56808484 102.24 0.00 0.00 0.00 283 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 18.40 0.00 ARIKA PERRY 0 12.27 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 0.00 167.06 1070600518 07/05/2011 453 469 16.0000 R 1 R3 66409360 39.48 0.00 0.00 0.00 279 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 7.11 0.00 CHARLES HARTLEY 0 4.83 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 65.71 1070610140 07/05/2011 1812 1846 34.0000 R 1 R3 66409391 114.63 0.00 0.00 0.00 287 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 20.63 0.00 WILLIAM HEALY 0 11.60 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 207.28 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 368.43 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070620133 07/05/2011 971 988 17.0000 R 1 R2 64876293 43.02 0.00 0.00 0.00 290 COUNTRY CLUB DR 06/03/2011 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 70.77 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 140.97 1070630120 07/05/2011 362 362 0.0000 R 1 R3 64878303 0.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 06/03/2011 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 15.71 KANSAS CITY MO 64171-0346 RE 07 13.27 0.00 0.00 31.28 1070640144 07/05/2011 268 276 8.0000 R 2 R4 66409486 16.88 0.00 0.00 0.00 291 COUNTRY CLUB DR 06/03/2011 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 07/05/2011 136 140 4.0000 R 1 R3 66409404 8.44 0.00 0.00 0.00 298 COUNTRY CLUB DR 06/03/2011 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 07/05/2011 358 365 7.0000 R 1 R3 66409371 14.77 0.00 0.00 0.00 302 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 2.66 0.00 ANDREW HERIC 0 2.61 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 34.33 1070670131 07/07/2011 139 147 8.0000 R 2 R4 69512219 16.88 0.00 0.00 0.00 295 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 MATT BELGER 0 2.80 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 37.01 1070680118 07/05/2011 621 629 8.0000 R 1 R3 66409378 16.88 0.00 0.00 0.00 299 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 JOAQUIN M BORRERO 0 2.80 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 37.01 1070690173 07/05/2011 635 645 10.0000 R 1 R3 66409402 21.10 0.00 0.00 0.00 305 COUNTRY CLUB DR 06/03/2011 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 5.38 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 47.75 1070700111 07/05/2011 457 472 15.0000 R 2 R3 66409691 35.94 0.00 0.00 0.00 309 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 6.47 0.00 BENJAMIN DORSEY 0 4.51 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 61.21 1070710132 07/05/2011 665 679 14.0000 R 1 R3 66409346 32.40 0.00 0.00 0.00 313 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 5.83 0.00 NANCY STAHLSMITH 0 4.20 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 56.72 1070720115 07/05/2011 143 145 2.0000 R 1 R3 66409275 4.22 0.00 0.00 0.00 319 COUNTRY CLUB DR 06/03/2011 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. #2103 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 13.27 0.00 0.00 20.93 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070732613 07/05/2011 261 263 2.0000 R 1 R3 66409449 4.22 0.00 0.00 0.00 323 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 0.76 0.00 DAVID BELL 0 1.66 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.93 1070740218 07/05/2011 362 372 10.0000 R 1 R3 58548551 21.10 0.00 0.00 0.00 327 COUNTRY CLUB DR 06/03/2011 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 07/05/2011 422 425 3.0000 R 1 R3 66409270 6.33 0.00 0.00 0.00 331 COUNTRY CLUB DR 06/03/2011 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 16.71 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 40.32 1070760144 07/05/2011 754 771 17.0000 R 1 R3 66409377 43.02 0.00 0.00 0.00 335 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 7.74 0.00 PAMELA REO 0 5.15 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 -6.63 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 63.57 1070770175 07/05/2011 246 262 16.0000 R 1 R3 66409483 39.48 0.00 0.00 0.00 339 COUNTRY CLUB DR 06/01/2011 1.02 0.00 0.00 7.11 0.00 ART BEAHN OWNER 0 4.83 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 65.71 1070780127 F 07/15/2011 299 304 5.0000 R 1 R3 66409485 10.55 0.00 0.00 0.00 343 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 MARY STEPHAN 3 2.23 0.00 0.00 0.00 5321 LICKTON PIKE 0000000813 0.00 0.00 0.00 0.00 GOODLETTSVILLE TN 37072 RE 07 13.27 0.00 0.00 28.97 1070790152 07/07/2011 664 668 4.0000 R 1 R3 66409487 8.44 0.00 0.00 0.00 347 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 1.52 0.00 KATHLEEN DAVIS 0 2.04 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 21.83 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 48.12 1070800134 07/05/2011 225 232 7.0000 R 1 R3 66409278 14.77 0.00 0.00 0.00 351 COUNTRY CLUB DR 06/03/2011 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 07/05/2011 303 312 9.0000 R 1 R3 66409478 18.99 0.00 0.00 0.00 355 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 DAVID & NICOLE HENDRICKSON 0 2.99 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 39.69 1070820114 07/05/2011 303 308 5.0000 R 1 R3 66409454 10.55 0.00 0.00 0.00 359 COUNTRY CLUB DR 06/03/2011 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 07/05/2011 813 821 8.0000 R 1 R3 66409457 16.88 0.00 0.00 0.00 367 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 JIM JOHNSTON 0 2.80 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 37.01 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830234 07/05/2011 622 627 5.0000 R 1 R3 66409484 10.55 0.00 0.00 0.00 371 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 MONTE SCHLITTEN 0 2.23 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.62 1070830425 07/05/2011 609 623 14.0000 R 1 R3 64876283 32.40 0.00 0.00 0.00 9866 SE LANDING PL 06/03/2011 1.02 0.00 0.00 5.83 0.00 BEVERLY RANDAZZO 0 11.68 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 64.20 1070830531 07/05/2011 1226 1270 44.0000 R 1 R3 66409699 168.17 0.00 0.00 0.00 9846 SE LANDING PL 06/03/2011 1.02 0.00 0.00 30.27 0.00 H. NANCY JONES 0 45.62 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 238.31 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 496.66 1070830630 07/05/2011 392 402 10.0000 R 1 R3 64876235 21.10 0.00 0.00 0.00 9826 SE LANDING PL 06/03/2011 1.02 0.00 0.00 3.80 0.00 MICHAEL BRAHNEY 0 8.86 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 48.05 1070830776 07/05/2011 722 747 25.0000 R 1 R3 66409097 71.34 0.00 0.00 0.00 9806 SE LANDING PL 06/03/2011 1.02 0.00 0.00 12.84 0.00 ANN GAGLIARDI 0 21.42 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 -10.36 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 109.53 1070830821 07/05/2011 2549 2580 31.0000 R 2 R3 66409682 100.20 0.00 0.00 0.00 9786 SE LANDING PL 06/03/2011 1.02 0.00 0.00 18.04 0.00 LOUISE B FLAHERTY 0 28.63 0.00 0.00 0.00 150 EAST 77TH STREET 0000000801 0.00 0.00 0.00 141.52 NEW YORK NY 10075 RE 07 13.27 0.00 0.00 302.68 1070830930 07/05/2011 1966 1983 17.0000 R 1 R4 63113043 43.02 0.00 0.00 0.00 9766 SE LANDING PL 06/03/2011 1.02 0.00 0.00 7.74 0.00 LAURA BEIGHLEY&SHEILA HILES 0 14.34 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 79.39 1070831022 07/05/2011 268 271 3.0000 R 1 R4 66409374 6.33 0.00 0.00 0.00 9746 SE LANDING PL 06/03/2011 1.02 0.00 0.00 1.14 0.00 WILLIAM LINDEN 0 5.16 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.92 1070831138 07/05/2011 666 677 11.0000 R 1 R3 66409357 23.21 0.00 0.00 0.00 9726 SE LANDING PL 06/03/2011 1.02 0.00 0.00 4.18 0.00 ELIZABETH N. FROST 0 9.38 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 51.06 1070831260 07/05/2011 1228 1265 37.0000 R 1 R3 66409382 129.06 0.00 0.00 0.00 9706 SE LANDING PL 06/01/2011 1.02 0.00 0.00 23.23 0.00 THANNY SCHUCK (RENTER) 0 35.85 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 202.43 1070831448 07/05/2011 2623 2664 41.0000 R 1 R2 64376274 149.66 0.00 0.00 0.00 9646 SE LANDING PL 06/03/2011 1.02 0.00 0.00 26.94 0.00 HENRY PERRY 0 41.00 0.00 0.00 0.00 3801 PGA BLVD. #555 0000000781 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 07 13.27 0.00 0.00 231.89 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831633 07/05/2011 466 473 7.0000 R 1 R4 66409387 14.77 0.00 0.00 0.00 9685 SE LANDING PL 06/03/2011 1.02 0.00 0.00 2.66 0.00 DIANE MURRAY 0 7.27 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 38.99 1070831732 07/05/2011 724 734 10.0000 R 1 R4 66409366 21.10 0.00 0.00 0.00 9705 SE LANDING PL 06/03/2011 1.02 0.00 0.00 3.80 0.00 RICHARD ALBERT 0 8.86 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 48.05 1070831824 07/05/2011 517 534 17.0000 R 1 R3 66409315 43.02 0.00 0.00 0.00 9725 SE LANDING PL 06/03/2011 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 07/05/2011 822 849 27.0000 R 1 R3 66409505 80.96 0.00 0.00 0.00 9745 SE LANDING PL 06/03/2011 1.02 0.00 0.00 14.57 0.00 JAYNE LEHR 0 23.82 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 0.00 133.64 1070832025 07/05/2011 986 1006 20.0000 R 1 R3 66409410 53.64 0.00 0.00 0.00 9765 SE LANDING PL 06/03/2011 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 1070832117 07/05/2011 498 513 15.0000 R 1 R3 66409732 35.94 0.00 0.00 0.00 9785 SE LANDING PL 06/03/2011 1.02 0.00 0.00 6.47 0.00 DAVID M. JONES 0 12.57 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 114.63 1070832223 07/05/2011 1061 1072 11.0000 R 1 R3 66409316 23.21 0.00 0.00 0.00 9805 SE LANDING PL 06/03/2011 1.02 0.00 0.00 4.18 0.00 SUSAN ZOOK 0 9.38 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 51.06 1070832322 07/05/2011 711 732 21.0000 R 1 R3 64376301 57.18 0.00 0.00 0.00 9825 SE LANDING PL 06/03/2011 1.02 0.00 0.00 10.29 0.00 JUNE REDINGER 0 17.88 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 99.64 1070835017 07/05/2011 2944 2983 39.0000 R 2 R3 66409743 82.29 0.00 0.00 0.00 COUNTRY CLUB DR 06/03/2011 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 07/05/2011 642 654 12.0000 R 2 R3 66409685 25.32 0.00 0.00 0.00 372 COUNTRY CLUB DR 06/03/2011 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 07/05/2011 350 361 11.0000 R 1 R3 66409473 23.21 0.00 0.00 0.00 368 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 4.18 0.00 LISA CAIN 0 3.37 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 44.78 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070860122 07/05/2011 258 265 7.0000 R 1 R3 66409392 14.77 0.00 0.00 0.00 364 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 2.66 0.00 COLLIN PEARCE 0 2.61 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 34.33 1070870119 07/05/2011 230 232 2.0000 R 1 R3 66409767 4.22 0.00 0.00 0.00 358 COUNTRY CLUB DR 06/03/2011 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 44.73 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 65.66 1070880116 07/05/2011 317 325 8.0000 R 1 R3 66409768 16.88 0.00 0.00 0.00 354 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 JACK JONES 0 2.80 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 36.78 1070890167 07/05/2011 301 309 8.0000 R 1 R4 66409357 16.88 0.00 0.00 0.00 350 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 TODD LAMN 0 2.80 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 71.63 1070900129 07/05/2011 539 544 5.0000 R 1 R3 66409320 10.55 0.00 0.00 0.00 346 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 FLORIN CONSTANTINESCV 0 2.23 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 71.69 1070910116 07/05/2011 192 195 3.0000 R 2 R3 66409646 6.33 0.00 0.00 0.00 342 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 ALICIA RESNIK 0 1.85 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.61 1070920143 07/05/2011 606 615 9.0000 R 1 R3 66409415 18.99 0.00 0.00 0.00 338 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 ARLEEN BEECHE 0 2.99 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 41.63 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 81.32 1070930154 07/05/2011 533 544 11.0000 R 1 R3 66409376 23.21 0.00 0.00 0.00 334 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 4.18 0.00 SUSAN TYSINGER 0 3.37 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 45.05 1070940158 07/05/2011 531 537 6.0000 R 1 R3 66409310 12.66 0.00 0.00 0.00 330 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 2.28 0.00 JOHN S FAWCETT 0 2.42 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.65 1070950114 07/05/2011 210 213 3.0000 R 1 R3 66409364 6.33 0.00 0.00 0.00 326 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 DONALD HIRES 0 1.85 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.61 1070960145 07/05/2011 1400 1443 43.0000 R 1 R3 66409400 162.00 0.00 0.00 0.00 322 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 29.16 0.00 MICHAEL CINICOLO 0 15.86 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 221.31 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070970145 07/05/2011 439 448 9.0000 R 1 R3 66409342 18.99 0.00 0.00 0.00 318 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 ERIKA ALMQUIST 0 2.99 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 39.69 1070980122 07/05/2011 674 688 14.0000 R 1 R3 66409309 32.40 0.00 0.00 0.00 314 COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 5.83 0.00 DANIEL D PRAIRIE 0 4.20 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 99.44 1071500116 07/05/2011 8588 8892 304.0000 R 5 R4 43041544 641.44 0.00 0.00 0.00 478 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 115.46 0.00 WHITEHALL ASSOC INC 0 100.81 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 1,336.45 1071500226 07/05/2011 6524 6662 138.0000 R 3 R3 41172648 593.82 0.00 0.00 0.00 19020 POINT DR 06/03/2011 1.02 0.00 0.00 106.89 0.00 LES GELBER 0 56.51 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 0.00 791.37 1071540045 07/05/2011 3670 3736 66.0000 R 2 R3 66409701 303.91 0.00 0.00 0.00 19058 POINT DR 06/03/2011 1.02 0.00 0.00 54.70 0.00 TAMMY ROHRSCHEIB 0 28.63 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 0.00 401.53 1071550128 07/05/2011 1443 1462 19.0000 R 3 R3 47114448 40.09 0.00 0.00 0.00 19038 POINT DR 06/03/2011 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 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 88.14 1071600135 07/05/2011 3275 3367 92.0000 R 3 R3 40476664 320.88 0.00 0.00 0.00 19000 POINT DR 06/03/2011 1.02 0.00 0.00 57.76 0.00 EDWARD W. ELLIOTT 0 31.95 0.00 0.00 0.00 P.O. BOX 9150 0000000010 0.00 0.00 0.00 0.00 HOT SPRINGS AR 71910 RE 07 33.13 0.00 0.00 444.74 1071650140 07/05/2011 2634 2707 73.0000 R 1 R3 66409307 347.10 0.00 0.00 0.00 18980 POINT DR 06/03/2011 1.02 0.00 0.00 62.48 0.00 EDWARD W. ELLIOTT 0 32.52 0.00 0.00 0.00 P.O. BOX 9150 0000000015 0.00 0.00 0.00 0.00 HOT SPRINGS AR 71910 RE 07 13.27 0.00 0.00 456.39 1071750126 07/05/2011 1297 1320 23.0000 R 2 R3 66409683 64.26 0.00 0.00 0.00 18996 POINT DR 06/03/2011 1.02 0.00 0.00 11.57 0.00 W.A &PEGGY VERHOEVEN 0 7.06 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 97.18 1071750231 07/05/2011 5923 6001 78.0000 R 2 R3 66409684 377.95 0.00 0.00 0.00 18978 POINT DR 06/03/2011 1.02 0.00 0.00 68.03 0.00 JAMES BATTS 0 35.30 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 495.57 1071800113 07/05/2011 2755 2805 50.0000 R 1 R3 66409714 205.19 0.00 0.00 0.00 18896 POINT DR 06/03/2011 1.02 0.00 0.00 36.93 0.00 LAURA ROGERS 0 19.75 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 276.16 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071850155 07/05/2011 3180 3231 51.0000 R 3 R3 40476658 137.64 0.00 0.00 0.00 18882 POINT DR 06/08/2011 1.02 0.00 0.00 24.78 0.00 LARS SUNDELIN OWNER 0 42.95 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 239.52 1071900112 07/05/2011 1752 1796 44.0000 R 2 R3 50815709 168.17 0.00 0.00 0.00 18984 POINT DR 06/03/2011 1.02 0.00 0.00 30.27 0.00 E L CANTELMO 0 45.62 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 0.00 258.35 1071950147 07/05/2011 3081 3149 68.0000 R 3 R3 67406551 205.44 0.00 0.00 0.00 18852 POINT DR 06/03/2011 1.02 0.00 0.00 36.98 0.00 STEWART FOGEL 0 59.90 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 0.00 336.47 1072000121 07/05/2011 1804 1844 40.0000 R 1 R3 66409384 143.49 0.00 0.00 0.00 18844 POINT DR 06/03/2011 1.02 0.00 0.00 25.83 0.00 JOHN KASTRENAKES 0 39.45 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 203.86 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 426.92 1072150138 07/05/2011 2209 2275 66.0000 R 2 R3 66409799 303.91 0.00 0.00 0.00 18842 POINT DR 06/03/2011 1.02 0.00 0.00 54.70 0.00 SUSAN PONCY 0 79.56 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 0.00 452.46 1072200129 07/05/2011 4595 4696 101.0000 R 3 R3 67673554 365.53 0.00 0.00 0.00 1 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 65.80 0.00 ROBBY THOMPSON 0 99.92 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 890.06 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 1,455.46 1072200221 07/05/2011 3261 3313 52.0000 R 3 R3 44947444 141.18 0.00 0.00 0.00 18812 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 25.41 0.00 DIXON GANNETT 0 43.84 0.00 0.00 0.00 18812 RIO VISTA DR 0000000072 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 243.58 1072250161 07/05/2011 1930 1967 37.0000 R 3 R8 67673546 88.08 0.00 0.00 0.00 18804 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 15.85 0.00 TOBIN H. WILLIAMS 0 30.56 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 0.00 168.64 1072300121 07/05/2011 1017 1035 18.0000 R 1 R3 66409318 46.56 0.00 0.00 0.00 18811 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 8.38 0.00 HAYLEY L. BOTHA 0 15.22 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 84.45 1072350116 07/05/2011 224 226 2.0000 R 1 R3 66409369 4.22 0.00 0.00 0.00 18799 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 0.76 0.00 CHARLES GREENE 0 4.64 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.91 1072350522 07/05/2011 1546 1567 21.0000 R 2 R3 66409715 57.18 0.00 0.00 0.00 18778 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 10.29 0.00 ELEANOR&DANIEL LYNCH 0 17.88 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 99.10 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072450115 07/05/2011 1950 2028 78.0000 R 1 R3 66409347 377.95 0.00 0.00 0.00 18781 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 68.03 0.00 PAUL ZITO 0 98.07 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 0.00 558.34 1072460112 07/05/2011 685 685 0.0000 R 2 R3 66409698 0.00 0.00 0.00 0.00 RIO VISTA DR 06/03/2011 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 07/05/2011 1516 1539 23.0000 R 2 R3 66409740 64.26 0.00 0.00 0.00 6 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 11.57 0.00 JOSEPH JOHNSON 0 19.65 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 0.00 109.77 1072550124 07/05/2011 2220 2272 52.0000 R 2 R3 66409704 217.53 0.00 0.00 0.00 7 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 39.16 0.00 HARMON & MICHELLE SMITH 0 57.96 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 0.00 328.94 1072600118 07/05/2011 327 335 8.0000 R 3 R3 67673545 16.88 0.00 0.00 0.00 8 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 MIRIAM CARLSON 0 12.76 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 66.83 1072650151 07/05/2011 2069 2110 41.0000 R 3 R3 67673544 102.24 0.00 0.00 0.00 18726 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 18.40 0.00 MARGARET VINCENT 0 34.10 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 0.00 188.89 1072700117 07/05/2011 1918 1938 20.0000 R 1 R3 66409305 53.64 0.00 0.00 0.00 18702 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 9.66 0.00 J.E. CARSON 0 16.99 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 90.91 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 185.49 1072750122 F 06/21/2011 1981 1994 13.0000 R 2 R3 66409695 28.86 0.00 0.00 0.00 18700 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 5.19 0.00 DIETER DUST 3 10.80 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 -229.94 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -170.80 1072800140 07/05/2011 1436 1453 17.0000 R 3 R3 67673549 35.87 0.00 0.00 0.00 18711 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 6.46 0.00 EVAN ROSEN 0 17.51 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 93.99 1072850121 07/05/2011 740 741 1.0000 R 1 R3 66409352 2.11 0.00 0.00 0.00 18735 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 PAUL ZITO 0 4.11 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 -82.34 NATRONA HEIGHTS PA 15065 RE 07 13.27 0.00 0.00 -61.45 1072900120 07/05/2011 1517 1539 22.0000 R 3 R3 67673555 46.42 0.00 0.00 0.00 11 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 8.36 0.00 DR. ORLON CARR 0 20.15 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 0.13 JUPITER FL 33468 RE 07 33.13 0.00 0.00 109.21 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072950120 07/05/2011 1894 1940 46.0000 R 1 R3 66409355 180.51 0.00 0.00 0.00 18723 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 32.49 0.00 JOSEPH & E. DAVIS 0 48.71 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 276.00 1073000144 07/05/2011 408 417 9.0000 R 1 R3 66409319 18.99 0.00 0.00 0.00 26 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 PATRICIA MCMULLEN 0 8.33 0.00 0.00 0.00 26 RIO VISTA DR 0000000150 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 87.35 1073050112 07/05/2011 969 999 30.0000 R 1 R3 66409706 95.39 0.00 0.00 0.00 18731 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 17.17 0.00 JAMES B ROETS 0 27.43 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 110.55 PALM BEACH GARDENS FL 33418 RE 07 13.27 0.00 0.00 264.83 1073100126 07/05/2011 562 581 19.0000 R 1 R4 66409356 50.10 0.00 0.00 0.00 18739 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 9.02 0.00 JULIE&JUSTIN WALSH 0 16.11 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 89.52 1073150121 07/05/2011 2420 2469 49.0000 R 2 R3 66409694 199.02 0.00 0.00 0.00 27 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 35.82 0.00 KERI KEUNING 0 53.34 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.18 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 302.65 1073200115 07/05/2011 446 448 2.0000 R 1 R3 66409385 4.22 0.00 0.00 0.00 18766 RIO VISTA DR 06/03/2011 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 07/05/2011 2367 2428 61.0000 R 2 R3 66409703 273.06 0.00 0.00 0.00 15 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 49.15 0.00 CHRISTOPHER BRECHER 0 71.85 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 0.00 408.35 1073300138 07/05/2011 1612 1658 46.0000 R 1 R3 66409368 180.51 0.00 0.00 0.00 16 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 32.49 0.00 ROBERT CAMP 0 48.71 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 576.49 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 852.49 1073350119 07/05/2011 2526 2565 39.0000 R 2 R3 66409727 138.68 0.00 0.00 0.00 17 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 24.96 0.00 JACK E KIPPENBERGER 0 38.25 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 0.00 216.18 1073400113 07/05/2011 914 928 14.0000 R 2 R3 66409710 32.40 0.00 0.00 0.00 18 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 5.83 0.00 THEODORE E DAVIS 0 11.68 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 63.23 1073450118 07/05/2011 576 585 9.0000 R 2 R3 66409726 18.99 0.00 0.00 0.00 18821 RIO VISTA DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 JACK REDINGER 0 8.33 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 45.03 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073450137 07/05/2011 60 62 2.0000 R 1 R2 66409239 4.22 0.00 0.00 0.00 LS POINT DR 06/03/2011 1.02 0.00 0.00 0.76 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 13.27 0.00 0.00 19.27 1073500159 07/05/2011 2686 2790 104.0000 R 1 R2 66409241 538.37 0.00 0.00 0.00 27 BAY HARBOR RD 06/03/2011 1.02 0.00 0.00 96.91 0.00 STACEY&ANDREW KROLL 0 49.73 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 0.00 699.30 1073550131 07/05/2011 2381 2433 52.0000 R 1 R3 66409709 217.53 0.00 0.00 0.00 10 BAY HARBOR RD 06/03/2011 1.02 0.00 0.00 39.16 0.00 PATRICK GORDON 0 20.86 0.00 0.00 0.00 810 SATURN ST #17 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33477-0000 RE 07 13.27 0.00 0.00 291.84 1073600135 07/05/2011 1518 1541 23.0000 R 1 R3 66409390 64.26 0.00 0.00 0.00 8 BAY HARBOR RD 06/03/2011 1.02 0.00 0.00 11.57 0.00 ANDREW GOODYEAR 0 7.06 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 97.18 1073650130 07/05/2011 2401 2433 32.0000 R 1 R3 66409312 105.01 0.00 0.00 0.00 6 BAY HARBOR RD 06/03/2011 1.02 0.00 0.00 18.90 0.00 LLOYD FAMILY MARINE 0 11.74 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 0.00 161.15 1073700144 07/05/2011 2456 2484 28.0000 R 1 R3 66409383 85.77 0.00 0.00 0.00 4 BAY HARBOR RD 06/03/2011 1.02 0.00 0.00 15.44 0.00 NICHOLAS KORNILOFFAND 0 9.00 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 0.00 124.50 1073750115 07/05/2011 1883 1927 44.0000 R 1 R3 66409242 168.17 0.00 0.00 0.00 7 BAY HARBOR RD 06/03/2011 1.02 0.00 0.00 30.27 0.00 BAY HARBOR POA 0 16.42 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 0.00 229.15 1073800150 07/05/2011 2244 2305 61.0000 R 1 R3 66409343 273.06 0.00 0.00 0.00 1 BAY HARBOR RD 06/03/2011 1.02 0.00 0.00 49.15 0.00 ROBERT & MARGARET PEARSON 0 25.86 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 -223.07 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 139.29 1073850114 07/05/2011 3408 3446 38.0000 R 3 R3 47911111 91.62 0.00 0.00 0.00 7 BAY HARBOR RD 06/03/2011 1.02 0.00 0.00 16.49 0.00 JOE NAMATH 0 11.32 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 0.00 153.58 1073900118 07/05/2011 675 688 13.0000 R 2 R4 67406568 28.86 0.00 0.00 0.00 2 BAY HARBOR RD 06/03/2011 1.02 0.00 0.00 5.19 0.00 CHARLES F ADELSECK 0 3.88 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 52.22 1073950140 07/05/2011 5781 5974 193.0000 R 3 R3 67869722 933.17 0.00 0.00 0.00 9 BAY HARBOR RD 06/03/2011 1.02 0.00 0.00 167.97 0.00 THOMAS TRACY 0 87.06 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 1,222.35 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074000147 07/05/2011 3338 3511 173.0000 R 2 R3 66409734 964.10 0.00 0.00 0.00 11 BAY HARBOR RD 06/03/2011 1.02 0.00 0.00 173.54 0.00 DORIS&GEORGE BROWNING 0 88.05 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 1,239.98 1074050115 07/05/2011 113 115 2.0000 R 1 R3 54718567 4.22 0.00 0.00 0.00 7 BAY HARBOR RD 06/03/2011 1.02 0.00 0.00 0.76 0.00 BAY HARBOR POA 0 1.66 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.27 0.00 0.00 20.93 1074100119 07/05/2011 2659 2723 64.0000 R 2 R3 66409687 291.57 0.00 0.00 0.00 15 BAY HARBOR RD 06/03/2011 1.02 0.00 0.00 52.48 0.00 B L RICHARD BLACK 0 27.52 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 0.00 385.86 1074150114 07/05/2011 943 959 16.0000 R 1 R3 66409274 39.48 0.00 0.00 0.00 17 BAY HARBOR RD 06/03/2011 1.02 0.00 0.00 7.11 0.00 ROBERT COOK 0 4.83 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 65.71 1074200145 07/05/2011 2590 2623 33.0000 R 3 R3 47911109 73.92 0.00 0.00 0.00 19 BAY HARBOR RD 06/03/2011 1.02 0.00 0.00 13.31 0.00 JI ANG SONG 0 9.72 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 -119.18 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 11.92 1074250130 07/05/2011 2189 2226 37.0000 R 3 R3 67406555 88.08 0.00 0.00 0.00 21 BAY HARBOR RD 06/03/2011 1.02 0.00 0.00 15.85 0.00 ALLEN C. HADELMAN 0 11.00 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 0.00 149.08 1074300134 07/05/2011 1884 1928 44.0000 R 3 R3 39495261 112.86 0.00 0.00 0.00 23 BAY HARBOR RD 06/03/2011 1.02 0.00 0.00 20.31 0.00 N.R.& ANN HAMMER 0 13.23 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 -22.48 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 158.07 1074350112 07/05/2011 221 223 2.0000 R 1 R3 66409373 4.22 0.00 0.00 0.00 7 BAY HARBOR RD 06/03/2011 1.02 0.00 0.00 0.76 0.00 BAY HARBOR POA 0 1.66 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.93 1074400133 07/05/2011 4172 4239 67.0000 R 3 R3 67406554 200.63 0.00 0.00 0.00 25 BAY HARBOR RD 06/03/2011 1.02 0.00 0.00 36.11 0.00 PAULA WITTMAN 0 21.13 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 0.00 292.02 1074450111 07/05/2011 591 608 17.0000 R 1 R3 66409238 43.02 0.00 0.00 0.00 244 BAY HARBOR RD 06/03/2011 1.02 0.00 0.00 7.74 0.00 BAY HARBOUR POA 0 5.15 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 70.20 1074500115 07/05/2011 1735 1770 35.0000 R 3 R3 67406550 81.00 0.00 0.00 0.00 POINT DR 06/03/2011 1.02 0.00 0.00 14.58 0.00 SHADY LN HOMEOWNERS 0 10.36 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 0.00 140.09 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074550110 07/05/2011 296 300 4.0000 R 1 R3 66409314 8.44 0.00 0.00 0.00 4 SHADY LN 06/03/2011 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 -0.71 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 25.58 1074600114 07/05/2011 1855 1887 32.0000 R 1 R3 66409365 105.01 0.00 0.00 0.00 8 SHADY LN 06/03/2011 1.02 0.00 0.00 18.90 0.00 WILLIAM GIRVAN 0 10.73 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 0.00 148.93 1074650136 07/05/2011 1960 1999 39.0000 R 1 R4 66409405 138.68 0.00 0.00 0.00 12 SHADY LN 06/03/2011 1.02 0.00 0.00 24.96 0.00 LISA HYMAN 0 13.76 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 0.00 191.69 1074700130 07/05/2011 2418 2440 22.0000 R 1 R3 66409344 60.72 0.00 0.00 0.00 16 SHADY LN 06/03/2011 1.02 0.00 0.00 10.93 0.00 ELIZABETH LEFLER 0 6.74 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 59.76 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 152.44 1074750135 07/05/2011 2554 2574 20.0000 R 2 R3 61254299 53.64 0.00 0.00 0.00 20 SHADY LN 06/03/2011 1.02 0.00 0.00 9.66 0.00 ANEESY KAIRALLA 0 6.11 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 83.70 1074800112 07/05/2011 1623 1640 17.0000 R 2 R3 61254208 43.02 0.00 0.00 0.00 24 SHADY LN 06/03/2011 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 -0.80 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 69.40 1074850165 07/05/2011 1869 1908 39.0000 R 2 R3 66409697 138.68 0.00 0.00 0.00 28 SHADY LN 06/03/2011 1.02 0.00 0.00 24.96 0.00 JANET FORMAN 0 13.76 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 0.00 191.69 1074900121 07/05/2011 2604 2650 46.0000 R 1 R3 66409269 180.51 0.00 0.00 0.00 32 SHADY LN 06/03/2011 1.02 0.00 0.00 32.49 0.00 PATRICK MAHONEY 0 17.53 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 0.00 244.82 1074904184 07/05/2011 2857 2908 51.0000 R 2 R3 63113063 211.36 0.00 0.00 0.00 9 BAYVIEW RD 06/03/2011 1.02 0.00 0.00 38.04 0.00 BAYVIEW TERRACE & SHADY LANE H 0 20.30 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.27 0.00 0.00 283.99 1074950133 07/05/2011 5044 5154 110.0000 R 3 R3 44947443 421.06 0.00 0.00 0.00 11 DEWITT PL 06/03/2011 1.02 0.00 0.00 75.79 0.00 WILLIAM TAYLOR 0 40.97 0.00 0.00 0.00 BOX # 176869344 0000000345 -97.49 0.00 0.00 924.02 SIOUX FALLS SD 57186 RE 07 33.13 0.00 0.00 1,398.50 1075000113 07/05/2011 3232 3289 57.0000 R 1 R3 63113024 248.38 0.00 0.00 0.00 1 BAYVIEW CT 06/03/2011 1.02 0.00 0.00 44.71 0.00 WILLIAM J TAYLOR 0 23.63 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 0.00 331.01 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075050125 07/05/2011 1664 1700 36.0000 R 1 R3 66409308 124.25 0.00 0.00 0.00 5 BAYVIEW CT 06/03/2011 1.02 0.00 0.00 22.37 0.00 ROBERT GIBSON 0 12.46 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 0.00 173.37 1075050131 07/05/2011 495 508 13.0000 R 2 R3 66409744 28.86 0.00 0.00 0.00 9 BAYVIEW CT 06/03/2011 1.02 0.00 0.00 5.19 0.00 CARMEN LEGATO 0 3.88 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 94.94 1075100146 07/05/2011 1482 1499 17.0000 R 1 R3 64376299 43.02 0.00 0.00 0.00 10 BAYVIEW CT 06/03/2011 1.02 0.00 0.00 7.74 0.00 JOAN SOILLEUX 0 5.15 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 69.49 1075110126 07/05/2011 785 799 14.0000 R 2 R3 66409341 32.40 0.00 0.00 0.00 6 BAYVIEW CT 06/03/2011 1.02 0.00 0.00 5.83 0.00 WILLIAM MURPHY 0 4.20 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 56.72 1075150155 07/05/2011 2664 2724 60.0000 R 1 R3 66409406 266.89 0.00 0.00 0.00 2 BAYVIEW CT 06/03/2011 1.02 0.00 0.00 48.04 0.00 TRACI ROLLINS 0 25.30 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 354.52 1075200145 07/05/2011 1882 1929 47.0000 R 1 R3 66409317 186.68 0.00 0.00 0.00 3 BAYVIEW TERR 06/03/2011 1.02 0.00 0.00 33.60 0.00 LISA GEOVJIAN 0 18.08 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 0.00 EAST WALLINGFORD VT 05742 RE 07 13.27 0.00 0.00 252.65 1075250116 07/05/2011 1658 1693 35.0000 R 2 R4 66409697 119.44 0.00 0.00 0.00 7 BAYVIEW TERR 06/03/2011 1.02 0.00 0.00 21.50 0.00 ROBERT LANDGRAFF 0 12.03 0.00 0.00 0.00 7 BAYVIEW TERR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 167.26 1075300120 07/05/2011 1645 1654 9.0000 R 2 R4 66409795 18.99 0.00 0.00 0.00 11 BAYVIEW TERR 06/03/2011 1.02 0.00 0.00 3.42 0.00 ANTHONY ZOCK 0 2.99 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 125.50 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 165.19 1075300236 07/05/2011 2455 2488 33.0000 R 1 R3 66409707 109.82 0.00 0.00 0.00 16 BAYVIEW TERR 06/03/2011 1.02 0.00 0.00 19.77 0.00 BRADLEY BALL 0 11.16 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 0.00 155.04 1075350122 07/05/2011 1873 1900 27.0000 R 1 R3 66409401 80.96 0.00 0.00 0.00 12 BAYVIEW TERR 06/03/2011 1.02 0.00 0.00 14.57 0.00 STEVE OKUN 0 8.57 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 118.39 1075360139 07/05/2011 1722 1777 55.0000 R 2 R3 66409742 236.04 0.00 0.00 0.00 8 BAYVIEW TERR 06/03/2011 1.02 0.00 0.00 42.49 0.00 GIACOMO MAGGIORE 0 22.52 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 -310.51 HUDSON NY 12534 RE 07 13.27 0.00 0.00 4.83 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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. O. 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 07/07/2011 1674 1674 0.0000 R 2 R4 66409689 0.00 0.00 0.00 0.00 4 BAYVIEW TERR 06/03/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED 0 1.28 0.00 0.00 0.00 4 BAYVIEW TERR 0000000390 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.28 1075450168 07/05/2011 721 734 13.0000 R 1 R3 66409372 28.86 0.00 0.00 0.00 15 BAYVIEW RD 06/03/2011 1.02 0.00 0.00 5.19 0.00 MERRILY GOERING 0 3.88 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 89.54 1075460111 07/05/2011 2207 2225 18.0000 R 1 R3 64876311 46.56 0.00 0.00 0.00 19 BAYVIEW RD 06/03/2011 1.02 0.00 0.00 8.38 0.00 BRUCE NEANDROSS 0 5.47 0.00 0.00 0.00 19 BAY VIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 74.70 1075500128 07/05/2011 1967 2063 96.0000 R 1 R3 66409389 489.01 0.00 0.00 0.00 23 BAYVIEW RD 06/03/2011 1.02 0.00 0.00 88.02 0.00 RUSS COCHRAN 0 45.29 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 0.00 636.61 1075550154 07/05/2011 1885 1910 25.0000 R 1 R3 66409386 71.34 0.00 0.00 0.00 27 BAYVIEW RD 06/03/2011 1.02 0.00 0.00 12.84 0.00 RENATA VEAU 0 7.70 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 0.00 106.17 1075600117 07/05/2011 1488 1514 26.0000 R 2 R3 66409741 76.15 0.00 0.00 0.00 31 BAYVIEW RD 06/03/2011 1.02 0.00 0.00 13.71 0.00 STEPHEN T BOOK 0 8.13 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 0.00 112.28 1075650129 07/05/2011 504 513 9.0000 R 1 R3 66409411 18.99 0.00 0.00 0.00 23 SHADY LN 06/03/2011 1.02 0.00 0.00 3.42 0.00 JAMES SHERIDAN 0 2.99 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 32.44 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 72.13 1075700116 07/05/2011 725 734 9.0000 R 1 R3 66409393 18.99 0.00 0.00 0.00 19 SHADY LN 06/03/2011 1.02 0.00 0.00 3.42 0.00 JAMES MANSFIELD 0 2.99 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 39.69 1075750128 07/05/2011 330 336 6.0000 R 1 R3 66409279 12.66 0.00 0.00 0.00 15 SHADY LN 06/03/2011 1.02 0.00 0.00 2.28 0.00 CHARLES FISCHER 0 2.42 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 31.65 1075800115 07/05/2011 1448 1487 39.0000 R 1 R3 66409313 138.68 0.00 0.00 0.00 11 SHADY LN 06/03/2011 1.02 0.00 0.00 24.96 0.00 JOAN SPAULDING 0 13.76 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 0.00 191.69 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075850158 07/05/2011 1021 1038 17.0000 R 1 R3 66409304 43.02 0.00 0.00 0.00 7 SHADY LN 06/03/2011 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 07/05/2011 1044 1073 29.0000 R 2 R3 66409725 90.58 0.00 0.00 0.00 3 SHADY LN 06/03/2011 1.02 0.00 0.00 16.30 0.00 GERALD E. WHITE 0 9.43 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 0.00 130.60 1076000116 07/05/2011 2847 2878 31.0000 R 1 R3 37848788 100.20 0.00 0.00 0.00 482 TEQUESTA DR 06/03/2011 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 07/05/2011 2 2 0.0000 R 1 R3 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 06/03/2011 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 07/05/2011 563 563 0.0000 R 3 R2 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 06/03/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 33.13 0.00 0.00 34.15 1079195662 07/05/2011 481 487 6.0000 R 2 R8 65762540 12.66 0.00 0.00 0.00 9195 SE COVE POINT ST 06/03/2011 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 -40.62 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -4.64 1079218780 07/05/2011 247 249 2.0000 R 1 R8 64876306 4.22 0.00 0.00 0.00 9218 SE COVE POINT ST 06/03/2011 1.02 0.00 0.00 0.76 0.00 RICKER S. ALFORD III 0 4.64 0.00 0.00 0.00 9218 SE COVE POINT ST 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.91 1079221880 07/05/2011 341 345 4.0000 R 2 R8 65762541 8.44 0.00 0.00 0.00 9221 SE COVE POINT ST 06/03/2011 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 30.16 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 60.10 1079225120 07/05/2011 87 99 12.0000 R 2 R9 69512224 25.32 0.00 0.00 0.00 9225 SE COVE POINT ST 06/03/2011 1.02 0.00 0.00 4.56 0.00 ROBERT WINFREE 0 9.91 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 96.40 1079235007 07/05/2011 347 351 4.0000 R 2 R6 65762580 8.44 0.00 0.00 0.00 9235 SE COVE POINT ST 06/03/2011 1.02 0.00 0.00 1.52 0.00 SCOTT SHAW 0 5.69 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 29.94 1079244421 07/05/2011 432 439 7.0000 R 2 R8 65394539 14.77 0.00 0.00 0.00 9244 SE COVE POINT ST 06/03/2011 1.02 0.00 0.00 2.66 0.00 THOMAS&BARBARA KELLY 0 7.27 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 38.99 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079245671 07/05/2011 219 221 2.0000 R 2 R8 65762569 4.22 0.00 0.00 0.00 9245 SE COVE POINT ST 06/03/2011 1.02 0.00 0.00 0.76 0.00 DR. NORMA SCHULMAN 0 4.64 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.91 1079264221 07/05/2011 120 121 1.0000 R 2 R5 65762573 2.11 0.00 0.00 0.00 9264 SE COVE POINT ST 06/03/2011 1.02 0.00 0.00 0.38 0.00 ROBERT MANNION 0 4.11 0.00 0.00 0.00 15 GREAT PASTURE ROAD 0000000739 0.00 0.00 0.00 81.36 DANBURY CT 06810 RE 07 13.27 0.00 0.00 102.25 1079283441 07/05/2011 879 896 17.0000 R 2 R8 65394550 43.02 0.00 0.00 0.00 9283 SE COVE POINT ST 06/03/2011 1.02 0.00 0.00 7.74 0.00 PHILIP COLAIZZO 0 14.34 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 79.39 1079284920 07/05/2011 251 283 32.0000 R 2 R3 71209134 105.01 0.00 0.00 0.00 9284 SE COVE POINT ST 06/03/2011 1.02 0.00 0.00 18.90 0.00 JIM R. KOEPNICK 0 29.83 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 0.00 168.03 1079294891 07/05/2011 624 640 16.0000 R 2 R8 65762553 39.48 0.00 0.00 0.00 9294 SE COVE POINT ST 06/03/2011 1.02 0.00 0.00 7.11 0.00 ROGER&JANICE THOMAS 0 13.45 0.00 0.00 0.00 9294 SE COVE POINT ST 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 74.33 1079315567 07/05/2011 721 726 5.0000 R 2 R8 65762543 10.55 0.00 0.00 0.00 9315 SE COVE POINT ST 06/03/2011 1.02 0.00 0.00 1.90 0.00 GREGORY ZANIELLO 0 6.22 0.00 0.00 0.00 9315 SE COVE POINT ST 0000000727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 32.96 1079353112 07/05/2011 237 241 4.0000 R 2 R8 65394540 8.44 0.00 0.00 0.00 9353 SE COVE POINT ST 06/03/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL WYSONG 0 5.69 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 29.94 1079354301 07/05/2011 254 260 6.0000 R 2 R8 65762552 12.66 0.00 0.00 0.00 9354 SE COVE POINT ST 06/03/2011 1.02 0.00 0.00 2.28 0.00 CLAUDE F. & VIOLET GEFFKEN 0 6.75 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 35.98 1079363555 07/05/2011 331 339 8.0000 R 2 R8 66409619 16.88 0.00 0.00 0.00 9363 SE COVE POINT ST 06/03/2011 1.02 0.00 0.00 3.04 0.00 DAVID & ANN PODBIELSKI 0 7.80 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 65.56 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 107.57 1079384844 07/05/2011 180 185 5.0000 R 2 R5 68727514 10.55 0.00 0.00 0.00 9384 SE COVE POINT ST 06/03/2011 1.02 0.00 0.00 1.90 0.00 DONALD BREWSTER 0 6.22 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 32.96 1079400620 07/05/2011 1221 1246 25.0000 R 2 R8 64876269 71.34 0.00 0.00 0.00 9400 SE COVE POINT TER 06/03/2011 1.02 0.00 0.00 12.84 0.00 DAN&SHELIA ASCANI 0 21.42 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 202.73 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 322.62 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079420441 07/05/2011 483 492 9.0000 R 2 R8 65762538 18.99 0.00 0.00 0.00 9420 SE COVE POINT TER 06/03/2011 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 07/05/2011 323 337 14.0000 R 2 R1 48180920 32.40 0.00 0.00 0.00 9434 SE COVE POINT ST 06/03/2011 1.02 0.00 0.00 5.83 0.00 JOSEPH MOUW 0 11.68 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -89.29 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -25.09 1079435005 07/05/2011 403 405 2.0000 R 2 R7 65762574 4.22 0.00 0.00 0.00 9435 SE COVE POINT ST 06/03/2011 1.02 0.00 0.00 0.76 0.00 STEVE&TRACI LISTER 0 4.64 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 23.91 1079440121 07/05/2011 471 479 8.0000 R 2 R8 65394538 16.88 0.00 0.00 0.00 9440 SE COVE POINT TER 06/03/2011 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 07/05/2011 533 539 6.0000 R 2 R8 65762554 12.66 0.00 0.00 0.00 9455 SE COVE POINT ST 06/03/2011 1.02 0.00 0.00 2.28 0.00 ROMERO& SANCHEZ 0 6.75 0.00 0.00 0.00 9455 SE COVE POINT ST 0000000721 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 35.98 1079480202 07/05/2011 265 272 7.0000 R 2 R8 65762539 14.77 0.00 0.00 0.00 9480 SE COVE POINT TER 06/03/2011 1.02 0.00 0.00 2.66 0.00 KENNETH ROSCOE 0 7.27 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 69.15 1079494321 07/05/2011 567 576 9.0000 R 2 R8 65762542 18.99 0.00 0.00 0.00 9494 SE COVE POINT ST 06/03/2011 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 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 45.03 1079513330 07/05/2011 483 490 7.0000 R 2 R7 65762571 14.77 0.00 0.00 0.00 9513 SE COVE POINT ST 06/03/2011 1.02 0.00 0.00 2.66 0.00 JOHN DOWNS 0 7.27 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 -182.44 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -143.45 1079523630 07/05/2011 379 379 0.0000 R 1 R7 2560546400 0.00 0.00 0.00 0.00 9523 SE COVE POINT ST 06/03/2011 1.02 0.00 0.00 0.00 0.00 MINDI FETTERMAN OWNER 0 3.58 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 17.87 1079524319 07/05/2011 736 764 28.0000 R 2 R9 65762537 85.77 0.00 0.00 0.00 9524 SE COVE POINT ST 06/03/2011 1.02 0.00 0.00 15.44 0.00 ROBERT OR SANDRA DIPILLA 0 25.02 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 140.52 1079540761 07/05/2011 614 632 18.0000 R 2 R8 64876309 46.56 0.00 0.00 0.00 9540 SE POINT TER 06/03/2011 1.02 0.00 0.00 8.38 0.00 ELIZABETH BOZIC 0 15.22 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 84.45 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079544955 07/05/2011 286 289 3.0000 R 2 R9 66409640 6.33 0.00 0.00 0.00 9544 SE COVE POINT ST 06/03/2011 1.02 0.00 0.00 1.14 0.00 AMY GOAR RENTER 0 5.16 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 24.38 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 51.30 1079545617 07/05/2011 391 395 4.0000 R 1 R8 65762536 8.44 0.00 0.00 0.00 9545 SE COVE POINT ST 06/03/2011 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 30.16 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 60.10 1079594540 07/05/2011 260 265 5.0000 R 2 R8 66409728 10.55 0.00 0.00 0.00 9454 SE COVE POINT ST 06/03/2011 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 07/05/2011 164 168 4.0000 R 2 R5 68727509 8.44 0.00 0.00 0.00 9665 SE LANDING PL 06/03/2011 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 07/06/2011 423 429 6.0000 R 1 R5 37400311 12.66 0.00 0.00 0.00 64 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 2.28 0.00 GERALD BRACCI 0 2.42 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 31.65 1080020126 07/06/2011 380 390 10.0000 R 1 R5 37848719 21.10 0.00 0.00 0.00 60 YACHT CLUB PL 06/03/2011 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 07/06/2011 987 1011 24.0000 R 1 R5 36611950 67.80 0.00 0.00 0.00 59 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 12.20 0.00 PAMELA FREAS 0 7.38 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 101.47 1080040154 07/06/2011 1355 1368 13.0000 R 1 R5 39501535 28.86 0.00 0.00 0.00 55 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 5.19 0.00 KERRY LOPASKY 0 3.88 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 52.22 1080050110 07/06/2011 212 215 3.0000 R 1 R5 37348720 6.33 0.00 0.00 0.00 56 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 1.14 0.00 CINDY CAPONE DAUGHTER 0 1.85 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1080060127 07/06/2011 172 172 0.0000 R 1 R5 37609814 0.00 0.00 0.00 0.00 52 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.28 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.98 1080060216 07/06/2011 1195 1206 11.0000 R 2 R5 57515886 23.21 0.00 0.00 0.00 48 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 4.18 0.00 DANA ANDERSON 0 3.37 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 45.05 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080070168 07/06/2011 28 33 5.0000 R 1 R5 36482784 10.55 0.00 0.00 0.00 51 YACHT CLUB PL 05/26/2011 1.02 0.00 0.00 1.90 0.00 CAREN LYMAN OWNER 0 2.23 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1080080217 07/06/2011 2060 2101 41.0000 R 1 R4 66409020 149.66 0.00 0.00 0.00 47 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 26.94 0.00 BONNIE BARBER 0 14.75 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 156.28 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 361.92 1080090118 07/06/2011 359 364 5.0000 R 1 R5 35446939 10.55 0.00 0.00 0.00 43 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 1.90 0.00 ROBERT THOMAS 0 2.23 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 28.97 1080100144 07/06/2011 1911 1941 30.0000 R 2 R5 48180952 95.39 0.00 0.00 0.00 39 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 17.17 0.00 AUSTIN&KRISTEN NUQUIST 0 9.87 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 0.00 136.72 1080110135 07/06/2011 824 851 27.0000 R 1 R5 26071255 80.96 0.00 0.00 0.00 44 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 14.57 0.00 ROBERT J DELMORE 0 8.57 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 142.20 1080120118 07/06/2011 1738 1767 29.0000 R 1 R5 36611948 90.58 0.00 0.00 0.00 40 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 16.30 0.00 JACQUELINE D BRETT 0 9.43 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 0.00 130.60 1080120524 07/06/2011 1626 1647 21.0000 R 2 R5 66409905 57.18 0.00 0.00 0.00 36 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 10.29 0.00 SARA STEPHANOS 0 6.43 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 167.46 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 255.65 1080130115 07/06/2011 221 226 5.0000 R 1 R5 28842205 10.55 0.00 0.00 0.00 32 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 1.90 0.00 RICHARD D BONARD 0 2.23 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1080140112 07/06/2011 2036 2078 42.0000 R 1 R5 26605741 155.83 0.00 0.00 0.00 24 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 28.05 0.00 JAMES L CATES 0 15.30 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 0.00 213.47 1080140211 07/06/2011 2953 3026 73.0000 R 1 R5 27015127 347.10 0.00 0.00 0.00 20 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 62.48 0.00 JAMES H RYAN 0 32.52 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 441.18 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 897.57 1080150136 07/06/2011 2202 2233 31.0000 R 1 R5 53237111 100.20 0.00 0.00 0.00 16 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 18.04 0.00 BRIAN O'BRIEN 0 10.30 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 0.00 142.83 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080160211 07/06/2011 493 496 3.0000 R 3 R5 54758301 6.33 0.00 0.00 0.00 12 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 1.14 0.00 LINDA&JAMES FITZGERALD 0 4.65 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000050 0.00 0.00 0.00 -15.76 LOCUST VALLEY NY 11560 RE 08 33.13 11.21 0.00 41.72 1080170130 07/06/2011 1243 1250 7.0000 R 1 R5 40714310 14.77 0.00 0.00 0.00 10 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 2.66 0.00 JAMES FITZGERALD 0 2.61 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -95.62 LOCUST VALLEY NY 11580 RE 08 13.27 0.00 0.00 -61.29 1080172310 07/06/2011 176 180 4.0000 R 2 R4 69512237 8.44 0.00 0.00 0.00 8 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 1.52 0.00 JOSEPH&SONYA PEASE 0 0.00 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 11.21 0.00 35.46 1080180255 07/06/2011 1364 1423 59.0000 R 2 R5 57896895 260.72 0.00 0.00 0.00 6 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 46.93 0.00 DAVID MANTWILL OWNER 0 24.74 0.00 0.00 0.00 P.O. BOX 3161 0000000061 0.00 0.00 0.00 391.67 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 738.35 1080180457 07/06/2011 1503 1539 36.0000 R 2 R4 64292849 124.25 0.00 0.00 0.00 4 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 22.37 0.00 ED&SALLY SHARBAUGH 0 12.46 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 0.00 173.37 1080187721 07/06/2011 2060 2089 29.0000 R 2 R5 61078468 90.58 0.00 0.00 0.00 2 YACHT CLUB PL 06/14/2011 1.02 0.00 0.00 16.30 0.00 SUSAN FAZIO 0 9.43 0.00 0.00 0.00 401 N. MAIN STREET STE#400 0000000063 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 RE 08 13.27 0.00 0.00 130.60 1080190127 07/06/2011 509 516 7.0000 R 1 R4 36611953 14.77 0.00 0.00 0.00 3 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 2.66 0.00 JANE WALTHER 0 2.61 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 101.80 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 136.13 1080200130 07/06/2011 298 300 2.0000 R 1 R5 36611971 4.22 0.00 0.00 0.00 7 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 0.76 0.00 RUTH MORLEY 0 1.66 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 20.93 1080210110 07/06/2011 83 83 0.0000 R 1 R5 49944082 0.00 0.00 0.00 0.00 11 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.28 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 15.57 1080220141 07/06/2011 504 513 9.0000 R 1 R5 29654032 18.99 0.00 0.00 0.00 15 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 3.42 0.00 ROBERT N. AUMACK 0 2.99 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 39.69 1080230158 07/06/2011 556 566 10.0000 R 1 R5 40154976 21.10 0.00 0.00 0.00 3 RIVER DR 06/03/2011 1.02 0.00 0.00 3.80 0.00 JOANNA SCHMIDT 0 3.18 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 74.64 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 117.01 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080240138 07/06/2011 780 801 21.0000 R 1 R5 40154932 57.18 0.00 0.00 0.00 7 RIVER DR 06/03/2011 1.02 0.00 0.00 10.29 0.00 JOHN R.&SUSAN BURTON 0 6.43 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 88.19 1080250142 07/06/2011 425 432 7.0000 R 1 R5 39685271 14.77 0.00 0.00 0.00 11 RIVER DR 06/03/2011 1.02 0.00 0.00 2.66 0.00 RICHARD H. HALL 0 2.61 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1080260149 07/06/2011 1967 2005 38.0000 R 1 R5 64876308 133.87 0.00 0.00 0.00 15 RIVER DR 06/03/2011 1.02 0.00 0.00 24.10 0.00 DARREN ALLFREY 0 13.33 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 143.97 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 329.56 1080290164 07/06/2011 564 577 13.0000 R 1 R5 35446994 28.86 0.00 0.00 0.00 39 PINETREE PL 06/03/2011 1.02 0.00 0.00 5.19 0.00 ANNA GRECO 0 3.88 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 52.22 1080300136 07/06/2011 351 354 3.0000 R 1 R5 36319285 6.33 0.00 0.00 0.00 40 PINETREE PL 06/03/2011 1.02 0.00 0.00 1.14 0.00 CHRIS PANEBIANCO 0 1.85 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 68.32 1080310143 07/06/2011 496 507 11.0000 R 1 R5 36482776 23.21 0.00 0.00 0.00 43 PINETREE PL 06/03/2011 1.02 0.00 0.00 4.18 0.00 HENRY HILDEBRANDT 0 3.37 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 44.72 1080320126 07/06/2011 223 228 5.0000 R 1 R5 40709106 10.55 0.00 0.00 0.00 44 PINETREE PL 06/03/2011 1.02 0.00 0.00 1.90 0.00 TRACY SCHRADER-RENTER 0 2.23 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 58.19 1080330120 07/06/2011 809 828 19.0000 R 1 R5 28842195 50.10 0.00 0.00 0.00 48 PINETREE PL 06/03/2011 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 07/06/2011 108 109 1.0000 R 1 R5 37609853 2.11 0.00 0.00 0.00 52 PINETREE PL 06/03/2011 1.02 0.00 0.00 0.38 0.00 NANCY SCHICKLER 0 1.47 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 18.25 1080350124 07/06/2011 864 875 11.0000 R 1 R5 26071193 23.21 0.00 0.00 0.00 47 PINETREE PL 06/03/2011 1.02 0.00 0.00 4.18 0.00 PATTI HAMILTON 0 3.37 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 44.67 1080360131 07/06/2011 801 815 14.0000 R 1 R5 40154931 32.40 0.00 0.00 0.00 51 PINETREE PL 06/03/2011 1.02 0.00 0.00 5.83 0.00 MARY BETH BISHOP 0 4.20 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 8.41 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 65.13 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080370111 07/06/2011 1861 1910 49.0000 R 3 R5 59782457 130.56 0.00 0.00 0.00 55 PINETREE PL 06/03/2011 1.02 0.00 0.00 23.50 0.00 HURBET LINDSEY 0 14.82 0.00 0.00 0.00 1560 WILERNESS ROAD 0000000190 0.00 0.00 0.00 211.36 WEST PALM BEACH FL 33409 RE 08 33.13 0.00 0.00 414.39 1080380135 07/06/2011 546 551 5.0000 R 1 R4 63113045 10.55 0.00 0.00 0.00 56 PINETREE PL 06/03/2011 1.02 0.00 0.00 1.90 0.00 PHILIP F. STADELMANN 0 2.23 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 -180.73 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -151.76 1080390122 07/06/2011 520 527 7.0000 R 1 R5 36611981 14.77 0.00 0.00 0.00 16 EL PORTAL DR 06/03/2011 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 07/06/2011 281 286 5.0000 R 1 R4 36611947 10.55 0.00 0.00 0.00 63 YACHT CLUB PL 06/03/2011 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 07/06/2011 31 47 16.0000 R 2 R6 72211326 39.48 0.00 0.00 0.00 66 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 7.11 0.00 RENA GOODE 0 4.83 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 65.24 1080450116 07/06/2011 1820 1855 35.0000 R 1 R5 39685306 119.44 0.00 0.00 0.00 70 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 21.50 0.00 ROBERT HARP 0 12.03 0.00 0.00 0.00 PO BOX 3097 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 167.26 1080460144 07/06/2011 334 339 5.0000 R 1 R5 36611969 10.55 0.00 0.00 0.00 74 FAIRVIEW EAST 06/03/2011 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 29.22 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 58.19 1080470110 07/06/2011 1210 1229 19.0000 R 1 R5 27659528 50.10 0.00 0.00 0.00 78 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 9.02 0.00 TRINA CAPUTO 0 5.79 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 79.20 1080480117 07/06/2011 297 302 5.0000 R 1 R5 38324017 10.55 0.00 0.00 0.00 86 FAIRVIEW EAST 06/03/2011 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 07/06/2011 807 822 15.0000 R 1 R5 40712210 35.94 0.00 0.00 0.00 90 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 6.47 0.00 O'NEIL BARDIN JR. 0 4.51 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 61.21 1080540156 07/06/2011 522 533 11.0000 R 1 R5 36482781 23.21 0.00 0.00 0.00 94 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 4.18 0.00 RAY BEAUMONT 0 3.37 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 45.05 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081081088 07/06/2011 0 0 0.0000 R 2 R4 72211343 0.00 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 07/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.28 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.27 0.00 0.00 15.57 1081260170 07/06/2011 153 158 5.0000 R 1 R4 26071219 10.55 0.00 0.00 0.00 282 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 JOHN RICH&MARLYCE PEDERSEN 0 2.23 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1081270145 07/06/2011 2311 2364 53.0000 R 2 R5 64292847 223.70 0.00 0.00 0.00 281 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 40.27 0.00 HENRY A JR. KELLER 0 21.41 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 0.00 299.67 1081280124 07/06/2011 617 633 16.0000 R 1 R4 26071172 39.48 0.00 0.00 0.00 277 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 7.11 0.00 RENEE NYS 0 4.83 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 65.71 1081280145 07/06/2011 19 19 0.0000 R 2 R4 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 06/03/2011 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 07/06/2011 260 270 10.0000 R 1 R4 49944043 21.10 0.00 0.00 0.00 273 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 3.80 0.00 DOROTHY MARIANO 0 3.18 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 42.37 1081300149 07/06/2011 1285 1309 24.0000 R 2 R4 66409807 67.80 0.00 0.00 0.00 278 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 12.20 0.00 PALAGONIA ROBERT 0 7.38 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 0.00 101.67 1081310122 07/06/2011 603 612 9.0000 R 1 R3 38324025 18.99 0.00 0.00 0.00 274 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 LAWRENCE JR. DUGAN 0 2.99 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 74.31 1081320126 07/06/2011 1842 1859 17.0000 R 3 R4 58308588 35.87 0.00 0.00 0.00 270 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 6.46 0.00 MICHAEL DECASTRO 0 6.30 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 82.78 1081330133 07/06/2011 174 177 3.0000 R 1 R4 36482782 6.33 0.00 0.00 0.00 269 GOLFVIEW DR 06/03/2011 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 07/06/2011 451 458 7.0000 R 1 R4 52910453 14.77 0.00 0.00 0.00 265 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 2.66 0.00 JOHN THOMAS & M. STONE 0 2.61 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081350140 07/06/2011 471 479 8.0000 R 1 R4 36319265 16.88 0.00 0.00 0.00 261 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 KELLEY WESTMORELAND 0 2.80 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.01 1081360127 07/06/2011 624 634 10.0000 R 2 R4 66409796 21.10 0.00 0.00 0.00 266 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 3.80 0.00 EDWARD BOWMAN 0 3.18 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 42.37 1081370193 07/06/2011 377 385 8.0000 R 2 R4 66409798 16.88 0.00 0.00 0.00 262 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 PETER MURPHY (SON) 0 2.80 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.01 1081380131 07/06/2011 1669 1670 1.0000 R 3 R4 54758304 2.11 0.00 0.00 0.00 258 GOLFVIEW DR 06/03/2011 1.02 30.00 0.00 0.38 0.00 THOMAS P. FLOYD 0 5.96 0.00 0.00 0.00 1413 VILLA JUNO DRIVE SOUTH 0000001030 0.00 0.00 0.00 140.09 JUNO BEACH FL 33408 RE 08 33.13 0.00 0.00 212.69 1081380257 07/06/2011 1510 1537 27.0000 R 1 R4 40154919 80.96 0.00 0.00 0.00 257 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 14.57 0.00 RICHARD COWELL 0 8.57 0.00 0.00 0.00 257 GOLFVIEW DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 118.39 1081390128 07/06/2011 729 755 26.0000 R 1 R4 39685260 76.15 0.00 0.00 0.00 253 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 13.71 0.00 MELANIE BELL 0 8.13 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 111.53 1081400155 07/06/2011 2064 2097 33.0000 R 1 R4 49944023 109.82 0.00 0.00 0.00 254 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 19.77 0.00 FREDERICK RILEY 0 11.16 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 150.12 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 305.16 1081410158 07/06/2011 493 502 9.0000 R 1 R4 46160928 18.99 0.00 0.00 0.00 250 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 MICHAEL LAUGHRAN 0 2.99 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 39.69 1081420125 07/06/2011 223 228 5.0000 R 2 R4 66409803 10.55 0.00 0.00 0.00 249 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 FRANKLIN TAYLOR 0 2.23 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 28.97 1081430132 07/06/2011 740 756 16.0000 R 1 R4 37775386 39.48 0.00 0.00 0.00 245 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 7.11 0.00 ANNA & KEVIN MURPHY 0 4.83 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -4.80 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 60.91 1081440129 07/06/2011 233 235 2.0000 R 1 R4 64876324 4.22 0.00 0.00 0.00 246 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 0.76 0.00 JOHN KITCHEN 0 1.66 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -87.42 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -66.49 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081450133 07/06/2011 1369 1397 28.0000 R 1 R4 37400260 85.77 0.00 0.00 0.00 242 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 15.44 0.00 STUART SCHAEFER 0 9.00 0.00 0.00 0.00 242 GOLFVIEW DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 124.50 1081460123 07/06/2011 354 360 6.0000 R 1 R4 28238185 12.66 0.00 0.00 0.00 238 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 2.28 0.00 GREGORY C SPENCER 0 2.42 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 31.65 1081470123 07/06/2011 92 94 2.0000 R 1 R4 64876325 4.22 0.00 0.00 0.00 234 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 0.76 0.00 GEORGE STERN 0 1.66 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1081480127 07/06/2011 403 415 12.0000 R 2 R5 66409920 25.32 0.00 0.00 0.00 237 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 4.56 0.00 CHARLES W HOFFMAN 0 3.56 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 37.13 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 84.86 1081490131 07/06/2011 139 141 2.0000 R 1 R4 39501559 4.22 0.00 0.00 0.00 230 GOLFVIEW DR 06/03/2011 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 07/06/2011 463 473 10.0000 R 2 R4 61078440 21.10 0.00 0.00 0.00 226 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 3.80 0.00 JILL & GERALD WENTA 0 3.18 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 42.37 1081500249 07/06/2011 645 661 16.0000 R 2 R4 47666000 39.48 0.00 0.00 0.00 222 GOLFVIEW DR 06/03/2011 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 66.24 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 131.95 1081510110 07/06/2011 132 135 3.0000 R 1 R4 51540945 6.33 0.00 0.00 0.00 229 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 JACQULINE KATO 0 1.85 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1081520117 07/06/2011 608 620 12.0000 R 1 R4 66409025 25.32 0.00 0.00 0.00 225 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 4.56 0.00 BASIL DALACK 0 3.56 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 111.39 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 159.12 1081530121 07/06/2011 323 324 1.0000 R 1 R4 40712341 2.11 0.00 0.00 0.00 221 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 PHILIP BRENNAN 0 1.47 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 19.82 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 38.07 1081540135 07/06/2011 540 550 10.0000 R 1 R4 38324018 21.10 0.00 0.00 0.00 218 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 3.80 0.00 MORGAN & CONSTANCE FISHER 0 3.18 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 42.37 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081550145 07/06/2011 220 220 0.0000 R 1 R4 33852792 0.00 0.00 0.00 0.00 217 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 0.00 0.00 DONNA MCCARTHY 0 1.28 0.00 0.00 0.00 199 MILLBROOK DRIVE 0000000925 0.00 0.00 0.00 -117.36 EAST LONGMEADOW MA 01028 RE 08 13.27 0.00 0.00 -101.79 1081560132 07/06/2011 432 439 7.0000 R 1 R5 66409524 14.77 0.00 0.00 0.00 215 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 2.66 0.00 JOSEPH W. KENDRIGAN 0 2.61 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1081570180 07/06/2011 2830 2892 62.0000 R 1 R4 40714335 279.23 0.00 0.00 0.00 214 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 50.26 0.00 STEVE FISHER OWNER 0 26.41 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -1.98 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 368.21 1081580139 07/06/2011 695 714 19.0000 R 1 R5 39501552 50.10 0.00 0.00 0.00 209 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 9.02 0.00 DIANE BURDINE 0 5.79 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 79.20 1081590126 07/06/2011 562 565 3.0000 R 1 R4 40714312 6.33 0.00 0.00 0.00 210 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 KIMM DWYER 0 1.85 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 23.61 1081600139 07/06/2011 452 458 6.0000 R 2 R4 66409810 12.66 0.00 0.00 0.00 1 BUNKER PL 06/03/2011 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 1081610136 07/06/2011 269 277 8.0000 R 1 R5 66409559 16.88 0.00 0.00 0.00 3 BUNKER PL 06/03/2011 1.02 0.00 0.00 3.04 0.00 JUDITH WOOD OWNER 0 2.80 0.00 0.00 0.00 3 BUNKER PL 0000001100 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -38.67 1081620123 07/06/2011 479 492 13.0000 R 1 R5 66409574 28.86 0.00 0.00 0.00 7 BUNKER PL 06/03/2011 1.02 0.00 0.00 5.19 0.00 MR.&MRS BARNES 0 3.88 0.00 0.00 0.00 7 MAYFAIR CT 0000001105 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 08 13.27 0.00 0.00 52.22 1081630170 07/06/2011 2082 2112 30.0000 R 3 R5 42480468 63.30 0.00 0.00 0.00 11 BUNKER PL 06/03/2011 1.02 0.00 0.00 11.39 0.00 NANCY PROPHITT 0 9.78 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 420.42 JUPITER FL 33469 RE 08 33.13 11.21 0.00 550.25 1081640180 07/06/2011 445 449 4.0000 R 3 R5 51538348 8.44 0.00 0.00 0.00 15 BUNKER PL 06/03/2011 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 -200.99 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 -153.05 1081640233 07/06/2011 321 326 5.0000 R 2 R6 66409823 10.55 0.00 0.00 0.00 19 BUNKER PL 06/03/2011 1.02 0.00 0.00 1.90 0.00 STEVEN FAUCHER 0 2.23 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640318 07/06/2011 1189 1192 3.0000 R 3 R5 2253661000 6.33 0.00 0.00 0.00 19 BUNKER PL 06/03/2011 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 07/06/2011 168 171 3.0000 R 1 R5 66409572 6.33 0.00 0.00 0.00 20 BUNKER PL 06/03/2011 1.02 0.00 0.00 1.14 0.00 DANIEL AMERO 0 1.85 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 23.61 1081660121 07/06/2011 336 340 4.0000 R 2 R5 61078451 8.44 0.00 0.00 0.00 16 BUNKER PL 06/03/2011 1.02 0.00 0.00 1.52 0.00 ZINTA L PETTERSON 0 2.04 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 26.29 1081670128 07/06/2011 305 310 5.0000 R 1 R5 66409570 10.55 0.00 0.00 0.00 12 BUNKER PL 06/03/2011 1.02 0.00 0.00 1.90 0.00 JAMES E ODELL 0 2.23 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 28.97 1081680125 07/06/2011 1576 1605 29.0000 R 3 R5 45684782 61.19 0.00 0.00 0.00 8 BUNKER PL 06/03/2011 1.02 0.00 0.00 11.01 0.00 BARBARA OGDEN 0 8.58 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 114.93 1081690139 07/06/2011 1824 1851 27.0000 R 2 R3 49338607 80.96 0.00 0.00 0.00 4 BUNKER PL 06/03/2011 1.02 0.00 0.00 14.57 0.00 DENISE BARTH 0 8.57 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 118.39 1081700111 07/06/2011 290 308 18.0000 R 1 R5 66409569 46.56 0.00 0.00 0.00 200 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 8.38 0.00 WILLIAM DWYER 0 5.47 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 74.70 1081710156 07/06/2011 1213 1234 21.0000 R 1 R4 46160976 57.18 0.00 0.00 0.00 205 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 10.29 0.00 MICHAEL NEWMAN 0 6.43 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 383.63 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 471.82 1081720115 07/06/2011 138 141 3.0000 R 2 R4 49338568 6.33 0.00 0.00 0.00 201 GOLFVIEW DR 06/03/2011 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 07/06/2011 533 545 12.0000 R 1 R4 39501567 25.32 0.00 0.00 0.00 197 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 4.56 0.00 DANIEL KERWIN 0 3.56 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 71.94 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 119.67 1081740149 07/06/2011 700 709 9.0000 R 2 R4 59578085 18.99 0.00 0.00 0.00 198 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 LAUREN MITCHELL 0 2.99 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 39.69 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081750193 07/06/2011 736 738 2.0000 R 1 R5 66409560 4.22 0.00 0.00 0.00 194 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 0.76 0.00 CHRISTOPHER HILL 0 1.66 0.00 0.00 0.00 53 INTERLAKEN ROAD 0000001165 0.00 0.00 0.00 0.00 ORLANDO FL 32804 RE 08 13.27 0.00 0.00 20.93 1081760154 07/06/2011 142 144 2.0000 R 2 R4 51670771 4.22 0.00 0.00 0.00 188 GOLFVIEW DR 06/03/2011 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 07/06/2011 668 680 12.0000 R 2 R4 37609615 25.32 0.00 0.00 0.00 193 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 4.56 0.00 TERRI A SAUNDERS 0 3.56 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 88.37 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 136.10 1081780155 07/06/2011 1290 1308 18.0000 R 3 R4 58308582 37.98 0.00 0.00 0.00 189 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 6.84 0.00 RALPH MONSERRAT 0 6.49 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 85.46 1081790131 07/06/2011 1649 1675 26.0000 R 1 R4 49944040 76.15 0.00 0.00 0.00 184 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 13.71 0.00 PENNY GREENWOOD 0 8.13 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 112.28 1081800127 07/06/2011 566 577 11.0000 R 1 R4 66409804 23.21 0.00 0.00 0.00 180 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 4.18 0.00 JOHN LICHTENBERG 0 3.37 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 45.05 1081810161 07/06/2011 357 358 1.0000 R 1 R4 35447001 2.11 0.00 0.00 0.00 176 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 DOUGLAS A. KING 0 1.47 0.00 0.00 0.00 115 MAIN STREET STE#1-D 0000001185 0.00 0.00 0.00 0.00 N. EASTON MA 02356 RE 08 13.27 0.00 0.00 18.25 1081820121 07/08/2011 1272 1302 30.0000 R 2 R4 66409813 95.39 0.00 0.00 0.00 170 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 17.17 0.00 WILLIAM DEARMAN JR. 0 9.87 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 333.63 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 470.35 1081830121 07/06/2011 102 105 3.0000 R 1 R4 49944055 6.33 0.00 0.00 0.00 175 GOLFVIEW DR 06/03/2011 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 44.92 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 68.53 1081840118 07/06/2011 94 95 1.0000 R 1 R4 38324060 2.11 0.00 0.00 0.00 171 GOLFVIEW DR 06/03/2011 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 07/06/2011 1028 1048 20.0000 R 1 R4 47016551 53.64 0.00 0.00 0.00 160 GOLFVIEW DR 06/03/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081860156 07/06/2011 341 347 6.0000 R 2 R4 51670763 12.66 0.00 0.00 0.00 161 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL&TARA SCHOETTLE 0 2.42 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.22 1081870149 07/06/2011 331 340 9.0000 R 1 R4 37400270 18.99 0.00 0.00 0.00 151 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 DANIEL & LYNNE COTTER 0 2.99 0.00 0.00 0.00 151 GOLFVIEW DR 0000000870 0.00 0.00 0.00 31.61 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 71.30 1081880116 07/06/2011 182 182 0.0000 R 2 R4 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 0.00 0.00 FRANK FARRELL 0 1.28 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.98 1081890130 07/06/2011 1660 1691 31.0000 R 2 R4 48718790 100.20 0.00 0.00 0.00 140 GOLFVIEW DR 06/03/2011 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 07/06/2011 439 448 9.0000 R 1 R4 37400315 18.99 0.00 0.00 0.00 130 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 LOUIS COTE 0 2.99 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 77.01 1081910116 07/06/2011 1296 1314 18.0000 R 1 R4 46160978 46.56 0.00 0.00 0.00 131 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 8.38 0.00 BRETT ROBERTON 0 5.47 0.00 0.00 0.00 131 GOLFVIEW DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 74.70 1081920137 07/06/2011 479 487 8.0000 R 1 R4 39501566 16.88 0.00 0.00 0.00 121 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 NATHALIE PIERCE 0 2.80 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.01 1081930110 07/06/2011 512 519 7.0000 R 1 R4 37775346 14.77 0.00 0.00 0.00 141 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 2.66 0.00 KURT E LARSEN 0 2.61 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1081930229 07/06/2011 410 418 8.0000 R 1 R4 39501568 16.88 0.00 0.00 0.00 116 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 ALICE STARK 0 2.80 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 -37.41 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -0.40 1081940134 07/06/2011 973 981 8.0000 R 1 R4 42480462 16.88 0.00 0.00 0.00 111 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 JEFFREY LESLIE 0 2.80 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.01 1081950114 07/06/2011 650 654 4.0000 R 1 R4 38324026 8.44 0.00 0.00 0.00 106 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 1.52 0.00 ALLAN M. STODDARD 0 2.04 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 26.29 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081960128 07/06/2011 2990 3039 49.0000 R 1 R4 53237108 199.02 0.00 0.00 0.00 102 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 35.82 0.00 E. JOHNSTON 0 19.19 0.00 0.00 0.00 102 GOLFVIEW DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 268.32 1081970125 07/06/2011 257 266 9.0000 R 1 R4 28842207 18.99 0.00 0.00 0.00 103 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 JONATHON CARROLL 0 2.99 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 39.69 1081980156 07/06/2011 338 346 8.0000 R 1 R4 27659509 16.88 0.00 0.00 0.00 99 GOLFVIEW DR 06/03/2011 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 07/06/2011 933 950 17.0000 R 1 R4 49944060 43.02 0.00 0.00 0.00 98 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 7.74 0.00 JAMES MURRAY 0 5.15 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 70.20 1082000111 07/06/2011 231 235 4.0000 R 1 R4 38324038 8.44 0.00 0.00 0.00 95 GOLFVIEW DR 06/03/2011 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 07/06/2011 858 870 12.0000 R 2 R4 66409812 25.32 0.00 0.00 0.00 94 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 4.56 0.00 STEPHEN DOWNEY 0 3.56 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 47.73 1082020135 07/06/2011 2027 2063 36.0000 R 1 R4 30511362 124.25 0.00 0.00 0.00 90 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 22.37 0.00 MICHAEL BANEY 0 12.46 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 347.86 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 521.23 1082030132 07/06/2011 1381 1397 16.0000 R 1 R2 27659524 39.48 0.00 0.00 0.00 86 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 7.11 0.00 HETAL PATEL 0 4.83 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 65.71 1082040139 07/06/2011 843 854 11.0000 R 1 R4 40154935 23.21 0.00 0.00 0.00 82 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 4.18 0.00 MICHELLE VAUGHN 0 3.37 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 45.05 1082050147 07/06/2011 394 402 8.0000 R 1 R4 36319292 16.88 0.00 0.00 0.00 87 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 JOHN & LOUISE VADALA 0 2.80 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 37.01 1082060120 07/06/2011 471 476 5.0000 R 1 R4 28233219 10.55 0.00 0.00 0.00 83 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 DON BLAUVELT 0 2.23 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082070147 07/06/2011 90 123 33.0000 R 2 R6 72211325 109.82 0.00 0.00 0.00 78 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 19.77 0.00 JOSEPH P. KELLY OWNER 0 11.16 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 -75.68 0.00 0.00 -1.29 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 78.07 1082080141 07/06/2011 901 913 12.0000 R 1 R5 66409522 25.32 0.00 0.00 0.00 74 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 4.56 0.00 H.M. REES 0 3.56 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC H3Y1C2 RE 08 13.27 0.00 0.00 47.73 1082090194 07/06/2011 210 215 5.0000 R 1 R5 66409491 10.55 0.00 0.00 0.00 79 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 MARLA NAIRN 0 2.23 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 1.55 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 30.52 1082100141 07/06/2011 1242 1283 41.0000 R 1 R5 58215071 149.66 0.00 0.00 0.00 73 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 26.94 0.00 MARION P. SAMPLES 0 14.75 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 0.00 205.64 1082110134 07/06/2011 1496 1522 26.0000 R 1 R5 66409531 76.15 0.00 0.00 0.00 69 GOLFVIEW DR 06/03/2011 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 0.00 113.18 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 225.46 1082120131 07/06/2011 1198 1223 25.0000 R 2 R5 66409821 71.34 0.00 0.00 0.00 65 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 12.84 0.00 ANDREW CRONKHITE 0 7.70 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 105.27 1082130152 07/06/2011 1266 1288 22.0000 R 1 R5 66409563 60.72 0.00 0.00 0.00 66 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 10.93 0.00 PETER GRUBB 0 6.74 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 92.68 1082140135 07/06/2011 3034 3079 45.0000 R 2 R5 66409809 174.34 0.00 0.00 0.00 62 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 31.38 0.00 CLARA LANGFELDER 0 16.97 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 0.00 236.98 1082150115 07/06/2011 197 197 0.0000 R 1 R5 66409565 0.00 0.00 0.00 0.00 58 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.28 0.00 0.00 0.00 58 GOLFVIEW DR 0000001275 0.00 0.00 0.00 -33.58 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -18.01 1082160159 07/06/2011 1440 1470 30.0000 R 3 R5 38409996 63.30 0.00 0.00 0.00 61 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 11.39 0.00 DOUGLAS BLACKBURN 0 8.77 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 0.00 117.61 1082170129 07/06/2011 1064 1067 3.0000 R 1 R5 66409561 6.33 0.00 0.00 0.00 54 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 MARY GOODYEAR 0 1.85 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 19.24 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 42.85 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082180140 07/06/2011 2175 2212 37.0000 R 1 R5 66409566 129.06 0.00 0.00 0.00 57 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 23.23 0.00 RICHARD M. ROGERS 0 12.90 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 179.48 1082190157 07/06/2011 1405 1437 32.0000 R 1 R5 66409520 105.01 0.00 0.00 0.00 53 GOLFVIEW DR 06/03/2011 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 07/06/2011 1278 1300 22.0000 R 1 R5 66409494 60.72 0.00 0.00 0.00 50 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 10.93 0.00 SARA UHRIG 0 6.74 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 92.68 1082210116 F 06/30/2011 1694 1716 22.0000 R 1 R5 66409527 60.72 0.00 0.00 0.00 46 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 10.93 0.00 MARILYN O TESARIK 3 6.74 0.00 0.00 0.00 1522 INVENTORS CT 0000001290 0.00 0.00 0.00 -324.46 FORT MEYERS FL 33901 RE 08 13.27 0.00 0.00 -231.78 1082220113 07/06/2011 891 912 21.0000 R 1 R5 66409492 57.18 0.00 0.00 0.00 49 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 10.29 0.00 CHARLES LAMN 0 6.43 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 88.19 1082230110 07/06/2011 1505 1536 31.0000 R 1 R5 66409526 100.20 0.00 0.00 0.00 45 GOLFVIEW DR 06/03/2011 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 1083000124 07/06/2011 868 881 13.0000 R 1 R5 28842179 28.86 0.00 0.00 0.00 12 EL PORTAL DR 06/03/2011 1.02 0.00 0.00 5.19 0.00 THOMAS SBLENDORIO 0 3.88 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 83.51 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 135.73 1083050129 07/06/2011 554 607 53.0000 R 1 R5 34607735 223.70 0.00 0.00 0.00 39 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 40.27 0.00 JAMES LASPINA 0 21.41 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 299.67 1083100113 07/06/2011 964 980 16.0000 R 3 R5 42085400 33.76 0.00 0.00 0.00 35 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 6.08 0.00 JEROME R ZEITLER 0 6.11 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 80.10 1083150138 07/06/2011 747 754 7.0000 R 1 R5 37400314 14.77 0.00 0.00 0.00 31 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 2.66 0.00 ROBERT DAVIS 0 2.61 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1083200149 07/06/2011 382 387 5.0000 R 1 R5 36482787 10.55 0.00 0.00 0.00 27 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 AMY PRIOR 0 2.23 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 60.89 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083250124 07/06/2011 715 723 8.0000 R 1 R5 36611984 16.88 0.00 0.00 0.00 23 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 DANIEL NELSON 0 2.80 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 71.63 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 0.00 176.72 PT ST LUCIE FL 34984 RE 08 0.00 0.00 0.00 176.72 1083300175 07/06/2011 446 450 4.0000 R 1 R5 35446977 8.44 0.00 0.00 0.00 19 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 1.52 0.00 VALERIE FASCIGLIONE OWNER 0 2.04 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 26.29 1083350123 07/06/2011 390 397 7.0000 R 1 R5 36482777 14.77 0.00 0.00 0.00 22 RIVER DR 06/03/2011 1.02 0.00 0.00 2.66 0.00 MARGARET RUDDY 0 2.61 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 34.33 1083400151 07/06/2011 539 551 12.0000 R 2 R6 59782166 25.32 0.00 0.00 0.00 19 RIVER DR 06/03/2011 1.02 0.00 0.00 4.56 0.00 BILL BROWN 0 3.56 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 -78.44 TEQUSTA FL 33469 RE 08 13.27 0.00 0.00 -30.71 1083450115 07/06/2011 109 115 6.0000 R 1 R6 52910454 12.66 0.00 0.00 0.00 23 RIVER DR 06/03/2011 1.02 0.00 0.00 2.28 0.00 DENNIS & DONNA MYERS 0 2.42 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 31.65 1083500139 07/06/2011 328 330 2.0000 R 2 R6 26071191 4.22 0.00 0.00 0.00 27 RIVER DR 06/03/2011 1.02 0.00 0.00 0.76 0.00 LORI HOUCHIN 0 1.66 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 20.93 1083550114 07/06/2011 1519 1537 18.0000 R 3 R4 2246810200 37.98 0.00 0.00 0.00 41 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 6.84 0.00 RONALD FENAUGHTY 0 6.49 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 85.46 1083600118 07/06/2011 265 266 1.0000 R 1 R4 28236227 2.11 0.00 0.00 0.00 42 GOLFVIEW DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 WALTER CROWELL 0 1.47 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 18.25 1083650123 07/06/2011 446 460 14.0000 R 2 R5 48951899 32.40 0.00 0.00 0.00 67 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 5.83 0.00 STEVE EAGEN 0 4.20 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 56.72 1083700127 07/06/2011 585 601 16.0000 R 1 R5 66409564 39.48 0.00 0.00 0.00 71 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 7.11 0.00 JOAN SCIRROTTO 0 4.83 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 65.71 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083750152 07/06/2011 616 633 17.0000 R 1 R5 66409636 43.02 0.00 0.00 0.00 75 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 7.74 0.00 LESLIE PLUM 0 5.15 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 136.44 1083800130 07/06/2011 1965 2011 46.0000 R 2 R5 66409814 180.51 0.00 0.00 0.00 79 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 32.49 0.00 LEAH & BILL MOORE 0 17.53 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 0.00 244.82 1083850196 07/06/2011 541 553 12.0000 R 1 R5 66409523 25.32 0.00 0.00 0.00 83 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 4.56 0.00 CLINT WALLIS 0 3.56 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 47.73 1083900125 07/06/2011 619 639 20.0000 R 1 R5 66409490 53.64 0.00 0.00 0.00 87 FAIRVIEW WEST 06/03/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 83.70 1083950110 07/06/2011 386 392 6.0000 R 3 R5 44564078 12.66 0.00 0.00 0.00 91 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 2.28 0.00 HOWARD MORTON 0 4.21 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 51.07 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 104.37 1084000127 07/06/2011 453 463 10.0000 R 1 R5 66409557 21.10 0.00 0.00 0.00 95 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 3.80 0.00 STEPHAN BOUCHARD 0 3.18 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 42.37 1084050214 07/06/2011 718 725 7.0000 R 1 R5 66409558 14.77 0.00 0.00 0.00 99 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 2.66 0.00 CAROLYN & JIM AUSTIN 0 2.61 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 34.33 1084100153 07/06/2011 239 239 0.0000 R 1 R5 66409525 0.00 0.00 0.00 0.00 103 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 0.00 0.00 WALTER COLEMAN OWNER 0 1.28 0.00 0.00 0.00 P.O. BPX 1497 0000000305 0.00 0.00 0.00 -0.15 CAMARILLO CA 93011 RE 08 13.27 0.00 0.00 15.42 1084150151 07/06/2011 375 380 5.0000 R 1 R5 26344399 10.55 0.00 0.00 0.00 107 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 1.90 0.00 JOHN MARCUM 0 2.23 0.00 0.00 0.00 113 VALENCIA AVE 0000000310 0.00 0.00 0.00 -16.08 JUPITER FL 33458 RE 08 13.27 0.00 0.00 12.89 1084200115 07/06/2011 58 58 0.0000 R 1 R5 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 06/03/2011 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 07/06/2011 127 131 4.0000 R 2 R5 66409794 8.44 0.00 0.00 0.00 111 FAIRVIEW WEST 06/03/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084300141 07/06/2011 737 750 13.0000 R 1 R5 28233230 28.86 0.00 0.00 0.00 115 FAIRVIEW WEST 06/06/2011 1.02 0.00 0.00 5.19 0.00 PETE DIDONATO 0 3.88 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 52.22 1084350119 07/06/2011 138 141 3.0000 R 1 R5 49944075 6.33 0.00 0.00 0.00 119 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 1.14 0.00 JOHN KOROCY 0 1.85 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 23.61 1084400113 07/06/2011 170 170 0.0000 R 3 R5 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.07 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 33.13 0.00 0.00 37.22 1084450125 07/06/2011 2522 2561 39.0000 R 2 R5 58549559 138.68 0.00 0.00 0.00 127 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 24.96 0.00 ROBERT K SMITH 0 13.76 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 191.69 1084500122 07/06/2011 1011 1034 23.0000 R 1 R5 2384218600 64.26 0.00 0.00 0.00 131 FAIRVIEW WEST 06/03/2011 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 97.96 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 195.14 1084550124 07/06/2011 310 317 7.0000 R 1 R5 2460692100 14.77 0.00 0.00 0.00 135 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 2.66 0.00 LESTER LIMERICK 0 2.61 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -62.52 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -28.19 1084600165 07/06/2011 989 999 10.0000 R 1 R5 61990881 21.10 0.00 0.00 0.00 139 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 3.80 0.00 MICHAEL FABY 0 3.18 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 76.99 1084650154 07/06/2011 251 252 1.0000 R 2 R5 66409802 2.11 0.00 0.00 0.00 143 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 0.38 0.00 PATRICIA BALDWIN 0 1.47 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -41.12 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -22.87 1084700127 07/06/2011 947 953 6.0000 R 1 R4 64289163 12.66 0.00 0.00 0.00 147 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 2.28 0.00 MICHELLE SYLVESTER 0 2.42 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 74.37 1084750115 07/06/2011 111 113 2.0000 R 1 R5 33852776 4.22 0.00 0.00 0.00 137 FAIRVIEW EAST 06/03/2011 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 07/06/2011 366 370 4.0000 R 1 R5 53237150 8.44 0.00 0.00 0.00 134 FAIRVIEW WEST 06/03/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084850134 07/06/2011 289 292 3.0000 R 1 R5 37400285 6.33 0.00 0.00 0.00 130 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 1.14 0.00 STEPHEN BURLINGTON 0 1.85 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 23.61 1084900125 07/06/2011 268 281 13.0000 R 1 R5 40154937 28.86 0.00 0.00 0.00 126 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 5.19 0.00 THOM IRWIN 0 3.88 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 52.22 1084950133 07/06/2011 266 272 6.0000 R 1 R5 39685302 12.66 0.00 0.00 0.00 122 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 2.28 0.00 ALEXANDER CAMESI 0 2.42 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1085000130 07/06/2011 1375 1397 22.0000 R 1 R5 39685273 60.72 0.00 0.00 0.00 116 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 10.93 0.00 JULIA MASTROMARINO 0 6.74 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 92.68 1085050115 07/06/2011 351 357 6.0000 R 1 R5 1679156600 12.66 0.00 0.00 0.00 108 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 2.28 0.00 COL. LEON R REED 0 2.42 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1085100136 07/06/2011 159 161 2.0000 R 1 R5 66409568 4.22 0.00 0.00 0.00 104 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 0.76 0.00 DEAN YOUNG 0 1.66 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 50.33 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 71.26 1085150121 07/06/2011 294 294 0.0000 R 1 R5 66409493 0.00 0.00 0.00 0.00 100 FAIRVIEW WEST 06/03/2011 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 -16.35 1085200138 07/06/2011 1288 1308 20.0000 R 1 R5 66409562 53.64 0.00 0.00 0.00 96 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 9.66 0.00 JANE WESTBROOK 0 6.11 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 83.70 1085250130 07/06/2011 193 196 3.0000 R 1 R5 66409556 6.33 0.00 0.00 0.00 92 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 1.14 0.00 MADELAINE DOYLE 0 1.85 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 23.61 1085300141 07/06/2011 269 277 8.0000 R 1 R5 66409521 16.88 0.00 0.00 0.00 88 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 3.04 0.00 DEVON JULIAN 0 2.80 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 37.01 1085350139 07/06/2011 723 735 12.0000 R 1 R5 66409528 25.32 0.00 0.00 0.00 84 FAIRVIEW WEST 06/03/2011 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 -155.38 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -107.65 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085400123 07/06/2011 566 578 12.0000 R 1 R5 66409567 25.32 0.00 0.00 0.00 80 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 4.56 0.00 RICK GOMES 0 3.56 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 47.73 1085450111 07/06/2011 1242 1261 19.0000 R 3 R5 40041144 40.09 0.00 0.00 0.00 76 FAIRVIEW WEST 06/03/2011 1.02 0.00 0.00 7.22 0.00 MARTIN GILDAEMEYER 0 6.68 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 88.14 1085500125 07/06/2011 764 790 26.0000 R 2 R5 66409793 76.15 0.00 0.00 0.00 72 FAIRVIEW WEST 06/03/2011 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 07/06/2011 350 355 5.0000 R 2 R7 48718488 10.55 0.00 0.00 0.00 68 FAIRVIEW WEST 06/03/2011 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 07/06/2011 189 190 1.0000 R 1 R5 33409495 2.11 0.00 0.00 0.00 15 EL PORTAL DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 LOUISE M. KELLER 0 1.47 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 18.25 1085650119 07/06/2011 249 250 1.0000 R 3 R5 42425982 2.11 0.00 0.00 0.00 17 EL PORTAL DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 ROBERT W. GOODENOW 0 3.26 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 39.90 1085700113 07/06/2011 322 324 2.0000 R 1 R5 40154930 4.22 0.00 0.00 0.00 69 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 0.76 0.00 THOMAS H DEAN 0 1.66 0.00 0.00 0.00 1826 VILLAGE CT 0000000465 0.00 0.00 0.00 0.00 AMELIA ISLE FL FL 32034 RE 08 13.27 0.00 0.00 20.93 1085750118 07/06/2011 349 354 5.0000 R 1 R5 26071221 10.55 0.00 0.00 0.00 73 FAIRVIEW EAST 06/03/2011 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 07/06/2011 259 266 7.0000 R 1 R5 2460704700 14.77 0.00 0.00 0.00 77 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 2.66 0.00 GWENDOLYN CORDER 0 2.61 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 34.33 1085850157 07/08/2011 240 249 9.0000 R 2 R5 66409790 18.99 0.00 0.00 0.00 81 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 3.42 0.00 COASTAL PROPERTIES 0 2.99 0.00 0.00 0.00 825 SOUTH US HWY#1 #200 0000000480 0.00 0.00 0.00 -3.82 JUPITER FL 33477 RE 08 13.27 0.00 0.00 35.87 1085900121 07/06/2011 338 343 5.0000 R 2 R5 65762545 10.55 0.00 0.00 0.00 85 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 1.90 0.00 JACKIE ANDERSON 0 2.23 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 28.97 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085950116 07/06/2011 454 462 8.0000 R 1 R5 46160925 16.88 0.00 0.00 0.00 89 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 3.04 0.00 DAVID BOGUE 0 2.80 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 37.01 1086000137 07/06/2011 754 767 13.0000 R 1 R5 36611977 28.86 0.00 0.00 0.00 97 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 5.19 0.00 KAREN RICHARD & SOWDEN 0 3.88 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 52.22 1086050118 07/06/2011 188 191 3.0000 R 1 R5 38324024 6.33 0.00 0.00 0.00 101 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 1.14 0.00 ELAINE BOURDEAU 0 1.85 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1086100129 07/06/2011 450 459 9.0000 R 1 R5 27193547 18.99 0.00 0.00 0.00 105 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 3.42 0.00 DOUGLAS CLARK 0 2.99 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 39.69 1086150127 07/06/2011 275 279 4.0000 R 1 R5 40709116 8.44 0.00 0.00 0.00 109 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 1.52 0.00 JOE MALTESE 0 2.04 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 26.29 1086200161 07/06/2011 311 320 9.0000 R 1 R5 26071244 18.99 0.00 0.00 0.00 113 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 3.42 0.00 SUSAN GRAY-RENTER 0 2.99 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 39.69 1086250123 07/06/2011 455 458 3.0000 R 1 R5 31229674 6.33 0.00 0.00 0.00 117 FAIRVIEW EAST 06/03/2011 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 07/06/2011 139 141 2.0000 R 2 R5 66409808 4.22 0.00 0.00 0.00 121 FAIRVIEW EAST 06/03/2011 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 07/06/2011 362 366 4.0000 R 1 R4 36611949 8.44 0.00 0.00 0.00 125 FAIRVIEW EAST 06/03/2011 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 07/06/2011 752 765 13.0000 R 1 R5 27016560 28.86 0.00 0.00 0.00 129 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 5.19 0.00 STEPHEN PARKER 0 3.88 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 52.22 1086450114 07/06/2011 450 457 7.0000 R 1 R5 46160926 14.77 0.00 0.00 0.00 133 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 2.66 0.00 PATSEL ROBYN KRUM 0 2.61 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 34.33 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086500118 07/06/2011 1627 1663 36.0000 R 1 R5 36319300 124.25 0.00 0.00 0.00 152 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 22.37 0.00 KENNETH LANDIS 0 12.46 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 0.00 173.37 1086550113 07/06/2011 1321 1347 26.0000 R 2 R5 66409909 76.15 0.00 0.00 0.00 148 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 13.71 0.00 DR CHARLES B FOELSCH JR. 0 8.13 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 0.00 112.28 1086600117 07/06/2011 1085 1106 21.0000 R 1 R5 35989167 57.18 0.00 0.00 0.00 144 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 10.29 0.00 PETER CARTMELL 0 6.43 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 88.19 1086650122 07/06/2011 1372 1395 23.0000 R 1 R5 38324052 64.26 0.00 0.00 0.00 140 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 11.57 0.00 JAMES L. & VIRGINIA FEAR 0 7.06 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 107.02 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 204.20 1086700133 07/06/2011 2065 2078 13.0000 R 1 R5 51540958 28.86 0.00 0.00 0.00 136 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 5.19 0.00 KEVIN CASSIDY 0 3.88 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 611.46 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 663.68 1086750145 07/06/2011 584 591 7.0000 R 2 R5 66409806 14.77 0.00 0.00 0.00 132 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 2.66 0.00 RYAN&MONICA WATSON 0 2.61 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 5.36 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 39.69 1086800163 07/06/2011 327 333 6.0000 R 1 R5 34607726 12.66 0.00 0.00 0.00 128 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 2.28 0.00 WENDY ORSINI 0 2.42 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 67.13 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 98.78 1086850127 07/06/2011 1078 1113 35.0000 R 1 R5 30511356 119.44 0.00 0.00 0.00 124 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 21.50 0.00 JOHN FUNKEY 0 12.03 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 0.00 167.26 1086900131 07/06/2011 1380 1420 40.0000 R 1 R5 39685272 143.49 0.00 0.00 0.00 120 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 25.83 0.00 MARGARET KACHICH 0 14.19 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 0.00 197.80 1086950136 07/06/2011 1030 1062 32.0000 R 2 R5 49338570 105.01 0.00 0.00 0.00 114 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 18.90 0.00 MARY ANN GRIESER 0 10.73 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 0.00 148.93 1087000156 07/06/2011 199 203 4.0000 R 1 R6 39685236 8.44 0.00 0.00 0.00 110 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 1.52 0.00 KATHRYN PEREZ RENTER 0 2.04 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087050151 07/06/2011 384 399 15.0000 R 1 R5 31229678 35.94 0.00 0.00 0.00 106 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 6.47 0.00 WENDY HANSON 0 4.51 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 61.21 1087100125 07/06/2011 1686 1716 30.0000 R 1 R5 37848715 95.39 0.00 0.00 0.00 5 PALMETTO WAY 06/03/2011 1.02 0.00 0.00 17.17 0.00 THOMAS KNAPP 0 9.87 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 0.00 136.72 1087150110 07/06/2011 216 220 4.0000 R 1 R5 38324030 8.44 0.00 0.00 0.00 9 PALMETTO WAY 06/03/2011 1.02 0.00 0.00 1.52 0.00 ROBERT GROVER 0 2.04 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 26.29 1087200148 07/06/2011 1218 1249 31.0000 R 1 R5 27193564 100.20 0.00 0.00 0.00 15 PALMETTO WAY 06/03/2011 1.02 0.00 0.00 18.04 0.00 LEE GWATKIN 0 10.30 0.00 0.00 0.00 15 PALMETTO WAY 0000000615 0.00 0.00 0.00 -402.07 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -259.24 1087250176 07/06/2011 1482 1502 20.0000 R 1 R5 53237148 53.64 0.00 0.00 0.00 17 PALMETTO WAY 06/03/2011 1.02 0.00 0.00 9.66 0.00 JAN STOTTLEMYER 0 6.11 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 97.96 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 181.66 1087300133 07/06/2011 1066 1084 18.0000 R 2 R5 48180923 46.56 0.00 0.00 0.00 21 PALMETTO WAY 06/03/2011 1.02 0.00 0.00 8.38 0.00 JEREMY BROWNE 0 5.47 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 74.16 1087350125 07/06/2011 1860 1885 25.0000 R 2 R5 48180967 71.34 0.00 0.00 0.00 110 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 12.84 0.00 TINA PERONI 0 7.70 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 131.65 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 237.82 1087400112 07/06/2011 533 543 10.0000 R 1 R5 39885239 21.10 0.00 0.00 0.00 108 YACHT CLUB PL 06/03/2011 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 07/06/2011 13 22 9.0000 R 2 R6 72211328 18.99 0.00 0.00 0.00 104 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 3.42 0.00 JAMES TURSI 0 2.99 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 39.69 1087500171 07/06/2011 265 271 6.0000 R 1 R5 2348144800 12.66 0.00 0.00 0.00 100 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 2.28 0.00 TERESA GRASHOF-RENTER 0 2.42 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 68.97 1087550126 07/06/2011 432 440 8.0000 R 1 R5 25989184 16.88 0.00 0.00 0.00 96 YACHT CLUB PL 06/03/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087600110 07/06/2011 412 421 9.0000 R 1 R5 51540973 18.99 0.00 0.00 0.00 92 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 3.42 0.00 TIMOTHY M BASQUILL 0 2.99 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 -2.63 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.06 1087650115 07/06/2011 163 164 1.0000 R 1 R5 37848731 2.11 0.00 0.00 0.00 88 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 0.38 0.00 RICHARD A MOSCHNER 0 1.47 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -98.70 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -80.45 1087700119 07/06/2011 265 268 3.0000 R 1 R5 40154916 6.33 0.00 0.00 0.00 84 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 1.14 0.00 RICHARD POND 0 1.85 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1087750164 07/06/2011 1263 1275 12.0000 R 1 R5 36319270 25.32 0.00 0.00 0.00 80 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 4.56 0.00 JOHN WELCH 0 3.56 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 47.73 1087800148 07/06/2011 745 753 8.0000 R 1 R5 28055293 16.88 0.00 0.00 0.00 76 YACHT CLUB PL 06/03/2011 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 -0.31 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 36.70 1087850123 07/06/2011 613 616 3.0000 R 2 R5 48180929 6.33 0.00 0.00 0.00 72 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 1.14 0.00 GEORGE PRONOVOST 0 1.85 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 23.61 1087900137 07/06/2011 1228 1254 26.0000 R 1 R5 53237109 76.15 0.00 0.00 0.00 68 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 13.71 0.00 ROSAMINDA CHAMI 0 8.13 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 0.00 112.28 1087950139 07/06/2011 552 555 3.0000 R 1 R5 39501545 6.33 0.00 0.00 0.00 67 YACHT CLUB PL 06/03/2011 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 -7.31 PUTNAM VALLEY NY 10579 RE 08 13.27 0.00 0.00 16.30 1088000139 07/06/2011 408 415 7.0000 R 1 R5 36319291 14.77 0.00 0.00 0.00 75 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 2.66 0.00 LANI SCOZZARI 0 2.61 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 71.65 1088050114 07/06/2011 368 372 4.0000 R 1 R5 26071196 8.44 0.00 0.00 0.00 79 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 1.52 0.00 JIM MERCAK 0 2.04 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1088100142 07/06/2011 1407 1430 23.0000 R 2 R5 66409791 64.26 0.00 0.00 0.00 83 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 11.57 0.00 ROSARIO LOPARDO 0 7.06 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 97.18 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088150123 07/06/2011 710 722 12.0000 R 1 R5 39685237 25.32 0.00 0.00 0.00 87 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 4.56 0.00 W. GARRETT HAMBUECHEN 0 3.56 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 48.21 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 95.94 1088200117 07/06/2011 626 637 11.0000 R 3 R5 53991733 23.21 0.00 0.00 0.00 91 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 4.18 0.00 BRIAN JOSLYN 0 5.16 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 66.70 1088250112 07/06/2011 369 373 4.0000 R 1 R5 38324039 8.44 0.00 0.00 0.00 95 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 1.52 0.00 CALVIN CRONIN 0 2.04 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1088300136 07/06/2011 175 179 4.0000 R 1 R5 51540990 8.44 0.00 0.00 0.00 99 YACHT CLUB PL 06/03/2011 1.02 0.00 0.00 1.52 0.00 MARGAUX STEPHANOS 0 2.04 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 55.51 1088350128 07/06/2011 233 237 4.0000 R 1 R5 35446935 8.44 0.00 0.00 0.00 16 PALMETTO WAY 06/03/2011 1.02 0.00 0.00 1.52 0.00 PAUL COBEN 0 2.04 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1088400115 07/06/2011 164 171 7.0000 R 1 R5 49944039 14.77 0.00 0.00 0.00 12 PALMETTO WAY 06/03/2011 1.02 0.00 0.00 2.66 0.00 VIOLA LAAMANEN 0 2.61 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 34.33 1088450137 07/06/2011 388 393 5.0000 R 2 R5 66409904 10.55 0.00 0.00 0.00 8 PALMETTO WAY 06/03/2011 1.02 0.00 0.00 1.90 0.00 JEFF & VICTORIA COSBY 0 2.23 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 28.97 1088500114 07/06/2011 431 442 11.0000 R 1 R5 28842201 23.21 0.00 0.00 0.00 98 FAIRVIEW EAST 06/03/2011 1.02 0.00 0.00 4.18 0.00 JANE L MAYBRAY 0 3.37 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 45.05 1090060131 07/06/2011 810 820 10.0000 R 1 R5 43519688 21.10 0.00 0.00 0.00 3 TURTLE CREEK DR 06/06/2011 1.02 0.00 0.00 3.80 0.00 JACKIE & JEFF MCINTYRE 0 8.86 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 48.05 1090070210 07/06/2011 1091 1135 44.0000 R 1 R5 44626313 168.17 0.00 0.00 0.00 1 TURTLE CREEK DR 06/06/2011 1.02 0.00 0.00 30.27 0.00 MICHAEL & PATRICIA BOON 0 45.62 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 1,393.59 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 1,651.94 1090100131 07/06/2011 1919 1948 29.0000 R 1 R5 43502926 90.58 0.00 0.00 0.00 5 TURTLE CREEK DR 06/06/2011 1.02 0.00 0.00 16.30 0.00 GEORGE SERENO 0 26.23 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 -13.59 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 133.81 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090150140 07/06/2011 273 277 4.0000 R 1 R5 46905533 8.44 0.00 0.00 0.00 7 TURTLE CREEK DR 06/06/2011 1.02 0.00 0.00 1.52 0.00 ANNETT DELUCA 0 5.69 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -2.04 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 27.90 1090200110 07/06/2011 243 248 5.0000 R 1 R5 48956706 10.55 0.00 0.00 0.00 9 TURTLE CREEK DR 06/06/2011 1.02 0.00 0.00 1.90 0.00 REBECCA GIOVANELLI 0 6.22 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.96 1090220158 07/06/2011 307 308 1.0000 R 1 R5 48718302 2.11 0.00 0.00 0.00 11 TURTLE CREEK DR 06/06/2011 1.02 0.00 0.00 0.38 0.00 EDWIN OLMSTEAD 0 4.11 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 20.67 1090300129 07/06/2011 452 459 7.0000 R 1 R5 54687587 14.77 0.00 0.00 0.00 10 TURTLE CREEK DR 06/06/2011 1.02 0.00 0.00 2.66 0.00 KIMBERLY HEATLEY 0 7.27 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 -128.28 MC HENRY IL 60050 RE 09 13.27 0.00 0.00 -89.29 1090300218 07/06/2011 234 238 4.0000 R 1 R5 43519662 8.44 0.00 0.00 0.00 13 TURTLE CREEK DR 06/06/2011 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 1090350114 07/06/2011 693 710 17.0000 R 1 R5 43502903 43.02 0.00 0.00 0.00 12 TURTLE CREEK DR 06/06/2011 1.02 0.00 0.00 7.74 0.00 GEORGE ROBINSON 0 14.34 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 79.39 1090400128 07/06/2011 455 457 2.0000 R 1 R5 42506389 4.22 0.00 0.00 0.00 14 TURTLE CREEK DR 06/06/2011 1.02 0.00 0.00 0.76 0.00 PAMELA SCHEUBLE 0 4.64 0.00 0.00 0.00 257 CHATSWORTH AVE 0000000040 0.00 0.00 0.00 -8.02 SUGAR GROVE IL 60554 RE 09 13.27 0.00 0.00 15.89 1090450147 07/06/2011 90 90 0.0000 R 1 R5 56238767 0.00 0.00 0.00 0.00 16 TURTLE CREEK DR 06/06/2011 1.02 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 3.58 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 -20.89 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -3.02 1090500141 07/06/2011 295 299 4.0000 R 1 R5 56238766 8.44 0.00 0.00 0.00 17 TURTLE CREEK DR 06/06/2011 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 07/06/2011 403 407 4.0000 R 1 R5 57834006 8.44 0.00 0.00 0.00 18 TURTLE CREEK DR 06/06/2011 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 -333.09 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -303.15 1090600116 07/06/2011 669 683 14.0000 R 1 R5 54237379 32.40 0.00 0.00 0.00 20 TURTLE CREEK DR 06/06/2011 1.02 0.00 0.00 5.83 0.00 TIMOTHY DERRICO 0 11.68 0.00 0.00 0.00 20 TURTLE CREEK DR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 64.20 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090650111 07/06/2011 271 275 4.0000 R 1 R5 48524367 8.44 0.00 0.00 0.00 21 TURTLE CREEK DR 06/06/2011 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 07/06/2011 375 378 3.0000 R 1 R5 44626302 6.33 0.00 0.00 0.00 23 TURTLE CREEK DR 06/06/2011 1.02 0.00 0.00 1.14 0.00 THOMAS P. CULLEN 0 5.16 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.92 1090750141 07/06/2011 455 466 11.0000 R 1 R5 33852766 23.21 0.00 0.00 0.00 22 TURTLE CREEK DR 06/06/2011 1.02 0.00 0.00 4.18 0.00 JEANNE MACLEAN 0 9.38 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 50.63 1090800134 07/06/2011 558 562 4.0000 R 1 R5 44829147 8.44 0.00 0.00 0.00 24 TURTLE CREEK DR 06/06/2011 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 07/06/2011 309 313 4.0000 R 1 R5 48956705 8.44 0.00 0.00 0.00 25 TURTLE CREEK DR 06/06/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM J.&CHARMAINE GILLOTA 0 5.69 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1090900113 07/06/2011 659 668 9.0000 R 1 R5 43502961 18.99 0.00 0.00 0.00 27 TURTLE CREEK DR 06/06/2011 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 07/06/2011 224 228 4.0000 R 1 R5 54718597 8.44 0.00 0.00 0.00 26 TURTLE CREEK DR 06/06/2011 1.02 0.00 0.00 1.52 0.00 ALBERT J. DEGRASSE 0 5.69 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1091000125 07/06/2011 427 433 6.0000 R 1 R5 43502951 12.66 0.00 0.00 0.00 28 TURTLE CREEK DR 06/06/2011 1.02 0.00 0.00 2.28 0.00 AMY RIOS 0 6.75 0.00 0.00 0.00 1045 OAKS DRIVE 0000000100 0.00 0.00 0.00 -67.67 FRANKLIN SQUARE NY 11010 RE 09 13.27 0.00 0.00 -31.69 1091050130 07/06/2011 173 175 2.0000 R 1 R5 44044667 4.22 0.00 0.00 0.00 29 TURTLE CREEK DR 06/06/2011 1.02 0.00 0.00 0.76 0.00 RICHARD MC CLINTOCK 0 4.64 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 28.99 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 52.90 1091100185 07/06/2011 453 453 0.0000 R 1 R5 46683912 0.00 0.00 0.00 0.00 31 TURTLE CREEK DR 06/06/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH CARDINALE 0 3.58 0.00 0.00 0.00 233 EAST ALAMBRA AVE 0000000110 0.00 0.00 0.00 0.00 LINDENHURST NY 11757 RE 09 13.27 0.00 0.00 17.87 1091150146 07/06/2011 525 542 17.0000 R 1 R5 26071209 43.02 0.00 0.00 0.00 30 TURTLE CREEK DR 06/06/2011 1.02 0.00 0.00 7.74 0.00 FREDRIC REMMY 0 14.34 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 79.39 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091200123 07/06/2011 560 566 6.0000 R 1 R5 27659564 12.66 0.00 0.00 0.00 32 TURTLE CREEK DR 06/06/2011 1.02 0.00 0.00 2.28 0.00 BERNARD KRIES 0 6.75 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 35.98 1091250125 07/06/2011 513 518 5.0000 R 1 R5 38324048 10.55 0.00 0.00 0.00 34 TORTOISE LN 06/06/2011 1.02 0.00 0.00 1.90 0.00 PETER J. HALLIGAN 0 6.22 0.00 0.00 0.00 34 TORTOISE LN 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.96 1091300139 07/06/2011 324 328 4.0000 R 1 R5 28055305 8.44 0.00 0.00 0.00 36 TORTOISE LN 06/06/2011 1.02 0.00 0.00 1.52 0.00 JAMES A. LOUDEN 0 5.69 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 -43.99 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -14.05 1091350134 07/06/2011 1730 1748 18.0000 R 3 R5 40476666 37.98 0.00 0.00 0.00 38 TORTOISE LN 06/06/2011 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 -62.49 STONINGTON CT 06378 RE 09 33.13 0.00 0.00 34.52 1091400128 07/06/2011 760 765 5.0000 R 1 R5 28055297 10.55 0.00 0.00 0.00 40 TORTOISE LN 06/06/2011 1.02 0.00 0.00 1.90 0.00 JOSEPH MORRIS 0 6.22 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -2.81 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 30.15 1091450126 07/06/2011 823 827 4.0000 R 1 R5 46160982 8.44 0.00 0.00 0.00 42 TORTOISE LN 06/06/2011 1.02 0.00 0.00 1.52 0.00 CHARLES&BARBARA FONNER 0 5.69 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 29.94 1091500110 07/06/2011 525 532 7.0000 R 1 R4 26071190 14.77 0.00 0.00 0.00 44 TORTOISE LN 06/06/2011 1.02 0.00 0.00 2.66 0.00 REN RIDOLFI 0 7.27 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.99 1091550115 07/06/2011 493 497 4.0000 R 1 R5 27659579 8.44 0.00 0.00 0.00 46 TORTOISE LN 06/06/2011 1.02 0.00 0.00 1.52 0.00 MRS. JANE KYLE 0 5.69 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 29.94 1091650124 07/06/2011 746 763 17.0000 R 1 R5 40709076 43.02 0.00 0.00 0.00 52 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 7.74 0.00 DR. N DEAN HUNGNESS 0 14.34 0.00 0.00 0.00 P. O. BOX 579 0000000165 0.00 0.00 0.00 110.55 SHELDON IL 60966 RE 09 13.27 0.00 0.00 189.94 1091700125 07/08/2011 308 319 11.0000 R 1 R5 34296966 23.21 0.00 0.00 0.00 53 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 4.18 0.00 PATRICK CICALESE 0 9.38 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 51.06 1091800165 07/06/2011 228 234 6.0000 R 1 R5 40714319 12.66 0.00 0.00 0.00 57 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 2.28 0.00 ASHLEY JOGENSEN OWNER 0 6.75 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 -94.59 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -58.84 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091900133 07/06/2011 231 232 1.0000 R 1 R5 2560545400 2.11 0.00 0.00 0.00 56 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 MARGARET LEOPOLD 0 4.11 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 -52.30 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -31.41 1091950121 07/06/2011 12 16 4.0000 R 1 R5 43502902 8.44 0.00 0.00 0.00 58 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.52 0.00 W.E. HAWKINS 0 5.69 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 29.94 1092000125 07/06/2011 975 985 10.0000 R 1 R5 48718345 21.10 0.00 0.00 0.00 60 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 3.80 0.00 ROBERT FAMBRINI 0 8.86 0.00 0.00 0.00 60 TURTLE CREEK DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 48.05 1092010144 07/06/2011 483 489 6.0000 R 1 R4 46905518 12.66 0.00 0.00 0.00 61 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 2.28 0.00 ELLEN HIGGINS 0 6.75 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 35.98 1092050120 07/06/2011 467 476 9.0000 R 1 R5 48956701 18.99 0.00 0.00 0.00 62 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 WILLIAM MCNEALY 0 8.33 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 45.03 1092100124 07/06/2011 283 286 3.0000 R 1 R5 44044617 6.33 0.00 0.00 0.00 64 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 STEPHEN A. WILGAR 0 5.16 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 35.84 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 62.76 1092150136 07/06/2011 151 153 2.0000 R 1 R5 46683954 4.22 0.00 0.00 0.00 66 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.76 0.00 CLEMENT F. SPRINGER JR. 0 4.64 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 23.91 1092200140 07/06/2011 8 53 45.0000 R 1 R5 42751388 174.34 0.00 0.00 0.00 68 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 31.38 0.00 ALICE LAMONT MENGEL 0 47.17 0.00 0.00 0.00 1229 PRINCETON LANE 0000000220 0.00 0.00 0.00 -26.92 WEST CHESTER PA 19380 RE 09 13.27 0.00 0.00 240.26 1092250143 07/06/2011 787 797 10.0000 R 1 R5 36319276 21.10 0.00 0.00 0.00 70 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 3.80 0.00 EVA MAUDER 0 8.86 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 96.45 1092300135 07/06/2011 427 434 7.0000 R 1 R5 28055306 14.77 0.00 0.00 0.00 74 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 2.66 0.00 EDWIN FROST 0 7.27 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.99 1092350120 07/06/2011 290 291 1.0000 R 1 R5 28842183 2.11 0.00 0.00 0.00 76 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 MR. ANTHONY PALAIA 0 4.11 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 20.89 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092400121 07/06/2011 306 310 4.0000 R 1 R5 45789694 8.44 0.00 0.00 0.00 78 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.52 0.00 FRED ASH 0 5.69 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -3.54 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.40 1092450126 07/06/2011 423 423 0.0000 R 1 R5 42751425 0.00 0.00 0.00 0.00 80 TURTLE CREEK DR 06/03/2011 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 18.01 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.88 1092500123 07/06/2011 332 332 0.0000 R 1 R5 48718375 0.00 0.00 0.00 0.00 82 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 3.58 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 -38.69 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -20.82 1092550138 07/06/2011 790 805 15.0000 R 1 R5 43502952 35.94 0.00 0.00 0.00 84 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 6.47 0.00 ANTON GREATON 0 12.57 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 69.27 1092600112 07/06/2011 235 238 3.0000 R 1 R5 46905544 6.33 0.00 0.00 0.00 86 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 ROBERT C. SHAMBELAN 0 5.16 0.00 0.00 0.00 86 TURTLE CREEK DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.92 1092650151 07/06/2011 676 686 10.0000 R 1 R5 46905525 21.10 0.00 0.00 0.00 88 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 3.80 0.00 PAUL&JENNIFER HOOPER 0 8.86 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 19.47 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 67.52 1092700111 07/06/2011 298 302 4.0000 R 1 R5 44626294 8.44 0.00 0.00 0.00 59 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.52 0.00 T. WILLIAM KIDDO 0 5.69 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1092750123 07/06/2011 236 237 1.0000 R 1 R5 59779952 2.11 0.00 0.00 0.00 90 TURTLE CREEK DR 06/03/2011 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 -56.64 ORLEANS MA 02653 RE 09 13.27 0.00 0.00 -35.75 1092800127 07/06/2011 211 215 4.0000 R 1 R5 48187269 8.44 0.00 0.00 0.00 92 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.52 0.00 JOHN ANDERSON 0 5.69 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 29.94 1092810136 07/06/2011 370 374 4.0000 R 1 R5 43519655 8.44 0.00 0.00 0.00 94 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.52 0.00 ELIZABETH MAGAR 0 5.69 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1092850125 07/06/2011 1764 1794 30.0000 R 1 R5 61077003 95.39 0.00 0.00 0.00 96 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 17.17 0.00 LAWRENCE E. SMITH OWNER 0 27.43 0.00 0.00 0.00 485 VILLAGE STREET 0000000285 0.00 0.00 0.00 -23.87 NORTHFORD CT 06472 RE 09 13.27 0.00 0.00 130.41 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092900129 07/06/2011 274 275 1.0000 R 1 R5 45114063 2.11 0.00 0.00 0.00 98 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 ARTHUR HANOIAN 0 4.11 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 20.89 1092950131 07/06/2011 299 306 7.0000 R 1 R6 46905516 14.77 0.00 0.00 0.00 100 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 2.66 0.00 MARK SEDELNIK & 0 7.27 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.51 1093000138 07/06/2011 176 177 1.0000 R 1 R5 47751870 2.11 0.00 0.00 0.00 102 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 DOROTHY KOTESKI 0 4.11 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 13.27 0.00 0.00 20.89 1093050133 07/06/2011 281 282 1.0000 R 1 R5 41425522 2.11 0.00 0.00 0.00 104 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 FRANK L. JR. HORGAN 0 4.11 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -93.58 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -72.69 1093100127 07/06/2011 364 371 7.0000 R 1 R5 44626331 14.77 0.00 0.00 0.00 106 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 2.66 0.00 PETER PETKOVICH 0 7.27 0.00 0.00 0.00 PO BOX 575 0000000310 0.00 0.00 0.00 -51.06 RICHTON IL 60471 RE 09 13.27 0.00 0.00 -12.07 1093150156 07/06/2011 602 619 17.0000 R 1 R5 47751856 43.02 0.00 0.00 0.00 107 TURTLE CREEK DR 06/03/2011 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 07/06/2011 599 605 6.0000 R 1 R5 46683911 12.66 0.00 0.00 0.00 109 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 2.28 0.00 SAM VAN SICKLE 0 6.75 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.98 1093250114 07/06/2011 692 706 14.0000 R 1 R5 54687594 32.40 0.00 0.00 0.00 108 TURTLE CREEK DR 06/03/2011 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 07/06/2011 296 297 1.0000 R 1 R5 59780000 2.11 0.00 0.00 0.00 110 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 WILLIAM J. SCOTT 0 4.11 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -36.22 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -15.33 1093350113 07/06/2011 239 243 4.0000 R 1 R5 37848728 8.44 0.00 0.00 0.00 111 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.52 0.00 JOSEPH BROCINER 0 5.69 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 29.94 1093400137 07/06/2011 210 211 1.0000 R 1 R5 28055312 2.11 0.00 0.00 0.00 113 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 RONALD L. JOHNSON 0 4.11 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 48.01 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093450146 07/06/2011 2605 2642 37.0000 R 1 R5 39685232 129.06 0.00 0.00 0.00 112 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 23.23 0.00 PHILIP SQUIER 0 35.85 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 386.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 588.43 1093500133 07/06/2011 282 425 143.0000 R 1 R5 40714334 779.00 0.00 0.00 0.00 114 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 140.22 0.00 RANDY WEBB 0 198.33 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 1,131.84 1093550152 07/06/2011 437 483 46.0000 R 2 R5 52910452 180.51 0.00 0.00 0.00 11 LOGGERHEAD LN 06/03/2011 1.02 0.00 0.00 32.49 0.00 CATHERINE H. VON PHUL 0 48.71 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 0.00 276.00 1093600115 07/06/2011 164 166 2.0000 R 1 R5 43035715 4.22 0.00 0.00 0.00 5 LOGGERHEAD LN 06/03/2011 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 24.09 EGGERTSVILLE NY 14226 RE 09 13.27 0.00 0.00 48.00 1093650120 07/06/2011 661 672 11.0000 R 1 R5 61076992 23.21 0.00 0.00 0.00 7 LOGGERHEAD LN 06/03/2011 1.02 0.00 0.00 4.18 0.00 K.N. JENNINGS 0 9.38 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 93.38 1093700114 07/06/2011 562 569 7.0000 R 1 R5 58308191 14.77 0.00 0.00 0.00 3 LOGGERHEAD LN 06/03/2011 1.02 0.00 0.00 2.66 0.00 GEORGE E. ESTEY 0 7.27 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.82 1093710135 07/06/2011 181 181 0.0000 R 1 R5 43502927 0.00 0.00 0.00 0.00 2 LOGGERHEAD LN 06/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT DION 0 3.58 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 17.87 1093740139 07/06/2011 303 311 8.0000 R 1 R5 46905520 16.88 0.00 0.00 0.00 1 LOGGERHEAD LN 06/03/2011 1.02 0.00 0.00 3.04 0.00 FOREST PADON 0 7.80 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 42.01 1093750129 07/06/2011 13 18 5.0000 R 2 R6 72211373 10.55 0.00 0.00 0.00 115 TURTLE CREEK DR 06/03/2011 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 32.91 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 65.87 1093800178 07/06/2011 541 546 5.0000 R 1 R5 54718605 10.55 0.00 0.00 0.00 116 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 DIANNE & ADELOR WARREN 0 6.22 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 32.96 1093850132 07/06/2011 377 377 0.0000 R 1 R5 43502943 0.00 0.00 0.00 0.00 118 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 3.58 0.00 0.00 0.00 402 RESERVE TRAIL 0000000385 0.00 0.00 0.00 0.00 CHAGRIN FALLS OH 44022 RE 09 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093900112 07/06/2011 300 302 2.0000 R 1 R5 46683963 4.22 0.00 0.00 0.00 120 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.76 0.00 PETER HOLCOMB 0 4.64 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 23.91 1093950117 07/06/2011 217 217 0.0000 R 1 R5 43035709 0.00 0.00 0.00 0.00 117 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 3.58 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 41.96 1093970121 07/06/2011 520 527 7.0000 R 1 R5 57834007 14.77 0.00 0.00 0.00 119 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 2.66 0.00 ANTHONY INTERDONATO 0 7.27 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -11.81 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 27.18 1094000124 07/06/2011 592 596 4.0000 R 1 R5 46905573 8.44 0.00 0.00 0.00 122 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.52 0.00 JASON LOVELADY 0 5.69 0.00 0.00 0.00 148 TURTLE CREEK DRIVE 0000000400 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 72.26 1094050129 07/06/2011 737 750 13.0000 R 1 R5 56238812 28.86 0.00 0.00 0.00 126 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 5.19 0.00 PAUL HERCHEN 0 10.80 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 59.14 1094100123 07/06/2011 653 654 1.0000 R 1 R5 46683916 2.11 0.00 0.00 0.00 130 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 CLEVELAND CHRISTIE 0 4.11 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 20.89 1094150135 07/06/2011 3320 3377 57.0000 R 2 R5 63113069 248.38 0.00 0.00 0.00 132 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 44.71 0.00 ROBERT WONG 0 65.68 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 0.00 373.06 1094200112 07/06/2011 530 543 13.0000 R 1 R5 48718313 28.86 0.00 0.00 0.00 134 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 5.19 0.00 CARL LETSCH 0 10.80 0.00 0.00 0.00 24 LOCUST LANE 0000000420 0.00 0.00 0.00 0.00 RYE NY 10580 RE 09 13.27 0.00 0.00 59.14 1094250158 07/06/2011 291 296 5.0000 R 1 R5 56238801 10.55 0.00 0.00 0.00 136 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 KEVIN O'NEIL 0 6.22 0.00 0.00 0.00 284 MAIN STREET 0000000425 0.00 0.00 0.00 -91.59 CENTERVILLE MA 02632 RE 09 13.27 0.00 0.00 -58.63 1094300128 07/06/2011 337 340 3.0000 R 1 R5 56238802 6.33 0.00 0.00 0.00 138 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 JACK MALONEY 0 5.16 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.92 1094350116 07/06/2011 1131 1139 8.0000 R 1 R5 47089037 16.88 0.00 0.00 0.00 137 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 JOHN VALLARIO 0 7.80 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 42.01 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094400127 07/06/2011 75 83 8.0000 R 1 R5 41901126 16.88 0.00 0.00 0.00 140 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 CHARLES S. CRAMER 0 7.80 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 42.01 1094450132 07/06/2011 164 179 15.0000 R 1 R5 46683945 35.94 0.00 0.00 0.00 142 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 6.47 0.00 DAVID&PATTI EMCH 0 12.57 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 69.27 1094500129 C 07/06/2011 365 0 4.0000 R 2 R4 72211363 8.44 0.00 0.00 0.00 139 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.52 0.00 JOHN BLACKMON 0 5.69 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1094550124 07/06/2011 200 200 0.0000 R 1 R5 48718368 0.00 0.00 0.00 0.00 144 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 3.58 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 17.87 1094600128 07/06/2011 367 372 5.0000 R 1 R5 45114067 10.55 0.00 0.00 0.00 141 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 JOHN PROSUH 0 6.22 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.96 1094650123 07/06/2011 611 619 8.0000 R 1 R5 47751853 16.88 0.00 0.00 0.00 143 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 JAMES R. VIDAL 0 7.80 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 84.64 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 126.65 1094700134 07/06/2011 20 22 2.0000 R 2 R6 72211375 4.22 0.00 0.00 0.00 146 TURTLE CREEK DR 06/03/2011 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 -71.03 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -47.12 1094750112 07/06/2011 362 367 5.0000 R 1 R5 46905575 10.55 0.00 0.00 0.00 145 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 CAROL J. HILLY 0 6.22 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.96 1094800116 07/06/2011 816 819 3.0000 R 1 R5 47751874 6.33 0.00 0.00 0.00 147 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 JOHN A JR. PORTER 0 5.16 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 26.92 1094850121 07/06/2011 68 78 10.0000 R 2 R6 72211434 21.10 0.00 0.00 0.00 148 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 3.80 0.00 JASON LOVELADY 0 8.86 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -8.98 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 39.07 1094850257 07/06/2011 377 385 8.0000 R 1 R5 57834005 16.88 0.00 0.00 0.00 149 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 MARGARITA&PETER NIKOLIS 0 7.80 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 42.01 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094900142 07/06/2011 149 150 1.0000 R 1 R5 41425476 2.11 0.00 0.00 0.00 150 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 FRANK SCHETTINO 0 4.11 0.00 0.00 0.00 184 TUTTLE 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 07/06/2011 385 389 4.0000 R 1 R5 44044663 8.44 0.00 0.00 0.00 152 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.52 0.00 MILLETA L. ZIMMER 0 5.69 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1095000117 07/06/2011 643 655 12.0000 R 1 R5 54237412 25.32 0.00 0.00 0.00 151 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 4.56 0.00 BRUCE PICKETT 0 9.91 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 54.08 1095050129 07/06/2011 375 384 9.0000 R 1 R5 41425524 18.99 0.00 0.00 0.00 154 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 SUSAN BRIGLIO 0 8.33 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 45.03 1095100126 07/06/2011 212 215 3.0000 R 1 R5 54687582 6.33 0.00 0.00 0.00 156 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 WILLIAM&ASHLEIGH HAWKINS 0 5.16 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 26.92 1095150173 07/06/2011 897 917 20.0000 R 1 R5 48956748 53.64 0.00 0.00 0.00 158 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 9.66 0.00 MAUREEN ZAMBOUROS 0 16.99 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 134.57 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 229.15 1095200146 07/06/2011 369 373 4.0000 R 1 R5 44626324 8.44 0.00 0.00 0.00 153 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.52 0.00 MICHELLE GENTILE 0 5.69 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1095250137 07/06/2011 425 426 1.0000 R 1 R5 54687574 2.11 0.00 0.00 0.00 155 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 STEVEN FRIEDLAND 0 4.11 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 20.89 1095300124 07/06/2011 305 308 3.0000 R 3 R5 2253660800 6.33 0.00 0.00 0.00 160 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 ROBERT REYNOLDS 0 10.12 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 09 33.13 0.00 0.00 51.26 1095350119 07/06/2011 3 3 0.0000 R 1 R5 36482778 0.00 0.00 0.00 0.00 43 LS 06/03/2011 1.02 0.00 0.00 0.00 0.00 ENCON 0 3.58 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 13.27 0.00 0.00 17.87 1095400144 07/06/2011 225 226 1.0000 R 1 R5 46683962 2.11 0.00 0.00 0.00 164 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 WALTER YUILL 0 4.11 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 20.89 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095450142 07/06/2011 405 407 2.0000 R 1 R5 47751852 4.22 0.00 0.00 0.00 166 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.76 0.00 MARIA & BOB ST. THOMAS 0 4.64 0.00 0.00 0.00 17 CEDAR STREET 0000000545 0.00 0.00 0.00 -167.81 MASAPEE MA 02649 RE 09 13.27 0.00 0.00 -143.90 1095500136 07/06/2011 318 318 0.0000 R 1 R5 44626318 0.00 0.00 0.00 0.00 168 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 3.58 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 17.87 1095550127 07/06/2011 331 332 1.0000 R 3 R5 51538335 2.11 0.00 0.00 0.00 170 TURTLE CREEK DR 06/03/2011 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 46.07 TEQUESTA FL 33469 RE 09 33.13 0.00 0.00 91.78 1095550520 07/06/2011 386 391 5.0000 R 1 R5 47089057 10.55 0.00 0.00 0.00 174 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 CHARLES V. WROBEL 0 6.22 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 32.96 1095650126 07/06/2011 194 194 0.0000 R 1 R5 58612718 0.00 0.00 0.00 0.00 176 TURTLE CREEK DR 06/03/2011 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 1095650225 07/06/2011 190 190 0.0000 R 1 R5 48718327 0.00 0.00 0.00 0.00 178 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.00 0.00 DAVID GRACIANO 0 3.58 0.00 0.00 0.00 209 SIGMA DRIVE 0000000567 0.00 0.00 0.00 -0.21 PITTSBURG PA 15238-2826 RE 09 13.27 0.00 0.00 17.66 1095660331 07/06/2011 217 217 0.0000 R 1 R5 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 3.58 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -46.15 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -28.28 1095700110 07/06/2011 9251 9333 82.0000 R 4 R5 0041282471 173.02 0.00 0.00 0.00 21,22,23,24,25 06/03/2011 1.02 0.00 0.00 31.14 0.00 TURTLE CREEK #1-REC.BLDG. 0 143.05 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 0.00 746.33 1095750125 07/06/2011 1798 2037 239.0000 R 1 R5 44044637 1,371.32 0.00 0.00 0.00 182 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 246.84 0.00 KYLE DRESBACH 0 346.41 0.00 0.00 0.00 1985 W. BIG BEAVER STE#302 0000000575 0.00 0.00 0.00 0.00 TROY MI 48084 RE 09 13.27 0.00 0.00 1,978.86 1095800126 07/06/2011 652 655 3.0000 R 1 R5 47089042 6.33 0.00 0.00 0.00 184 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 CHARLES DOWNHAM 0 5.16 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.92 1095850131 07/06/2011 545 554 9.0000 R 1 R5 48956712 18.99 0.00 0.00 0.00 186 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 GREGG MOCK 0 8.33 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 45.03 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095900135 07/06/2011 806 822 16.0000 R 1 R5 48718367 39.48 0.00 0.00 0.00 188 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 7.11 0.00 GEORGE & JANINE CURRY 0 13.45 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 74.33 1095900220 07/06/2011 558 564 6.0000 R 1 R5 44295085 12.66 0.00 0.00 0.00 190 TURTLE CREEK DR 06/03/2011 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 -0.27 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.71 1095950140 07/06/2011 606 609 3.0000 R 1 R5 48718314 6.33 0.00 0.00 0.00 192 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 JOHN HOLT 0 5.16 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 26.92 1096000130 07/06/2011 314 319 5.0000 R 1 R5 44044615 10.55 0.00 0.00 0.00 194 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 GEORGE WARRACK 0 6.22 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 57.05 1096050115 07/06/2011 7082 7130 48.0000 R 4 R5 45012767 101.28 0.00 0.00 0.00 1,2,3,4 06/03/2011 1.02 0.00 0.00 18.23 0.00 TURTLE CREEK #1-REC.BLDG. 0 105.20 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 0.00 544.21 1096100126 07/06/2011 243 244 1.0000 R 1 R5 2460669000 2.11 0.00 0.00 0.00 196 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 DONALD BATTISON 0 4.11 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -1.38 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 19.51 1096150124 07/06/2011 475 480 5.0000 R 1 R5 26071242 10.55 0.00 0.00 0.00 198 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 DAVID SPINELLI 0 6.22 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 36.24 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 69.20 1096200187 07/06/2011 185 188 3.0000 R 1 R5 49944066 6.33 0.00 0.00 0.00 202 TURTLE CREEK DR 06/03/2011 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 -31.80 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -4.88 1096250113 07/06/2011 6579 6655 76.0000 R 4 R5 0043135428 160.36 0.00 0.00 0.00 13,14,15,16,17,18 06/03/2011 1.02 0.00 0.00 28.86 0.00 TURTLE CREEK #1-REC.BLDG. 0 159.78 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 0.00 827.74 1096300117 07/06/2011 357 362 5.0000 R 1 R5 31229662 10.55 0.00 0.00 0.00 204 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 LLOYD WENZEL 0 6.22 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 32.96 1096350112 07/06/2011 7020 7095 75.0000 R 4 R5 0041282470 158.25 0.00 0.00 0.00 7,8,9,10 06/03/2011 1.02 0.00 0.00 28.49 0.00 TURTLE CREEK #1-REC.BLDG. 0 119.44 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 0.00 625.68 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096370116 07/06/2011 433 438 5.0000 R 1 R5 43502906 10.55 0.00 0.00 0.00 208 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 FRANCIS B. MARAIST 0 6.22 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 32.96 1096370222 07/08/2011 479 493 14.0000 R 1 R5 49944068 32.40 0.00 0.00 0.00 206 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 5.83 0.00 JAMES G. STARK 0 11.68 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -38.10 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.10 1096400116 07/06/2011 356 359 3.0000 R 1 R5 42506421 6.33 0.00 0.00 0.00 210 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 R. RAY INGRAM 0 5.16 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -80.43 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -53.51 1096450145 07/06/2011 425 431 6.0000 R 1 R5 44626297 12.66 0.00 0.00 0.00 212 TURTLE CREEK DR 06/06/2011 1.02 0.00 0.00 2.28 0.00 ROGER BUCHANAN 0 6.75 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.98 1096460258 07/06/2011 428 430 2.0000 R 1 R5 48956748 4.22 0.00 0.00 0.00 214 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.76 0.00 D.J. DAL BIANCO 0 4.64 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 -123.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -99.09 1096500115 07/06/2011 2429 2459 30.0000 R 5 R5 438016160 63.30 0.00 0.00 0.00 19,20 POOL OFFICE 06/03/2011 1.02 0.00 0.00 11.39 0.00 TURTLE CREEK 0 59.22 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 0.00 307.44 1096550120 07/06/2011 314 315 1.0000 R 1 R6 48718386 2.11 0.00 0.00 0.00 216 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 THOMAS MALLOY 0 4.11 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 20.89 1096600121 07/06/2011 1000 1006 6.0000 R 1 R6 48718359 12.66 0.00 0.00 0.00 218 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 2.28 0.00 RANDY CROPP 0 6.75 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 78.30 1096650160 07/06/2011 20 25 5.0000 R 2 R7 72211327 10.55 0.00 0.00 0.00 220 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 ALLA FRIEDMAN 0 6.22 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.96 1100010115 07/06/2011 5794 6053 259.0000 R 4 R5 0039620623 546.49 0.00 0.00 0.00 PARK/VILLAGE 06/03/2011 1.02 0.00 0.00 98.37 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 0.00 712.29 1100020276 07/06/2011 0 0 0.0000 R 1 R5 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-FIRE 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.27 0.00 90.98 105.27 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100020291 07/06/2011 6695 6772 77.0000 R 5 R5 60037432 162.47 0.00 0.00 0.00 357 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 29.24 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 0.00 298.77 1100034534 07/06/2011 1 1 0.0000 R 1 R9 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 06/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL-FIRELINE 0 9.47 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.27 0.00 90.98 114.74 1100040116 07/06/2011 1095 1100 5.0000 R 1 R5 44329187 10.55 0.00 0.00 0.00 361 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 TRAVEL GALLERYS 0 2.23 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 28.97 1100050130 07/06/2011 33 33 0.0000 R 1 R4 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 0.00 0.00 OZ OF TEQUESTA INC. 0 0.94 0.00 0.00 0.00 P.O. BOX 3245 0000000035 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 11.36 1100060137 07/06/2011 824 842 18.0000 R 1 R4 68727517 46.56 0.00 0.00 0.00 367 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 8.38 0.00 MARIE ANTOINETTE 0 5.47 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 74.70 1100070117 07/06/2011 343 347 4.0000 R 1 R5 45114085 8.44 0.00 0.00 0.00 373 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 1.52 0.00 LIGHTHOUSE ART CENTER 0 2.04 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 26.29 1100080151 07/06/2011 20 21 1.0000 R 1 R5 55379060 2.11 0.00 0.00 0.00 375 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 JULIE S. BEAUMONT 0 1.47 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 18.25 1100090179 07/06/2011 377 387 10.0000 R 1 R5 44295051 21.10 0.00 0.00 0.00 381 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 3.80 0.00 L. E. T. GROUP INC. 0 3.18 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 42.12 1100100164 07/06/2011 380 398 18.0000 R 1 R5 44295100 46.56 0.00 0.00 0.00 379 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 8.38 0.00 SEASIDE DAZE INC. 0 5.47 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 109.32 1100110138 07/06/2011 806 812 6.0000 R 1 R5 55379069 12.66 0.00 0.00 0.00 383 TEQUESTA DR, #A 06/03/2011 1.02 0.00 0.00 2.28 0.00 OZ OF TEQUESTA 0 2.42 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 31.65 1100120200 07/06/2011 85 86 1.0000 R 1 R6 63113046 2.11 0.00 0.00 0.00 383 TEQUESTA DR #B 06/03/2011 1.02 0.00 0.00 0.38 0.00 THE FRAME COMPANY 0 1.47 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 36.66 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100130135 07/06/2011 1749 1766 17.0000 R 1 R5 63113047 43.02 0.00 0.00 0.00 383 TEQUESTA DR #C 06/03/2011 1.02 0.00 0.00 7.74 0.00 GALLERY GRILLE 0 5.15 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 66.88 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 137.08 1100150153 07/06/2011 1239 1249 10.0000 R 1 R5 63113044 21.10 0.00 0.00 0.00 383 TEQUESTA DR #E 06/03/2011 1.02 0.00 0.00 3.80 0.00 GALLERY GRILLE 0 3.18 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 53.11 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 95.48 1100160119 07/08/2011 605 620 15.0000 R 3 R5 45759453 31.65 0.00 0.00 0.00 GALARY SQUARE NORTH 06/03/2011 1.02 0.00 0.00 5.70 0.00 NORA WILLIAMS 0 5.92 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 77.42 1100170146 07/06/2011 1309 1328 19.0000 R 1 R5 59779989 50.10 0.00 0.00 0.00 387 TEQUESTA DR 06/03/2011 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 0.00 358.08 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 437.28 1100180161 07/06/2011 81 84 3.0000 R 1 R5 43035749 6.33 0.00 0.00 0.00 387 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 OZ OF TEQUESTA 0 1.85 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 23.61 1100190140 07/06/2011 284 288 4.0000 R 2 R5 59782200 8.44 0.00 0.00 0.00 389 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 1.52 0.00 IN THE KITCHEN 0 2.04 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 31.48 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 57.77 1100200123 07/06/2011 5034 5100 66.0000 R 1 R5 44295056 303.91 0.00 0.00 0.00 ISLAND PARK LOT 06/03/2011 1.02 0.00 0.00 54.70 0.00 OZ OF TEQUESTA 0 28.63 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 0.00 401.53 1100210123 07/06/2011 54 55 1.0000 R 1 R4 48683958 2.11 0.00 0.00 0.00 395 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 FIRST BAPTIST CHURCH 0 1.47 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 18.25 1100220127 07/06/2011 1175 1180 5.0000 R 1 R5 41425472 10.55 0.00 0.00 0.00 391 SEABROOK RD 06/03/2011 1.02 0.00 0.00 1.90 0.00 STOP & SHOP FOOD 0 2.23 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 28.97 1100230127 07/06/2011 1275 1284 9.0000 R 3 R5 53991740 18.99 0.00 0.00 0.00 393 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 MARK EBLE 0 4.78 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 33.13 0.00 0.00 61.34 1100240134 07/06/2011 540 541 1.0000 R 3 R5 44564081 2.11 0.00 0.00 0.00 395 TEQUESTA DR #B 06/03/2011 1.02 0.00 0.00 0.38 0.00 DOCTOR'S CHOICE 0 1.47 0.00 0.00 0.00 223 SHOREWOOD WAY 0000000140 0.00 0.00 0.00 -11.85 JUPITER FL 33458 CO 10 13.27 0.00 0.00 6.40 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250227 07/06/2011 145 145 0.0000 R 1 R5 44295064 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 06/03/2011 1.02 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.28 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 31.28 1100250320 07/06/2011 44 44 0.0000 R 1 R5 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 06/03/2011 1.02 0.00 0.00 0.00 0.00 ACI HOME MGMNT 0 1.28 0.00 0.00 0.00 399 TEQUESTA DR #101 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 15.57 1100250326 07/06/2011 449 450 1.0000 R 1 R5 44295045 2.11 0.00 0.00 0.00 399 TEQUESTA DR #102 06/03/2011 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 #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 18.25 1100250418 07/06/2011 385 388 3.0000 R 1 R5 42506385 6.33 0.00 0.00 0.00 399 TEQUESTA DR #103 06/03/2011 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 #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 23.61 1100250524 07/06/2011 991 1001 10.0000 R 1 R5 42506386 21.10 0.00 0.00 0.00 399 TEQUESTA DR #104 06/03/2011 1.02 0.00 0.00 3.80 0.00 JOHN MILLER 0 3.18 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 42.37 1100270115 07/06/2011 248 254 6.0000 R 5 R5 0043806158 12.66 0.00 0.00 0.00 65LS DOVER RD 06/03/2011 1.02 0.00 0.00 2.28 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 0.00 122.00 1100280163 07/07/2011 849 860 11.0000 R 1 R8 34296965 23.21 0.00 0.00 0.00 590 N DOVER RD 06/03/2011 1.02 0.00 0.00 4.18 0.00 VICENTE ORTIZ 0 3.37 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 82.05 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 127.10 1100290119 07/07/2011 884 884 0.0000 R 1 R5 55379064 0.00 0.00 0.00 0.00 TEQUESTA DR 06/06/2011 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 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 14.29 1100300115 07/07/2011 97 97 0.0000 R 1 R5 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 06/03/2011 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 -0.14 PARSIPPANY NJ 07054-7081 RE 10 13.27 0.00 0.00 15.43 1100310112 07/07/2011 345 349 4.0000 R 1 R4 54718592 8.44 0.00 0.00 0.00 582 N DOVER RD 06/03/2011 1.02 0.00 0.00 1.52 0.00 THOMAS J ANTHONY 0 2.04 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 26.29 1100330116 07/07/2011 597 602 5.0000 R 1 R5 38324062 10.55 0.00 0.00 0.00 574 N DOVER RD 06/03/2011 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 -0.03 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.94 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100340113 07/07/2011 267 270 3.0000 R 1 R5 35446981 6.33 0.00 0.00 0.00 570 N DOVER RD 06/03/2011 1.02 0.00 0.00 1.14 0.00 EUGENE PERRI JR 0 1.85 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1100345345 07/06/2011 114 116 2.0000 R 5 R4 67227153 4.22 0.00 0.00 0.00 345 TEQUESTA DR 06/03/2011 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 07/07/2011 128 146 18.0000 R 2 R6 91658497 46.56 0.00 0.00 0.00 566 N DOVER RD 06/03/2011 1.02 0.00 0.00 8.38 0.00 CELIA SERANI 0 5.47 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 74.70 1100360117 07/07/2011 131 135 4.0000 R 1 R5 40714318 8.44 0.00 0.00 0.00 391 SHORT AVE 06/03/2011 1.02 0.00 0.00 1.52 0.00 STEPHEN GIORDANO 0 2.04 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1100360223 07/07/2011 384 388 4.0000 R 1 R5 45114080 8.44 0.00 0.00 0.00 427 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 1.52 0.00 GERALDINE ROMEO BIEGLER 0 2.04 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 26.29 1100370121 07/07/2011 835 835 0.0000 R 3 R5 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 06/03/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 33.13 0.00 0.00 34.15 1100380171 07/07/2011 540 548 8.0000 R 1 R5 35447023 16.88 0.00 0.00 0.00 565 N DOVER RD 06/03/2011 1.02 0.00 0.00 3.04 0.00 KELLY GVOZDENOVICH 0 2.80 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 64.11 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 101.12 1100390125 07/07/2011 416 425 9.0000 R 1 R5 30511335 18.99 0.00 0.00 0.00 394 NORFOLK AVE 06/03/2011 1.02 0.00 0.00 3.42 0.00 JULIE DOWLER 0 2.99 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 39.69 1100400124 07/07/2011 2708 2738 30.0000 R 1 R5 41425505 95.39 0.00 0.00 0.00 562 N DOVER RD 06/03/2011 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 07/07/2011 20 26 6.0000 R 2 R5 72211334 12.66 0.00 0.00 0.00 558 N DOVER RD 06/03/2011 1.02 0.00 0.00 2.28 0.00 HOWARD ROTHENBERG-RENTER 0 2.42 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.65 1100420125 07/07/2011 461 466 5.0000 R 1 R5 47751854 10.55 0.00 0.00 0.00 554 N DOVER RD 06/03/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100430149 07/07/2011 997 1014 17.0000 R 1 R5 43519628 43.02 0.00 0.00 0.00 550 N DOVER RD 06/03/2011 1.02 0.00 0.00 7.74 0.00 BLAKE WINTERMUTE 0 5.15 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 70.20 1100440136 07/07/2011 281 286 5.0000 R 1 R5 55378607 10.55 0.00 0.00 0.00 546 N DOVER RD 06/03/2011 1.02 0.00 0.00 1.90 0.00 KIM MC ALOON-COHEN 0 2.23 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 1100450139 07/07/2011 337 341 4.0000 R 1 R5 55378606 8.44 0.00 0.00 0.00 542 N DOVER RD 06/03/2011 1.02 0.00 0.00 1.52 0.00 JAMES BRIAN QUINN 0 2.04 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1100460157 07/07/2011 659 661 2.0000 R 2 R5 57886391 4.22 0.00 0.00 0.00 538 N DOVER RD 06/03/2011 1.02 0.00 0.00 0.76 0.00 PAUL BRONSON 0 1.66 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 -0.14 RALEIGH NC 27615-4213 RE 10 13.27 0.00 0.00 20.79 1100470120 07/07/2011 298 304 6.0000 R 1 R5 66409277 12.66 0.00 0.00 0.00 534 N DOVER RD 06/03/2011 1.02 0.00 0.00 2.28 0.00 EVA BRESSLER 0 2.42 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.65 1100480134 07/07/2011 50 53 3.0000 R 1 R6 70628554 6.33 0.00 0.00 0.00 530 N DOVER RD 06/03/2011 1.02 0.00 0.00 1.14 0.00 IRIS SCHOLLENBERGER 0 1.85 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1100490117 07/07/2011 369 369 0.0000 R 1 R5 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 06/03/2011 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 07/07/2011 583 590 7.0000 R 1 R6 41425467 14.77 0.00 0.00 0.00 526 N DOVER RD 06/03/2011 1.02 0.00 0.00 2.66 0.00 ALLEN BETZ 0 2.61 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 34.33 1100510157 07/07/2011 419 455 36.0000 R 1 R6 36319301 124.25 0.00 0.00 0.00 403 W RIVERSIDE DR 06/03/2011 1.02 0.00 0.00 22.37 0.00 ERICKA MUNCY OWNER 0 12.46 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 0.00 173.37 1100520143 07/08/2011 1175 1181 6.0000 R 1 R4 54237410 12.66 0.00 0.00 0.00 522 N DOVER RD 06/03/2011 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 07/08/2011 606 606 0.0000 R 1 R4 43039004 0.00 0.00 0.00 0.00 399 W RIVERSIDE DR 06/03/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100540151 07/07/2011 306 306 0.0000 R 1 R5 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 06/03/2011 1.02 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.28 0.00 0.00 0.00 196 GLANZ AVE 0000000425 0.00 0.00 0.00 -41.06 NORTHVALE NJ 07647 RE 10 13.27 0.00 0.00 -25.49 1100550209 07/07/2011 1934 1949 15.0000 R 1 R5 59779975 35.94 0.00 0.00 0.00 518 N DOVER RD 06/03/2011 1.02 0.00 0.00 6.47 0.00 DAMON WILSON 0 4.51 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 61.21 1100560153 07/07/2011 594 599 5.0000 R 1 R5 56238798 10.55 0.00 0.00 0.00 391 RIVERSIDE DRIVE 06/03/2011 1.02 0.00 0.00 1.90 0.00 DARRELL PASTUCH 0 2.23 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 146.53 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 175.50 1100570184 07/08/2011 734 746 12.0000 R 1 R5 44295097 25.32 0.00 0.00 0.00 514 N DOVER RD 06/06/2011 1.02 0.00 0.00 4.56 0.00 MARCO BARRIOS 0 3.56 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 82.74 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 130.47 1100580143 07/08/2011 726 741 15.0000 R 1 R4 55379006 35.94 0.00 0.00 0.00 510 N DOVER RD 06/03/2011 1.02 0.00 0.00 6.47 0.00 MICHAEL&TERESA RYNARD 0 4.51 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 38.75 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 99.96 1100590161 07/08/2011 465 467 2.0000 R 1 R4 58215066 4.22 0.00 0.00 0.00 383 RIVERSIDE DR 06/03/2011 1.02 0.00 0.00 0.76 0.00 LESLIE MEUMANN 0 1.66 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 36.64 1100600139 07/07/2011 215 219 4.0000 R 1 R5 55378557 8.44 0.00 0.00 0.00 506 N DOVER RD 06/03/2011 1.02 0.00 0.00 1.52 0.00 VICTOR MATHISON 0 2.04 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 26.29 1100610149 07/07/2011 498 503 5.0000 R 1 R5 55378948 10.55 0.00 0.00 0.00 471 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 1.90 0.00 DONNA BECKER OWNER 0 2.23 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 50.31 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 79.28 1100620180 07/07/2011 516 519 3.0000 R 1 R5 41425494 6.33 0.00 0.00 0.00 470 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 LETICIA ARROYO OWNER 0 1.85 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1100630113 07/07/2011 403 405 2.0000 R 1 R6 45114098 4.22 0.00 0.00 0.00 371 RIVERSIDE DRIVE 06/03/2011 1.02 0.00 0.00 0.76 0.00 ESTHER BAARSLAG 0 1.66 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.72 1100640150 07/07/2011 898 901 3.0000 R 1 R5 42409192 6.33 0.00 0.00 0.00 367 W RIVERSIDE DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 KIMBERLY AZZARIO 0 1.85 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 47.42 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100650124 07/07/2011 1322 1377 55.0000 R 1 R5 34607740 236.04 0.00 0.00 0.00 466 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 42.49 0.00 WILLIAM J DENNIS 0 22.52 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 88.90 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 404.24 1100660124 07/07/2011 708 715 7.0000 R 1 R5 55378619 14.77 0.00 0.00 0.00 462 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 2.66 0.00 B. MICHAEL SHIPP 0 2.61 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 66.25 1100670128 07/07/2011 1247 1261 14.0000 R 1 R5 50807577 32.40 0.00 0.00 0.00 463 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 5.83 0.00 VINCENT J ARENA III 0 4.20 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 56.72 1100680128 07/07/2011 290 293 3.0000 R 1 R5 28842230 6.33 0.00 0.00 0.00 459 TEQUESTA DR 06/03/2011 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 07/07/2011 609 614 5.0000 R 1 R5 44295096 10.55 0.00 0.00 0.00 383 EVERGREEN AVE 06/03/2011 1.02 0.00 0.00 1.90 0.00 JULIUS A CIESLIK 0 2.23 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 1100700121 07/07/2011 447 452 5.0000 R 1 R5 46905557 10.55 0.00 0.00 0.00 387 EVERGREEN AVE 06/03/2011 1.02 0.00 0.00 1.90 0.00 LYNN BLACK (AUNT OF OWNER) 0 2.23 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 1100710128 07/07/2011 225 227 2.0000 R 1 R5 46905574 4.22 0.00 0.00 0.00 511 N DOVER RD 06/03/2011 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 34.12 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 55.05 1100720115 07/07/2011 187 202 15.0000 R 1 R5 56238763 35.94 0.00 0.00 0.00 515 N DOVER RD 06/03/2011 1.02 0.00 0.00 6.47 0.00 J MARCELO 0 4.51 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 61.21 1100730236 07/07/2011 409 414 5.0000 R 1 R5 58612719 10.55 0.00 0.00 0.00 519 N DOVER RD 06/03/2011 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 07/07/2011 254 257 3.0000 R 1 R5 44295033 6.33 0.00 0.00 0.00 523 N DOVER RD 06/03/2011 1.02 0.00 0.00 1.14 0.00 STEVE REA 0 1.85 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 13.40 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 37.01 1100740119 07/07/2011 150 152 2.0000 R 1 R5 37775372 4.22 0.00 0.00 0.00 451 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 0.76 0.00 ELIZABETH CHARTIER 0 1.66 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100750130 07/07/2011 1120 1146 26.0000 R 1 R5 27915130 76.15 0.00 0.00 0.00 382 EVERGREEN AVE 06/03/2011 1.02 0.00 0.00 13.71 0.00 SHERRY LITTLE 0 8.13 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 0.00 112.28 1100760185 07/07/2011 1405 1423 18.0000 R 2 R5 47665988 46.56 0.00 0.00 0.00 386 EVERGREEN AVE 06/03/2011 1.02 0.00 0.00 8.38 0.00 NICHOLAS PERRY 0 5.47 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 6.74 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 81.44 1100770127 07/07/2011 374 376 2.0000 R 2 R5 48718489 4.22 0.00 0.00 0.00 390 EVERGREEN AVE 06/03/2011 1.02 0.00 0.00 0.76 0.00 MARK SERRAES 0 1.66 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 20.93 1100780165 07/07/2011 891 894 3.0000 R 1 R5 47751860 6.33 0.00 0.00 0.00 527 N DOVER RD 06/03/2011 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 -8.52 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 15.09 1100780520 07/07/2011 2136 2164 28.0000 R 2 R5 47665970 85.77 0.00 0.00 0.00 391 EVERGREEN AVE 06/03/2011 1.02 0.00 0.00 15.44 0.00 BARBARA ANN TRIPP 0 9.00 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 0.00 124.50 1100790144 07/07/2011 623 631 8.0000 R 1 R5 27915116 16.88 0.00 0.00 0.00 394 EVERGREEN AVE 06/03/2011 1.02 0.00 0.00 3.04 0.00 BEATRICE GOMEZ 0 2.80 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 37.01 1100800130 07/07/2011 427 438 11.0000 R 1 R5 37775362 23.21 0.00 0.00 0.00 395 NORFOLK AVE 06/03/2011 1.02 0.00 0.00 4.18 0.00 ANN MALACHOWSKI EGGER 0 3.37 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 44.82 1100810124 07/07/2011 548 551 3.0000 R 2 R5 31229646 6.33 0.00 0.00 0.00 391 NORFOLK AVE 06/03/2011 1.02 0.00 0.00 1.14 0.00 ALBERT BERGERMAN 0 1.85 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1100820141 07/07/2011 548 555 7.0000 R 1 R5 41901111 14.77 0.00 0.00 0.00 390 NORFOLK AVE 06/03/2011 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 07/07/2011 538 548 10.0000 R 1 R5 44295041 21.10 0.00 0.00 0.00 431 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 3.80 0.00 RENEE KAREN SCHWEITZER 0 3.18 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 42.37 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 #25-D 0000000260 0.00 0.00 0.00 37.01 TEQUESTA FL 33469 RE 10 0.00 0.00 0.00 37.01 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100840244 07/07/2011 1087 1093 6.0000 R 1 R5 40709080 12.66 0.00 0.00 0.00 383 NORFOLK AVE 06/03/2011 1.02 0.00 0.00 2.28 0.00 HELENA WANG 0 2.42 0.00 0.00 0.00 911 S.W. 70TH AVE 0000000260 0.00 0.00 0.00 40.02 PLANTATION FL 33317 RE 10 13.27 0.00 0.00 71.67 1100850115 07/07/2011 336 340 4.0000 R 1 R5 2305532800 8.44 0.00 0.00 0.00 435 TEQUESTA DR 06/03/2011 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 26.51 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 52.80 1100860187 07/07/2011 585 592 7.0000 R 1 R5 28055330 14.77 0.00 0.00 0.00 454 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 2.66 0.00 JOHN MCCAFFREY 0 2.61 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 84.15 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 118.48 1100870156 07/07/2011 976 990 14.0000 R 1 R5 49944026 32.40 0.00 0.00 0.00 450 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 5.83 0.00 MICHAEL DENNEHY 0 4.20 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 71.02 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 127.74 1100880126 07/07/2011 1541 1568 27.0000 R 2 R5 59782176 80.96 0.00 0.00 0.00 446 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 14.57 0.00 MICHELLE PARCHESCO 0 8.57 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 0.00 118.39 1100890120 07/07/2011 567 586 19.0000 R 1 R5 28842190 50.10 0.00 0.00 0.00 442 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 9.02 0.00 KATHY FREDERICK 0 5.79 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 79.20 1100900119 07/07/2011 224 225 1.0000 R 2 R5 49338615 2.11 0.00 0.00 0.00 438 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 DUNCAN NIMMO-WILLIAMS 0 1.47 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 18.25 1100910163 07/07/2011 1189 1204 15.0000 R 1 R5 39685240 35.94 0.00 0.00 0.00 434 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 6.47 0.00 JOSHUA TANNER 0 4.51 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 61.21 1100920157 07/07/2011 572 581 9.0000 R 1 R5 35446979 18.99 0.00 0.00 0.00 430 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 MEGAN T. JOHNSON 0 2.99 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 68.91 1100930110 07/07/2011 2124 2303 179.0000 R 3 R5 58308580 377.69 0.00 0.00 0.00 SHORT STREET 06/03/2011 1.02 0.00 0.00 67.98 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 0.00 479.82 1100940127 07/07/2011 31 38 7.0000 R 1 R5 72077772 14.77 0.00 0.00 0.00 426 TEQUESTA DR 06/03/2011 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 -0.17 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 34.16 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100950124 07/07/2011 96 97 1.0000 R 1 R5 61077032 2.11 0.00 0.00 0.00 422 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 SCOTT&DEBBIE SHAW 0 1.47 0.00 0.00 0.00 9235 S.E. COVE POINT STREET 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 18.25 1100960175 07/07/2011 5 14 9.0000 R 1 R6 72077773 18.99 0.00 0.00 0.00 418 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 3.42 0.00 MIKE AUSTIN 0 2.99 0.00 0.00 0.00 418 TEQUETSA DRIVE 0000000525 0.00 0.00 0.00 -30.46 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 9.23 1100970125 07/07/2011 631 652 21.0000 R 2 R6 69512301 57.18 0.00 0.00 0.00 414 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 10.29 0.00 RANDY GARVEY 0 6.43 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 88.19 1100980132 07/07/2011 561 569 8.0000 R 1 R5 59779973 16.88 0.00 0.00 0.00 410 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 JAMES NEWMAN 0 2.80 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 54.70 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 91.71 1100990136 07/07/2011 1256 1269 13.0000 R 1 R5 26343981 28.86 0.00 0.00 0.00 406 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 5.19 0.00 ROBERT WILLIAMSON 0 3.88 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 90.84 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 143.06 1101000111 07/07/2011 441 447 6.0000 R 1 R5 34296990 12.66 0.00 0.00 0.00 404 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 2.28 0.00 JOSEPH SALINA 0 2.42 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.65 1101010118 07/07/2011 705 709 4.0000 R 1 R5 41901116 8.44 0.00 0.00 0.00 400 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 1.52 0.00 BARBARA BROWN 0 2.04 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1101020125 07/07/2011 25 47 22.0000 R 2 R5 72211340 60.72 0.00 0.00 0.00 396 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 10.93 0.00 LEAF LAMMENS 0 6.74 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 92.68 1101030159 07/07/2011 787 797 10.0000 R 3 R5 44564080 21.10 0.00 0.00 0.00 390 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 3.80 0.00 JOE CHIRICO 0 4.97 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 -0.53 JUPITER FL 33477 CO 10 33.13 0.00 0.00 63.49 1101040136 07/07/2011 970 980 10.0000 R 1 R5 0046905513 21.10 0.00 0.00 0.00 369 BEACON ST 06/03/2011 1.02 0.00 0.00 3.80 0.00 JACOB UITTENBOGAARD 0 3.18 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 42.37 1101050116 07/07/2011 382 388 6.0000 R 1 R5 31229673 12.66 0.00 0.00 0.00 367 SEABROOK RD 06/03/2011 1.02 0.00 0.00 2.28 0.00 BRUCE WAYNE 0 2.42 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 31.65 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101060123 07/07/2011 182 187 5.0000 R 1 R5 27659577 10.55 0.00 0.00 0.00 365 SEABROOK RD 06/03/2011 1.02 0.00 0.00 1.90 0.00 LYNN EMMONS 0 2.23 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 28.97 1101070165 07/07/2011 558 568 10.0000 R 1 R5 31229677 21.10 0.00 0.00 0.00 361 SEABROOK RD 06/03/2011 1.02 0.00 0.00 3.80 0.00 BRIGIDANN FORMAN 0 3.18 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 66.53 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 108.90 1101080207 07/07/2011 747 751 4.0000 R 1 R5 31229669 8.44 0.00 0.00 0.00 359 DOVER RD 06/03/2011 1.02 0.00 0.00 1.52 0.00 ROBIN QUAIDE OWNER 0 2.04 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1101090114 07/07/2011 565 574 9.0000 R 1 R5 41901068 18.99 0.00 0.00 0.00 357 SEABROOK RD 06/03/2011 1.02 0.00 0.00 3.42 0.00 CHARLES CATHERS 0 2.99 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 39.69 1101100120 07/07/2011 977 989 12.0000 R 1 R5 26071180 25.32 0.00 0.00 0.00 398 DOVER RD 06/03/2011 1.02 0.00 0.00 4.56 0.00 MYLES HELD 0 3.56 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 47.73 1101100279 07/07/2011 347 349 2.0000 R 1 R5 55378941 4.22 0.00 0.00 0.00 355 SEABROOK RD 06/03/2011 1.02 0.00 0.00 0.76 0.00 FRANCIS SPINELLI 0 1.66 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 18.16 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 39.09 1101110117 07/07/2011 154 155 1.0000 R 1 R5 55378565 2.11 0.00 0.00 0.00 356 CEDAR AVE 06/03/2011 1.02 0.00 0.00 0.38 0.00 DONNA KANDEFER 0 1.47 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 18.25 1101120188 07/07/2011 341 348 7.0000 R 2 R5 55379134 14.77 0.00 0.00 0.00 360 CEDAR AVE 06/03/2011 1.02 0.00 0.00 2.66 0.00 KEVIN WEEKS-RENTER 0 2.61 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 34.33 1101130111 07/07/2011 251 254 3.0000 R 1 R5 53785630 6.33 0.00 0.00 0.00 364 CEDAR AVE 06/03/2011 1.02 0.00 0.00 1.14 0.00 ROBERT M. JACKS 0 1.85 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1101140118 07/07/2011 906 927 21.0000 R 1 R5 37809822 57.18 0.00 0.00 0.00 368 CEDAR AVE 06/03/2011 1.02 0.00 0.00 10.29 0.00 LINDA MARSHALL 0 6.43 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 88.19 1101150122 07/07/2011 764 772 8.0000 R 1 R5 41425498 16.88 0.00 0.00 0.00 370 CEDAR AVE 06/03/2011 1.02 0.00 0.00 3.04 0.00 LISA WHITE 0 2.80 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 37.01 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101160139 07/07/2011 830 835 5.0000 R 1 R5 46905561 10.55 0.00 0.00 0.00 369 CEDAR AVE 06/03/2011 1.02 0.00 0.00 1.90 0.00 MARGARET NEEDLE 0 2.23 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 1101170126 07/07/2011 372 376 4.0000 R 1 R5 26906046 8.44 0.00 0.00 0.00 367 CEDAR AVE 06/03/2011 1.02 0.00 0.00 1.52 0.00 SUZANNE ROSHER 0 2.04 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 -40.78 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -14.49 1101180136 07/07/2011 302 306 4.0000 R 1 R5 27659543 8.44 0.00 0.00 0.00 363 CEDAR AVE 06/03/2011 1.02 0.00 0.00 1.52 0.00 JONATHAN BACHMANN 0 2.04 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1101190130 07/07/2011 333 340 7.0000 R 1 R5 33852796 14.77 0.00 0.00 0.00 359 CEDAR AVE 06/03/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM D. SAMILJAN-RENTER 0 2.61 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 111.96 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 146.29 1101200126 07/07/2011 302 306 4.0000 R 1 R5 55379120 8.44 0.00 0.00 0.00 402 DOVER RD 06/03/2011 1.02 0.00 0.00 1.52 0.00 TRAFTON FOSTER 0 2.04 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1101210126 07/07/2011 740 752 12.0000 R 1 R6 55378981 25.32 0.00 0.00 0.00 404 DOVER CIR 06/03/2011 1.02 0.00 0.00 4.56 0.00 ALAN MOLLE 0 3.56 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 87.75 1101220157 07/07/2011 1219 1231 12.0000 R 2 R5 27911511 25.32 0.00 0.00 0.00 406 DOVER CIR 06/03/2011 1.02 0.00 0.00 4.56 0.00 ED COSTIGAN -OWNER 0 3.56 0.00 0.00 0.00 30 GRANDVIEW TERRACE 0000000670 0.00 0.00 0.00 -45.43 BROOKLYN CT 06234 RE 10 13.27 0.00 0.00 2.30 1101230127 07/07/2011 2023 2037 14.0000 R 1 R5 26343993 32.40 0.00 0.00 0.00 410 DOVER CIR 06/03/2011 1.02 0.00 0.00 5.83 0.00 DANIEL WOOD 0 4.20 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 56.72 1101240154 07/07/2011 270 271 1.0000 R 1 R5 46160959 2.11 0.00 0.00 0.00 414 DOVER CIR 06/03/2011 1.02 0.00 0.00 0.38 0.00 MAUREEN DRISCOLL 0 1.47 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 18.25 1101250121 07/07/2011 633 642 9.0000 R 1 R5 28342226 18.99 0.00 0.00 0.00 418 DOVER CIR 06/03/2011 1.02 0.00 0.00 3.42 0.00 CATHY MASSARO 0 2.99 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 39.69 1101260111 07/07/2011 152 153 1.0000 R 1 R5 41901079 2.11 0.00 0.00 0.00 430 DOVER RD 06/03/2011 1.02 0.00 0.00 0.38 0.00 LARRY J ZIELINSKI 0 1.47 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101268421 07/07/2011 40 40 0.0000 R 2 R6 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 06/03/2011 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 07/08/2011 261 266 5.0000 R 2 R5 58608960 10.55 0.00 0.00 0.00 358 OAK AVE 06/03/2011 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 28.97 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 57.94 1101280125 07/07/2011 379 382 3.0000 R 1 R5 47089030 6.33 0.00 0.00 0.00 362 OAK AVE 06/03/2011 1.02 0.00 0.00 1.14 0.00 SEBASTIAN LOAIZA 0 1.85 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 23.61 1101290146 07/07/2011 439 447 8.0000 R 1 R5 48687247 16.88 0.00 0.00 0.00 366 OAK AVE 06/03/2011 1.02 0.00 0.00 3.04 0.00 BEN MCCLAIN 0 2.80 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 37.01 1101300148 07/07/2011 425 430 5.0000 R 1 R5 45789682 10.55 0.00 0.00 0.00 367 OAK AVE 06/03/2011 1.02 0.00 0.00 1.90 0.00 TIM J CADDEN 0 2.23 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.66 1101310135 07/07/2011 377 379 2.0000 R 1 R4 45502963 4.22 0.00 0.00 0.00 363 OAK AVE 06/03/2011 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 -0.19 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.74 1101320167 07/07/2011 463 470 7.0000 R 1 R5 46905523 14.77 0.00 0.00 0.00 362 ELM AVE 06/03/2011 1.02 0.00 0.00 2.66 0.00 RON & GLORIA TIAN 0 2.61 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 50.44 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 84.77 1101330133 07/07/2011 234 234 0.0000 R 1 R5 42751382 0.00 0.00 0.00 0.00 434 DOVER RD 06/03/2011 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 07/07/2011 519 519 0.0000 R 1 R5 44295038 0.00 0.00 0.00 0.00 438 DOVER RD 06/03/2011 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 07/07/2011 604 609 5.0000 R 1 R5 28342134 10.55 0.00 0.00 0.00 366 ELM AVE 06/03/2011 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 07/07/2011 448 452 4.0000 R 1 R5 38611974 8.44 0.00 0.00 0.00 367 ELM AVE 06/03/2011 1.02 0.00 0.00 1.52 0.00 JOAN TAYLOR 0 2.04 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 26.29 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101370134 07/07/2011 485 486 1.0000 R 1 R5 55378751 2.11 0.00 0.00 0.00 363 ELM AVE 06/03/2011 1.02 0.00 0.00 0.38 0.00 LINDA DENSMORE 0 1.47 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 -14.04 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 4.21 1101380131 07/07/2011 182 185 3.0000 R 1 R5 26071205 6.33 0.00 0.00 0.00 442 DOVER RD 06/03/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1101390121 07/07/2011 416 420 4.0000 R 1 R5 26701261 8.44 0.00 0.00 0.00 446 DOVER RD 06/03/2011 1.02 0.00 0.00 1.52 0.00 MARK CLEVELAND 0 2.04 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 26.29 1101400124 07/07/2011 336 341 5.0000 R 1 R5 59779984 10.55 0.00 0.00 0.00 450 DOVER RD 06/03/2011 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 -1.03 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 27.94 1101410134 07/07/2011 607 610 3.0000 R 1 R5 37609823 6.33 0.00 0.00 0.00 362 MAPLE AVE 06/03/2011 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 -57.21 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -33.60 1101420148 07/07/2011 725 738 13.0000 R 1 R5 46160940 28.86 0.00 0.00 0.00 366 MAPLE AVE 06/03/2011 1.02 0.00 0.00 5.19 0.00 COURTNEY&JASON PAGE 0 3.88 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 52.22 1101430128 07/07/2011 297 300 3.0000 R 1 R5 44295088 6.33 0.00 0.00 0.00 454 DOVER RD 06/03/2011 1.02 0.00 0.00 1.14 0.00 KIRK BIELSKI 0 1.85 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 50.22 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 73.83 1101440173 07/07/2011 1308 1340 32.0000 R 1 R6 33852816 105.01 0.00 0.00 0.00 363 MAPLE AVE 06/03/2011 1.02 0.00 0.00 18.90 0.00 ROBERT C. II DAVIS 0 10.73 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 103.23 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 252.16 1101450136 07/07/2011 285 289 4.0000 R 1 R5 55378615 8.44 0.00 0.00 0.00 459 DOVER RD 06/03/2011 1.02 0.00 0.00 1.52 0.00 JIM BROWNING 0 2.04 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 47.40 1101460133 07/07/2011 518 518 0.0000 R 1 R5 41901071 0.00 0.00 0.00 0.00 458 DOVER RD 06/03/2011 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 33.98 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 49.55 1101470116 07/07/2011 748 754 6.0000 R 1 R5 54718608 12.66 0.00 0.00 0.00 462 DOVER RD 06/03/2011 1.02 0.00 0.00 2.28 0.00 EDNA BOYD 0 2.42 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 39.17 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 70.82 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101480120 07/07/2011 687 690 3.0000 R 1 R5 54718573 6.33 0.00 0.00 0.00 466 DOVER RD 06/03/2011 1.02 0.00 0.00 1.14 0.00 THOMAS J RICHARDS 0 1.85 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 -30.33 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -6.72 1101490227 07/07/2011 559 561 2.0000 R 1 R5 33852770 4.22 0.00 0.00 0.00 470 DOVER RD 06/03/2011 1.02 0.00 0.00 0.76 0.00 BETTY SAMMIS 0 1.66 0.00 0.00 0.00 470 DOVER RD 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1101500133 05/26/2011 1854 1867 0.0000 R 1 R4 36611961 0.00 0.00 0.00 0.00 474 DOVER RD 05/05/2011 0.00 0.00 0.00 0.00 0.00 DEBORAH DUBERSON 4 0.00 0.00 0.00 0.00 4509 CATAWBA HILL 0000000810 0.00 0.00 0.00 136.60 MAYSLANDING NJ 08330 RE 10 0.00 0.00 0.00 136.60 1101500143 07/08/2011 1867 1881 14.0000 R 1 R5 36611961 32.40 0.00 0.00 0.00 474 DOVER RD 05/26/2011 1.02 0.00 0.00 5.83 0.00 LEAH MARRON 0 4.20 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 56.72 1101510212 07/07/2011 97 98 1.0000 R 1 R5 47665990 2.11 0.00 0.00 0.00 473 DOVER RD 06/03/2011 1.02 0.00 0.00 0.38 0.00 WARD BERTHOLF 0 1.47 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 18.25 1101520130 07/07/2011 1755 1792 37.0000 R 1 R4 38324023 129.06 0.00 0.00 0.00 367 EVERGREEN AVE 06/03/2011 1.02 0.00 0.00 23.23 0.00 THOMAS SCHWIER 0 12.90 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 178.62 1101530124 07/07/2011 407 410 3.0000 R 1 R4 52402617 6.33 0.00 0.00 0.00 485 DOVER RD 06/03/2011 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 07/07/2011 468 470 2.0000 R 1 R5 34607719 4.22 0.00 0.00 0.00 489 DOVER RD 06/03/2011 1.02 0.00 0.00 0.76 0.00 VIRGINIA VON FRANK 0 1.66 0.00 0.00 0.00 489 DOVER RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1101550121 07/07/2011 547 555 8.0000 R 1 R5 40154915 16.88 0.00 0.00 0.00 493 DOVER RD 06/03/2011 1.02 0.00 0.00 3.04 0.00 DON LACY 0 2.80 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 71.92 1101550237 07/07/2011 400 407 7.0000 R 1 R5 59779970 14.77 0.00 0.00 0.00 375 EVERGREEN AVE 06/03/2011 1.02 0.00 0.00 2.66 0.00 MICHELLE DESILVA-RENTER 0 2.61 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 29.47 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 63.80 1101550340 07/07/2011 263 263 0.0000 R 1 R6 54237401 0.00 0.00 0.00 0.00 371 EVERGREEN RD 06/03/2011 1.02 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.28 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101560128 07/07/2011 399 408 9.0000 R 1 R5 56237127 18.99 0.00 0.00 0.00 498 DOVER RD 06/03/2011 1.02 0.00 0.00 3.42 0.00 DEBORAH REBORCHECK 0 2.99 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 39.69 1101570125 07/07/2011 587 593 6.0000 R 1 R5 47751896 12.66 0.00 0.00 0.00 494 DOVER RD 06/03/2011 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 30.91 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 62.56 1101580136 07/07/2011 753 760 7.0000 R 1 R5 47089047 14.77 0.00 0.00 0.00 363 W RIVERSIDE DR 06/03/2011 1.02 0.00 0.00 2.66 0.00 LISA BECK 0 2.61 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 34.33 1101590163 07/07/2011 413 421 8.0000 R 1 R5 36611959 16.88 0.00 0.00 0.00 490 DOVER RD 06/03/2011 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 0.00 0.00 0.00 -38.67 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -1.66 1101600122 07/07/2011 1693 1716 23.0000 R 1 R5 46905580 64.26 0.00 0.00 0.00 359 W RIVERSIDE DR 06/03/2011 1.02 0.00 0.00 11.57 0.00 STEPHEN ZAMPINO 0 7.06 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 97.18 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 07/07/2011 377 385 8.0000 R 1 R5 56237103 16.88 0.00 0.00 0.00 486 DOVER RD 06/03/2011 1.02 0.00 0.00 3.04 0.00 KATE&MATT SHAW OWNER 0 2.80 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 37.01 1101620133 07/07/2011 335 339 4.0000 R 1 R5 49944081 8.44 0.00 0.00 0.00 482 DOVER RD 06/03/2011 1.02 0.00 0.00 1.52 0.00 FRANK HESS 0 2.04 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1101630116 07/07/2011 245 252 7.0000 R 1 R4 2460704200 14.77 0.00 0.00 0.00 478 DOVER RD 06/03/2011 1.02 0.00 0.00 2.66 0.00 OTTO GMUENDER 0 2.61 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 4.77 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 39.10 1101640120 07/07/2011 719 727 8.0000 R 1 R5 37609833 16.88 0.00 0.00 0.00 360 EVERGREEN AVE 06/03/2011 1.02 0.00 0.00 3.04 0.00 SILVERSTRE MENDOZA OWNE 0 2.80 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 37.01 1101650120 07/07/2011 164 166 2.0000 R 1 R5 35447010 4.22 0.00 0.00 0.00 451 EVERGREEN AVE 06/03/2011 1.02 0.00 0.00 0.76 0.00 ABIGAIL FARRELL (RENTER) 0 1.66 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 20.93 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660117 07/07/2011 1 4 3.0000 R 2 R5 72211330 6.33 0.00 0.00 0.00 447 BEACON ST 06/03/2011 1.02 0.00 0.00 1.14 0.00 TIM SPERLING 0 1.85 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 23.61 1101660277 07/07/2011 777 788 11.0000 R 1 R5 44295663 23.21 0.00 0.00 0.00 443 BEACON ST 06/03/2011 1.02 0.00 0.00 4.18 0.00 SHANNON ALBERTZ 0 3.37 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 45.05 1101670134 07/07/2011 784 787 3.0000 R 3 R5 42480472 6.33 0.00 0.00 0.00 440 BEACON ST 06/03/2011 1.02 0.00 0.00 1.14 0.00 CATHERINE RUSH RENTER 0 3.64 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 164.97 TEQUESTA FL 33469 RE 10 33.13 0.00 0.00 210.23 1101680128 07/07/2011 1361 1382 21.0000 R 1 R5 51670760 57.18 0.00 0.00 0.00 436 MAPLE AVE 06/03/2011 1.02 0.00 0.00 10.29 0.00 RICHARD FELLER 0 6.43 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 119.34 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 207.53 1101690149 07/07/2011 764 777 13.0000 R 1 R5 42751398 28.86 0.00 0.00 0.00 439 BEACON ST 06/03/2011 1.02 0.00 0.00 5.19 0.00 FRANCINE GARIS 0 3.88 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 260.59 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 312.81 1101700176 07/07/2011 755 758 3.0000 R 1 R5 39501533 6.33 0.00 0.00 0.00 435 BEACON ST 06/03/2011 1.02 0.00 0.00 1.14 0.00 ANGELA FRISBY 0 1.85 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.71 1101710111 07/07/2011 444 448 4.0000 R 1 R5 36483780 8.44 0.00 0.00 0.00 431 BEACON ST 06/03/2011 1.02 0.00 0.00 1.52 0.00 MARLENE DUNICK 0 2.04 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1101720142 07/07/2011 833 839 6.0000 R 1 R5 39635286 12.66 0.00 0.00 0.00 427 BEACON ST 06/03/2011 1.02 0.00 0.00 2.28 0.00 DANIEL VASSILEV-RENTER 0 2.42 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 68.38 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 100.03 1101730139 07/07/2011 635 645 10.0000 R 1 R5 64284739 21.10 0.00 0.00 0.00 370 MAPLE AVE 06/03/2011 1.02 0.00 0.00 3.80 0.00 J ANDREW NICOLL 0 3.18 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -41.57 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 0.80 1101730272 07/07/2011 282 290 8.0000 R 1 R5 27659554 16.88 0.00 0.00 0.00 371 ELM AVE 06/03/2011 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 74.64 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 111.65 1101740122 07/07/2011 541 550 9.0000 R 1 R5 25989179 18.99 0.00 0.00 0.00 423 BEACON ST 06/03/2011 1.02 0.00 0.00 3.42 0.00 ERIC KRESSER 0 2.99 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 -72.89 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -33.20 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101750174 07/07/2011 1145 1172 27.0000 R 1 R5 25796369 80.96 0.00 0.00 0.00 419 BEACON ST 06/03/2011 1.02 0.00 0.00 14.57 0.00 JENNIFER DROZD 0 8.57 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 102.49 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 220.88 1101760174 07/07/2011 1245 1255 10.0000 R 1 R5 40714343 21.10 0.00 0.00 0.00 415 BEACON ST 06/03/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 42.37 1101770147 07/07/2011 815 825 10.0000 R 1 R5 27659545 21.10 0.00 0.00 0.00 411 BEACON ST 06/03/2011 1.02 0.00 0.00 3.80 0.00 THOMAS & MARTHA LEFEVRE 0 3.18 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 42.37 1101780127 07/07/2011 564 571 7.0000 R 1 R5 61076996 14.77 0.00 0.00 0.00 370 ELM AVE 06/03/2011 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 33.96 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 68.29 1101790127 07/07/2011 590 601 11.0000 R 1 R5 44295099 23.21 0.00 0.00 0.00 408 BEACON ST 06/03/2011 1.02 0.00 0.00 4.18 0.00 LYNNE AVVENIRE 0 3.37 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 51.85 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 96.90 1101800113 07/07/2011 1053 1063 10.0000 R 1 R5 44295034 21.10 0.00 0.00 0.00 407 BEACON ST 06/03/2011 1.02 0.00 0.00 3.80 0.00 GEORGE RALSTON 0 3.18 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 42.37 1101810134 07/07/2011 216 217 1.0000 R 1 R5 54237433 2.11 0.00 0.00 0.00 403 BEACON ST 06/03/2011 1.02 0.00 0.00 0.38 0.00 A ABSOLUTE SAFE 0 1.47 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -84.89 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -66.64 1101820117 07/07/2011 257 265 8.0000 R 1 R5 37400280 16.88 0.00 0.00 0.00 399 BEACON ST 06/03/2011 1.02 0.00 0.00 3.04 0.00 GALE JOHN CAMPBELL 0 2.80 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -85.43 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -48.42 1101830114 07/07/2011 305 309 4.0000 R 1 R5 42409203 8.44 0.00 0.00 0.00 370 OAK AVE 06/03/2011 1.02 0.00 0.00 1.52 0.00 JAMES MC GUINNESS 0 2.04 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1101840111 07/07/2011 74 74 0.0000 R 1 R5 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 06/03/2011 1.02 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.28 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 -113.83 BELFORD NJ 07718 RE 10 13.27 0.00 0.00 -98.26 1101850118 07/07/2011 330 332 2.0000 R 1 R5 38852794 4.22 0.00 0.00 0.00 395 BEACON ST 06/03/2011 1.02 0.00 0.00 0.76 0.00 THOMAS MORTATI 0 1.66 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 20.93 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101850237 07/07/2011 1029 1051 22.0000 R 1 R5 30511357 60.72 0.00 0.00 0.00 391 BEACON ST 06/03/2011 1.02 0.00 0.00 10.93 0.00 JASON DEMICK 0 6.74 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -31.35 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 61.33 1101860210 07/07/2011 11 15 4.0000 R 2 R6 72211378 8.44 0.00 0.00 0.00 387 SEABROOK RD 06/03/2011 1.02 0.00 0.00 1.52 0.00 MANEY LESHAY 0 2.04 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1101870129 07/07/2011 5246 5301 55.0000 R 4 R5 0049913341 116.05 0.00 0.00 0.00 TEQUESTA DR-GSQS 06/03/2011 1.02 0.00 0.00 20.89 0.00 GALLERY SQUARE SOUTH 0 16.51 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 0.00 220.88 1101880119 07/07/2011 463 555 92.0000 R 2 R7 72211404 194.12 0.00 0.00 0.00 GALLERY SQ S. 06/03/2011 1.02 0.00 0.00 34.94 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 0.00 243.35 1108886680 07/07/2011 103 109 6.0000 R 3 R6 70628670 12.66 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 06/03/2011 1.02 0.00 0.00 2.28 0.00 VILLAGE OF TEQUESTA 0 4.21 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 33.13 0.00 0.00 53.30 1110010122 07/08/2011 279 284 5.0000 R 1 R4 66409217 10.55 0.00 0.00 0.00 364 TEQUESTA DR 06/06/2011 1.02 0.00 0.00 1.90 0.00 ANDREW & DANA SCHAAP 0 2.23 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 58.19 1110020136 07/08/2011 160 162 2.0000 R 1 R4 66409218 4.22 0.00 0.00 0.00 360 TEQUESTA DR 06/06/2011 1.02 0.00 0.00 0.76 0.00 MICHAEL HANRAHAN 0 1.66 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1110030116 07/08/2011 130 132 2.0000 R 1 R4 66409209 4.22 0.00 0.00 0.00 356 TEQUESTA DR 06/06/2011 1.02 0.00 0.00 0.76 0.00 MAX R SIMMONS 0 1.66 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.72 1110040113 07/08/2011 306 310 4.0000 R 1 R4 66409214 8.44 0.00 0.00 0.00 352 TEQUESTA DR 06/06/2011 1.02 0.00 0.00 1.52 0.00 J ERENDSON 0 2.04 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1110050110 07/08/2011 134 135 1.0000 R 1 R4 44295089 2.11 0.00 0.00 0.00 371 VENUS AVE 06/06/2011 1.02 0.00 0.00 0.38 0.00 VICTORIA A BROWN 0 1.47 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 18.25 1110060162 07/08/2011 315 322 7.0000 R 1 R4 66409211 14.77 0.00 0.00 0.00 344 VENUS AVE 06/06/2011 1.02 0.00 0.00 2.66 0.00 VALERIE HAMPE 0 2.61 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.33 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110070121 07/08/2011 264 266 2.0000 R 1 R4 48718385 4.22 0.00 0.00 0.00 370 VENUS AVE 06/06/2011 1.02 0.00 0.00 0.76 0.00 STEVE STAHLSMITH 0 1.66 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -46.83 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -25.90 1110080128 07/08/2011 451 458 7.0000 R 1 R5 41901156 14.77 0.00 0.00 0.00 368 VENUS AVE 06/06/2011 1.02 0.00 0.00 2.66 0.00 JAMES WOODS 0 2.61 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.33 1110090128 07/08/2011 280 282 2.0000 R 1 R5 66409227 4.22 0.00 0.00 0.00 366 VENUS AVE 06/06/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1110100124 07/08/2011 581 596 15.0000 R 1 R4 64876275 35.94 0.00 0.00 0.00 351 BEACON ST 06/06/2011 1.02 0.00 0.00 6.47 0.00 ALAINA OUVIER 0 4.51 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 106.63 1110110145 07/08/2011 131 134 3.0000 R 1 R4 44295054 6.33 0.00 0.00 0.00 355 BEACON ST 06/06/2011 1.02 0.00 0.00 1.14 0.00 JACQUELINE LYONS 0 1.85 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110120135 07/08/2011 540 559 19.0000 R 2 R4 66409654 50.10 0.00 0.00 0.00 359 BEACON ST 06/06/2011 1.02 0.00 0.00 9.02 0.00 ELIZABETH SPILLANE RENTER 0 5.79 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 72.36 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 151.56 1110130122 07/08/2011 104 106 2.0000 R 1 R4 66409216 4.22 0.00 0.00 0.00 363 BEACON ST 06/06/2011 1.02 0.00 0.00 0.76 0.00 LUCIA SMITH 0 1.66 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 20.93 1110140149 07/08/2011 196 199 3.0000 R 1 R4 66409616 6.33 0.00 0.00 0.00 367 BEACON ST 06/06/2011 1.02 0.00 0.00 1.14 0.00 LESLIE ARRIETA 0 1.85 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110150126 07/08/2011 725 726 1.0000 R 1 R5 54237420 2.11 0.00 0.00 0.00 TEQUESTA DR 06/06/2011 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 07/08/2011 857 873 16.0000 R 1 R4 66409675 39.48 0.00 0.00 0.00 380 BEACON ST 06/06/2011 1.02 0.00 0.00 7.11 0.00 JANET DONOVAN 0 4.83 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 65.71 1110150324 07/08/2011 424 431 7.0000 R 1 R4 41425469 14.77 0.00 0.00 0.00 376 BEACON ST 06/06/2011 1.02 0.00 0.00 2.66 0.00 RYAN NUQUIST 0 2.61 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 34.33 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110160130 07/08/2011 1113 1121 8.0000 R 1 R4 66409228 16.88 0.00 0.00 0.00 372 BEACON ST 06/06/2011 1.02 0.00 0.00 3.04 0.00 JACQUELINE MEDFORD 0 2.80 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 37.01 1110170154 07/08/2011 265 270 5.0000 R 1 R4 66409238 10.55 0.00 0.00 0.00 368 BEACON ST 06/06/2011 1.02 0.00 0.00 1.90 0.00 CHARLES ALSUP 0 2.23 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1110180130 07/08/2011 196 202 6.0000 R 1 R4 41901077 12.66 0.00 0.00 0.00 364 BEACON ST 06/06/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL V. THOMAS 0 2.42 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 31.65 1110190151 07/08/2011 808 820 12.0000 R 1 R4 58612707 25.32 0.00 0.00 0.00 360 BEACON ST 06/06/2011 1.02 0.00 0.00 4.56 0.00 KAREN HUGHES 0 3.56 0.00 0.00 0.00 1315 STONY PT DRIVE 0000000110 0.00 0.00 0.00 0.00 KNOXVILLE TN 37914 RE 11 13.27 0.00 0.00 47.73 1110200217 07/08/2011 207 212 5.0000 R 1 R4 66409230 10.55 0.00 0.00 0.00 356 BEACON ST 06/06/2011 1.02 0.00 0.00 1.90 0.00 TIM RYDER 0 2.23 0.00 0.00 0.00 975 OCEAN BLVD #5 0000000114 0.00 0.00 0.00 0.00 HAMPTON NH 03842 RE 11 13.27 0.00 0.00 28.97 1110210127 07/08/2011 270 275 5.0000 R 1 R4 66409219 10.55 0.00 0.00 0.00 352 BEACON ST 06/06/2011 1.02 0.00 0.00 1.90 0.00 RICHARD SCHROER 0 2.23 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 28.97 1110220124 07/08/2011 581 588 7.0000 R 1 R4 42409194 14.77 0.00 0.00 0.00 348 BEACON ST 06/06/2011 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 0.00 423.72 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 458.05 1110230121 07/08/2011 169 172 3.0000 R 1 R4 66409235 6.33 0.00 0.00 0.00 361 VENUS AVE 06/06/2011 1.02 0.00 0.00 1.14 0.00 MARK FIELDEN 0 1.85 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110240155 07/08/2011 446 455 9.0000 R 1 R4 66409222 18.99 0.00 0.00 0.00 364 VENUS AVE 06/06/2011 1.02 0.00 0.00 3.42 0.00 ANNE KURKECHIAN 0 2.99 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.69 1110250142 07/08/2011 557 564 7.0000 R 1 R4 43035704 14.77 0.00 0.00 0.00 362 VENUS AVE 06/06/2011 1.02 0.00 0.00 2.66 0.00 CAROL SANSONE 0 2.61 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 82.74 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 117.07 1110260146 07/08/2011 185 188 3.0000 R 1 R4 66409220 6.33 0.00 0.00 0.00 360 VENUS AVE 06/06/2011 1.02 0.00 0.00 1.14 0.00 CAROLYN SCHWARTZ 0 1.85 0.00 0.00 0.00 PO BOX 4631 0000000225 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.97 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110270146 07/08/2011 180 181 1.0000 R 1 R4 66409226 2.11 0.00 0.00 0.00 356 VENUS AVE 06/06/2011 1.02 0.00 0.00 0.38 0.00 MURRAY, JR. KEENE 0 1.47 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 18.25 1110280153 07/08/2011 147 148 1.0000 R 1 R4 66409225 2.11 0.00 0.00 0.00 355 CHURCH RD 06/06/2011 1.02 0.00 0.00 0.38 0.00 DAVID R. EDWARDS 0 1.47 0.00 0.00 0.00 P.O. BOX 3637 0000000145 0.00 0.00 0.00 11.28 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.53 1110290153 07/08/2011 189 195 6.0000 R 1 R4 66409234 12.66 0.00 0.00 0.00 359 CHURCH RD 06/06/2011 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 07/08/2011 829 841 12.0000 R 1 R4 66409210 25.32 0.00 0.00 0.00 363 CHURCH RD 06/06/2011 1.02 0.00 0.00 4.56 0.00 VINCE TESTA OWNER 0 3.56 0.00 0.00 0.00 363 CHURCH RD 0000000155 -75.68 0.00 0.00 52.65 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.70 1110310157 07/08/2011 497 505 8.0000 R 1 R4 50807538 16.88 0.00 0.00 0.00 367 CHURCH RD 06/06/2011 1.02 0.00 0.00 3.04 0.00 RICHARD TWEEDLE 0 2.80 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 -67.94 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -30.93 1110320195 07/08/2011 562 571 9.0000 R 1 R4 66409213 18.99 0.00 0.00 0.00 371 CHURCH RD 06/06/2011 1.02 0.00 0.00 3.42 0.00 CHARLENE&ROBERT GROVER 0 2.99 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 45.47 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 85.16 1110330130 07/08/2011 1031 1051 20.0000 R 1 R4 66409229 53.64 0.00 0.00 0.00 375 CHURCH RD 06/06/2011 1.02 0.00 0.00 9.66 0.00 DAILE PFEIFFER 0 6.11 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 42.99 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 126.69 1110340127 07/08/2011 587 595 8.0000 R 1 R4 44626292 16.88 0.00 0.00 0.00 379 CHURCH RD 06/06/2011 1.02 0.00 0.00 3.04 0.00 ROBERT VAN KEUREN 0 2.80 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 37.01 1110350125 07/08/2011 5729 5829 100.0000 R 3 R5 45759456 211.00 0.00 0.00 0.00 IRRIG SEABROOK RD 06/06/2011 1.02 0.00 0.00 37.98 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 33.13 0.00 0.00 283.13 1110350154 07/08/2011 163 165 2.0000 R 1 R4 66409208 4.22 0.00 0.00 0.00 383 CHURCH RD 06/06/2011 1.02 0.00 0.00 0.76 0.00 JENNIFER STAHL 0 1.66 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1110360121 07/08/2011 792 792 0.0000 R 1 R4 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 06/06/2011 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 0.00 329.79 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 345.36 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110370128 07/08/2011 308 314 6.0000 R 1 R4 66409237 12.66 0.00 0.00 0.00 376 CHURCH RD 06/06/2011 1.02 0.00 0.00 2.28 0.00 GABRIELLA GALLINA 0 2.42 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1110380142 07/08/2011 236 242 6.0000 R 1 R4 66409236 12.66 0.00 0.00 0.00 372 CHURCH RD 06/06/2011 1.02 0.00 0.00 2.28 0.00 JULI ANN KOVACS 0 2.42 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 58.16 1110390184 07/08/2011 367 372 5.0000 R 1 R4 66409223 10.55 0.00 0.00 0.00 368 CHURCH RD 06/06/2011 1.02 0.00 0.00 1.90 0.00 STEPHEN COFFEY 0 2.23 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1110400128 07/08/2011 189 193 4.0000 R 1 R4 66409212 8.44 0.00 0.00 0.00 364 CHURCH RD 06/06/2011 1.02 0.00 0.00 1.52 0.00 MARINA PIKIS 0 2.04 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 50.10 1110410132 07/08/2011 460 465 5.0000 R 2 R4 66409224 10.55 0.00 0.00 0.00 360 CHURCH RD 06/06/2011 1.02 0.00 0.00 1.90 0.00 KIMBERLY ROWLEY 0 2.23 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1110420125 07/08/2011 186 187 1.0000 R 1 R4 54887586 2.11 0.00 0.00 0.00 356 CHURCH RD 06/06/2011 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 07/08/2011 443 451 8.0000 R 1 R4 48956744 16.88 0.00 0.00 0.00 352 CHURCH RD 06/06/2011 1.02 0.00 0.00 3.04 0.00 MARGARET ROBINSON 0 2.80 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -116.50 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -79.49 1110440146 07/08/2011 266 272 6.0000 R 1 R5 48956759 12.66 0.00 0.00 0.00 354 VENUS AVE 06/06/2011 1.02 0.00 0.00 2.28 0.00 DAVID EDER 0 2.42 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1110450147 07/08/2011 349 356 7.0000 R 1 R5 44212822 14.77 0.00 0.00 0.00 352 VENUS AVE 06/06/2011 1.02 0.00 0.00 2.66 0.00 KEITH SNOW 0 2.61 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.33 1110460120 07/08/2011 367 372 5.0000 R 1 R4 66409221 10.55 0.00 0.00 0.00 348 CHURCH RD 06/06/2011 1.02 0.00 0.00 1.90 0.00 JAMES R SPEARS 0 2.23 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 28.97 1110470134 07/08/2011 245 250 5.0000 R 1 R4 66409231 10.55 0.00 0.00 0.00 351 FRANKLIN RD 06/06/2011 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 -50.12 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -21.15 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110480151 07/08/2011 211 217 6.0000 R 1 R5 58548546 12.66 0.00 0.00 0.00 355 FRANKLIN RD 06/06/2011 1.02 0.00 0.00 2.28 0.00 THOMAS GORE-RENTER 0 2.42 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 60.87 1110490131 07/08/2011 157 162 5.0000 R 1 R5 50807370 10.55 0.00 0.00 0.00 359 FRANKLIN RD 06/06/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL VENTURA 0 2.23 0.00 0.00 0.00 353 SOUTH US HWY #1VILLA A-5 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 13.27 0.00 0.00 28.97 1110500130 07/08/2011 369 377 8.0000 R 1 R5 50807557 16.88 0.00 0.00 0.00 363 FRANKLIN RD 06/06/2011 1.02 0.00 0.00 3.04 0.00 JASON GILBERT 0 2.80 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 79.47 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 116.48 1110510188 07/08/2011 262 269 7.0000 R 1 R5 27193551 14.77 0.00 0.00 0.00 367 FRANKLIN RD 06/06/2011 1.02 0.00 0.00 2.66 0.00 PATRICIA PATTERSON RENTER 0 2.61 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.02 1110520184 07/08/2011 540 547 7.0000 R 1 R5 59779995 14.77 0.00 0.00 0.00 371 FRANKLIN RD 06/06/2011 1.02 0.00 0.00 2.66 0.00 GARY EMBLETON RENTER 0 2.61 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 34.33 1110530135 07/08/2011 416 423 7.0000 R 2 R4 66409647 14.77 0.00 0.00 0.00 375 FRANKLIN RD 06/06/2011 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 07/08/2011 438 445 7.0000 R 2 R5 64292845 14.77 0.00 0.00 0.00 379 FRANKLIN RD 06/06/2011 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 34.62 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 68.95 1110550132 07/08/2011 125 128 3.0000 R 1 R5 43502959 6.33 0.00 0.00 0.00 383 FRANKLIN RD 06/06/2011 1.02 0.00 0.00 1.14 0.00 PAT SANDS 0 1.85 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 23.61 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 07/08/2011 450 450 0.0000 R 1 R6 41425471 0.00 0.00 0.00 0.00 380 FRANKLIN RD 06/06/2011 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 07/08/2011 579 592 13.0000 R 1 R5 48956765 28.86 0.00 0.00 0.00 376 FRANKLIN RD 06/06/2011 1.02 0.00 0.00 5.19 0.00 RICHARD SWAN 0 3.88 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 32.45 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 84.67 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110580143 07/08/2011 408 418 10.0000 R 1 R5 48187273 21.10 0.00 0.00 0.00 372 FRANKLIN RD 06/06/2011 1.02 0.00 0.00 3.80 0.00 DAVID SPERRY 0 3.18 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 108.61 1110590217 F 06/30/2011 278 279 1.0000 R 1 R9 37848711 2.11 0.00 0.00 0.00 368 FRANKLIN RD 05/19/2011 1.02 0.00 0.00 0.38 0.00 RICK PARRETT 3 1.47 0.00 0.00 0.00 19045 TALON WAY 0000000310 -77.16 0.00 0.00 0.00 JUPITER FL 33458 RE 11 13.27 0.00 0.00 -58.91 1110600150 07/08/2011 153 155 2.0000 R 1 R5 41901096 4.22 0.00 0.00 0.00 364 FRANKLIN RD 06/06/2011 1.02 0.00 0.00 0.76 0.00 TRICIA MURRAY 0 1.66 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 -30.25 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -9.32 1110610183 07/08/2011 361 364 3.0000 R 1 R5 56238789 6.33 0.00 0.00 0.00 360 FRANKLIN RD 06/06/2011 1.02 0.00 0.00 1.14 0.00 ALICIA BRANTLEY 0 1.85 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 3.50 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.11 1110620120 07/08/2011 512 523 11.0000 R 1 R5 48956727 23.21 0.00 0.00 0.00 356 FRANKLIN RD 06/06/2011 1.02 0.00 0.00 4.18 0.00 LEATHA VACCARO 0 3.37 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 44.53 1110630523 07/08/2011 470 480 10.0000 R 1 R5 48187283 21.10 0.00 0.00 0.00 352 FRANKLIN RD 06/06/2011 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 07/08/2011 233 241 8.0000 R 1 R5 45789653 16.88 0.00 0.00 0.00 348 FRANKLIN RD 06/06/2011 1.02 0.00 0.00 3.04 0.00 TY CREWS 0 2.80 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 37.01 1110650124 07/08/2011 352 355 3.0000 R 1 R5 45789703 6.33 0.00 0.00 0.00 350 VENUS AVE 06/06/2011 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 07/08/2011 223 226 3.0000 R 1 R5 44044629 6.33 0.00 0.00 0.00 351 MARS AVE 06/06/2011 1.02 0.00 0.00 1.14 0.00 JACK NEWSOME 0 1.85 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 23.61 1110670125 07/08/2011 228 232 4.0000 R 2 R5 66409059 8.44 0.00 0.00 0.00 350 MARS AVE 06/06/2011 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 -21.43 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 4.86 1110680122 07/08/2011 107 109 2.0000 R 1 R6 43244471 4.22 0.00 0.00 0.00 352 MARS AVE 06/06/2011 1.02 0.00 0.00 0.76 0.00 JANE MC CULLOCH 0 1.66 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 20.93 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110690129 07/08/2011 227 230 3.0000 R 2 R5 66409662 6.33 0.00 0.00 0.00 353 MARS AVE 06/06/2011 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 23.81 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 47.42 1110700168 07/08/2011 248 254 6.0000 R 1 R5 41901060 12.66 0.00 0.00 0.00 355 MARS AVE 06/06/2011 1.02 0.00 0.00 2.28 0.00 JEREMY PATNODE-RENTER 0 2.42 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 31.65 1110710122 07/08/2011 357 362 5.0000 R 1 R5 43035765 10.55 0.00 0.00 0.00 354 MARS AVE 06/06/2011 1.02 0.00 0.00 1.90 0.00 FRANCISCO SCILABRO 0 2.23 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1110720142 07/08/2011 201 204 3.0000 R 1 R5 43187278 6.33 0.00 0.00 0.00 356 MARS AVE 06/06/2011 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 07/08/2011 148 153 5.0000 R 1 R5 50807579 10.55 0.00 0.00 0.00 357 MARS AVE 06/06/2011 1.02 0.00 0.00 1.90 0.00 DIANNE E. BOWMAN 0 2.23 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 28.97 1110740126 07/08/2011 356 359 3.0000 R 1 R5 45789654 6.33 0.00 0.00 0.00 359 MARS AVE 06/06/2011 1.02 0.00 0.00 1.14 0.00 LORRAINE SOUSA 0 1.85 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 95.74 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 119.35 1110750130 07/08/2011 574 585 11.0000 R 1 R5 48187282 23.21 0.00 0.00 0.00 358 MARS AVE 06/06/2011 1.02 0.00 0.00 4.18 0.00 JILL&ROBERT SNOWNEY 0 3.37 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 45.05 1110760140 07/08/2011 747 761 14.0000 R 1 R5 42506378 32.40 0.00 0.00 0.00 360 MARS AVE 06/06/2011 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 0.00 122.58 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 179.30 1110770134 07/08/2011 242 246 4.0000 R 1 R5 44628304 8.44 0.00 0.00 0.00 361 MARS AVE 06/06/2011 1.02 0.00 0.00 1.52 0.00 GREG DORE 0 2.04 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1110780114 07/08/2011 136 136 0.0000 R 2 R5 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 06/06/2011 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 07/08/2011 527 539 12.0000 R 1 R5 58215075 25.32 0.00 0.00 0.00 362 MARS AVE 06/06/2011 1.02 0.00 0.00 4.56 0.00 SHELBY HUNZINGER 0 3.56 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 47.42 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110800182 07/08/2011 392 395 3.0000 R 1 R5 48956726 6.33 0.00 0.00 0.00 364 MARS AVE 06/06/2011 1.02 0.00 0.00 1.14 0.00 ELIZABETH A. BACHLE 0 1.85 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.38 1110810141 07/08/2011 98 101 3.0000 R 1 R5 45114101 6.33 0.00 0.00 0.00 365 MARS AVE 06/06/2011 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 -35.50 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -11.89 1110820131 07/08/2011 498 506 8.0000 R 1 R5 42409214 16.88 0.00 0.00 0.00 367 MARS AVE 06/06/2011 1.02 0.00 0.00 3.04 0.00 JASON LOUNSBURY 0 2.80 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 37.01 1110830159 07/08/2011 579 584 5.0000 R 1 R5 44626335 10.55 0.00 0.00 0.00 370 MARS AVE 06/06/2011 1.02 0.00 0.00 1.90 0.00 GARY GOGLIA 0 2.23 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 69.34 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 98.31 1110840115 07/08/2011 262 265 3.0000 R 1 R5 63113027 6.33 0.00 0.00 0.00 332 TEQUESTA DR 06/06/2011 1.02 0.00 0.00 1.14 0.00 CECILIA H DOMBROWSKI 0 1.85 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110850122 07/08/2011 327 340 13.0000 R 1 R5 47751857 28.86 0.00 0.00 0.00 371 MARS AVE 06/06/2011 1.02 0.00 0.00 5.19 0.00 DALE&MARIAH KNEFELY 0 3.88 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 75.31 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 127.53 1110860119 07/08/2011 99 101 2.0000 R 1 R5 44829144 4.22 0.00 0.00 0.00 336 TEQUESTA DR 06/06/2011 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 07/08/2011 49 49 0.0000 R 1 R5 56238796 0.00 0.00 0.00 0.00 328 TEQUESTA DR 06/06/2011 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 07/08/2011 142 145 3.0000 R 1 R5 61077028 6.33 0.00 0.00 0.00 371 SATURN AVE 06/06/2011 1.02 0.00 0.00 1.14 0.00 EUGENE THOMAS BLAIR 0 1.85 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110890110 07/08/2011 425 433 8.0000 R 1 R5 48187277 16.88 0.00 0.00 0.00 367 SATURN AVE 06/06/2011 1.02 0.00 0.00 3.04 0.00 E F SANDERS 0 2.80 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 37.01 1110900116 07/08/2011 407 413 6.0000 R 1 R5 45114113 12.66 0.00 0.00 0.00 363 SATURN AVE 06/06/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110910113 07/08/2011 286 289 3.0000 R 1 R5 64876296 6.33 0.00 0.00 0.00 361 SATURN AVE 06/06/2011 1.02 0.00 0.00 1.14 0.00 ADELAIDE PATTERSON 0 1.85 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110920110 07/08/2011 77 78 1.0000 R 1 R5 42409215 2.11 0.00 0.00 0.00 359 SATURN AVE 06/06/2011 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 07/08/2011 546 548 2.0000 R 1 R5 56238769 4.22 0.00 0.00 0.00 357 SATURN AVE 06/06/2011 1.02 0.00 0.00 0.76 0.00 ROBERT SILVA 0 1.66 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 -31.14 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -10.21 1110940121 07/08/2011 424 438 14.0000 R 1 R5 42409208 32.40 0.00 0.00 0.00 355 SATURN AVE 06/06/2011 1.02 0.00 0.00 5.83 0.00 ORVIL ALWIN 0 4.20 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 56.72 1110950111 07/08/2011 112 117 5.0000 R 1 R5 48956771 10.55 0.00 0.00 0.00 353 SATURN AVE 06/06/2011 1.02 0.00 0.00 1.90 0.00 JERRY CIBULKA 0 2.23 0.00 0.00 0.00 17 QUAIL CIRCLE 0000000490 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 52.78 1110950227 07/08/2011 1156 1172 16.0000 R 2 R5 66409668 39.48 0.00 0.00 0.00 351 SATURN AVE 06/06/2011 1.02 0.00 0.00 7.11 0.00 DOUGLASS GRANGARD 0 4.83 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 65.71 1110960135 07/08/2011 192 200 8.0000 R 1 R5 45789706 16.88 0.00 0.00 0.00 331 PINEVIEW RD 06/06/2011 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 -0.01 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 37.00 1110970185 07/08/2011 248 254 6.0000 R 1 R5 66409232 12.66 0.00 0.00 0.00 332 LEIGH RD 06/06/2011 1.02 0.00 0.00 2.28 0.00 MARK CLEMENTZ-RENTER 0 2.42 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1110980129 07/08/2011 118 120 2.0000 R 1 R5 54718586 4.22 0.00 0.00 0.00 360 SATURN AVE 06/06/2011 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 07/08/2011 211 213 2.0000 R 1 R5 44626340 4.22 0.00 0.00 0.00 328 DALY RD 06/06/2011 1.02 0.00 0.00 0.76 0.00 PAUL MARIN 0 1.66 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 20.93 1110990119 07/08/2011 302 305 3.0000 R 1 R5 41425473 6.33 0.00 0.00 0.00 366 SATURN AVE 06/06/2011 1.02 0.00 0.00 1.14 0.00 RONALD WORLEY 0 1.85 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 29.49 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 53.10 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111000162 07/08/2011 473 485 12.0000 R 1 R5 45111395 25.32 0.00 0.00 0.00 324 TEQUESTA DR 06/06/2011 1.02 0.00 0.00 4.56 0.00 JENNY JOHNSON 0 3.56 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 35.28 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 83.01 1111010122 07/08/2011 822 834 12.0000 R 1 R5 59780004 25.32 0.00 0.00 0.00 320 TEQUESTA DR 06/06/2011 1.02 0.00 0.00 4.56 0.00 MATTHEW TAYLOR 0 3.56 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 52.65 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 100.38 1111020136 07/08/2011 205 209 4.0000 R 1 R5 45114065 8.44 0.00 0.00 0.00 316 TEQUESTA DR 06/06/2011 1.02 0.00 0.00 1.52 0.00 NEALE IRELAND 0 2.04 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -8.09 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.20 1111030129 07/08/2011 149 151 2.0000 R 1 R5 58215087 4.22 0.00 0.00 0.00 369 FIESTA AVE 06/06/2011 1.02 0.00 0.00 0.76 0.00 CARMELLO VOKE 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 07/08/2011 580 585 5.0000 R 1 R5 54687573 10.55 0.00 0.00 0.00 317 DALY RD 06/06/2011 1.02 0.00 0.00 1.90 0.00 MARY JANE CRELLIN 0 2.23 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 366.36 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 395.33 1111050120 07/08/2011 304 309 5.0000 R 1 R5 58215068 10.55 0.00 0.00 0.00 324 DALY RD 06/06/2011 1.02 0.00 0.00 1.90 0.00 BRUCE GREGG 0 2.23 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1111060137 07/08/2011 712 738 26.0000 R 2 R5 66409655 76.15 0.00 0.00 0.00 320 DALY RD 06/06/2011 1.02 0.00 0.00 13.71 0.00 DARIA WAGNER 0 8.13 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 0.00 112.28 1111070127 07/08/2011 501 508 7.0000 R 1 R5 54687567 14.77 0.00 0.00 0.00 316 DALY RD 06/06/2011 1.02 0.00 0.00 2.66 0.00 GARY A. RAGER 0 2.61 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 33.98 1111080165 07/08/2011 402 419 17.0000 R 1 R5 41901092 43.02 0.00 0.00 0.00 316 LEIGH RD 06/06/2011 1.02 0.00 0.00 7.74 0.00 LINDA PILLA 0 5.15 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 69.34 1111090169 07/08/2011 374 386 12.0000 R 1 R7 47751865 25.32 0.00 0.00 0.00 320 LEIGH RD 06/06/2011 1.02 0.00 0.00 4.56 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 0.00 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 61.41 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 105.58 1111100239 07/08/2011 235 242 7.0000 R 1 R5 61076993 14.77 0.00 0.00 0.00 319 LEIGH RD 06/06/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL LEAHY 0 2.61 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.33 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110154 07/08/2011 289 309 20.0000 R 1 R4 58612703 53.64 0.00 0.00 0.00 323 LEIGH RD 06/10/2011 1.02 0.00 0.00 9.66 0.00 SEAN COBURN 0 6.11 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 83.70 1111110250 07/08/2011 299 300 1.0000 R 1 R4 2305530200 2.11 0.00 0.00 0.00 27 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 0.38 0.00 JAMES DRISCOLL 0 1.47 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 18.25 1111110376 07/08/2011 397 403 6.0000 R 1 R5 26071186 12.66 0.00 0.00 0.00 31 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 2.28 0.00 ROBERT REDMON 0 2.42 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1111110438 07/08/2011 114 116 2.0000 R 1 R5 40154952 4.22 0.00 0.00 0.00 35 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 0.76 0.00 WILLIAM MACKENZIE 0 1.66 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 10.10 JUPITER FL 33469 RE 11 13.27 0.00 0.00 31.03 1111110656 07/08/2011 84 86 2.0000 R 1 R5 40154933 4.22 0.00 0.00 0.00 40 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 0.76 0.00 GREGORY L.&R.BRANN 0 1.66 0.00 0.00 0.00 29 HAINES ROAD 0000000983 0.00 0.00 0.00 -47.77 BEDFORD HILLS NY 10507 RE 11 13.27 0.00 0.00 -26.84 1111110735 07/08/2011 143 147 4.0000 R 1 R5 45114110 8.44 0.00 0.00 0.00 36 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 1.52 0.00 EDWARD M. SMITH 0 2.04 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 50.10 1111110854 07/08/2011 270 271 1.0000 R 1 R5 47089090 2.11 0.00 0.00 0.00 32 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 0.38 0.00 ROBERT DUERSTEN 0 1.47 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1111110944 07/08/2011 194 197 3.0000 R 1 R5 42751431 6.33 0.00 0.00 0.00 28 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 1.14 0.00 CHARLOTTE ROGERS 0 1.85 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 -37.74 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -14.13 1111111134 07/08/2011 179 183 4.0000 R 1 R5 59780007 8.44 0.00 0.00 0.00 24 LAUREL OAKS CIR 06/06/2011 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 07/08/2011 174 179 5.0000 R 1 R4 47751911 10.55 0.00 0.00 0.00 4 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 1.90 0.00 GWEN GORDON 0 2.23 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 -9.53 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 19.44 1111111236 07/08/2011 109 110 1.0000 R 1 R5 61284734 2.11 0.00 0.00 0.00 20 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 0.38 0.00 ROSEMARIE VON ZABERN 0 1.47 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111325 07/08/2011 139 142 3.0000 R 1 R4 47751891 6.33 0.00 0.00 0.00 16 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 1.14 0.00 KAREN WEATHERDON 0 1.85 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 44.72 1111111471 07/08/2011 89 90 1.0000 R 1 R6 58215067 2.11 0.00 0.00 0.00 12 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 0.38 0.00 CHASE NAVARRE-RENTER 0 1.47 0.00 0.00 0.00 12 LAUREL OAKS CIR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1111111533 07/08/2011 153 156 3.0000 R 1 R5 58308189 6.33 0.00 0.00 0.00 8 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 1.14 0.00 ROSE ANTHONY 0 1.85 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 23.61 1111111622 07/08/2011 25 25 0.0000 R 1 R5 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 06/06/2011 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#7 0000000982 0.00 0.00 0.00 -81.02 ELM GROVE WI 53122 RE 11 13.27 0.00 0.00 -65.45 1111120111 07/08/2011 215 222 7.0000 R 1 R5 42751433 14.77 0.00 0.00 0.00 327 LEIGH RD 06/06/2011 1.02 0.00 0.00 2.66 0.00 JOHN P WYSOCKI 0 2.61 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 34.33 1111120237 07/08/2011 154 154 0.0000 R 1 R5 49944072 0.00 0.00 0.00 0.00 75 TALL OAKS CIR 06/06/2011 1.02 0.00 0.00 0.00 0.00 SUSAN HOMER 0 1.28 0.00 0.00 0.00 P.O. BOX 3991 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.57 1111120366 07/08/2011 295 295 0.0000 R 1 R5 28842206 0.00 0.00 0.00 0.00 71 TALL OAKS CIR 06/06/2011 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER CAPONE 0 1.28 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 15.57 1111120475 07/08/2011 151 151 0.0000 R 1 R5 28842188 0.00 0.00 0.00 0.00 67 TALL OAKS CIR 06/06/2011 1.02 0.00 0.00 0.00 0.00 EARL MATTHEWS 0 1.28 0.00 0.00 0.00 560 LAKE ASHLEY CIRCLE 0000000917 0.00 0.00 0.00 -0.19 MELBOURNE FL 32904 RE 11 13.27 0.00 0.00 15.38 1111120534 07/08/2011 177 180 3.0000 R 1 R5 42409205 6.33 0.00 0.00 0.00 63 TALL OAKS CIR 06/06/2011 1.02 0.00 0.00 1.14 0.00 CASSAUNDRA JAMES-RENTER 0 1.85 0.00 0.00 0.00 63 TALL OAKS CIR 0000000918 0.00 0.00 0.00 45.14 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 68.75 1111120660 07/08/2011 141 143 2.0000 R 1 R5 44829190 4.22 0.00 0.00 0.00 59 TALL OAKS CIR 06/06/2011 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 07/08/2011 416 420 4.0000 R 1 R5 58215070 8.44 0.00 0.00 0.00 55 TALL OAKS CIR 06/06/2011 1.02 0.00 0.00 1.52 0.00 JASON PUGSLEY 0 2.04 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.02 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120901 07/08/2011 111 195 84.0000 R 1 R6 47751914 414.97 0.00 0.00 0.00 51 TALL OAKS CIR 06/06/2011 1.02 0.00 0.00 74.69 0.00 CHRIS DIMORE 0 0.00 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 503.95 1111120920 07/08/2011 50 51 1.0000 R 1 R5 47751889 2.11 0.00 0.00 0.00 47 TALL OAKS CIR 06/06/2011 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 07/08/2011 314 318 4.0000 R 1 R6 50807584 8.44 0.00 0.00 0.00 324 LEIGH RD 06/06/2011 1.02 0.00 0.00 1.52 0.00 KERRI CAMPASINI RENTER 0 2.04 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 -3.03 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.26 1111130234 07/08/2011 94 96 2.0000 R 1 R5 51522304 4.22 0.00 0.00 0.00 46 TALL OAKS CIR 06/06/2011 1.02 0.00 0.00 0.76 0.00 MARTHA MURRAY 0 1.66 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111130360 07/08/2011 315 321 6.0000 R 1 R5 44044652 12.66 0.00 0.00 0.00 50 TALL OAKS CIR 06/06/2011 1.02 0.00 0.00 2.28 0.00 LINDA LABADIE 0 2.42 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1111130439 07/08/2011 127 128 1.0000 R 1 R5 35446929 2.11 0.00 0.00 0.00 54 TALL OAKS CIR 06/06/2011 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 13.36 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.61 1111130538 07/08/2011 146 150 4.0000 R 1 R5 42506397 8.44 0.00 0.00 0.00 58 TALL OAKS CIR 06/06/2011 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 07/08/2011 11 11 0.0000 R 1 R5 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 06/06/2011 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 07/08/2011 155 159 4.0000 R 1 R5 42506402 8.44 0.00 0.00 0.00 66 TALL OAKS CIR 06/06/2011 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 -0.90 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 25.39 1111130858 07/08/2011 265 272 7.0000 R 1 R6 33852815 14.77 0.00 0.00 0.00 70 TALL OAKS CIR 06/06/2011 1.02 0.00 0.00 2.66 0.00 TODD BOJCUN OWNER 0 2.61 0.00 0.00 0.00 693 WILLOW BANK TRAIL 0000000929 0.00 0.00 0.00 28.61 MISSISSAUGA, CANADA ON L4W3L6 RE 11 13.27 0.00 0.00 62.94 1111130937 07/08/2011 421 425 4.0000 R 1 R5 46160924 8.44 0.00 0.00 0.00 74 TALL OAKS CIR 06/06/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140162 07/08/2011 118 120 2.0000 R 1 R5 47751885 4.22 0.00 0.00 0.00 328 LEIGH RD 06/06/2011 1.02 0.00 0.00 0.76 0.00 BRENDAN BOYLE 0 1.66 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 8.53 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.46 1111140301 07/08/2011 462 471 9.0000 R 1 R5 35446997 18.99 0.00 0.00 0.00 78 TALL OAKS CIR 06/06/2011 1.02 0.00 0.00 3.42 0.00 DAN&SHARON ATKINSON OWNER 0 2.99 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.69 1111140337 07/08/2011 185 187 2.0000 R 1 R5 26071270 4.22 0.00 0.00 0.00 82 TALL OAKS CIR 06/06/2011 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 07/08/2011 309 313 4.0000 R 1 R6 47089073 8.44 0.00 0.00 0.00 5 TALL OAKS CIR 06/06/2011 1.02 0.00 0.00 1.52 0.00 PAULINE HOCEVAR 0 2.04 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111140552 07/08/2011 171 173 2.0000 R 1 R5 44295053 4.22 0.00 0.00 0.00 9 TALL OAKS CIR 06/06/2011 1.02 0.00 0.00 0.76 0.00 RONALD GHIANDA 0 1.66 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111140647 07/08/2011 312 318 6.0000 R 1 R5 54237415 12.66 0.00 0.00 0.00 13 TALL OAKS CIR 06/06/2011 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 07/08/2011 45 46 1.0000 R 1 R5 42506398 2.11 0.00 0.00 0.00 17 TALL OAKS CIR 06/06/2011 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 07/08/2011 236 241 5.0000 R 1 R5 58548548 10.55 0.00 0.00 0.00 21 TALL OAKS CIR 06/06/2011 1.02 0.00 0.00 1.90 0.00 LOUIS FEIBEL 0 2.23 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -46.06 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -17.09 1111140931 07/08/2011 384 387 3.0000 R 1 R6 41901124 6.33 0.00 0.00 0.00 25 TALL OAKS CIR 06/06/2011 1.02 0.00 0.00 1.14 0.00 ROBERT SULTON 0 1.85 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.36 1111150136 07/08/2011 187 192 5.0000 R 1 R4 44626342 10.55 0.00 0.00 0.00 327 PINEVIEW RD 06/06/2011 1.02 0.00 0.00 1.90 0.00 ALLAN R DEFAUT 0 2.23 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 28.97 1111150228 07/08/2011 76 77 1.0000 R 1 R5 42506399 2.11 0.00 0.00 0.00 29 TALL OAKS CIR 06/06/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150361 07/08/2011 322 322 0.0000 R 1 R5 48956714 0.00 0.00 0.00 0.00 33 TALL OAKS CIR 06/06/2011 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 07/08/2011 178 180 2.0000 R 1 R5 26071252 4.22 0.00 0.00 0.00 37 TALL OAKS CIR 06/06/2011 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 15.79 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 36.72 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 07/08/2011 171 176 5.0000 R 1 R5 47089048 10.55 0.00 0.00 0.00 41 TALL OAKS CIR 06/06/2011 1.02 0.00 0.00 1.90 0.00 SALVATORE NACLERIO OWNER 0 2.23 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 28.97 1111150721 07/08/2011 207 217 10.0000 R 1 R5 59780006 21.10 0.00 0.00 0.00 42 TALL OAKS CIR 06/06/2011 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 -0.35 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.02 1111150743 07/08/2011 292 299 7.0000 R 1 R5 33852809 14.77 0.00 0.00 0.00 38 TALL OAKS CIR 06/06/2011 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 34.62 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 68.95 1111150842 07/08/2011 127 130 3.0000 R 1 R5 56238780 6.33 0.00 0.00 0.00 34 TALL OAKS CIR 06/06/2011 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 07/08/2011 118 121 3.0000 R 1 R5 58548545 6.33 0.00 0.00 0.00 30 TALL OAKS CIR 06/06/2011 1.02 0.00 0.00 1.14 0.00 JOHN WAGNER 0 1.85 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111160149 07/08/2011 373 386 13.0000 R 1 R4 58612702 28.86 0.00 0.00 0.00 323 PINEVIEW RD 06/06/2011 1.02 0.00 0.00 5.19 0.00 FRED&JOANN KNEFELY OWNER 0 3.88 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 52.22 1111160225 07/08/2011 120 124 4.0000 R 1 R5 42506373 8.44 0.00 0.00 0.00 26 TALL OAKS CIR 06/06/2011 1.02 0.00 0.00 1.52 0.00 DON GEMMELL 0 2.04 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 -123.47 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -97.18 1111160401 07/08/2011 96 96 0.0000 R 1 R5 61284736 0.00 0.00 0.00 0.00 22 TALL OAKS CIR 06/06/2011 1.02 0.00 0.00 0.00 0.00 RICHARD BASIL 0 1.28 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 23.81 BETHEL CT 06801 RE 11 13.27 0.00 0.00 39.38 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160423 07/08/2011 35 36 1.0000 R 1 R5 42506400 2.11 0.00 0.00 0.00 18 TALL OAKS CIR 06/06/2011 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 07/08/2011 132 135 3.0000 R 1 R5 54718603 6.33 0.00 0.00 0.00 14 TALL OAKS CIR 06/06/2011 1.02 0.00 0.00 1.14 0.00 COLLETTE MARIE 0 1.85 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111160641 07/08/2011 263 268 5.0000 R 1 R5 56238795 10.55 0.00 0.00 0.00 10 TALL OAKS CIR 06/06/2011 1.02 0.00 0.00 1.90 0.00 CALVIN TURNQUEST 0 2.23 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1111160797 07/08/2011 189 191 2.0000 R 1 R5 54237389 4.22 0.00 0.00 0.00 6 TALL OAKS CIR 06/06/2011 1.02 0.00 0.00 0.76 0.00 JOHN TERZAKIS 0 1.66 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111160839 07/08/2011 0 2 2.0000 R 2 R6 71209123 4.22 0.00 0.00 0.00 81 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 0.76 0.00 NANCY E. ROTHACKER 0 1.66 0.00 0.00 0.00 7422 EAGLE TRACE 0000000953 0.00 0.00 0.00 -68.86 BOARDMAN OH 44512 RE 11 13.27 0.00 0.00 -47.93 1111160973 07/08/2011 53 53 0.0000 R 1 R5 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 06/06/2011 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 -8.06 STAMFORD CT 06903 RE 11 13.27 0.00 0.00 7.51 1111167890 07/08/2011 9321 9452 131.0000 R 4 R8 55467003 276.41 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 06/06/2011 1.02 0.00 0.00 49.75 0.00 VILLAGE OF TEQUESTA 0 30.95 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 0.00 424.54 1111170116 07/08/2011 194 198 4.0000 R 1 R4 48956725 8.44 0.00 0.00 0.00 319 PINEVIEW RD 06/06/2011 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 1111170272 07/08/2011 298 298 0.0000 R 1 R5 42409213 0.00 0.00 0.00 0.00 73 LAUREL OAKS CIR 06/06/2011 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 31.42 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 46.99 1111170341 07/08/2011 213 219 6.0000 R 1 R5 44829128 12.66 0.00 0.00 0.00 69 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 2.28 0.00 FRANKLIN&DIANE FLANNERY 0 2.42 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -85.06 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -53.41 1111170477 07/08/2011 177 177 0.0000 R 1 R5 41901108 0.00 0.00 0.00 0.00 65 LAUREL OAKS CIR 06/06/2011 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 -10.29 RESTON VA 20195-3061 RE 11 13.27 0.00 0.00 5.28 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170549 07/08/2011 339 344 5.0000 R 1 R5 48718335 10.55 0.00 0.00 0.00 61 LAUREL OAKS CIR 06/06/2011 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 -138.85 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -109.88 1111170658 07/08/2011 147 149 2.0000 R 1 R5 41901105 4.22 0.00 0.00 0.00 57 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 0.76 0.00 AGNES ANDERSON 0 1.66 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111170757 07/08/2011 326 332 6.0000 R 1 R3 51522299 12.66 0.00 0.00 0.00 53 LAUREL OAKS CIR 06/06/2011 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 -3.35 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.30 1111170836 07/08/2011 205 205 0.0000 R 1 R5 43519651 0.00 0.00 0.00 0.00 49 LAUREL OAKS CIR 06/06/2011 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 15.71 JUPITER FL 33478 RE 11 13.27 0.00 0.00 31.28 1111170945 07/08/2011 76 76 0.0000 R 1 R5 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 06/06/2011 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 07/08/2011 245 247 2.0000 R 1 R4 48956766 4.22 0.00 0.00 0.00 315 PINEVIEW RD 06/06/2011 1.02 0.00 0.00 0.76 0.00 DENISE CORMIER 0 1.66 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 20.93 1111180236 07/08/2011 189 193 4.0000 R 1 R5 48956729 8.44 0.00 0.00 0.00 44 LAUREL OAKS CIR 06/06/2011 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 07/08/2011 701 704 3.0000 R 1 R5 54687599 6.33 0.00 0.00 0.00 48 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 1.14 0.00 ELIZABETH W MC ARDLE 0 1.85 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -8.32 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.29 1111180447 07/08/2011 45 46 1.0000 R 1 R5 44626339 2.11 0.00 0.00 0.00 52 LAUREL OAKS CIR 06/06/2011 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 18.41 LAWRENCEVILLE GA 30043 RE 11 13.27 0.00 0.00 36.66 1111180536 07/08/2011 407 413 6.0000 R 1 R5 61070187 12.66 0.00 0.00 0.00 56 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 2.28 0.00 LAURA JANIS ATWELL 0 2.42 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1111180669 07/08/2011 210 215 5.0000 R 1 R5 47089077 10.55 0.00 0.00 0.00 60 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 1.90 0.00 ADRIANNA VISSER (RENTER) 0 2.23 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 28.97 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180741 07/08/2011 76 76 0.0000 R 1 R5 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 06/06/2011 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 07/08/2011 508 518 10.0000 R 1 R5 38324028 21.10 0.00 0.00 0.00 68 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 3.80 0.00 JOSEPHINE MAGGIO 0 3.18 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 61.43 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 103.80 1111180932 07/08/2011 32 34 2.0000 R 1 R5 41425477 4.22 0.00 0.00 0.00 72 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 0.76 0.00 LOU FEHR 0 1.66 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 20.93 1111190110 07/08/2011 215 224 9.0000 R 1 R4 48956757 18.99 0.00 0.00 0.00 350 N CYPRESS DR 06/06/2011 1.02 0.00 0.00 3.42 0.00 TEQUESTA TIRE CO., INC. 0 2.99 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 39.69 1111190226 07/08/2011 34 34 0.0000 R 1 R5 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 06/06/2011 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 07/08/2011 360 362 2.0000 R 1 R5 47089066 4.22 0.00 0.00 0.00 80 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 0.76 0.00 WENDY HENDERSON 0 1.66 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.72 1111190518 07/08/2011 235 237 2.0000 R 1 R4 66276657 4.22 0.00 0.00 0.00 3 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 0.76 0.00 LINDA STIVALE 0 1.66 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111190560 07/08/2011 350 358 8.0000 R 1 R5 41901113 16.88 0.00 0.00 0.00 7 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 3.04 0.00 JAMES WEEKS 0 2.80 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 37.01 1111190639 07/08/2011 233 237 4.0000 R 1 R5 27018546 8.44 0.00 0.00 0.00 11 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 1.52 0.00 MAUREEN SULLIVAN 0 2.04 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 -3.09 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.20 1111190721 07/08/2011 97 98 1.0000 R 1 R5 42751396 2.11 0.00 0.00 0.00 15 LAUREL OAKS CIR 06/06/2011 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 -90.12 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -71.87 1111190857 07/08/2011 174 179 5.0000 R 1 R5 42409212 10.55 0.00 0.00 0.00 19 LAUREL OAKS CIR 06/06/2011 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 -61.14 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -32.17 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190939 07/08/2011 253 262 9.0000 R 1 R5 44044630 18.99 0.00 0.00 0.00 23 LAUREL OAKS CIR 06/06/2011 1.02 0.00 0.00 3.42 0.00 ROCIO TOURINAN 0 2.99 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 39.69 1111200126 07/08/2011 1669 1728 59.0000 R 1 R3 41425484 260.72 0.00 0.00 0.00 351 CYPRESS DR 06/06/2011 1.02 0.00 0.00 46.93 0.00 IMPERIAL CLEANERS 0 24.74 0.00 0.00 0.00 15164 88TH PLACE NORTH 0000000620 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 CO 11 13.27 0.00 0.00 346.68 1111210219 07/08/2011 77 80 3.0000 R 1 R2 58215073 6.33 0.00 0.00 0.00 351B CYPRESS DR 06/06/2011 1.02 0.00 0.00 1.14 0.00 COURTNEY GEORGE FASHIONS 0 1.85 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 23.61 1111220110 07/08/2011 1097 1130 33.0000 R 4 R4 68100282 69.63 0.00 0.00 0.00 360 FIESTA DR 06/06/2011 1.02 0.00 0.00 12.53 0.00 VILLAGER APARTMENTS 0 26.66 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 0.00 335.43 1111230117 07/08/2011 850 889 39.0000 R 4 R6 68100289 82.29 0.00 0.00 0.00 360 FIESTA DR 06/06/2011 1.02 0.00 0.00 14.81 0.00 VILLAGER APARTMENTS 0 21.83 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 159.24 0.00 0.00 279.19 1111240114 07/08/2011 1146 1183 37.0000 R 4 R5 68100288 78.07 0.00 0.00 0.00 360 FIESTA DR-POOL/LAUNDRY 06/06/2011 1.02 0.00 0.00 14.05 0.00 VILLAGER APARTMENTS 0 31.01 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 265.40 0.00 0.00 389.55 1111250111 07/08/2011 499 516 17.0000 R 3 R5 69512346 35.87 0.00 0.00 0.00 360 FIESTA DR 06/06/2011 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 07/08/2011 5226 5351 125.0000 R 5 R4 41808774 263.75 0.00 0.00 0.00 FIESTA DR 06/06/2011 1.02 0.00 0.00 47.48 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 106.04 0.00 0.00 418.29 1111270122 07/08/2011 368 372 4.0000 R 2 R4 66409724 8.44 0.00 0.00 0.00 308 TEQUESTA DR 06/06/2011 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 07/08/2011 440 442 2.0000 R 1 R4 54237435 4.22 0.00 0.00 0.00 371 CYPRESS DR 06/06/2011 1.02 0.00 0.00 0.76 0.00 J & J REALTY HOLDING 0 1.66 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 20.93 1111290129 07/08/2011 361 364 3.0000 R 1 R2 47089081 6.33 0.00 0.00 0.00 365 CYPRESS DR 06/06/2011 1.02 0.00 0.00 1.14 0.00 PALM BEACH PAMPERED PETS 0 1.85 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111300115 07/08/2011 1450 1474 24.0000 R 3 R4 67869709 50.64 0.00 0.00 0.00 357 CYPRESS DR 06/06/2011 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 07/08/2011 403 405 2.0000 R 3 R5 40476652 4.22 0.00 0.00 0.00 354 CYPRESS DR 06/06/2011 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 07/08/2011 386 387 1.0000 R 1 R4 46683899 2.11 0.00 0.00 0.00 358 CYPRESS DR 06/06/2011 1.02 0.00 0.00 0.38 0.00 SCOTT WORSLEY 0 1.47 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 18.25 1111330123 07/08/2011 338 342 4.0000 R 1 R4 41901125 8.44 0.00 0.00 0.00 360 CYPRESS DR 06/06/2011 1.02 0.00 0.00 1.52 0.00 CYPRESS BUILDING 0 2.04 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -202.22 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 -175.93 1111340157 07/08/2011 416 417 1.0000 R 2 R4 48718466 2.11 0.00 0.00 0.00 364 CYPRESS DR 06/06/2011 1.02 0.00 0.00 0.38 0.00 FRANK A. TARPLEE 0 1.47 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 -53.97 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 -35.72 1111350185 07/08/2011 7195 7197 2.0000 R 5 R4 3150725240 4.22 0.00 0.00 0.00 304 TEQUESTA DR 06/06/2011 1.02 0.00 0.00 0.76 0.00 COURTYARD OF TEQUESTA LLC 0 10.01 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 0.00 122.05 1111355555 07/08/2011 1816 1855 39.0000 R 2 R1 66409603 82.29 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 06/06/2011 1.02 0.00 0.00 14.81 0.00 VILLAGE OF TEQUESTA 0 8.69 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 0.00 120.08 1111360361 07/08/2011 1600 1636 36.0000 R 2 R9 66409600 75.96 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE06/06/2011 1.02 0.00 0.00 13.67 0.00 VILLAGE OF TEQUESTA 0 8.12 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.27 0.00 0.00 112.04 1111380111 07/08/2011 0 0 0.0000 R 1 R3 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 06/06/2011 1.02 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 13.27 0.00 0.00 14.29 1111390224 07/08/2011 4047 4054 7.0000 R 4 R4 43361318 14.77 0.00 0.00 0.00 250 TEQUESTA DR 06/06/2011 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 07/08/2011 2353 2471 118.0000 R 3 R5 41172637 470.42 0.00 0.00 0.00 250 TEQUESTA DR 06/06/2011 1.02 0.00 0.00 84.68 0.00 TEQUESTA CORP. CENTER 0 45.41 0.00 0.00 0.00 P. O. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 33.13 0.00 0.00 634.66 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111420173 07/08/2011 7361 7366 5.0000 R 4 R4 43135426 10.55 0.00 0.00 0.00 209 TEQUESTA DR 06/06/2011 1.02 0.00 0.00 1.90 0.00 209 TEQ.DR BLDG LLC 0 7.02 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 86.90 1111430026 07/08/2011 877 877 0.0000 R 3 R5 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 06/06/2011 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 2,596.34 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 2,633.56 1111440112 07/08/2011 171 174 3.0000 R 1 R4 42506376 6.33 0.00 0.00 0.00 171 TEQUESTA DR 06/06/2011 1.02 0.00 0.00 1.14 0.00 PNC BANK 0 1.85 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 13.27 0.00 0.00 23.61 1111450119 07/08/2011 8039 8171 132.0000 R 5 R4 43806159 278.52 0.00 0.00 0.00 CENTER ISLAND 06/06/2011 1.02 0.00 0.00 50.13 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 0.00 435.71 1111460126 07/08/2011 1566 1601 35.0000 R 1 R4 67673552 119.44 0.00 0.00 0.00 175C TEQUESTA DR 06/06/2011 1.02 0.00 0.00 21.50 0.00 TEQUESTA DENTAL ASSOCIATES 0 12.03 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 0.00 167.26 1111470120 07/08/2011 390 391 1.0000 R 1 R4 61076999 2.11 0.00 0.00 0.00 175 TEQUESTA DR #3F 06/06/2011 1.02 0.00 0.00 0.38 0.00 JIMMY D MCDOWELL 0 1.47 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 39.36 1111480130 07/08/2011 520 540 20.0000 R 1 R4 48187274 53.64 0.00 0.00 0.00 175 TEQUESTA DR #3H 06/06/2011 1.02 0.00 0.00 9.66 0.00 DR. JIMMY MCDOWELL 0 6.11 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 79.84 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 163.54 1111490137 07/08/2011 135 135 0.0000 R 1 R4 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 06/06/2011 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 #3F 0000001010 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 31.28 1111500123 07/08/2011 1059 1079 20.0000 R 2 R4 66409670 53.64 0.00 0.00 0.00 169 TEQUESTA DR 06/06/2011 1.02 0.00 0.00 9.66 0.00 PRIMA PROPERTIES 0 6.11 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 83.70 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 #129 0000001035 0.00 0.00 0.00 166.61 JUPITER FL 33458 CO 11 0.00 0.00 0.00 166.61 1111510177 07/08/2011 1910 1933 23.0000 R 2 R5 66905062 64.26 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 06/06/2011 1.02 0.00 0.00 11.57 0.00 LPT RETAIL MTGM. SERVICE LLC 0 7.06 0.00 0.00 0.00 3809 S. GENERAL BRUCE DR.#103 0000001035 0.00 0.00 0.00 0.00 TEMPLE TX 76502 CO 11 13.27 0.00 0.00 97.18 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111520117 07/08/2011 53 54 1.0000 R 1 R6 45789715 2.11 0.00 0.00 0.00 120 N US HWY #1 06/06/2011 1.02 0.00 0.00 0.38 0.00 NELSON E J - FLP 0 1.47 0.00 0.00 0.00 120 N US HWY #1 0000001045 0.00 0.00 0.00 47.13 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 65.38 1111530145 07/08/2011 126 140 14.0000 R 2 R6 70628655 32.40 0.00 0.00 0.00 112 N US HIGHWAY #1 06/06/2011 1.02 0.00 0.00 5.83 0.00 DAILEY & ASSOC. INC. 0 4.20 0.00 0.00 0.00 112 N US HIGHWAY #1 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 56.72 1111610136 07/08/2011 298 303 5.0000 R 1 R5 58308188 10.55 0.00 0.00 0.00 6 OAKLEAF CT 06/06/2011 1.02 0.00 0.00 1.90 0.00 DAVID SCHOTT 0 2.23 0.00 0.00 0.00 P.O. BOX 4333 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 28.97 1111610255 07/08/2011 85 85 0.0000 R 1 R5 58612704 0.00 0.00 0.00 0.00 10 OAKLEAF CT 06/06/2011 1.02 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.28 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -52.78 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -37.21 1111610324 07/08/2011 232 237 5.0000 R 1 R5 42506401 10.55 0.00 0.00 0.00 14 OAKLEAF CT 06/06/2011 1.02 0.00 0.00 1.90 0.00 JOSEPH VERDONE 0 2.23 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -14.83 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 14.14 1111610433 07/08/2011 153 156 3.0000 R 1 R5 48956745 6.33 0.00 0.00 0.00 18 OAKLEAF CT 06/06/2011 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 07/08/2011 57 57 0.0000 R 1 R5 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 06/06/2011 1.02 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.28 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 15.57 1111610658 07/08/2011 205 208 3.0000 R 1 R5 54718577 6.33 0.00 0.00 0.00 26 OAKLEAF CT 06/06/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111610757 07/08/2011 296 301 5.0000 R 1 R5 56238759 10.55 0.00 0.00 0.00 25 OAKLEAF CT 06/06/2011 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 07/08/2011 237 243 6.0000 R 1 R5 54687583 12.66 0.00 0.00 0.00 21 OAKLEAF CT 06/06/2011 1.02 0.00 0.00 2.28 0.00 J.W. OAKLEAF LLC 0 2.42 0.00 0.00 0.00 21 OAKLEAF CT 0000000839 0.00 0.00 0.00 -7.73 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.92 1111610948 07/08/2011 522 525 3.0000 R 1 R1 48718332 6.33 0.00 0.00 0.00 17 OAKLEAF CT 06/06/2011 1.02 0.00 0.00 1.14 0.00 ANTHONY MARINO 0 1.85 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 23.12 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 46.73 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620177 07/08/2011 151 151 0.0000 R 2 R5 66409672 0.00 0.00 0.00 0.00 13 OAKLEAF CT 06/06/2011 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 0.00 453.47 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 469.04 1111620234 07/08/2011 157 161 4.0000 R 1 R5 42409207 8.44 0.00 0.00 0.00 9 OAKLEAF CT 06/06/2011 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 -96.47 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -70.18 1111620358 07/08/2011 356 364 8.0000 R 1 R5 48735354 16.88 0.00 0.00 0.00 5 OAKLEAF CT 06/06/2011 1.02 0.00 0.00 3.04 0.00 TERRI LYCAN- RENTER 0 2.80 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 37.01 1111620420 07/08/2011 231 236 5.0000 R 1 R5 48956751 10.55 0.00 0.00 0.00 4 OAKLAND CT 06/06/2011 1.02 0.00 0.00 1.90 0.00 KATHRYN LIVINGSTON 0 2.23 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 28.97 1111620587 07/08/2011 198 203 5.0000 R 1 R5 42751385 10.55 0.00 0.00 0.00 8 OAKLAND CT 06/06/2011 1.02 0.00 0.00 1.90 0.00 SHEILA TIERNEY 0 2.23 0.00 0.00 0.00 8 OAKLAND CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1111620638 07/08/2011 256 262 6.0000 R 1 R5 41425523 12.66 0.00 0.00 0.00 12 OAKLAND CT 06/06/2011 1.02 0.00 0.00 2.28 0.00 JAMES HINTON 0 2.42 0.00 0.00 0.00 PO BOX 3602 0000000846 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 60.87 1111620767 07/08/2011 196 198 2.0000 R 1 R5 42409211 4.22 0.00 0.00 0.00 16 OAKLAND CT 06/06/2011 1.02 0.00 0.00 0.76 0.00 LISA GRASSO-RENTER 0 1.66 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 16.62 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 37.55 1111620830 07/08/2011 523 531 8.0000 R 1 R5 43035761 16.88 0.00 0.00 0.00 20 OAKLAND CT 06/06/2011 1.02 0.00 0.00 3.04 0.00 TOM & BARBARA MANGUM 0 2.80 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 37.01 1111620976 07/08/2011 221 225 4.0000 R 1 R5 54718594 8.44 0.00 0.00 0.00 24 OAKLAND CT 06/06/2011 1.02 0.00 0.00 1.52 0.00 DELBERT W OGDEN 0 2.04 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 82.63 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 108.92 1111630150 07/08/2011 439 440 1.0000 R 1 R5 44044642 2.11 0.00 0.00 0.00 3 OAKLAND CT 06/06/2011 1.02 0.00 0.00 0.38 0.00 LINDA ROBERTSON OWNER 0 1.47 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1111630236 07/08/2011 127 129 2.0000 R 1 R5 43502922 4.22 0.00 0.00 0.00 7 OAKLAND CT 06/06/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630328 07/08/2011 223 227 4.0000 R 1 R5 54718596 8.44 0.00 0.00 0.00 11 OAKLAND CT 06/06/2011 1.02 0.00 0.00 1.52 0.00 R CLARENCE HOLLIFIELD 0 2.04 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111630451 07/08/2011 216 220 4.0000 R 1 R5 42506405 8.44 0.00 0.00 0.00 15 OAKLAND CT 06/06/2011 1.02 0.00 0.00 1.52 0.00 JANELLE JORGENSON 0 2.04 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 11.89 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 38.18 1111630577 F 07/01/2011 186 186 0.0000 R 1 R5 48956736 0.00 0.00 0.00 0.00 19 OAKLAND CT 06/06/2011 1.02 0.00 0.00 0.00 0.00 LAUREN JOHNSON 3 1.28 0.00 0.00 0.00 19330 COUNTRY CLUB DRIVE 0000000857 0.00 0.00 0.00 -7.53 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 8.04 1111630682 07/08/2011 223 230 7.0000 R 1 R5 42506417 14.77 0.00 0.00 0.00 23 OAKLAND CT 06/06/2011 1.02 0.00 0.00 2.66 0.00 NICHOLE&JASON ROBERTS 0 2.61 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 65.76 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 100.09 1111630744 07/08/2011 382 385 3.0000 R 1 R5 56238799 6.33 0.00 0.00 0.00 27 OAKLAND CT 06/06/2011 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 23.61 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 47.22 1111630823 07/08/2011 139 139 0.0000 R 1 R5 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 06/06/2011 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 -134.43 PORTLAND CT 06480 RE 11 13.27 0.00 0.00 -118.86 1111630959 07/08/2011 262 264 2.0000 R 1 R5 48956738 4.22 0.00 0.00 0.00 35 OAKLAND CT 06/06/2011 1.02 0.00 0.00 0.76 0.00 C.L. CAPONE 0 1.66 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -67.22 STAMFORD CT 06905 RE 11 13.27 0.00 0.00 -46.29 1111640127 07/08/2011 389 397 8.0000 R 1 R5 41901120 16.88 0.00 0.00 0.00 39 OAKLAND CT 06/06/2011 1.02 0.00 0.00 3.04 0.00 ROBERT STEIN 0 2.80 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -62.54 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -25.53 1111640273 07/08/2011 75 75 0.0000 R 1 R5 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 06/06/2011 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 15.39 SEBAGO ME 04029 RE 11 13.27 0.00 0.00 30.96 1111640345 07/08/2011 95 96 1.0000 R 1 R5 47089079 2.11 0.00 0.00 0.00 36 LIVE OAK CIR 06/06/2011 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 07/08/2011 179 180 1.0000 R 1 R5 41425491 2.11 0.00 0.00 0.00 32 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 0.38 0.00 EMILIANO SAUMELL 0 1.47 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 18.25 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640553 07/08/2011 156 158 2.0000 R 1 R4 41425508 4.22 0.00 0.00 0.00 28 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 0.76 0.00 KRISTEN LEARNER RENTER 0 1.66 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 -41.12 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -20.19 1111640622 07/08/2011 166 167 1.0000 R 1 R5 54687598 2.11 0.00 0.00 0.00 24 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 0.38 0.00 CATHERINE LAPLACA 0 1.47 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1111640738 07/08/2011 229 229 0.0000 R 1 R5 41901099 0.00 0.00 0.00 0.00 20 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 0.00 0.00 LUIGI OLINTO 0 1.28 0.00 0.00 0.00 P. O. BOX 883 0000000866 0.00 0.00 0.00 0.00 BALDWIN PL. NY 10505 RE 11 13.27 0.00 0.00 15.57 1111640840 07/08/2011 289 295 6.0000 R 1 R5 45114091 12.66 0.00 0.00 0.00 16 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 2.28 0.00 ERICK PEREZ RENTER 0 2.42 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1111640939 07/08/2011 207 213 6.0000 R 1 R5 47751886 12.66 0.00 0.00 0.00 12 LIVE OAK CIR 06/07/2011 1.02 0.00 0.00 2.28 0.00 ANNACELY GARCIA RENTER 0 2.42 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.16 1111650124 07/08/2011 188 190 2.0000 R 1 R5 45114949 4.22 0.00 0.00 0.00 8 LIVE OAK CIR 06/07/2011 1.02 0.00 0.00 0.76 0.00 DONNA WILCOX 0 1.66 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111650250 07/08/2011 208 211 3.0000 R 1 R5 44829137 6.33 0.00 0.00 0.00 4 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 1.14 0.00 GREG JANISCH 0 1.85 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 23.61 1111650322 07/08/2011 377 382 5.0000 R 1 R5 47751907 10.55 0.00 0.00 0.00 3 LIVE OAK CIR 06/06/2011 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 07/08/2011 62 62 0.0000 R 1 R5 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 06/06/2011 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 0.00 SEA GIRT NJ 08750 RE 11 13.27 0.00 0.00 15.57 1111650614 07/08/2011 265 268 3.0000 R 1 R5 54718588 6.33 0.00 0.00 0.00 11 LIVE OAK CIR 06/06/2011 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 -75.68 0.00 0.00 23.60 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -28.47 1111650656 07/08/2011 67 67 0.0000 R 1 R5 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 06/06/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650728 07/08/2011 161 164 3.0000 R 1 R5 58308169 6.33 0.00 0.00 0.00 19 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 1.14 0.00 CARL CIAMACCO 0 1.85 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -4.02 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 19.59 1111650877 07/08/2011 219 224 5.0000 R 1 R5 42409204 10.55 0.00 0.00 0.00 23 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 1.90 0.00 JESSICA PADON 0 2.23 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -242.73 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -213.76 1111650926 07/08/2011 98 98 0.0000 R 1 R5 42409225 0.00 0.00 0.00 0.00 27 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.28 0.00 0.00 0.00 PMB 293 0000000877 0.00 0.00 0.00 -37.21 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -21.64 1111660151 07/08/2011 416 424 8.0000 R 1 R4 59779994 16.88 0.00 0.00 0.00 31 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 3.04 0.00 MARGARET W. CLINTON 0 2.80 0.00 0.00 0.00 127 WINCHESTER COURT 0000000876 0.00 0.00 0.00 -29.93 WESTMINSTER MD 21157 RE 11 13.27 0.00 0.00 7.08 1111660257 07/08/2011 11 11 0.0000 R 1 R6 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.28 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 -43.40 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -27.83 1111660376 07/08/2011 174 177 3.0000 R 2 R6 67406589 6.33 0.00 0.00 0.00 39 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 1.14 0.00 SEAN FLANDERS 0 0.00 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 21.53 1111660435 07/08/2011 70 71 1.0000 R 2 R4 67406587 2.11 0.00 0.00 0.00 41 LIVE OAK CIR 06/06/2011 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 07/08/2011 52 52 0.0000 R 1 R5 48926728 0.00 0.00 0.00 0.00 43 LIVE OAK CIR 06/06/2011 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 -57.42 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -41.85 1111660663 07/08/2011 175 178 3.0000 R 1 R5 26071224 6.33 0.00 0.00 0.00 44 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 1.14 0.00 PAMELA LI-RENTER 0 1.85 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 44.72 1111660735 07/08/2011 214 218 4.0000 R 1 R5 40709090 8.44 0.00 0.00 0.00 48 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 1.52 0.00 BETSY MINELLI 0 2.04 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111660834 07/08/2011 163 166 3.0000 R 1 R5 49944071 6.33 0.00 0.00 0.00 52 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 1.14 0.00 ROBERTA VONDERLUFT-RENTER 0 1.85 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 47.42 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660974 07/08/2011 72 74 2.0000 R 1 R5 44626311 4.22 0.00 0.00 0.00 56 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 0.76 0.00 TRISH KING OWNER 0 1.66 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111670169 07/08/2011 66 66 0.0000 R 1 R5 42751413 0.00 0.00 0.00 0.00 60 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 0.00 0.00 SCOTT ALEXANDER OWNER 0 1.28 0.00 0.00 0.00 102 STONE HARBOR CTS 0000000891 0.00 0.00 0.00 18.41 JOPPATOWNE MD 21085-0000 RE 11 13.27 0.00 0.00 33.98 1111670234 07/08/2011 29 29 0.0000 R 1 R5 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 0.00 0.00 DIANE RICH 0 1.28 0.00 0.00 0.00 14 LITTLE JOHN LANE 0000000890 0.00 0.00 0.00 0.00 STAMFORD CT 06907 RE 11 13.27 0.00 0.00 15.57 1111670353 07/08/2011 114 118 4.0000 R 1 R5 48956746 8.44 0.00 0.00 0.00 68 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 1.52 0.00 CARMELO SANJUAN-RENTER 0 2.04 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111670425 07/08/2011 64 65 1.0000 R 1 R5 43035755 2.11 0.00 0.00 0.00 72 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 0.38 0.00 JOAN AULISI 0 1.47 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 13.27 0.00 0.00 18.25 1111670544 07/08/2011 195 198 3.0000 R 1 R5 47751861 6.33 0.00 0.00 0.00 76 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 1.14 0.00 NANCY M. ALDO 0 1.85 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -38.55 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -14.94 1111670640 07/08/2011 221 224 3.0000 R 1 R5 27659551 6.33 0.00 0.00 0.00 80 LIVE OAK CIR 06/06/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111670722 07/08/2011 51 51 0.0000 R 1 R5 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.28 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 15.57 1111670851 07/08/2011 233 240 7.0000 R 1 R5 36319266 14.77 0.00 0.00 0.00 88 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 2.66 0.00 GLORIA NIETO-RENTER 0 2.61 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.33 1111670930 07/08/2011 173 181 8.0000 R 1 R4 44606303 16.88 0.00 0.00 0.00 45 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 3.04 0.00 DUSTIN JUHASZ (RENTER) 0 2.80 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 37.01 1111680165 07/08/2011 95 97 2.0000 R 1 R5 35446937 4.22 0.00 0.00 0.00 47 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 0.76 0.00 KAREN HURLEY 0 1.66 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680251 07/08/2011 103 103 0.0000 R 1 R5 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 06/06/2011 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 07/08/2011 378 385 7.0000 R 1 R5 35446967 14.77 0.00 0.00 0.00 51 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 2.66 0.00 PATRICIA PIGNATO 0 2.61 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.33 1111680469 07/08/2011 101 105 4.0000 R 1 R5 48956699 8.44 0.00 0.00 0.00 53 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 1.52 0.00 MARTIN&AUDREY SINNOTT 0 2.04 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111680578 07/08/2011 264 281 17.0000 R 1 R9 41901107 43.02 0.00 0.00 0.00 55 LIVE OAK CIR 06/06/2011 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 1111680647 07/08/2011 221 225 4.0000 R 1 R5 41901122 8.44 0.00 0.00 0.00 57 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 1.52 0.00 EUGENE BUECHNER 0 2.04 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 -50.89 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -24.60 1111680766 07/08/2011 120 121 1.0000 R 1 R5 44295055 2.11 0.00 0.00 0.00 59 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 0.38 0.00 JOANN JOHANSEN 0 1.47 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 -17.81 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 0.44 1111680872 07/08/2011 183 188 5.0000 R 1 R5 45789714 10.55 0.00 0.00 0.00 61 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 1.90 0.00 KEN RAMUS 0 2.23 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000904 0.00 0.00 0.00 -0.21 PALM CITY FL 34990 RE 11 13.27 0.00 0.00 28.76 1111680947 07/08/2011 230 233 3.0000 R 1 R5 48956734 6.33 0.00 0.00 0.00 63 LIVE OAK CIR 06/06/2011 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 23.81 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 47.42 1111690169 07/08/2011 213 217 4.0000 R 2 R4 66409574 8.44 0.00 0.00 0.00 67 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 1.52 0.00 ARTHUR DAY OWNER 0 2.04 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 13.27 0.00 0.00 26.29 1111690260 07/08/2011 301 308 7.0000 R 1 R5 41901114 14.77 0.00 0.00 0.00 71 LIVE OAK CIR 06/06/2011 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 -5.49 PALM CITY FL 34990 RE 11 13.27 0.00 0.00 28.84 1111690380 07/08/2011 139 141 2.0000 R 1 R5 45630567 4.22 0.00 0.00 0.00 75 LIVE OAK CIR 06/06/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690486 07/08/2011 168 171 3.0000 R 1 R5 48956688 6.33 0.00 0.00 0.00 79 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 1.14 0.00 WALTER SPARBECK 0 1.85 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 44.72 1111690538 07/08/2011 102 104 2.0000 R 1 R5 38324013 4.22 0.00 0.00 0.00 83 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 0.76 0.00 CORIE ZORDANI 0 1.66 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111690647 07/08/2011 257 263 6.0000 R 1 R5 46160923 12.66 0.00 0.00 0.00 87 LIVE OAK CIR 06/06/2011 1.02 0.00 0.00 2.28 0.00 CURTIS SMOCK-RENTER 0 2.42 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -31.65 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 0.00 1111690726 07/08/2011 363 372 9.0000 R 1 R4 51670759 18.99 0.00 0.00 0.00 60 TEQUESTA OAKS DR 06/06/2011 1.02 0.00 0.00 3.42 0.00 TEQUESTA OAKS HOMEOWNERS 0 2.99 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 39.69 1111690926 07/08/2011 305 313 8.0000 R 1 R5 35446963 16.88 0.00 0.00 0.00 83 TALL OAKS CIR 06/06/2011 1.02 0.00 0.00 3.04 0.00 SANDRA GIBSON 0 2.80 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -164.49 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -127.48 1111690954 07/08/2011 128 128 0.0000 R 1 R5 26343996 0.00 0.00 0.00 0.00 79 TALL OAKS CIR 06/06/2011 1.02 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.28 0.00 0.00 0.00 34116 CHAGRIN 0000000914 0.00 0.00 0.00 -45.02 MORELAND HILLS OH 44022 RE 11 13.27 0.00 0.00 -29.45 1111730159 07/08/2011 3240 3360 120.0000 R 4 R4 43651063 339.00 0.00 0.00 0.00 260 S. US HWY # 1 06/06/2011 1.02 0.00 0.00 61.02 0.00 2003 TEQUESTA ASSOCIATES 0 36.58 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 0.00 504.03 1111740119 07/08/2011 291 302 11.0000 R 2 R4 66409669 23.21 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 06/06/2011 1.02 0.00 0.00 4.18 0.00 APEX TEXACO 0 3.37 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 45.05 1111750130 07/08/2011 3235 3287 52.0000 R 1 R5 61284735 217.53 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 06/06/2011 1.02 0.00 0.00 39.16 0.00 PA BBQ GRILL 0 20.86 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 325.74 JUPITER FL 33458 CO 11 13.27 0.00 0.00 617.58 1111760113 07/08/2011 11515 11515 0.0000 R 4 R4 30022828 0.00 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2206/06/2011 1.02 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 6.07 0.00 0.00 0.00 222 S. HWY# 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 07/08/2011 7356 7444 88.0000 R 5 R4 1593715000 185.68 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 06/06/2011 1.02 0.00 0.00 33.42 0.00 TEQUESTA FINANCIAL CENTER 0 26.34 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 0.00 352.50 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760311 07/08/2011 0 0 0.0000 R 1 R4 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 06/06/2011 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 07/08/2011 666 669 3.0000 R 3 R4 67869715 6.33 0.00 0.00 0.00 341 OLD DIXIE HWY 06/06/2011 1.02 0.00 0.00 1.14 0.00 KEN NOLEN %NOZZLE NOLEN 0 3.64 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 45.26 1111790213 07/08/2011 236 241 5.0000 R 3 R4 67869710 10.55 0.00 0.00 0.00 100 OLD DIXIE HWY 06/06/2011 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 -0.44 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 50.18 1111800130 07/08/2011 807 818 11.0000 R 1 R5 58215085 23.21 0.00 0.00 0.00 221 OLD DIXIE HWY 06/06/2011 1.02 0.00 0.00 4.18 0.00 BRODELL RENTALS INC. 0 3.37 0.00 0.00 0.00 1640 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 13.27 0.00 0.00 45.05 1111810124 07/08/2011 474 485 11.0000 R 3 R4 67869716 23.21 0.00 0.00 0.00 120 BRDIGE RD 06/06/2011 1.02 0.00 0.00 4.18 0.00 BRUCE STRUMPF INC 0 5.16 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 115.88 CLEARWATER FL 33756 CO 11 33.13 0.00 0.00 182.58 1111820138 07/08/2011 56 56 0.0000 R 2 R3 66409745 0.00 0.00 0.00 0.00 110 BRDIGE RD 06/06/2011 1.02 0.00 0.00 0.00 0.00 VIP REAL ESTATE 0 1.28 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 15.57 1111830111 07/08/2011 654 656 2.0000 R 1 R4 41901083 4.22 0.00 0.00 0.00 142 BRDIGE RD 06/06/2011 1.02 0.00 0.00 0.76 0.00 LEONHARDT-SULLIVAN ASSOC. 0 1.66 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 37.32 LAWRENCEVILLE GA 30049 CO 11 13.27 0.00 0.00 58.25 1111840135 07/08/2011 404 424 20.0000 R 1 R4 41425470 53.64 0.00 0.00 0.00 150 BRDIGE RD 06/06/2011 1.02 0.00 0.00 9.66 0.00 SPECIALTY WATERCRAFT 0 6.11 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 75.31 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 159.01 1111850139 07/08/2011 89 97 8.0000 R 2 R5 69512236 16.88 0.00 0.00 0.00 160 BRDIGE RD 06/06/2011 1.02 0.00 0.00 3.04 0.00 BUDGET TIRE & AUTO SERVICE 0 2.80 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 26.50 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 63.51 1111850211 07/08/2011 1389 1433 44.0000 R 5 R4 0001633977 92.84 0.00 0.00 0.00 1 MAIN ST 06/06/2011 1.02 0.00 0.00 16.71 0.00 JMZ TEQUESTA PROPERTIES 0 17.99 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 0.00 234.60 1111850617 07/08/2011 0 0 0.0000 R 1 R4 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 06/06/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111851135 07/08/2011 5798 5927 129.0000 R 3 R5 45684779 538.29 0.00 0.00 0.00 150 TEQUESTA DR 06/06/2011 1.02 0.00 0.00 96.89 0.00 BANK OF AMERICA CORPORATION 0 51.52 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 0.00 720.85 1111851212 07/08/2011 95 99 4.0000 R 3 R3 47911119 8.44 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 06/06/2011 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 07/08/2011 198 204 6.0000 R 2 R4 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 06/06/2011 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 07/08/2011 6673 7007 334.0000 R 5 R4 66928226 704.74 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 06/06/2011 1.02 0.00 0.00 126.85 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 73.06 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 1,011.71 1112000128 07/08/2011 3029 3094 65.0000 R 3 R5 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 06/06/2011 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1120800122 07/05/2011 4061 4112 51.0000 R 2 R1 64292848 211.36 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 38.04 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 56.42 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 320.11 1120800537 07/05/2011 1338 1360 22.0000 R 1 R3 61076995 60.72 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 06/03/2011 1.02 0.00 0.00 10.93 0.00 RONALD&HELEN CHABOT 0 18.76 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 104.70 1120810161 07/08/2011 281 288 7.0000 R 1 R7 66409336 14.77 0.00 0.00 0.00 9595 SE POINT TER 06/06/2011 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 07/08/2011 429 429 0.0000 R 1 R5 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 06/06/2011 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 36.02 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 53.89 1120830160 07/08/2011 536 547 11.0000 R 1 R3 66409482 23.21 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 06/06/2011 1.02 0.00 0.00 4.18 0.00 PAUL DACORTE 0 9.38 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 51.06 1120840143 07/08/2011 587 590 3.0000 R 1 R4 66409270 6.33 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 06/06/2011 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 -2.23 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 24.69 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120850140 07/08/2011 1383 1400 17.0000 R 1 R3 66409497 43.02 0.00 0.00 0.00 9506 SE RIVER TER 06/06/2011 1.02 0.00 0.00 7.74 0.00 MARK WOODRUFF 0 14.34 0.00 0.00 0.00 P. O. 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 07/08/2011 995 1008 13.0000 R 1 R3 41901062 28.86 0.00 0.00 0.00 9496 SE RIVER TER 06/06/2011 1.02 0.00 0.00 5.19 0.00 PHILLIP T SHUFF 0 10.80 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 59.14 1120870212 07/08/2011 666 668 2.0000 R 2 R3 54718578 4.22 0.00 0.00 0.00 9466 SE RIVER TER 06/06/2011 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 07/08/2011 127 129 2.0000 R 1 R3 66409370 4.22 0.00 0.00 0.00 9436 SE RIVER TER 06/06/2011 1.02 0.00 0.00 0.76 0.00 ALBURY PETER SHIELDS NANCY 0 4.64 0.00 0.00 0.00 14050 LEEWARD WAY 0000000100 0.00 0.00 0.00 21.05 PALM BEACH GARDENS FL 33410 RE 12 13.27 0.00 0.00 44.96 1120870342 07/08/2011 707 716 9.0000 R 1 R3 66409325 18.99 0.00 0.00 0.00 9396 SE RIVER TER 06/06/2011 1.02 0.00 0.00 3.42 0.00 BRIAN ZIMMS 0 8.33 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 45.03 1120880127 07/08/2011 563 569 6.0000 R 1 R3 66409335 12.66 0.00 0.00 0.00 9366 SE RIVER TER 06/06/2011 1.02 0.00 0.00 2.28 0.00 RANDY VICE 0 6.75 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 39.99 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 75.97 1120880226 07/08/2011 550 560 10.0000 R 1 R3 66409273 21.10 0.00 0.00 0.00 9336 SE RIVER TER 06/06/2011 1.02 0.00 0.00 3.80 0.00 PAMELA THOMSEN 0 8.86 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 54.80 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 102.85 1120890117 07/08/2011 527 542 15.0000 R 1 R3 66409358 35.94 0.00 0.00 0.00 9316 SE RIVER TER 06/06/2011 1.02 0.00 0.00 6.47 0.00 CHARLES WARNICK 0 12.57 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 69.27 1120900123 07/08/2011 579 609 30.0000 R 1 R3 66409361 95.39 0.00 0.00 0.00 9296 SE RIVER TER 06/06/2011 1.02 0.00 0.00 17.17 0.00 LAURIE CORRY 0 27.43 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 0.00 154.28 1120910110 07/08/2011 353 360 7.0000 R 1 R3 66409396 14.77 0.00 0.00 0.00 9276 SE RIVER TER 06/06/2011 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 81.60 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 120.59 1120920117 07/08/2011 534 547 13.0000 R 2 R3 66409702 28.86 0.00 0.00 0.00 9256 SE RIVER TER 06/06/2011 1.02 0.00 0.00 5.19 0.00 JAN ERIK LUNDGREN 0 10.80 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 59.14 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120930121 07/08/2011 915 963 48.0000 R 2 R3 66409776 192.85 0.00 0.00 0.00 9236 SE RIVER TER 06/06/2011 1.02 0.00 0.00 34.71 0.00 KURT LUNKWITZ-(RENTER) 0 51.79 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 169.22 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 462.86 1120940131 07/08/2011 848 861 13.0000 R 1 R3 66409398 28.86 0.00 0.00 0.00 9216 SE RIVER TER 06/06/2011 1.02 0.00 0.00 5.19 0.00 SHARI STAFFORD 0 10.80 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0366 RE 12 13.27 0.00 0.00 59.14 1120950142 07/08/2011 742 742 0.0000 R 2 R4 69512279 0.00 0.00 0.00 0.00 9196 SE RIVER TER 06/06/2011 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 07/07/2011 533 552 19.0000 R 2 R1 68727504 50.10 0.00 0.00 0.00 9176 SE RIVER TER 06/06/2011 1.02 0.00 0.00 9.02 0.00 MICHAEL HIGGINS 0 16.11 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 89.52 1120950421 07/08/2011 1314 1377 63.0000 R 2 R1 68727513 285.40 0.00 0.00 0.00 9186 SE RIVER TER 06/06/2011 1.02 0.00 0.00 51.37 0.00 ERIC LOFQUIST OWNER 0 74.93 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 0.00 425.99 1120951627 07/08/2011 767 796 29.0000 R 2 R3 68727505 90.58 0.00 0.00 0.00 9177 SE RIVER TER 06/06/2011 1.02 0.00 0.00 16.30 0.00 RICK MCKENNA RENTER 0 26.23 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 282.23 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 429.63 1120960214 07/08/2011 721 728 7.0000 R 1 R3 66409397 14.77 0.00 0.00 0.00 9197 SE RIVER TER 06/06/2011 1.02 0.00 0.00 2.66 0.00 RANDALL GRABLE 0 7.27 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 38.99 1120970198 07/08/2011 534 553 19.0000 R 1 R3 66409322 50.10 0.00 0.00 0.00 9217 SE RIVER TER 06/06/2011 1.02 0.00 0.00 9.02 0.00 JOHN N MORGAN 0 16.11 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -19.46 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 70.06 1120980126 07/08/2011 517 527 10.0000 R 2 R3 66409736 21.10 0.00 0.00 0.00 9237 SE RIVER TER 06/06/2011 1.02 0.00 0.00 3.80 0.00 TIMOTHY GALLAGHER 0 8.86 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 47.58 1120980218 07/08/2011 475 481 6.0000 R 1 R3 66409339 12.66 0.00 0.00 0.00 9257 SE RIVER TER 06/06/2011 1.02 0.00 0.00 2.28 0.00 KIM CARIO 0 6.75 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1120980334 07/08/2011 359 364 5.0000 R 1 R3 64876316 10.55 0.00 0.00 0.00 9277 SE RIVER TER 06/06/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120990126 07/08/2011 479 486 7.0000 R 1 R3 66409327 14.77 0.00 0.00 0.00 9297 SE RIVER TER 06/06/2011 1.02 0.00 0.00 2.66 0.00 DOUGLAS NELSON 0 7.27 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121000156 07/08/2011 497 513 16.0000 R 1 R3 66409488 39.48 0.00 0.00 0.00 9317 SE RIVER TER 06/06/2011 1.02 0.00 0.00 7.11 0.00 RAYMOND HARRISON 0 13.45 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 74.33 1121010112 07/08/2011 398 402 4.0000 R 2 R3 66409731 8.44 0.00 0.00 0.00 9337 SE RIVER TER 06/06/2011 1.02 0.00 0.00 1.52 0.00 JOHN LUNDGREN 0 5.69 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 58.32 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 88.26 1121020136 07/08/2011 284 287 3.0000 R 1 R3 39685238 6.33 0.00 0.00 0.00 9367 SE RIVER TER 06/06/2011 1.02 0.00 0.00 1.14 0.00 VALERIE MILEWSKI 0 5.16 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 26.92 1121020161 07/08/2011 964 981 17.0000 R 2 R3 66409696 43.02 0.00 0.00 0.00 9397 SE RIVER TER 06/06/2011 1.02 0.00 0.00 7.74 0.00 JEFFREY C. BOROWY 0 14.34 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 79.39 1121030123 07/08/2011 575 576 1.0000 R 1 R3 47089086 2.11 0.00 0.00 0.00 9437 SE RIVER TER 06/06/2011 1.02 0.00 0.00 0.38 0.00 LENNA & PETER KASSAK 0 4.11 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 1,969.43 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 1,990.32 1121031333 07/08/2011 184 187 3.0000 R 2 R6 66409620 6.33 0.00 0.00 0.00 10313 SE BANYAN WAY 06/06/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH MARZILLI 0 5.16 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 1121040123 07/08/2011 159 169 10.0000 R 2 R3 66409711 21.10 0.00 0.00 0.00 9469 SE RIVER TER 06/06/2011 1.02 0.00 0.00 3.80 0.00 AARON HENLEY 0 8.86 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 39.29 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 87.34 1121040382 07/08/2011 115 119 4.0000 R 1 R3 66409337 8.44 0.00 0.00 0.00 9497 SE RIVER TER 06/06/2011 1.02 0.00 0.00 1.52 0.00 DOMINICK BARBANERA-RENTER 0 5.69 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 72.26 1121042225 07/08/2011 122 165 43.0000 R 1 R3 48718318 162.00 0.00 0.00 0.00 18200 SE CASSIA LN 06/06/2011 1.02 0.00 0.00 29.16 0.00 JANE GRAVELLE 0 44.08 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 0.00 249.53 1121042317 07/08/2011 899 926 27.0000 R 2 R3 66409705 80.96 0.00 0.00 0.00 18224 SE CASSIA LN 06/06/2011 1.02 0.00 0.00 14.57 0.00 RICHARD PARKMAN 0 23.82 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 0.00 133.64 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042433 07/08/2011 237 241 4.0000 R 1 R3 45114112 8.44 0.00 0.00 0.00 18248 SE CASSIA LN 06/06/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM QUINN 0 5.69 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121042515 07/08/2011 486 497 11.0000 R 1 R3 66409450 23.21 0.00 0.00 0.00 18272 SE CASSIA LN 06/06/2011 1.02 0.00 0.00 4.18 0.00 CHARLES A. CASSIDY 0 9.38 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 96.42 1121042621 07/08/2011 308 313 5.0000 R 1 R3 66409451 10.55 0.00 0.00 0.00 18296 SE CASSIA LN 06/06/2011 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 07/08/2011 338 341 3.0000 R 1 R3 45114058 6.33 0.00 0.00 0.00 18320 SE CASSIA LN 06/06/2011 1.02 0.00 0.00 1.14 0.00 ANN H. MCKENNA 0 5.16 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 26.92 1121050240 07/08/2011 281 287 6.0000 R 3 R3 43041907 12.66 0.00 0.00 0.00 18344 SE CASSIA LN 06/06/2011 1.02 0.00 0.00 2.28 0.00 SUSAN REICHEY 0 11.71 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 60.80 1121050325 07/08/2011 717 722 5.0000 R 1 R3 43502919 10.55 0.00 0.00 0.00 18368 SE CASSIA LN 06/06/2011 1.02 0.00 0.00 1.90 0.00 EDGAR VANDERWERFF 0 6.22 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 75.28 1121060134 07/08/2011 563 570 7.0000 R 1 R3 41901118 14.77 0.00 0.00 0.00 18345 SE CASSIA LN 06/06/2011 1.02 0.00 0.00 2.66 0.00 JAMES BERLIN 0 7.27 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.66 1121060230 07/08/2011 774 775 1.0000 R 3 R3 59782458 2.11 0.00 0.00 0.00 18321 SE CASSIA LN 06/06/2011 1.02 0.00 0.00 0.38 0.00 RICHARD B. OXFORD 0 9.07 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 45.71 1121060349 07/08/2011 252 257 5.0000 R 1 R3 48956687 10.55 0.00 0.00 0.00 18297 SE CASSIA LN 06/06/2011 1.02 0.00 0.00 1.90 0.00 MARSHA MCGINN 0 6.22 0.00 0.00 0.00 49 NATICK STREET 0000000645 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 12 13.27 0.00 0.00 32.96 1121060431 07/08/2011 388 394 6.0000 R 1 R4 66409345 12.66 0.00 0.00 0.00 18249 SE CASSIA LN 06/06/2011 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 07/08/2011 366 373 7.0000 R 1 R4 66409455 14.77 0.00 0.00 0.00 18201 SE CASSIA LN 06/06/2011 1.02 0.00 0.00 2.66 0.00 ROBERT L MEYER 0 7.27 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080135 07/08/2011 205 207 2.0000 R 1 R3 66409287 4.22 0.00 0.00 0.00 18072 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 0.76 0.00 JUDITH MURRAY 0 4.64 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 23.91 1121080227 07/08/2011 376 390 14.0000 R 1 R3 66409281 32.40 0.00 0.00 0.00 18084 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 5.83 0.00 MARILYN LAW SHELBY 0 11.68 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 64.20 1121080343 07/08/2011 837 896 59.0000 R 2 R3 66409676 260.72 0.00 0.00 0.00 18096 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 46.93 0.00 THOMAS CRAFT 0 68.76 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 0.00 390.70 1121080428 07/08/2011 396 401 5.0000 R 1 R3 66409328 10.55 0.00 0.00 0.00 18108 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 1.90 0.00 JAMES W. SCHNEIDER 0 6.22 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121080517 07/08/2011 418 421 3.0000 R 1 R3 66409688 6.33 0.00 0.00 0.00 18120 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 1.14 0.00 JOHN B. SPINNENWEBER 0 5.16 0.00 0.00 0.00 422 CROOKED CREEK LANE 0000000615 0.00 0.00 0.00 0.00 BANNER ELK NC 28604 RE 12 13.27 0.00 0.00 26.92 1121080633 07/08/2011 371 380 9.0000 R 1 R3 66409747 18.99 0.00 0.00 0.00 10001 SE MAHOGANY WAY 06/06/2011 1.02 0.00 0.00 3.42 0.00 CLAIRE B. GUY 0 8.33 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 45.03 1121080722 07/08/2011 113 114 1.0000 R 1 R3 66409423 2.11 0.00 0.00 0.00 9977 SE MAHOGANY WAY 06/06/2011 1.02 0.00 0.00 0.38 0.00 MRS. CHRISTINE COLMAR 0 4.11 0.00 0.00 0.00 2500 INDIGO LANE, #408 0000000610 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 12 13.27 0.00 0.00 20.89 1121080821 07/08/2011 206 210 4.0000 R 1 R3 66409447 8.44 0.00 0.00 0.00 9953 SE MAHOGANY WAY 06/06/2011 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 07/08/2011 76 77 1.0000 R 2 R3 66409673 2.11 0.00 0.00 0.00 9929 SE MAHOGANY WAY 06/06/2011 1.02 0.00 0.00 0.38 0.00 RORY BENNING OWNER 0 4.11 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 -31.55 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -10.66 1121081025 07/08/2011 506 511 5.0000 R 1 R3 66409333 10.55 0.00 0.00 0.00 9905 SE MAHOGANY WAY 06/06/2011 1.02 0.00 0.00 1.90 0.00 JAMES&DEBORAH WALTON 0 6.22 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 95.83 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 128.79 1121090159 07/08/2011 173 173 0.0000 R 1 R3 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 06/06/2011 1.02 0.00 0.00 0.00 0.00 MR.&MRS. JOHN D. SNYDER 0 3.58 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 17.87 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090268 07/08/2011 1473 1498 25.0000 R 1 R3 66409235 71.34 0.00 0.00 0.00 9930 SE MAHOGANY WAY 06/06/2011 1.02 0.00 0.00 12.84 0.00 ALEX ACIMOVIC (RENTER) 0 21.42 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 115.64 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 235.53 1121090347 07/08/2011 532 544 12.0000 R 1 R3 66409425 25.32 0.00 0.00 0.00 9954 SE MAHOGANY WAY 06/06/2011 1.02 0.00 0.00 4.56 0.00 MICHAEL H. VELINSKY 0 9.91 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 54.08 1121090439 07/08/2011 209 214 5.0000 R 2 R3 66409671 10.55 0.00 0.00 0.00 10002 SE MAHOGANY WAY 06/06/2011 1.02 0.00 0.00 1.90 0.00 ROBERT L MCGRATH 0 6.22 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121100121 07/08/2011 648 657 9.0000 R 1 R3 66409419 18.99 0.00 0.00 0.00 18156 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 3.42 0.00 FRED PHELAN 0 8.33 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 45.03 1121100237 07/08/2011 423 430 7.0000 R 1 R3 66409300 14.77 0.00 0.00 0.00 18168 SE HERITAGE DR 06/06/2011 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 39.28 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 78.27 1121100356 07/08/2011 500 512 12.0000 R 1 R3 66409330 25.32 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 06/06/2011 1.02 0.00 0.00 4.56 0.00 CHESTER BRANDES 0 9.91 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 54.08 1121110111 07/08/2011 687 700 13.0000 R 1 R3 64876319 28.86 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 06/06/2011 1.02 0.00 0.00 5.19 0.00 ADAM P. LEIGHTON III 0 10.80 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 51.41 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 110.55 1121110291 07/08/2011 578 583 5.0000 R 1 R3 64876317 10.55 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 06/12/2011 1.02 0.00 0.00 1.90 0.00 MARK RENZ 0 6.22 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121120142 07/08/2011 319 354 35.0000 R 1 R3 66409283 119.44 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 06/06/2011 1.02 0.00 0.00 21.50 0.00 PHYLLIS LAUGHLIN 0 33.44 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 0.00 188.67 1121120231 07/08/2011 444 451 7.0000 R 2 R4 66409651 14.77 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 06/06/2011 1.02 0.00 0.00 2.66 0.00 SUSAN H. STAUDER 0 7.27 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121120343 07/08/2011 647 655 8.0000 R 3 R3 67673550 16.88 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 06/06/2011 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 -61.74 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 5.09 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121123652 07/08/2011 1270 1318 48.0000 R 1 R3 66409657 192.85 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 06/06/2011 1.02 0.00 0.00 34.71 0.00 JOHN P. ISHAM 0 51.79 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 0.00 293.64 1121130139 07/08/2011 271 275 4.0000 R 1 R3 66409418 8.44 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 06/06/2011 1.02 0.00 0.00 1.52 0.00 CALVIN BOYLE 0 5.69 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121130248 07/08/2011 246 251 5.0000 R 1 R3 66409463 10.55 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 06/06/2011 1.02 0.00 0.00 1.90 0.00 MEL A. SCHUMACHER 0 6.22 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121130354 07/08/2011 762 778 16.0000 R 1 R3 64876313 39.48 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 06/06/2011 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 1121130412 07/08/2011 578 589 11.0000 R 1 R3 66409439 23.21 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 06/06/2011 1.02 0.00 0.00 4.18 0.00 JOHN E. SUDELIS 0 9.38 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 51.06 1121130538 07/08/2011 394 405 11.0000 R 1 R3 66409429 23.21 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 06/06/2011 1.02 0.00 0.00 4.18 0.00 ANNE DIACK OR JUDITH F. WALKER 0 9.38 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 50.77 1121130627 07/08/2011 347 350 3.0000 R 1 R3 66409462 6.33 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 06/06/2011 1.02 0.00 0.00 1.14 0.00 DONALD HAMMEL 0 5.16 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -52.22 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -25.30 1121130733 07/08/2011 417 423 6.0000 R 1 R3 66409428 12.66 0.00 0.00 0.00 18204 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 2.28 0.00 CHARLES CRAY 0 6.75 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121130825 07/08/2011 348 354 6.0000 R 1 R3 66409442 12.66 0.00 0.00 0.00 18216 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL QUINLAN 0 6.75 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121130924 07/08/2011 648 655 7.0000 R 1 R3 66409443 14.77 0.00 0.00 0.00 18240 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 2.66 0.00 ROBERT R. THOMPSON OWNER 0 7.27 0.00 0.00 0.00 18822 RIO VISTA DR 0000000495 0.00 0.00 0.00 -89.79 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -50.80 1121131026 07/08/2011 157 159 2.0000 R 1 R3 66409288 4.22 0.00 0.00 0.00 18228 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 0.76 0.00 CHARLES ROGERS 0 4.64 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 23.91 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121137043 07/08/2011 2455 2499 44.0000 R 2 R3 66409660 168.17 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 06/06/2011 1.02 0.00 0.00 30.27 0.00 THOMAS ROSSELET 0 45.62 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 0.00 258.35 1121140129 07/08/2011 199 199 0.0000 R 1 R3 66409433 0.00 0.00 0.00 0.00 18252 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM I. HOWELL 0 3.58 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 17.87 1121140248 07/08/2011 313 318 5.0000 R 1 R3 66409430 10.55 0.00 0.00 0.00 18264 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 1.90 0.00 JOHN W. GILDERSLEEVE 0 6.22 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121140337 07/08/2011 326 330 4.0000 R 1 R3 66409301 8.44 0.00 0.00 0.00 18276 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 1.52 0.00 LEWIS ELFORD 0 5.69 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121140453 07/08/2011 1014 1020 6.0000 R 1 R3 66409424 12.66 0.00 0.00 0.00 18288 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 2.28 0.00 OLGA&GERALD SHERMAN 0 6.75 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 35.98 1121140538 07/08/2011 253 261 8.0000 R 2 R3 66409679 16.88 0.00 0.00 0.00 18300 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 3.04 0.00 JEANNE DUNCAN OWNER 0 7.80 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1121140627 07/08/2011 322 328 6.0000 R 1 R3 66409260 12.66 0.00 0.00 0.00 18548 SE SEAGRAPE LN 06/06/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM MALLESON 0 6.75 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121140733 07/08/2011 604 609 5.0000 R 1 R4 66409438 10.55 0.00 0.00 0.00 18573 SE SEAGRAPE LN 06/06/2011 1.02 0.00 0.00 1.90 0.00 JERRY MAFFEI 0 6.22 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 134.59 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 167.55 1121140839 07/08/2011 209 209 0.0000 R 1 R4 66409427 0.00 0.00 0.00 0.00 18549 SE SEAGRAPE LN 06/06/2011 1.02 0.00 0.00 0.00 0.00 JAMES GUSTMAN 0 3.58 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 17.87 1121150136 07/08/2011 466 481 15.0000 R 1 R3 66409363 35.94 0.00 0.00 0.00 18525 SE SEAGRAPE LN 06/06/2011 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 07/08/2011 397 404 7.0000 R 2 R5 66409664 14.77 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 06/06/2011 1.02 0.00 0.00 2.66 0.00 GRACE BUBANJA OWNER 0 7.27 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160239 07/08/2011 172 175 3.0000 R 1 R3 66409272 6.33 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 06/06/2011 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 07/08/2011 575 579 4.0000 R 1 R3 54687596 8.44 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 06/06/2011 1.02 0.00 0.00 1.52 0.00 RICHARD G. DIRR JR. 0 5.69 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 29.94 1121170113 07/08/2011 256 260 4.0000 R 2 R3 66409729 8.44 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 06/06/2011 1.02 0.00 0.00 1.52 0.00 FRED ROGERS 0 5.69 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121170229 07/08/2011 484 491 7.0000 R 3 R3 67673553 14.77 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 06/06/2011 1.02 0.00 0.00 2.66 0.00 RICHARD FLAH 0 12.23 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 63.81 1121180110 07/08/2011 622 624 2.0000 R 1 R3 66409280 4.22 0.00 0.00 0.00 10436 SE SILVER PALM WAY 06/06/2011 1.02 0.00 0.00 0.76 0.00 DAVID E. TAYLOR 0 4.64 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 72.31 1121180219 07/08/2011 2715 2754 39.0000 R 1 R3 27659518 138.68 0.00 0.00 0.00 10460 SE SILVER PALM WAY 06/06/2011 1.02 0.00 0.00 24.96 0.00 MARK KASTEN 0 38.25 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 216.18 1121180325 07/08/2011 216 216 0.0000 R 1 R3 66409271 0.00 0.00 0.00 0.00 10484 SE SILVER PALM WAY 06/06/2011 1.02 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 3.58 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 17.87 1121180499 07/08/2011 1541 1582 41.0000 R 1 R3 66409332 149.66 0.00 0.00 0.00 10507 SE SILVER PALM WAY 06/06/2011 1.02 0.00 0.00 26.94 0.00 JOHN & CHERYL CARACUZZO 0 41.00 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 0.00 231.89 1121180523 07/08/2011 1286 1312 26.0000 R 1 R3 66409481 76.15 0.00 0.00 0.00 10483 SE SILVER PALM WAY 06/06/2011 1.02 0.00 0.00 13.71 0.00 PATRICIA A MORDUE 0 22.62 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 0.00 126.77 1121180724 07/08/2011 903 940 37.0000 R 1 R3 66409362 129.06 0.00 0.00 0.00 10508 SE SILVER PALM WAY 06/06/2011 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 07/08/2011 1215 1245 30.0000 R 1 R3 66409495 95.39 0.00 0.00 0.00 10459 SE SILVER PALM WAY 06/06/2011 1.02 0.00 0.00 17.17 0.00 JESS ARCENEAUX 0 27.43 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 134.59 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 288.87 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121190127 07/08/2011 1375 1395 20.0000 R 1 R3 66409240 53.64 0.00 0.00 0.00 10435 SE SILVER PALM WAY 06/06/2011 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 0.75 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 95.33 1121200130 07/08/2011 1015 1041 26.0000 R 1 R3 64876277 76.15 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 06/06/2011 1.02 0.00 0.00 13.71 0.00 GLENN BRUNO 0 22.62 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 0.00 126.77 1121200437 07/08/2011 94 96 2.0000 R 3 R3 67673542 4.22 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 06/06/2011 1.02 0.00 0.00 0.76 0.00 JOHN PRESTON 0 9.60 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 48.73 1121210110 07/08/2011 251 252 1.0000 R 1 R3 66409437 2.11 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 06/06/2011 1.02 0.00 0.00 0.38 0.00 HABIB JABALI 0 4.11 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 -37.10 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -16.21 1121210294 07/08/2011 381 390 9.0000 R 3 R3 67673551 18.99 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 06/06/2011 1.02 0.00 0.00 3.42 0.00 RUSSELL COLODNY 0 13.29 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 69.30 1121210359 07/08/2011 305 310 5.0000 R 1 R3 66409302 10.55 0.00 0.00 0.00 18348 SE HERITAGE DR 06/06/2011 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 07/08/2011 288 292 4.0000 R 2 R4 66409674 8.44 0.00 0.00 0.00 10386 SE BANYAN WAY 06/06/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM&EMILY MCBRIDE 0 5.69 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121210533 07/08/2011 256 264 8.0000 R 1 R3 66409479 16.88 0.00 0.00 0.00 10410 SE BANYAN WAY 06/06/2011 1.02 0.00 0.00 3.04 0.00 DAN GREEN 0 7.80 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1121220124 07/08/2011 469 480 11.0000 R 1 R3 66409338 23.21 0.00 0.00 0.00 10434 SE BANYAN WAY 06/06/2011 1.02 0.00 0.00 4.18 0.00 GERRY S. GIBSON 0 9.38 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 51.06 1121220216 07/08/2011 278 286 8.0000 R 1 R3 66409388 16.88 0.00 0.00 0.00 10458 SE BANYAN WAY 06/06/2011 1.02 0.00 0.00 3.04 0.00 DAVID W. PETITO 0 7.80 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1121220322 07/08/2011 1739 1771 32.0000 R 2 R3 66409762 105.01 0.00 0.00 0.00 10457 SE BANYAN WAY 06/06/2011 1.02 0.00 0.00 18.90 0.00 SUSAN FAGAN 0 29.83 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 0.00 168.03 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121230131 07/08/2011 1132 1159 27.0000 R 3 R3 67673557 56.97 0.00 0.00 0.00 10506 SE BANYAN WAY 06/06/2011 1.02 0.00 0.00 10.25 0.00 DENNIS PLANTE 0 22.78 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 124.15 1121235905 07/08/2011 585 592 7.0000 R 2 R3 66409667 14.77 0.00 0.00 0.00 10482 SE BANYAN WAY 06/06/2011 1.02 0.00 0.00 2.66 0.00 GLADYS MONTIJO 0 7.27 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121240128 07/08/2011 1875 1916 41.0000 R 1 R3 66409431 149.66 0.00 0.00 0.00 10505 SE BANYAN WAY 06/06/2011 1.02 0.00 0.00 26.94 0.00 JEFFREY C. FULFORD 0 41.00 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 357.93 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 589.82 1121250142 07/08/2011 1324 1327 3.0000 R 1 R3 66409435 6.33 0.00 0.00 0.00 10481 SE BANYAN WAY 06/06/2011 1.02 0.00 0.00 1.14 0.00 PETER&GAIL BARBA 0 5.16 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 26.92 1121250244 07/08/2011 459 466 7.0000 R 1 R3 66409253 14.77 0.00 0.00 0.00 10242 SE BANYAN WAY 06/06/2011 1.02 0.00 0.00 2.66 0.00 ROBYN BROWN 0 7.27 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 84.35 1121260149 07/08/2011 307 312 5.0000 R 1 R3 66409440 10.55 0.00 0.00 0.00 10409 SE BANYAN WAY 06/06/2011 1.02 0.00 0.00 1.90 0.00 SALLY ELSNER OWNER 0 6.22 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121260238 07/08/2011 606 615 9.0000 R 1 R3 66409445 18.99 0.00 0.00 0.00 10385 SE BANYAN WAY 06/06/2011 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 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 45.03 1121260313 07/08/2011 743 752 9.0000 R 3 R3 67673556 18.99 0.00 0.00 0.00 18372 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 3.42 0.00 ROY WEINBERG 0 13.29 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 69.85 1121260436 07/08/2011 360 368 8.0000 R 1 R3 66409325 16.88 0.00 0.00 0.00 18384 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 3.04 0.00 BARRY COOPER 0 7.80 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1121260545 07/08/2011 1919 1938 19.0000 R 1 R3 66409489 50.10 0.00 0.00 0.00 18396 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 9.02 0.00 DAVE HANSEN 0 16.11 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 89.52 1121260644 07/08/2011 556 558 2.0000 R 1 R3 66409284 4.22 0.00 0.00 0.00 18408 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 0.76 0.00 JOAN B. BERENSON 0 4.64 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 23.91 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121270146 07/08/2011 346 355 9.0000 R 1 R3 66409289 18.99 0.00 0.00 0.00 18420 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 3.42 0.00 IANNEKE&REMCO VOS 0 8.33 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 45.03 1121270228 07/08/2011 265 269 4.0000 R 1 R3 66409331 8.44 0.00 0.00 0.00 18432 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 1.52 0.00 JULIUS EDELMANN 0 5.69 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121280139 07/08/2011 287 289 2.0000 R 1 R2 66409291 4.22 0.00 0.00 0.00 18444 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 0.76 0.00 ROBERT WARD 0 4.64 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 23.91 1121290130 07/08/2011 319 324 5.0000 R 1 R3 43035696 10.55 0.00 0.00 0.00 18456 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 1.90 0.00 FARLEY GALBRAITH II 0 6.22 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 32.96 1121300112 07/08/2011 462 472 10.0000 R 1 R3 61284730 21.10 0.00 0.00 0.00 18468 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 3.80 0.00 WILLIAM SEAWAY 0 8.86 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 48.05 1121310143 07/08/2011 164 166 2.0000 R 1 R3 41901070 4.22 0.00 0.00 0.00 18480 SE HERITAGE DR 06/06/2011 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 -21.08 CEDAR MOUNTAIN NC 28718 RE 12 13.27 0.00 0.00 2.83 1121310225 07/08/2011 161 161 0.0000 R 1 R3 43244473 0.00 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 06/06/2011 1.02 0.00 0.00 0.00 0.00 ROY E. FORD 0 3.58 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 17.87 1121320147 07/07/2011 307 314 7.0000 R 1 R3 43035722 14.77 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 06/06/2011 1.02 0.00 0.00 2.66 0.00 CARRINGTON LLOYD 0 7.27 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121320241 07/08/2011 567 575 8.0000 R 1 R3 56238787 16.88 0.00 0.00 0.00 18504 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 3.04 0.00 GERALD&THERESA RAFTOPOULOS 0 7.80 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 41.94 1121320321 07/08/2011 536 546 10.0000 R 1 R3 66409292 21.10 0.00 0.00 0.00 18492 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 3.80 0.00 CAROL SANTALUCIA 0 8.86 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 48.05 1121320665 07/08/2011 368 372 4.0000 R 1 R3 43519647 8.44 0.00 0.00 0.00 18516 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 1.52 0.00 DONNA GATTI 0 5.69 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 -22.91 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 7.03 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320744 07/08/2011 86 88 2.0000 R 1 R3 42506395 4.22 0.00 0.00 0.00 18528 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 0.76 0.00 JOANNE HARPER 0 4.64 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -49.70 HOLDEN MA 01520 RE 12 13.27 0.00 0.00 -25.79 1121321127 07/08/2011 469 476 7.0000 R 1 R3 58548563 14.77 0.00 0.00 0.00 18552 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 2.66 0.00 JOYCE LIONETTI RENTER 0 7.27 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 79.96 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 118.95 1121330137 07/08/2011 1981 2016 35.0000 R 1 R3 66409249 119.44 0.00 0.00 0.00 18540 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 21.50 0.00 PETER G. NEWSHAM 0 33.44 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 0.00 188.67 1121340110 07/08/2011 1154 1163 9.0000 R 1 R3 66408590 18.99 0.00 0.00 0.00 18000 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 3.42 0.00 HERITAGE OAKS HOME OWNER 0 8.33 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 45.03 1121340226 07/08/2011 252 264 12.0000 R 1 R3 66409263 25.32 0.00 0.00 0.00 18001 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 4.56 0.00 HELEN R. PLUNGIS 0 9.91 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 54.08 1121350124 07/08/2011 267 271 4.0000 R 1 R3 41901058 8.44 0.00 0.00 0.00 18013 SE HERITAGE DR 06/06/2011 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 07/08/2011 440 449 9.0000 R 1 R3 66409246 18.99 0.00 0.00 0.00 9924 OAK TREE TER 06/06/2011 1.02 0.00 0.00 3.42 0.00 RICHARD SUN 0 8.33 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 45.03 1121350359 06/10/2011 604 672 0.0000 R 1 R2 66409277 0.00 0.00 0.00 0.00 9948 OAK TREE TER 05/05/2011 0.00 0.00 0.00 0.00 0.00 HAROLD V. FLEMING 4 0.00 0.00 0.00 0.00 810 SATURN STREET STE#24 0000000700 0.00 0.00 0.00 469.86 JUPITER FL 33477 RE 12 0.00 0.00 0.00 469.86 1121350369 07/08/2011 672 676 4.0000 R 1 R3 66409277 8.44 0.00 0.00 0.00 9948 OAK TREE TER 06/10/2011 1.02 0.00 0.00 1.52 0.00 TOM TURNER 0 5.69 0.00 0.00 0.00 P.O. BOX 2400 0000000700 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 12 13.27 0.00 0.00 29.94 1121350421 07/08/2011 439 446 7.0000 R 1 R3 66409266 14.77 0.00 0.00 0.00 9972 OAK TREE TER 06/06/2011 1.02 0.00 0.00 2.66 0.00 THOMAS HENRY 0 7.27 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 84.35 1121350520 07/08/2011 403 408 5.0000 R 1 R2 54718622 10.55 0.00 0.00 0.00 9971 OAK TREE TER 06/06/2011 1.02 0.00 0.00 1.90 0.00 DR. TERRY L. MAPLE 0 6.22 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350738 07/08/2011 303 304 1.0000 R 1 R4 43519686 2.11 0.00 0.00 0.00 9923 OAK TREE TER 06/06/2011 1.02 0.00 0.00 0.38 0.00 ROBERT&HELENE SCHAEFER 0 4.11 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 20.89 1121350831 07/08/2011 277 289 12.0000 R 1 R3 66404265 25.32 0.00 0.00 0.00 9945 SE CANARY PALM WAY 06/06/2011 1.02 0.00 0.00 4.56 0.00 PRISCILLA COUGHLIN 0 9.91 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 54.08 1121350857 07/08/2011 321 328 7.0000 R 1 R3 43244474 14.77 0.00 0.00 0.00 9947 OAK TREE TER 06/06/2011 1.02 0.00 0.00 2.66 0.00 WALTER REGEP 0 7.27 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 -179.35 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -140.36 1121360141 07/08/2011 223 225 2.0000 R 1 R3 54687576 4.22 0.00 0.00 0.00 18025 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 0.76 0.00 BRIAN M. O'CONNELL,ESQ 0 4.64 0.00 0.00 0.00 515 N. FLAGLER DR. 20THFLOOR 0000000740 0.00 0.00 0.00 -15.13 WEST PALM BEACH FL 33401 RE 12 13.27 0.00 0.00 8.78 1121360220 07/08/2011 406 415 9.0000 R 1 R3 66409267 18.99 0.00 0.00 0.00 18061 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 3.42 0.00 THEODORE SKIBA 0 8.33 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 45.03 1121360725 07/08/2011 372 380 8.0000 R 1 R3 66409296 16.88 0.00 0.00 0.00 9908 SE CANARY PALM WAY 06/06/2011 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 07/08/2011 289 293 4.0000 R 2 R3 66409653 8.44 0.00 0.00 0.00 9927 SE CANARY PALM WAY 06/06/2011 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 07/08/2011 634 643 9.0000 R 2 R3 66409665 18.99 0.00 0.00 0.00 9909 SE CANARY PALM WAY 06/06/2011 1.02 0.00 0.00 3.42 0.00 ANJELIKA KOUZNETSOVA 0 8.33 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 78.57 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 123.60 1121367270 07/08/2011 913 925 12.0000 R 2 R3 51670806 25.32 0.00 0.00 0.00 9962 SE CANARY PALM WAY 06/06/2011 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 7.19 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 61.27 1121369990 07/08/2011 811 819 8.0000 R 2 R1 65394547 16.88 0.00 0.00 0.00 9980 SE CANARY PALM WAY 06/06/2011 1.02 0.00 0.00 3.04 0.00 STACIE BROWN 0 7.80 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 42.01 1121370128 07/08/2011 268 272 4.0000 R 1 R3 1121370128 8.44 0.00 0.00 0.00 18049 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 1.52 0.00 RICHARD B. MILLER 0 5.69 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121380120 07/08/2011 403 413 10.0000 R 2 R3 66409733 21.10 0.00 0.00 0.00 18037 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 3.80 0.00 PATRICIA S. BORSCH 0 8.86 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 48.05 1121380224 07/08/2011 230 235 5.0000 R 1 R3 66409295 10.55 0.00 0.00 0.00 18073 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 1.90 0.00 COL. GEORGE R. CREEL 0 6.22 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121390159 07/08/2011 319 324 5.0000 R 1 R3 66409262 10.55 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 06/06/2011 1.02 0.00 0.00 1.90 0.00 JOSEPH WHITE 0 6.22 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 32.96 1121390221 07/08/2011 320 323 3.0000 R 1 R3 43035746 6.33 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 06/06/2011 1.02 0.00 0.00 1.14 0.00 ROBERT KOSNOSKI 0 5.16 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 26.92 1121400111 07/08/2011 459 464 5.0000 R 1 R3 48956770 10.55 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 06/06/2011 1.02 0.00 0.00 1.90 0.00 GAIL MCLEAN 0 6.22 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 32.96 1121400220 07/08/2011 589 594 5.0000 R 1 R4 4070910 10.55 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 06/06/2011 1.02 0.00 0.00 1.90 0.00 EDWARD LONG 0 6.22 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 84.39 1121410118 07/08/2011 321 327 6.0000 R 1 R3 45114111 12.66 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 06/06/2011 1.02 0.00 0.00 2.28 0.00 GEORGE LAUGHLIN 0 6.75 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 35.98 1121420190 07/08/2011 1609 1670 61.0000 R 1 R3 66409329 273.06 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 06/06/2011 1.02 0.00 0.00 49.15 0.00 MARK&ARLITA NAEHRING 0 71.85 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 408.35 1121420245 07/08/2011 180 184 4.0000 R 1 R3 66409282 8.44 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 06/06/2011 1.02 0.00 0.00 1.52 0.00 WILL ROY JR. 0 5.69 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121420320 07/08/2011 416 422 6.0000 R 1 R3 66409303 12.66 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 06/06/2011 1.02 0.00 0.00 2.28 0.00 RODERIC BULLER 0 6.75 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121430166 07/08/2011 319 321 2.0000 R 2 R3 66409299 4.22 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 06/06/2011 1.02 0.00 0.00 0.76 0.00 DON TELMAN OWNER 0 4.64 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 23.91 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430195 07/08/2011 780 792 12.0000 R 1 R3 66409420 25.32 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 06/06/2011 1.02 0.00 0.00 4.56 0.00 JAMES GUZAUSKAS 0 9.91 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 54.08 1121430211 07/08/2011 512 518 6.0000 R 1 R3 66409717 12.66 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 06/06/2011 1.02 0.00 0.00 2.28 0.00 HARRY COPPOLA 0 6.75 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.67 1121440126 07/08/2011 756 792 36.0000 R 1 R3 66409446 124.25 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 06/06/2011 1.02 0.00 0.00 22.37 0.00 WILLIAM MUSSETT 0 34.64 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 -130.49 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 65.06 1121450178 07/08/2011 120 120 0.0000 R 1 R3 66409460 0.00 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 06/06/2011 1.02 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 3.58 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 17.87 1121450222 07/08/2011 382 387 5.0000 R 1 R3 66409349 10.55 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 06/06/2011 1.02 0.00 0.00 1.90 0.00 NORMAN D. ADOLFSON 0 6.22 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121450321 07/08/2011 386 419 33.0000 R 1 R3 66409444 109.82 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 06/06/2011 1.02 0.00 0.00 19.77 0.00 RICHARD ETTINGER 0 31.04 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 -88.47 NEW CANAAN CT 06840 RE 12 13.27 0.00 0.00 86.45 1121460137 07/08/2011 1308 1327 19.0000 R 1 R3 66409441 50.10 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 06/06/2011 1.02 0.00 0.00 9.02 0.00 JOAN THOMPSON 0 16.11 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 89.52 1121470161 07/08/2011 376 376 0.0000 R 1 R4 66409421 0.00 0.00 0.00 0.00 18133 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 0.00 0.00 SHEENA BERG 0 3.58 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 17.87 1121470226 07/08/2011 260 265 5.0000 R 1 R3 66409465 10.55 0.00 0.00 0.00 18145 SE HERITAGE DR 06/06/2011 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 07/08/2011 0 0 0.0000 R 1 R4 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 06/06/2011 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 07/08/2011 289 290 1.0000 R 1 R3 66409426 2.11 0.00 0.00 0.00 18157 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 0.38 0.00 JAMES & BETTY BROWN 0 4.11 0.00 0.00 0.00 854 SYCAMORE AVE 0000000850 0.00 0.00 0.00 0.00 TINTON FALLS NJ 07724 RE 12 13.27 0.00 0.00 20.89 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121490124 07/08/2011 459 469 10.0000 R 1 R3 66409298 21.10 0.00 0.00 0.00 18181 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 3.80 0.00 MARCO NARDI 0 8.86 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 48.05 1121490223 07/08/2011 526 535 9.0000 R 1 R3 44829135 18.99 0.00 0.00 0.00 18193 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 3.42 0.00 JAY SPINNENWEBER 0 8.33 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 45.03 1121500144 07/08/2011 386 389 3.0000 R 1 R3 66409294 6.33 0.00 0.00 0.00 18217 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 1.14 0.00 DAVID&BUNNY WEINSTEIN 0 5.16 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 1121500328 07/08/2011 397 405 8.0000 R 1 R3 60716011 16.88 0.00 0.00 0.00 18229 SE HERITAGE DR 06/06/2011 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 42.32 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 84.33 1121500444 07/08/2011 302 307 5.0000 R 1 R3 66409293 10.55 0.00 0.00 0.00 18522 SE SEA OAKS LN 06/06/2011 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 1121510137 07/08/2011 742 757 15.0000 R 3 R3 67673543 31.65 0.00 0.00 0.00 18499 SE SEA OAKS LN 06/06/2011 1.02 0.00 0.00 5.70 0.00 CHRIS ELLISSON 0 16.45 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 140.68 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 228.63 1121520132 07/08/2011 323 327 4.0000 R 2 R3 66409652 8.44 0.00 0.00 0.00 18523 SE SEA OAKS LN 06/06/2011 1.02 0.00 0.00 1.52 0.00 LOIS ULLMAN 0 5.69 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -150.31 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -120.37 1121520173 07/08/2011 389 396 7.0000 R 2 R3 66409700 14.77 0.00 0.00 0.00 18547 SE SEA OAKS LN 06/06/2011 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 07/08/2011 538 542 4.0000 R 1 R3 47751859 8.44 0.00 0.00 0.00 18265 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 1.52 0.00 KATHY MILLER 0 5.69 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -29.94 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 0.00 1121520322 07/08/2011 529 538 9.0000 R 1 R3 66409297 18.99 0.00 0.00 0.00 18546 SE SEA OAKS LN 06/06/2011 1.02 0.00 0.00 3.42 0.00 PIERINA GAZONAS 0 8.33 0.00 0.00 0.00 18546 SE SEA OAKS LN 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 45.03 1121530111 07/08/2011 633 647 14.0000 R 1 R3 66409250 32.40 0.00 0.00 0.00 18277 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 5.83 0.00 G. & CLARK J. DICKINSON 0 11.68 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 -8.51 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 55.69 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540159 07/08/2011 332 334 2.0000 R 1 R3 66409251 4.22 0.00 0.00 0.00 18289 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 0.76 0.00 JOHN SPENCER 0 4.64 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 23.91 1121540268 07/08/2011 169 170 1.0000 R 1 R3 66409231 2.11 0.00 0.00 0.00 18301 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 0.38 0.00 PAUL & SONDRA DOUCHER 0 4.11 0.00 0.00 0.00 4402 MANOR COURT WEST 0000000900 0.00 0.00 0.00 0.00 DUBLIN OH 43017 RE 12 13.27 0.00 0.00 20.89 1121540343 07/08/2011 192 192 0.0000 R 1 R3 66409260 0.00 0.00 0.00 0.00 18313 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 0.00 0.00 FRANK ROPETA 0 3.58 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 17.87 1121540524 07/08/2011 394 399 5.0000 R 2 R3 66409739 10.55 0.00 0.00 0.00 18337 SE HERITAGE DR 06/06/2011 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 07/08/2011 376 382 6.0000 R 2 R3 66409712 12.66 0.00 0.00 0.00 18349 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 2.28 0.00 TIMOTHY EATON 0 6.75 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121542646 07/08/2011 423 431 8.0000 R 2 R3 66409738 16.88 0.00 0.00 0.00 10362 SE BANYAN WAY 06/06/2011 1.02 0.00 0.00 3.04 0.00 NEIL&CLAUDIA DEBONTE 0 7.80 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 93.44 1121547732 07/08/2011 315 319 4.0000 R 1 R3 45114096 8.44 0.00 0.00 0.00 18325 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 1.52 0.00 TERESA & JOSEPH MURPHY 0 5.69 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121550115 07/08/2011 382 390 8.0000 R 1 R3 66409206 16.88 0.00 0.00 0.00 10338 SE BANYAN WAY 06/06/2011 1.02 0.00 0.00 3.04 0.00 JERRY TOWNSEND 0 7.80 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1121550284 07/08/2011 151 157 6.0000 R 1 R3 66409202 12.66 0.00 0.00 0.00 10314 SE BANYAN WAY 06/06/2011 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 07/08/2011 197 202 5.0000 R 1 R3 66409286 10.55 0.00 0.00 0.00 10290 SE BANYAN WAY 06/06/2011 1.02 0.00 0.00 1.90 0.00 GISELE ROUNTZOUNIS 0 6.22 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 32.96 1121550412 07/08/2011 641 647 6.0000 R 1 R3 66409656 12.66 0.00 0.00 0.00 10241 SE BANYAN WAY 06/06/2011 1.02 0.00 0.00 2.28 0.00 JEFF RAYNOR 0 6.75 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550610 07/08/2011 629 645 16.0000 R 1 R3 66409254 39.48 0.00 0.00 0.00 10218 SE BANYAN WAY 06/06/2011 1.02 0.00 0.00 7.11 0.00 GREGORY J. BEHL 0 13.45 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 74.33 1121552487 07/08/2011 497 525 28.0000 R 1 R4 66409248 85.77 0.00 0.00 0.00 10266 SE BANYAN WAY 06/06/2011 1.02 0.00 0.00 15.44 0.00 M BERENSON 0 25.02 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 0.00 140.52 1121560149 07/08/2011 273 276 3.0000 R 1 R2 58612705 6.33 0.00 0.00 0.00 10265 SE BANYAN WAY 06/06/2011 1.02 0.00 0.00 1.14 0.00 ROBERT VASSEL 0 5.16 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 26.92 1121560238 07/08/2011 281 286 5.0000 R 1 R3 44829153 10.55 0.00 0.00 0.00 10289 SE BANYAN WAY 06/06/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM GEDDES 0 6.22 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 39.50 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 72.46 1121560326 07/08/2011 587 647 60.0000 R 1 R3 66409244 266.89 0.00 0.00 0.00 10337 SE BANYAN WAY 06/06/2011 1.02 0.00 0.00 48.04 0.00 JAMES FITZGERALD 0 70.30 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 0.00 399.52 1121560556 07/08/2011 471 478 7.0000 R 1 R3 66409258 14.77 0.00 0.00 0.00 10361 SE BANYAN WAY 06/06/2011 1.02 0.00 0.00 2.66 0.00 BARBARA BOWMAN 0 7.27 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 38.99 1121560627 07/08/2011 447 456 9.0000 R 1 R3 66409256 18.99 0.00 0.00 0.00 18385 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 3.42 0.00 JOSEPH RICCI 0 8.33 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 45.03 1121570140 07/08/2011 109 111 2.0000 R 1 R3 66409264 4.22 0.00 0.00 0.00 18397 SE HERITAGE DR 06/06/2011 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 42.10 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 66.01 1121580133 07/08/2011 427 436 9.0000 R 1 R3 66409269 18.99 0.00 0.00 0.00 18409 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 3.42 0.00 PAUL&DOROTHY MARIN 0 8.33 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 45.03 1121590133 07/08/2011 486 498 12.0000 R 1 R3 66409205 25.32 0.00 0.00 0.00 18421 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 4.56 0.00 WILLIAM ELLIOTT 0 9.91 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 200.70 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 254.78 1121590263 07/08/2011 256 258 2.0000 R 1 R3 66409255 4.22 0.00 0.00 0.00 18433 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 0.76 0.00 CHARLES SAGE 0 4.64 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 23.91 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 07/08/2011 274 281 7.0000 R 1 R3 66409204 14.77 0.00 0.00 0.00 10230 SE ACORN WAY 06/06/2011 1.02 0.00 0.00 2.66 0.00 THOMAS WHITESELL 0 7.27 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 38.99 1121610153 07/08/2011 355 367 12.0000 R 1 R3 66409207 25.32 0.00 0.00 0.00 10182 SE ACORN WAY 06/06/2011 1.02 0.00 0.00 4.56 0.00 KARMIN CASSANELLI-RENTER 0 9.91 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 90.33 1121620133 07/08/2011 131 131 0.0000 R 1 R3 44295081 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 06/06/2011 1.02 0.00 0.00 0.00 0.00 RAY KEENAN 0 3.58 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 -36.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -18.13 1121620253 07/08/2011 335 339 4.0000 R 1 R3 45789683 8.44 0.00 0.00 0.00 10134 SE ACORN WAY 06/06/2011 1.02 0.00 0.00 1.52 0.00 A. STEVEN HOLTER 0 5.69 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121620335 07/08/2011 162 166 4.0000 R 1 R3 66409422 8.44 0.00 0.00 0.00 10133 SE ACORN WAY 06/06/2011 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 1121630144 07/08/2011 796 799 3.0000 R 1 R3 61077012 6.33 0.00 0.00 0.00 10157 SE ACORN WAY 06/06/2011 1.02 0.00 0.00 1.14 0.00 MIKE&JULIE CHAVOUSTIE 0 5.16 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -240.21 ALEXANDER BAY NY 13607 RE 12 13.27 0.00 0.00 -213.29 1121640117 07/08/2011 558 570 12.0000 R 1 R3 54718584 25.32 0.00 0.00 0.00 10181 SE ACORN WAY 06/06/2011 1.02 0.00 0.00 4.56 0.00 ROLLINS MAHONY 0 9.91 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -296.21 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -242.13 1121650134 07/08/2011 284 285 1.0000 R 1 R3 46683932 2.11 0.00 0.00 0.00 10205 SE ACORN WAY 06/06/2011 1.02 0.00 0.00 0.38 0.00 KATHRYN JEHLE 0 4.11 0.00 0.00 0.00 10205 SE ACORN WAY 0000001010 0.00 0.00 0.00 -6.62 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 14.27 1121650220 07/08/2011 400 407 7.0000 R 1 R3 43035754 14.77 0.00 0.00 0.00 10229 SE ACORN WAY 06/06/2011 1.02 0.00 0.00 2.66 0.00 ROBERT CZAPLICKI 0 7.27 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121660135 07/08/2011 329 334 5.0000 R 1 R3 66409464 10.55 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 06/06/2011 1.02 0.00 0.00 1.90 0.00 STAN JOHNSTON 0 6.22 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 32.96 1121660247 07/08/2011 2954 3005 51.0000 R 2 R3 66409666 211.36 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 06/06/2011 1.02 0.00 0.00 38.04 0.00 MARGARET KEVIN SMITH 0 56.42 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 411.55 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 731.66 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660343 07/08/2011 487 493 6.0000 R 2 R3 66409763 12.66 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 06/06/2011 1.02 0.00 0.00 2.28 0.00 CAMERON RICHARD S. 0 6.75 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121660425 07/08/2011 173 176 3.0000 R 1 R3 66409245 6.33 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 06/06/2011 1.02 0.00 0.00 1.14 0.00 FRED BRONNER 0 5.16 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -115.21 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -88.29 1121660541 07/08/2011 321 324 3.0000 R 1 R3 41901073 6.33 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 06/06/2011 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 07/08/2011 645 649 4.0000 R 1 R3 66409257 8.44 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 06/06/2011 1.02 0.00 0.00 1.52 0.00 NORMA KRITCHMAN 0 5.69 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121670180 07/08/2011 371 382 11.0000 R 1 R3 66409252 23.21 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 06/06/2011 1.02 0.00 0.00 4.18 0.00 WILLIAM A. DEITZ 0 9.38 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 51.06 1121680139 07/08/2011 262 264 2.0000 R 1 R3 66409203 4.22 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 06/06/2011 1.02 0.00 0.00 0.76 0.00 MURIEL J. BOWEN 0 4.64 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 23.91 1121680252 07/08/2011 306 309 3.0000 R 1 R3 43055760 6.33 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 06/06/2011 1.02 0.00 0.00 1.14 0.00 MARILYN GRATTAN 0 5.16 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 1121680347 07/08/2011 466 473 7.0000 R 1 R3 42409218 14.77 0.00 0.00 0.00 18517 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 2.66 0.00 JOHN ZIMMS 0 7.27 0.00 0.00 0.00 1001 N. US HWY # 1 STE#602 0000001055 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.27 0.00 0.00 38.99 1121680477 07/08/2011 677 684 7.0000 R 1 R3 60716010 14.77 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 06/06/2011 1.02 0.00 0.00 2.66 0.00 THOMAS&SARAH DELLOLIO 0 7.27 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121690129 07/08/2011 239 248 9.0000 R 1 R3 48956741 18.99 0.00 0.00 0.00 18529 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 3.42 0.00 JAMES THIBEADEAU-RENTER 0 8.33 0.00 0.00 0.00 18529 SE HERITAGE DR 0000001060 0.00 0.00 0.00 84.26 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 129.29 1121690228 07/08/2011 1687 1719 32.0000 R 1 R3 58612690 105.01 0.00 0.00 0.00 18541 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 18.90 0.00 ERNEST SMITH 0 29.83 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 167.39 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121801222 07/08/2011 71 75 4.0000 R 2 R4 69512257 8.44 0.00 0.00 0.00 18012 SE HERITAGE DR 06/06/2011 1.02 0.00 0.00 1.52 0.00 ANNE&VINCENT CIAGLIA 0 5.69 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1130020113 07/06/2011 134 136 2.0000 R 1 R5 66409243 4.22 0.00 0.00 0.00 GUARD HOUSE 06/03/2011 1.02 0.00 0.00 0.76 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.64 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 13.27 0.00 0.00 23.91 1130090122 07/06/2011 276 284 8.0000 R 2 R4 69512256 16.88 0.00 0.00 0.00 4 BRIDLEPATH CIR 06/03/2011 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 07/06/2011 250 257 7.0000 R 1 R5 44295047 14.77 0.00 0.00 0.00 6 BRIDLEPATH CIR 06/03/2011 1.02 0.00 0.00 2.66 0.00 ERIC DEITZ 0 7.27 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 72.20 1130110122 07/06/2011 110 112 2.0000 R 1 R4 59779958 4.22 0.00 0.00 0.00 8 BRIDLEPATH CIR 06/03/2011 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 1130120146 07/06/2011 923 935 12.0000 R 1 R4 61990892 25.32 0.00 0.00 0.00 10 SADDLEBACK RD 06/03/2011 1.02 0.00 0.00 4.56 0.00 EDWARD TYBUSZYNSKI 0 9.91 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 54.08 1130130156 07/06/2011 743 751 8.0000 R 1 R4 48718299 16.88 0.00 0.00 0.00 12 SADDLEBACK RD 06/03/2011 1.02 0.00 0.00 3.04 0.00 KATRINA BISHOP-RENTER 0 7.80 0.00 0.00 0.00 12 SADDLEBACK RD 0000000210 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 81.29 1130140136 07/06/2011 346 350 4.0000 R 1 R4 45114088 8.44 0.00 0.00 0.00 7 STEEPLECHASE CIR 06/03/2011 1.02 0.00 0.00 1.52 0.00 RAYMOND R. HALL 0 5.69 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.94 1130150123 07/03/2011 219 219 0.0000 R 1 R4 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 06/03/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.58 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 90.05 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 107.92 1130160127 07/06/2011 229 231 2.0000 R 1 R5 63113042 4.22 0.00 0.00 0.00 3 STEEPLECHASE CIR 06/03/2011 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 -164.86 HOLLYWOOD FL 33021 RE 13 13.27 0.00 0.00 -140.95 1130170154 07/06/2011 92 97 5.0000 R 3 R4 56808483 10.55 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 06/03/2011 1.02 0.00 0.00 1.90 0.00 JOYCE STRALEY 0 11.18 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 13 33.13 0.00 0.00 57.35 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130180148 07/06/2011 308 313 5.0000 R 1 R4 50807533 10.55 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 06/03/2011 1.02 0.00 0.00 1.90 0.00 SHEILA BELL 0 6.22 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 32.96 1130190131 07/06/2011 481 487 6.0000 R 1 R4 47089049 12.66 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 06/03/2011 1.02 0.00 0.00 2.28 0.00 STEVEN JUDD 0 6.75 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 75.26 1130200137 07/06/2011 478 480 2.0000 R 1 R4 64289166 4.22 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 06/03/2011 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 -90.04 JUPITER FL 33468 RE 13 13.27 0.00 0.00 -66.13 1130210114 07/06/2011 425 431 6.0000 R 1 R4 64289168 12.66 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 06/03/2011 1.02 0.00 0.00 2.28 0.00 DEBORAH G DICERO 0 6.75 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.27 0.00 0.00 35.98 1130220111 07/06/2011 300 305 5.0000 R 1 R4 38324063 10.55 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 06/03/2011 1.02 0.00 0.00 1.90 0.00 RUSH SIMONSON 0 6.22 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.96 1130230118 07/06/2011 160 161 1.0000 R 1 R4 36319245 2.11 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 06/03/2011 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 07/06/2011 741 749 8.0000 R 1 R4 44044658 16.88 0.00 0.00 0.00 15 SPLITRAIL CIR 06/03/2011 1.02 0.00 0.00 3.04 0.00 JEREMY&JOHNNAH HILL 0 7.80 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 42.01 1130250122 07/06/2011 375 381 6.0000 R 1 R4 41425458 12.66 0.00 0.00 0.00 13 SPLITRAIL CIR 06/03/2011 1.02 0.00 0.00 2.28 0.00 VIVIENNE REIBLING 0 6.75 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 35.98 1130260126 07/06/2011 635 647 12.0000 R 1 R4 44044676 25.32 0.00 0.00 0.00 11 SPLITRAIL CIR 06/03/2011 1.02 0.00 0.00 4.56 0.00 JEFFREY MICHEL 0 9.91 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 102.48 1130270123 07/06/2011 315 324 9.0000 R 1 R4 45114059 18.99 0.00 0.00 0.00 9 SPLITRAIL CIR 06/03/2011 1.02 0.00 0.00 3.42 0.00 CHARLES LETIZIA 0 8.33 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 45.03 1130280120 07/06/2011 289 294 5.0000 R 1 R4 44829131 10.55 0.00 0.00 0.00 7 SPLITRAIL CIR 06/03/2011 1.02 0.00 0.00 1.90 0.00 DIANA CASTAGNERO OWNER 0 6.22 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.96 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130290134 07/06/2011 1017 1022 5.0000 R 1 R4 56238800 10.55 0.00 0.00 0.00 5 SPLITRAIL CIR 06/03/2011 1.02 0.00 0.00 1.90 0.00 ROBERT MANGOLD 0 6.22 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.96 1130300116 07/06/2011 282 286 4.0000 R 1 R4 46905571 8.44 0.00 0.00 0.00 3 SPLITRAIL CIR 06/03/2011 1.02 0.00 0.00 1.52 0.00 ERNA A. HUEY 0 5.69 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.94 1130310113 07/06/2011 258 261 3.0000 R 1 R4 46905509 6.33 0.00 0.00 0.00 4 PADDOCK CIR 06/03/2011 1.02 0.00 0.00 1.14 0.00 DONALD L. CRIST 0 5.16 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 26.92 1130320127 07/06/2011 259 263 4.0000 R 1 R4 47089041 8.44 0.00 0.00 0.00 6 PADDOCK CIR 06/03/2011 1.02 0.00 0.00 1.52 0.00 TINA MARMESH 0 5.69 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.94 1130330127 07/06/2011 906 925 19.0000 R 1 R4 44295066 50.10 0.00 0.00 0.00 8 PADDOCK CIR 06/03/2011 1.02 0.00 0.00 9.02 0.00 LISA NAMBIAR 0 16.11 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 -3.92 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 85.60 1130340148 07/06/2011 541 562 21.0000 R 1 R4 43502945 57.18 0.00 0.00 0.00 12 PADDOCK CIR 06/03/2011 1.02 0.00 0.00 10.29 0.00 MICHAEL BALLARD 0 17.88 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 74.80 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 174.44 1130350111 07/06/2011 376 381 5.0000 R 1 R4 46683952 10.55 0.00 0.00 0.00 14 PADDOCK CIR 06/03/2011 1.02 0.00 0.00 1.90 0.00 CALVIN R. CRESSLEY 0 6.22 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.96 1130360142 07/06/2011 1145 1177 32.0000 R 1 R4 45789693 105.01 0.00 0.00 0.00 16 PADDOCK CIR 06/03/2011 1.02 0.00 0.00 18.90 0.00 JOSEPH SCIRROTTO 0 29.83 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 90.16 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 258.19 1130370115 07/06/2011 168 170 2.0000 R 1 R4 43035719 4.22 0.00 0.00 0.00 18 PADDOCK CIR 06/03/2011 1.02 0.00 0.00 0.76 0.00 EDWARD STANICH 0 4.64 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.91 1130380132 07/06/2011 538 539 1.0000 R 1 R4 44626323 2.11 0.00 0.00 0.00 20 PADDOCK CIR 06/03/2011 1.02 0.00 0.00 0.38 0.00 THOMAS A. CASEY 0 4.11 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 -40.75 CHATTANOOGA TN 37405 RE 13 13.27 0.00 0.00 -19.86 1130390126 07/06/2011 534 537 3.0000 R 1 R4 43519678 6.33 0.00 0.00 0.00 4 TURTLE CREEK DR 06/03/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130400146 07/06/2011 524 527 3.0000 R 1 R4 36482788 6.33 0.00 0.00 0.00 6 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 J. P. AARON 0 5.16 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 26.92 1130400251 07/06/2011 483 490 7.0000 R 1 R5 33852808 14.77 0.00 0.00 0.00 8 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL MCCARTHY 0 7.27 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 38.99 1130410156 07/06/2011 110 112 2.0000 R 1 R4 40709114 4.22 0.00 0.00 0.00 15 CLUB CIR 06/03/2011 1.02 0.00 0.00 0.76 0.00 JOHN JORDAN 0 4.64 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.91 1130410686 07/06/2011 417 419 2.0000 R 1 R4 39501556 4.22 0.00 0.00 0.00 17 CLUB CIR 06/03/2011 1.02 0.00 0.00 0.76 0.00 JAMES REIN 0 4.64 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 13 13.27 0.00 0.00 23.91 1130420129 07/06/2011 439 445 6.0000 R 1 R4 45789647 12.66 0.00 0.00 0.00 13 CLUB CIR 06/03/2011 1.02 0.00 0.00 2.28 0.00 CANDACE MEAD 0 6.75 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 32.17 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 68.15 1130430116 07/06/2011 461 467 6.0000 R 1 R4 46160946 12.66 0.00 0.00 0.00 11 CLUB CIR 06/03/2011 1.02 0.00 0.00 2.28 0.00 GEORGE T. BOLE 0 6.75 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 35.98 1130440120 07/06/2011 332 337 5.0000 R 1 R4 40154971 10.55 0.00 0.00 0.00 9 CLUB CIR 06/03/2011 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 -0.25 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.71 1130450130 07/06/2011 669 685 16.0000 R 3 R4 42752696 33.76 0.00 0.00 0.00 7 CLUB CIR 06/03/2011 1.02 0.00 0.00 6.08 0.00 YVONNE BECHARD 0 16.98 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 -514.88 TEQUESTA FL 33469 RE 13 33.13 0.00 0.00 -423.91 1130460124 07/06/2011 156 158 2.0000 R 1 R4 58612696 4.22 0.00 0.00 0.00 5 CLUB CIR 06/03/2011 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 07/06/2011 112 114 2.0000 R 1 R4 43035710 4.22 0.00 0.00 0.00 3 CLUB CIR 06/03/2011 1.02 0.00 0.00 0.76 0.00 JOHN ZIEGLER 0 4.64 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 23.91 1130480121 07/06/2011 167 170 3.0000 R 1 R5 43519657 6.33 0.00 0.00 0.00 9 BRIDLEPATH CIR 06/03/2011 1.02 0.00 0.00 1.14 0.00 RICK TIMMS 0 5.16 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 69.46 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 96.38 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130490128 07/06/2011 163 170 7.0000 R 1 R4 47751893 14.77 0.00 0.00 0.00 16 SADDLEBACK RD 06/03/2011 1.02 0.00 0.00 2.66 0.00 ALLAN FRITZ (RENTER) 0 7.27 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 38.99 1130500121 07/06/2011 10 16 6.0000 R 2 R4 72211352 12.66 0.00 0.00 0.00 8 STEEPLECHASE CIR 06/03/2011 1.02 0.00 0.00 2.28 0.00 MARTY LLERENA 0 6.75 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 35.98 1130510142 07/06/2011 560 561 1.0000 R 1 R4 45114055 2.11 0.00 0.00 0.00 6 STEEPLECHASE CIR 06/03/2011 1.02 0.00 0.00 0.38 0.00 PRAVIN PATEL 0 4.11 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 20.89 1130520135 07/06/2011 1000 1034 34.0000 R 1 R4 54718580 114.63 0.00 0.00 0.00 4 STEEPLECHASE CIR 06/03/2011 1.02 0.00 0.00 20.63 0.00 WILLIAM HOPTON 0 32.24 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 180.90 1130530160 07/06/2011 380 387 7.0000 R 1 R4 48187292 14.77 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 06/03/2011 1.02 0.00 0.00 2.66 0.00 WALTER LESBIREL 0 7.27 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 38.99 1130540159 07/06/2011 375 380 5.0000 R 1 R4 50807525 10.55 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 06/03/2011 1.02 0.00 0.00 1.90 0.00 WAYNE LANSDOWNE 0 6.22 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.73 1130550143 07/06/2011 433 438 5.0000 R 1 R4 59779992 10.55 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 06/03/2011 1.02 0.00 0.00 1.90 0.00 SHELLEY HARRISON 0 6.22 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 31.39 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 64.35 1130560153 07/06/2011 1860 1866 6.0000 R 2 R4 58612712 12.66 0.00 0.00 0.00 18 SADDLEBACK RD 06/03/2011 1.02 0.00 0.00 2.28 0.00 CHARLES D. ROSEMAN OWNER 0 6.75 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -67.04 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -31.06 1130560826 07/06/2011 593 598 5.0000 R 1 R4 58215084 10.55 0.00 0.00 0.00 38 SADDLEBACK RD 06/03/2011 1.02 0.00 0.00 1.90 0.00 LEONARD MEADOWS 0 6.22 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.96 1130560925 07/06/2011 145 146 1.0000 R 1 R4 58612709 2.11 0.00 0.00 0.00 36 SADDLEBACK RD 06/03/2011 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 07/06/2011 333 338 5.0000 R 1 R4 42409190 10.55 0.00 0.00 0.00 34 SADDLEBACK RD 06/03/2011 1.02 0.00 0.00 1.90 0.00 DAVID&SHELLY FRANKEN 0 6.22 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -11.44 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 21.52 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130570252 07/06/2011 409 410 1.0000 R 1 R4 46683922 2.11 0.00 0.00 0.00 22 SPLITRAIL CIR 06/03/2011 1.02 0.00 0.00 0.38 0.00 LARRY MAGAR 0 4.11 0.00 0.00 0.00 94 TURTLE CREEK DRIVE 0000000375 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 48.01 1130580110 07/06/2011 550 564 14.0000 R 1 R4 58308186 32.40 0.00 0.00 0.00 20 SPLITRAIL CIR 06/03/2011 1.02 0.00 0.00 5.83 0.00 STEPHEN MILLER 0 11.68 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 64.20 1130590124 07/06/2011 178 185 7.0000 R 1 R4 47751866 14.77 0.00 0.00 0.00 16 SPLITRAIL CIR 06/03/2011 1.02 0.00 0.00 2.66 0.00 ARRIGO BOTT 0 7.27 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 38.99 1130590236 07/06/2011 342 342 0.0000 R 1 R4 48718316 0.00 0.00 0.00 0.00 18 SPLITRAIL CIR 06/03/2011 1.02 0.00 0.00 0.00 0.00 KEN BOTT OWNER 0 3.58 0.00 0.00 0.00 31 BRISTOL LANE 0000000385 0.00 0.00 0.00 90.05 KINGS PARK NY 11754 RE 13 13.27 0.00 0.00 107.92 1130600113 07/06/2011 2337 2371 34.0000 R 1 R4 48718311 114.63 0.00 0.00 0.00 14 SPLITRAIL CIR 06/03/2011 1.02 0.00 0.00 20.63 0.00 WILLIAM A. BOEGER 0 32.24 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 0.00 181.79 1130610189 07/06/2011 603 615 12.0000 R 1 R2 50807572 25.32 0.00 0.00 0.00 12 SPLITRAIL CIR 06/03/2011 1.02 0.00 0.00 4.56 0.00 ROBERT LEACH 0 9.91 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 48.75 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 102.83 1130620124 07/06/2011 10 18 8.0000 R 2 R4 72211350 16.88 0.00 0.00 0.00 10 SPLITRAIL CIR 06/06/2011 1.02 0.00 0.00 3.04 0.00 OREN ELMS 0 7.80 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 42.01 1130630145 07/06/2011 605 611 6.0000 R 1 R4 41901095 12.66 0.00 0.00 0.00 8 SPLITRAIL CIR 06/03/2011 1.02 0.00 0.00 2.28 0.00 WALT JARMAY 0 6.75 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 75.26 1130640148 07/06/2011 483 491 8.0000 R 1 R4 58308185 16.88 0.00 0.00 0.00 6 SPLITRAIL CIR 06/03/2011 1.02 0.00 0.00 3.04 0.00 D.FLANIGAN&D.ROSENCRANCE 0 7.80 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -1.01 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 41.00 1130650194 07/06/2011 413 419 6.0000 R 1 R4 58548560 12.66 0.00 0.00 0.00 4 SPLITRAIL CIR 06/03/2011 1.02 0.00 0.00 2.28 0.00 GLENN SCAMBLER 0 6.75 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 35.98 1130660122 07/06/2011 356 362 6.0000 R 1 R4 48718363 12.66 0.00 0.00 0.00 3 PADDOCK CIR 06/03/2011 1.02 0.00 0.00 2.28 0.00 RITA SIGMAN 0 6.75 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 35.98 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130670136 07/06/2011 633 639 6.0000 R 1 R4 45114061 12.66 0.00 0.00 0.00 5 PADDOCK CIR 06/03/2011 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 75.53 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 111.51 1130680119 07/06/2011 709 713 4.0000 R 1 R3 48718350 8.44 0.00 0.00 0.00 7 PADDOCK CIR 06/03/2011 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 07/06/2011 222 256 34.0000 R 1 R4 47089031 114.63 0.00 0.00 0.00 9 PADDOCK CIR 06/03/2011 1.02 0.00 0.00 20.63 0.00 CHRISTOPHER FISCHER 0 32.24 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 0.00 181.79 1130700156 07/03/2011 495 503 8.0000 R 1 R4 47751867 16.88 0.00 0.00 0.00 11 PADDOCK CIR 06/03/2011 1.02 0.00 0.00 3.04 0.00 LUPITA MC ELROY 0 7.80 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 42.01 1130710139 07/06/2011 21 21 0.0000 R 1 R4 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 06/03/2011 1.02 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 3.58 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 17.87 1130720147 07/06/2011 451 456 5.0000 R 1 R4 48187296 10.55 0.00 0.00 0.00 15 PADDOCK CIR 06/03/2011 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 07/06/2011 499 503 4.0000 R 1 R4 56238803 8.44 0.00 0.00 0.00 17 PADDOCK CIR 06/03/2011 1.02 0.00 0.00 1.52 0.00 LINDA ALBRECHT 0 5.69 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 13.27 0.00 0.00 29.94 1130740137 07/06/2011 1164 1173 9.0000 R 1 R4 58308182 18.99 0.00 0.00 0.00 19 PADDOCK CIR 06/03/2011 1.02 0.00 0.00 3.42 0.00 DEBORAH MONTEIRO 0 8.33 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 -50.58 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -5.55 1130750154 07/06/2011 396 402 6.0000 R 1 R4 54237393 12.66 0.00 0.00 0.00 21 PADDOCK CIR 06/03/2011 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 0.50 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 36.48 1130760114 07/06/2011 120 121 1.0000 R 1 R4 41425490 2.11 0.00 0.00 0.00 2 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 0.38 0.00 JAMES F. STANLEY 0 4.11 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 20.89 1130770111 07/06/2011 2862 2943 81.0000 R 3 R6 67406553 267.97 0.00 0.00 0.00 CLUB CIR 06/03/2011 1.02 0.00 0.00 48.23 0.00 TURTLE CREEK CLUB 0 75.53 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 0.00 425.88 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130780118 07/06/2011 692 830 138.0000 R 5 R5 0041808775 351.24 0.00 0.00 0.00 CLUB CIR 06/03/2011 1.02 0.00 0.00 63.22 0.00 TURTLE CREEK CLUB 0 114.58 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 0.00 636.10 1130800138 07/06/2011 400 403 3.0000 R 1 R4 33852762 6.33 0.00 0.00 0.00 1 CLUB CIR 06/03/2011 1.02 0.00 0.00 1.14 0.00 RIORDAN CHEATHAM 0 5.16 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 66.20 1130810118 07/06/2011 232 232 0.0000 R 1 R3 58612700 0.00 0.00 0.00 0.00 2 PADDOCK CIR 06/03/2011 1.02 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 3.58 0.00 0.00 0.00 2 PADDOCK CIR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 17.87 1130820135 07/06/2011 729 743 14.0000 R 1 R4 46905537 32.40 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 06/03/2011 1.02 0.00 0.00 5.83 0.00 MARCIA REAGLE (RENTER) 0 11.68 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 0000000625 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 63.70 1130820221 07/06/2011 503 516 13.0000 R 1 R4 44044641 28.86 0.00 0.00 0.00 8 CONCOURSE DR 06/03/2011 1.02 0.00 0.00 5.19 0.00 V. LEE NORWOOD 0 10.80 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 59.14 1130840139 07/06/2011 505 515 10.0000 R 2 R4 49944059 21.10 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 06/03/2011 1.02 0.00 0.00 3.80 0.00 MCKINLEY HOOVER 0 8.86 0.00 0.00 0.00 4018 VANDORF ROAD 0000000635 0.00 0.00 0.00 36.25 STOUFFVILLE ON L4A7X5 RE 13 13.27 0.00 0.00 84.30 1130850147 07/06/2011 1035 1086 51.0000 R 1 R4 46683943 211.36 0.00 0.00 0.00 3 SADDLEBACK RD 06/03/2011 1.02 0.00 0.00 38.04 0.00 SUSAN WILEY 0 56.42 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 0.00 320.11 1130860151 07/06/2011 884 916 32.0000 R 1 R4 46905558 105.01 0.00 0.00 0.00 5 SADDLEBACK RD 06/03/2011 1.02 0.00 0.00 18.90 0.00 JUDY HUDGENS 0 29.83 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 0.00 168.03 1130870110 07/06/2011 932 944 12.0000 R 1 R4 56238768 25.32 0.00 0.00 0.00 7 SADDLEBACK RD 06/03/2011 1.02 0.00 0.00 4.56 0.00 EUGENE MEYERWICH 0 9.91 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 53.65 1130880141 07/06/2011 163 164 1.0000 R 3 R4 56808490 2.11 0.00 0.00 0.00 9 SADDLEBACK RD 06/03/2011 1.02 0.00 0.00 0.38 0.00 CHRISTOPHER HOUSEN 0 9.07 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 -15.09 BRIELLE NJ 08730 RE 13 33.13 0.00 0.00 30.62 1130890114 07/06/2011 1182 1211 29.0000 R 1 R4 58612717 90.58 0.00 0.00 0.00 11 SADDLEBACK RD 06/03/2011 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 -1.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 146.40 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130900127 07/06/2011 375 380 5.0000 R 3 R4 56808478 10.55 0.00 0.00 0.00 13 SADDLEBACK RD 06/03/2011 1.02 0.00 0.00 1.90 0.00 JOHANNA EPIFANO 0 11.18 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 33.13 0.00 0.00 57.78 1130920251 07/06/2011 377 382 5.0000 R 1 R4 46905524 10.55 0.00 0.00 0.00 17 SADDLEBACK RD 06/03/2011 1.02 0.00 0.00 1.90 0.00 STEVE HOLSINGER 0 6.22 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -158.05 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -125.09 1130920336 07/06/2011 242 246 4.0000 R 1 R4 58612693 8.44 0.00 0.00 0.00 19 SADDLEBACK RD 06/03/2011 1.02 0.00 0.00 1.52 0.00 JOHN F RIGG JR 0 5.69 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 29.94 1130930155 07/06/2011 228 251 23.0000 R 2 R4 70628654 64.26 0.00 0.00 0.00 21 SADDLEBACK RD 06/03/2011 1.02 0.00 0.00 11.57 0.00 STEVE MILLER OWNER 0 19.65 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 95.26 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 205.03 1130940132 07/06/2011 1540 1564 24.0000 R 1 R4 44295058 67.80 0.00 0.00 0.00 23 SADDLEBACK RD 06/03/2011 1.02 0.00 0.00 12.20 0.00 RONALD R. FLANSBURG 0 20.53 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 0.00 114.82 1130950149 07/06/2011 508 518 10.0000 R 1 R4 58548547 21.10 0.00 0.00 0.00 25 SADDLEBACK RD 06/03/2011 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 48.40 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 96.45 1130960180 C 07/12/2011 2226 0 0.0000 R 1 R4 D35001614 0.00 0.00 0.00 0.00 27 SADDLEBACK RD 06/03/2011 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 07/06/2011 330 330 0.0000 R 1 R4 45114056 0.00 0.00 0.00 0.00 29 SADDLEBACK RD 06/03/2011 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 07/06/2011 361 372 11.0000 R 1 R4 54237400 23.21 0.00 0.00 0.00 31 SADDLEBACK RD 06/03/2011 1.02 0.00 0.00 4.18 0.00 KATHRYN JEHL 0 9.38 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 50.52 1130990123 07/06/2011 453 460 7.0000 R 1 R4 60716014 14.77 0.00 0.00 0.00 33 SADDLEBACK RD 06/03/2011 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 07/06/2011 523 523 0.0000 R 1 R4 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 06/03/2011 1.02 0.00 0.00 0.00 0.00 ROGER BARON 0 3.58 0.00 0.00 0.00 18125 N.US HWY # 1 A1A 0000000340 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131010126 07/06/2011 782 797 15.0000 R 1 R4 46905511 35.94 0.00 0.00 0.00 37 SADDLEBACK RD 06/03/2011 1.02 0.00 0.00 6.47 0.00 MAUREEN NICHOLS 0 12.57 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 69.27 1131020160 07/06/2011 1173 1189 16.0000 R 1 R4 46683918 39.48 0.00 0.00 0.00 39 SADDLEBACK RD 06/03/2011 1.02 0.00 0.00 7.11 0.00 THOMAS MCMILLEN 0 13.45 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 74.33 1131030120 07/06/2011 306 311 5.0000 R 1 R3 38548556 10.55 0.00 0.00 0.00 41 SADDLEBACK RD 06/03/2011 1.02 0.00 0.00 1.90 0.00 GLORIA A. LINDAHL 0 6.22 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.96 1131131133 07/06/2011 0 0 0.0000 R 1 R9 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 06/03/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 26.33 0.00 0.00 0.00 2 CLUB CIRCLE 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 13.27 0.00 90.98 131.60 1131370118 07/06/2011 2516 2520 4.0000 R 5 R4 0001633806 8.44 0.00 0.00 0.00 5,6 TURTLE CREEK 06/03/2011 1.02 0.00 0.00 1.52 0.00 TURTLE CREEK 0 42.18 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 0.00 212.40 1131380115 07/06/2011 215 237 22.0000 R 4 R5 71657119 46.42 0.00 0.00 0.00 11,12 TURTLE CREEK DR 06/03/2011 1.02 0.00 0.00 8.36 0.00 TURTLE CREEK 0 51.68 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 0.00 266.72 1132010122 07/06/2011 780 795 15.0000 R 1 R4 48718347 35.94 0.00 0.00 0.00 10350 SE TERRAPIN PL 06/03/2011 1.02 0.00 0.00 6.47 0.00 LINDA RANKIN (RENTER) 0 12.57 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 69.27 1132020034 07/06/2011 1480 1518 38.0000 R 1 R4 48718344 133.87 0.00 0.00 0.00 10362 SE TERRAPIN PL 06/03/2011 1.02 0.00 0.00 24.10 0.00 HAZEL KOETHER 0 37.05 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 0.00 209.31 1132030140 07/06/2011 1731 1765 34.0000 R 1 R4 48956692 114.63 0.00 0.00 0.00 10374 SE TERRAPIN PL 06/03/2011 1.02 0.00 0.00 20.63 0.00 JEAN A TRACEY 0 32.24 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 0.00 181.79 1132040147 07/06/2011 1244 1263 19.0000 R 1 R4 48718366 50.10 0.00 0.00 0.00 10386 SE TERRAPIN PL 06/03/2011 1.02 0.00 0.00 9.02 0.00 ELIZABETH J. HALL 0 16.11 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 89.52 1132050110 07/06/2011 2819 2844 25.0000 R 1 R4 44829125 71.34 0.00 0.00 0.00 10410 SE TERRAPIN PL 06/03/2011 1.02 0.00 0.00 12.84 0.00 TURTLE CREEK EAST 0 21.42 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 13.27 0.00 0.00 119.89 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132060134 07/06/2011 2057 2098 41.0000 R 1 R4 47751884 149.66 0.00 0.00 0.00 10435 SE LEATHERBACK TER 06/03/2011 1.02 0.00 0.00 26.94 0.00 EMILY VEENSTRA 0 41.00 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 0.00 231.89 1132070131 07/06/2011 1261 1295 34.0000 R 1 R4 42751410 114.63 0.00 0.00 0.00 10423 SE LEATHERBACK TER 06/03/2011 1.02 0.00 0.00 20.63 0.00 RALPH LAFFLER 0 32.24 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 0.00 181.79 1132080128 07/06/2011 525 538 13.0000 R 1 R4 46905513 28.86 0.00 0.00 0.00 10411 SE LEATHERBACK TER 06/03/2011 1.02 0.00 0.00 5.19 0.00 H. D. WEAVER 0 10.80 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 59.14 1132090036 07/06/2011 642 667 25.0000 R 2 R4 68727524 71.34 0.00 0.00 0.00 10399 SE LEATHERBACK TER 06/03/2011 1.02 0.00 0.00 12.84 0.00 JOHN&CLAIRE CROSS 0 21.42 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 0.00 119.89 1132090125 07/06/2011 1026 1038 12.0000 R 1 R4 56238775 25.32 0.00 0.00 0.00 10387 SE LEATHERBACK TER 06/03/2011 1.02 0.00 0.00 4.56 0.00 GUSTAVE F. WUNDER 0 9.91 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 54.08 1132110039 07/06/2011 1127 1152 25.0000 R 1 R4 43519669 71.34 0.00 0.00 0.00 10375 SE LEATHERBACK TER 06/03/2011 1.02 0.00 0.00 12.84 0.00 ROSS DUDLEY 0 21.42 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 119.28 1132120135 07/06/2011 1528 1556 28.0000 R 1 R4 43519654 85.77 0.00 0.00 0.00 10363 SE LEATHERBACK TER 06/03/2011 1.02 0.00 0.00 15.44 0.00 ROBERT BRITTON 0 25.02 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 -1.14 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 139.38 1132130122 07/06/2011 1816 1863 47.0000 R 1 R3 43502947 186.68 0.00 0.00 0.00 10351 SE LEATHERBACK TER 06/03/2011 1.02 0.00 0.00 33.60 0.00 GEORGE DELATUSH 0 50.25 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 0.00 284.82 1132140149 07/06/2011 1196 1214 18.0000 R 1 R4 43519670 46.56 0.00 0.00 0.00 10376 SE LEATHERBACK TER 06/03/2011 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 -16.38 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 68.07 1132150133 07/06/2011 1368 1410 42.0000 R 1 R4 54718599 155.83 0.00 0.00 0.00 10364 SE LEATHERBACK TER 06/03/2011 1.02 0.00 0.00 28.05 0.00 ELIZABETH ANN DAVIDSON 0 42.54 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 0.00 240.71 1132170120 07/06/2011 933 957 24.0000 R 1 R4 44626321 67.80 0.00 0.00 0.00 10388 SE LEATHERBACK TER 06/03/2011 1.02 0.00 0.00 12.20 0.00 MARTHA COLLINGS 0 20.53 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 0.00 114.82 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132180141 07/06/2011 714 726 12.0000 R 1 R4 56238760 25.32 0.00 0.00 0.00 10400 SE LEATHERBACK TER 06/03/2011 1.02 0.00 0.00 4.56 0.00 HELEN ROEBUCK 0 9.91 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 54.08 1132190035 07/06/2011 839 858 19.0000 R 1 R4 46905555 50.10 0.00 0.00 0.00 10412 SE LEATHERBACK TER 06/03/2011 1.02 0.00 0.00 9.02 0.00 RICHARD ELIAS 0 16.11 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 89.52 1132200191 07/06/2011 1250 1274 24.0000 R 1 R4 50053119 67.80 0.00 0.00 0.00 10424 SE LEATHERBACK TER 06/03/2011 1.02 0.00 0.00 12.20 0.00 DONALD BRUNELLE 0 20.53 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 0.00 114.82 1132210144 07/06/2011 1334 1366 32.0000 R 1 R4 46905530 105.01 0.00 0.00 0.00 10436 SE LEATHERBACK TER 06/03/2011 1.02 0.00 0.00 18.90 0.00 MARY HANKEY 0 29.83 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 0.00 168.03 1132220117 07/06/2011 2441 2466 25.0000 R 5 R4 0001633805 52.75 0.00 0.00 0.00 10555 SE TERRAPIN PL 06/03/2011 1.02 0.00 0.00 9.50 0.00 TURTLE CREEK EAST 0 53.26 0.00 0.00 0.00 185 EAST INDIANTOWN RD. #127 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 159.24 0.00 0.00 275.77 1132230114 07/06/2011 651 656 5.0000 R 4 R4 0041282472 10.55 0.00 0.00 0.00 10507 SE TERRAPIN PL 06/03/2011 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 07/06/2011 1004 1015 11.0000 R 3 R4 54758300 23.21 0.00 0.00 0.00 10459 SE TERRAPIN PL 06/03/2011 1.02 0.00 0.00 4.18 0.00 TURTLE CREEK E. CONDO 0 19.33 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 0.00 100.82 1132240210 07/06/2011 1879 1917 38.0000 R 5 R4 0044331031 80.18 0.00 0.00 0.00 10411 SE TERRAPIN PL 06/03/2011 1.02 0.00 0.00 14.43 0.00 TURTLE CREEK EAST CONDO 0 80.03 0.00 0.00 0.00 185 E. INDIANTOWN RD. #127 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 238.86 0.00 0.00 414.52 1132250118 07/03/2011 648 648 0.0000 R 3 R4 42480464 0.00 0.00 0.00 0.00 19101 SE TERRAPIN PL 06/03/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 13.53 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 67.63 1132260115 07/06/2011 12856 12856 0.0000 R 4 R4 30758641 0.00 0.00 0.00 0.00 19149 SE TERRAPIN PL 06/03/2011 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 #127 0000000075 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 132.70 0.00 0.00 167.16 1132270129 07/06/2011 525 540 15.0000 R 1 R4 45789701 35.94 0.00 0.00 0.00 19173 SEA TURTLE CT 06/03/2011 1.02 0.00 0.00 6.47 0.00 BETTY HOFFMEIR 0 12.57 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 69.27 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132280136 07/06/2011 1136 1161 25.0000 R 1 R4 45114047 71.34 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 06/03/2011 1.02 0.00 0.00 12.84 0.00 ALASDAIR E. SWANSON 0 21.42 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 0.00 119.89 1132290123 07/06/2011 572 579 7.0000 R 1 R4 41425475 14.77 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 06/03/2011 1.02 0.00 0.00 2.66 0.00 JOHN FRANFURTH 0 7.27 0.00 0.00 0.00 333 N. PORTAGE PATH UNIT#24 0000000086 0.00 0.00 0.00 0.00 AKRON OH 44303 RE 13 13.27 0.00 0.00 38.99 1132300129 07/06/2011 1292 1315 23.0000 R 1 R4 43519684 64.26 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 06/03/2011 1.02 0.00 0.00 11.57 0.00 M. ROSS MILLER 0 19.65 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 0.00 109.77 1132310136 07/06/2011 874 899 25.0000 R 1 R4 43502930 71.34 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 06/03/2011 1.02 0.00 0.00 12.84 0.00 MARY&JACK JONES 0 21.42 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 0.00 119.89 1132320123 07/06/2011 995 1016 21.0000 R 1 R4 46905539 57.18 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 06/03/2011 1.02 0.00 0.00 10.29 0.00 ANNE M. SCHOLL 0 17.88 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 99.64 1132330147 07/06/2011 1068 1087 19.0000 R 1 R4 42506393 50.10 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 06/03/2011 1.02 0.00 0.00 9.02 0.00 SARAH JANE NAGEL 0 16.11 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 89.52 1132340141 07/06/2011 879 905 26.0000 R 1 R4 59780002 76.15 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 06/03/2011 1.02 0.00 0.00 13.71 0.00 CHARLES MILETI 0 22.62 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 0.00 126.77 1132340325 07/06/2011 1050 1072 22.0000 R 1 R4 46905547 60.72 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 06/03/2011 1.02 0.00 0.00 10.93 0.00 CELIA PEDERSON 0 18.76 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 0.00 104.70 1132350134 07/06/2011 1183 1206 23.0000 R 1 R4 58308193 64.26 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 06/03/2011 1.02 0.00 0.00 11.57 0.00 STEPHEN JAMES 0 19.65 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 0.00 109.77 1132370128 07/06/2011 1568 1589 21.0000 R 1 R4 59779951 57.18 0.00 0.00 0.00 10385 SE TERRAPIN PL 06/03/2011 1.02 0.00 0.00 10.29 0.00 IVER B DUNNDER 0 17.88 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 99.64 1132380125 07/06/2011 1471 1490 19.0000 R 1 R4 44295043 50.10 0.00 0.00 0.00 10373 SE TERRAPIN PL 06/03/2011 1.02 0.00 0.00 9.02 0.00 MARJORIE M. CHEEVER 0 16.11 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -1.22 TOPSHAM ME 04086 RE 13 13.27 0.00 0.00 88.30 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132390040 07/06/2011 1762 1796 34.0000 R 1 R4 43502922 114.63 0.00 0.00 0.00 10361 SE TERRAPIN PL 06/03/2011 1.02 0.00 0.00 20.63 0.00 WILLIAM A. CREELMAN 0 32.24 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 0.00 181.79 1132400029 07/06/2011 1203 1223 20.0000 R 1 R4 43502965 53.64 0.00 0.00 0.00 10349 SE TERRAPIN PL 06/03/2011 1.02 0.00 0.00 9.66 0.00 JACQUELYN JERRY 0 16.99 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -5.88 LOUDONVILLE NY 12211 RE 13 13.27 0.00 0.00 88.70 2140010116 07/01/2011 955 967 12.0000 R 1 R2 66409001 25.32 0.00 0.00 0.00 400 SEABROOK RD 06/01/2011 1.02 0.00 0.00 4.56 0.00 CHURCH OF GOOD SHEPHERD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.27 0.00 0.00 44.17 2140010222 07/01/2011 1241 1243 2.0000 R 2 R2 65762550 4.22 0.00 0.00 0.00 400 SEABROOK-SCHOOL 06/01/2011 1.02 0.00 0.00 0.76 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 19.27 2140020239 07/01/2011 459 466 7.0000 R 1 R2 66409036 14.77 0.00 0.00 0.00 4 RIDGEWOOD CIR 06/01/2011 1.02 0.00 0.00 2.66 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.61 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 2140021024 07/01/2011 27 27 0.0000 R 2 R2 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 06/01/2011 1.02 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 13.27 0.00 37.69 51.98 2140030130 07/01/2011 455 465 10.0000 R 1 R5 66408980 21.10 0.00 0.00 0.00 8 RIDGEWOOD CIR 06/01/2011 1.02 0.00 0.00 3.80 0.00 KATHLEEN BRESSLER 0 3.18 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 3.01 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.38 2140040117 07/01/2011 457 464 7.0000 R 1 R2 66409019 14.77 0.00 0.00 0.00 12 RIDGEWOOD CIR 06/01/2011 1.02 0.00 0.00 2.66 0.00 JOHN PRICE 0 2.61 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 2140050121 F 07/15/2011 108 109 1.0000 R 1 R2 66408017 2.11 0.00 0.00 0.00 7 RIDGEWOOD CIR 06/01/2011 1.02 0.00 0.00 0.38 0.00 TERRY SCHROEDER 3 1.47 0.00 0.00 0.00 869 BENT TREE LANE 0000000030 0.00 0.00 0.00 0.00 YPUNG HARRIS GA 30582 RE 14 13.27 0.00 0.00 18.25 2140060111 07/01/2011 134 136 2.0000 R 1 R2 66408979 4.22 0.00 0.00 0.00 11 RIDGEWOOD CIR 06/01/2011 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 -10.66 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 10.27 2140070118 07/01/2011 365 371 6.0000 R 1 R2 66409034 12.66 0.00 0.00 0.00 15 RIDGEWOOD CIR 06/01/2011 1.02 0.00 0.00 2.28 0.00 LIDIETH ALTAMIRANO 0 2.42 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 52.25 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 83.90 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140080156 07/01/2011 483 488 5.0000 R 1 R2 66409016 10.55 0.00 0.00 0.00 19 RIDGEWOOD CIR 06/01/2011 1.02 0.00 0.00 1.90 0.00 BRENDAN MULHERN 0 2.23 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -40.17 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -11.20 2140090136 07/01/2011 674 693 19.0000 R 1 R2 66409018 50.10 0.00 0.00 0.00 14 RIDGEWOOD CIR 06/01/2011 1.02 0.00 0.00 9.02 0.00 ARTHUR MAYFIELD 0 5.79 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 150.62 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 229.82 2140100118 07/01/2011 260 263 3.0000 R 1 R2 66408975 6.33 0.00 0.00 0.00 16 RIDGEWOOD CIR 06/01/2011 1.02 0.00 0.00 1.14 0.00 LOIS LATOUR 0 1.85 0.00 0.00 0.00 16 RIDGEWOOD CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2140110115 07/01/2011 453 460 7.0000 R 1 R2 66408984 14.77 0.00 0.00 0.00 18 RIDGEWOOD CIR 06/01/2011 1.02 0.00 0.00 2.66 0.00 DENNIS CAMPBELL 0 2.61 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.08 2140120136 07/01/2011 431 435 4.0000 R 1 R2 66408976 8.44 0.00 0.00 0.00 20 RIDGEWOOD CIR 06/01/2011 1.02 0.00 0.00 1.52 0.00 DIANA BRADLEY 0 2.04 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 26.49 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.78 2140130218 07/01/2011 519 526 7.0000 R 1 R2 66408992 14.77 0.00 0.00 0.00 22 RIDGEWOOD CIR 06/01/2011 1.02 0.00 0.00 2.66 0.00 JACK JOHN E. NORRIS 0 2.61 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 39.75 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 74.08 2140140160 07/01/2011 1142 1165 23.0000 R 1 R2 37775349 64.26 0.00 0.00 0.00 24 RIDGEWOOD CIR 06/01/2011 1.02 0.00 0.00 11.57 0.00 INGRID JOLI 0 7.06 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 88.90 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 186.08 2140150123 07/01/2011 341 348 7.0000 R 1 R2 66408993 14.77 0.00 0.00 0.00 26 RIDGEWOOD CIR 06/01/2011 1.02 0.00 0.00 2.66 0.00 JOSHUA&AMY WRAGG 0 2.61 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 71.65 2140160110 07/01/2011 90 100 10.0000 R 1 R3 66408983 21.10 0.00 0.00 0.00 23 RIDGEWOOD CIR 06/01/2011 1.02 0.00 0.00 3.80 0.00 JOEL KING 0 3.18 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 9.16 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 51.53 2140170164 07/01/2011 960 969 9.0000 R 1 R2 66408981 18.99 0.00 0.00 0.00 27 RIDGEWOOD CIR 06/01/2011 1.02 0.00 0.00 3.42 0.00 VICTORIA VANDERGEEST 0 2.99 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 39.69 2140180169 07/01/2011 455 461 6.0000 R 1 R4 3740030 12.66 0.00 0.00 0.00 28 RIDGEWOOD CIR 06/01/2011 1.02 0.00 0.00 2.28 0.00 JOHN OBER 0 2.42 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140190162 07/01/2011 1443 1469 26.0000 R 1 R2 66408997 76.15 0.00 0.00 0.00 30 RIDGEWOOD CIR 06/01/2011 1.02 0.00 0.00 13.71 0.00 CYNTHIA PORTER 0 8.13 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 112.28 2140200137 07/01/2011 312 314 2.0000 R 1 R1 66409933 4.22 0.00 0.00 0.00 32 RIDGEWOOD CIR 06/01/2011 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 07/01/2011 327 331 4.0000 R 1 R2 66409021 8.44 0.00 0.00 0.00 34 RIDGEWOOD CIR 06/01/2011 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 07/01/2011 126 127 1.0000 R 1 R2 66409035 2.11 0.00 0.00 0.00 36 RIDGEWOOD CIR 06/01/2011 1.02 0.00 0.00 0.38 0.00 JUANITA COSTANTINO 0 1.47 0.00 0.00 0.00 36 RIDGEWOOD CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2140230162 07/01/2011 465 497 32.0000 R 1 R2 66408983 105.01 0.00 0.00 0.00 31 RIDGEWOOD CIR 06/01/2011 1.02 0.00 0.00 18.90 0.00 AARON KISH 0 10.73 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 44.93 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 193.86 2140240115 07/01/2011 985 1006 21.0000 R 1 R2 66408974 57.18 0.00 0.00 0.00 37 RIDGEWOOD CIR 06/01/2011 1.02 0.00 0.00 10.29 0.00 JACK ANTEDOMENICO 0 6.43 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 88.19 2140250129 07/01/2011 311 322 11.0000 R 1 R2 66409037 23.21 0.00 0.00 0.00 39 RIDGEWOOD CIR 06/01/2011 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 07/01/2011 367 373 6.0000 R 1 R2 66408995 12.66 0.00 0.00 0.00 43 RIDGEWOOD CIR 06/01/2011 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 07/01/2011 556 564 8.0000 R 1 R2 66409002 16.88 0.00 0.00 0.00 40 RIDGEWOOD CIR 06/01/2011 1.02 0.00 0.00 3.04 0.00 BEVERLY MAYER 0 2.80 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 79.73 2140280151 07/01/2011 1371 1386 15.0000 R 1 R2 66409003 35.94 0.00 0.00 0.00 44 RIDGEWOOD CIR 06/01/2011 1.02 0.00 0.00 6.47 0.00 PHILIP HARRIS 0 4.51 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 61.21 2140290194 07/01/2011 1016 1036 20.0000 R 1 R2 66408977 53.64 0.00 0.00 0.00 8 PINETREE CIR 06/01/2011 1.02 0.00 0.00 9.66 0.00 STACEY MARSHALL 0 6.11 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 83.70 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140300211 07/01/2011 471 481 10.0000 R 1 R2 66408985 21.10 0.00 0.00 0.00 12 PINETREE CIR 06/01/2011 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 07/01/2011 355 362 7.0000 R 1 R2 66408978 14.77 0.00 0.00 0.00 7 PINETREE CIR 06/01/2011 1.02 0.00 0.00 2.66 0.00 JENNY DE ARELLANO 0 2.61 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -266.56 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -232.23 2140320154 07/01/2011 1065 1079 14.0000 R 1 R2 54200454 32.40 0.00 0.00 0.00 11 PINETREE CIR 06/01/2011 1.02 0.00 0.00 5.83 0.00 MICHAEL ANDRE 0 4.20 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 -5.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 51.37 2140330134 07/01/2011 857 871 14.0000 R 1 R2 66409039 32.40 0.00 0.00 0.00 15 PINETREE CIR 06/01/2011 1.02 0.00 0.00 5.83 0.00 KEVIN&LAURA PITTMAN 0 4.20 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 56.72 2140340114 07/01/2011 354 368 14.0000 R 1 R2 66409529 32.40 0.00 0.00 0.00 19 PINETREE CIR 06/01/2011 1.02 0.00 0.00 5.83 0.00 RICHARD ANDERSON 0 4.20 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 56.72 2140350128 07/01/2011 201 204 3.0000 R 1 R2 64876307 6.33 0.00 0.00 0.00 14 PINETREE CIR 06/01/2011 1.02 0.00 0.00 1.14 0.00 RICHARD GADDE 0 1.85 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.99 2140360118 07/01/2011 15 16 1.0000 R 1 R2 66408996 2.11 0.00 0.00 0.00 16 PINETREE CIR 06/01/2011 1.02 0.00 0.00 0.38 0.00 ANGELINA BLIZZARD 0 1.47 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2140370115 07/01/2011 594 602 8.0000 R 1 R2 66409000 16.88 0.00 0.00 0.00 18 PINETREE CIR 06/01/2011 1.02 0.00 0.00 3.04 0.00 APRIL DONHAM 0 2.80 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.01 2140380112 07/01/2011 267 270 3.0000 R 1 R2 52910450 6.33 0.00 0.00 0.00 20 PINETREE CIR 06/01/2011 1.02 0.00 0.00 1.14 0.00 CLAUDIA ZELLI-DAUGHTER 0 1.85 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 23.61 2140390126 07/01/2011 170 173 3.0000 R 1 R2 53001338 6.33 0.00 0.00 0.00 22 PINETREE CIR 06/01/2011 1.02 0.00 0.00 1.14 0.00 THOMAS H BOWERS 0 1.85 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2140400115 07/01/2011 172 175 3.0000 R 1 R2 64876302 6.33 0.00 0.00 0.00 24 PINETREE CIR 06/01/2011 1.02 0.00 0.00 1.14 0.00 PAUL WALTERS 0 1.85 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140400991 07/01/2011 8033 8105 72.0000 R 5 R9 55981530 151.92 0.00 0.00 0.00 400 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 27.35 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 23.30 0.00 0.00 0.00 1340 U.S. HWY #1 STE#102 0000000589 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 106.04 0.00 0.00 309.63 2140410146 07/01/2011 344 347 3.0000 R 1 R2 66408867 6.33 0.00 0.00 0.00 23 PINETREE CIR 06/01/2011 1.02 0.00 0.00 1.14 0.00 KAREN P. SCHUMER 0 1.85 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2140420133 07/01/2011 366 370 4.0000 R 1 R2 66408959 8.44 0.00 0.00 0.00 24 WILLOW RD 06/01/2011 1.02 0.00 0.00 1.52 0.00 VERENA EDLER 0 2.04 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 66.53 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 92.82 2140430157 07/01/2011 254 258 4.0000 R 1 R2 66403958 8.44 0.00 0.00 0.00 28 WILLOW RD 06/07/2011 1.02 0.00 0.00 1.52 0.00 TRACY SMTH 0 2.04 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2140440143 07/01/2011 322 328 6.0000 R 1 R2 66408874 12.66 0.00 0.00 0.00 31 WILLOW RD 06/01/2011 1.02 0.00 0.00 2.28 0.00 LINDSEY REGGIO RENTER 0 2.42 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 63.57 2140450110 07/01/2011 205 208 3.0000 R 1 R2 66408872 6.33 0.00 0.00 0.00 27 WILLOW RD 06/01/2011 1.02 0.00 0.00 1.14 0.00 JESSE N LOWERY 0 1.85 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2140460117 07/01/2011 388 393 5.0000 R 1 R2 66408897 10.55 0.00 0.00 0.00 23 WILLOW RD 06/01/2011 1.02 0.00 0.00 1.90 0.00 ROBERT J WRIGHT 0 2.23 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -1.80 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.17 2140470138 07/01/2011 380 383 3.0000 R 1 R2 66408908 6.33 0.00 0.00 0.00 19 WILLOW RD 06/01/2011 1.02 0.00 0.00 1.14 0.00 MARY MCDONALD 0 1.85 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2140480138 07/01/2011 669 676 7.0000 R 1 R2 66408903 14.77 0.00 0.00 0.00 15 WILLOW RD 06/01/2011 1.02 0.00 0.00 2.66 0.00 DAVID REED 0 2.61 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 34.33 2140490148 07/01/2011 273 277 4.0000 R 1 R2 66408906 8.44 0.00 0.00 0.00 20 WILLOW RD 06/01/2011 1.02 0.00 0.00 1.52 0.00 CHUCK FICKER 0 2.04 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2140500124 07/01/2011 353 356 3.0000 R 1 R2 66408937 6.33 0.00 0.00 0.00 16 WILLOW RD 06/01/2011 1.02 0.00 0.00 1.14 0.00 RACHEL BURKE 0 1.85 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 23.61 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140510142 07/01/2011 799 816 17.0000 R 1 R2 66408898 43.02 0.00 0.00 0.00 12 WILLOW RD 06/01/2011 1.02 0.00 0.00 7.74 0.00 MARY ELIZABETH CORY 0 5.15 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 70.20 2140520125 07/01/2011 331 332 1.0000 R 1 R2 66408964 2.11 0.00 0.00 0.00 8 WILLOW RD 06/01/2011 1.02 0.00 0.00 0.38 0.00 BRENDA LLOYD 0 1.47 0.00 0.00 0.00 PO BOX 4413 0000000280 0.00 0.00 0.00 1.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 19.89 2140530146 07/01/2011 316 320 4.0000 R 1 R2 66408943 8.44 0.00 0.00 0.00 11 WILLOW RD 06/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2140540112 07/01/2011 1350 1375 25.0000 R 1 R2 66408902 71.34 0.00 0.00 0.00 7 WILLOW RD 06/01/2011 1.02 0.00 0.00 12.84 0.00 VICTOR STRAHAN 0 7.70 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 0.00 106.17 2140550143 07/01/2011 1317 1339 22.0000 R 1 R2 66408916 60.72 0.00 0.00 0.00 3 WILLOW RD 06/01/2011 1.02 0.00 0.00 10.93 0.00 TIM & SHANNON WONDERS 0 6.74 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 70.85 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 163.53 2140560174 07/01/2011 545 545 0.0000 R 1 R2 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 06/01/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.28 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.27 0.00 0.00 15.57 2140570113 07/01/2011 548 555 7.0000 R 1 R2 66408912 14.77 0.00 0.00 0.00 475 SEABROOK RD 06/01/2011 1.02 0.00 0.00 2.66 0.00 DONNA LEFLER 0 2.61 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 66.25 2140570212 07/01/2011 131 133 2.0000 R 1 R2 66408913 4.22 0.00 0.00 0.00 15 SHAY PL 06/01/2011 1.02 0.00 0.00 0.76 0.00 CONRAD T MILLER 0 1.66 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2140570311 07/01/2011 207 212 5.0000 R 1 R2 66408914 10.55 0.00 0.00 0.00 19 SHAY PL 06/01/2011 1.02 0.00 0.00 1.90 0.00 GEORGE R PILE 0 2.23 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2140570427 07/01/2011 286 291 5.0000 R 1 R2 66408942 10.55 0.00 0.00 0.00 23 SHAY PL 06/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN CUNNINGHAM 0 2.23 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2140570526 07/01/2011 425 432 7.0000 R 1 R2 66408921 14.77 0.00 0.00 0.00 27 SHAY PL 06/01/2011 1.02 0.00 0.00 2.66 0.00 LEWIS HAYWARD 0 2.61 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570618 07/01/2011 272 276 4.0000 R 1 R2 66408933 8.44 0.00 0.00 0.00 31 SHAY PL 06/01/2011 1.02 0.00 0.00 1.52 0.00 BILL FEY 0 2.04 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2140570724 07/01/2011 373 379 6.0000 R 1 R2 66408944 12.66 0.00 0.00 0.00 30 SHAY PL 06/01/2011 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 07/01/2011 242 245 3.0000 R 1 R2 44608928 6.33 0.00 0.00 0.00 26 SHAY PL 06/01/2011 1.02 0.00 0.00 1.14 0.00 DON NAGY 0 1.85 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2140570925 F 07/08/2011 299 299 0.0000 R 1 R3 66408965 0.00 0.00 0.00 0.00 22 SHAY PL 06/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL LENNON 3 1.28 0.00 0.00 0.00 3900 COUNTY LINE ROAD#22-B 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 2140571024 07/01/2011 200 205 5.0000 R 1 R3 66408951 10.55 0.00 0.00 0.00 18 SHAY PL 06/01/2011 1.02 0.00 0.00 1.90 0.00 CHARLES VIANA 0 2.23 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 28.97 2140571140 07/01/2011 444 455 11.0000 R 1 R2 66408875 23.21 0.00 0.00 0.00 14 SHAY PL 06/01/2011 1.02 0.00 0.00 4.18 0.00 VICTORIA SMOLIAK 0 3.37 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.05 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 07/01/2011 870 900 30.0000 R 1 R2 66408918 95.39 0.00 0.00 0.00 10 SHAY PL 06/01/2011 1.02 0.00 0.00 17.17 0.00 DAVID&MEAGAN GINZER 0 9.87 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 48.12 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 184.84 2140580120 07/01/2011 514 606 92.0000 R 1 R2 66408929 194.12 0.00 0.00 0.00 465 SEABROOK RD 06/01/2011 1.02 0.00 0.00 34.94 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 0.00 243.35 2140590124 07/01/2011 349 354 5.0000 R 2 R2 56239671 10.55 0.00 0.00 0.00 4 WILLOW RD 06/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN SIMS 0 2.23 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 28.97 2140600113 07/01/2011 396 404 8.0000 R 2 R2 51670786 16.88 0.00 0.00 0.00 3 PINETREE CIR 06/01/2011 1.02 0.00 0.00 3.04 0.00 SUSAN ANDERSON 0 2.80 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 37.01 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140610110 07/01/2011 278 282 4.0000 R 1 R2 66408904 8.44 0.00 0.00 0.00 4 PINETREE CIR 06/01/2011 1.02 0.00 0.00 1.52 0.00 ALICE HAGER 0 2.04 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2140620117 07/01/2011 104 106 2.0000 R 1 R2 66408904 4.22 0.00 0.00 0.00 48 RIDGEWOOD CIR 06/01/2011 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 07/01/2011 229 239 10.0000 R 1 R2 66408960 21.10 0.00 0.00 0.00 47 RIDGEWOOD CIR 06/01/2011 1.02 0.00 0.00 3.80 0.00 PAUL MADSEN 0 3.18 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 42.37 2140640141 07/01/2011 260 262 2.0000 R 1 R2 66408910 4.22 0.00 0.00 0.00 3 RIDGEWOOD CIR 06/14/2011 1.02 0.00 0.00 0.76 0.00 TERRY SALINGER 0 1.66 0.00 0.00 0.00 104 ASHFORD AVE 0000000010 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.27 0.00 0.00 20.93 2140660115 07/01/2011 227 238 11.0000 R 4 R6 71657118 23.21 0.00 0.00 0.00 1 WESTWOOD AVE 06/01/2011 1.02 0.00 0.00 4.18 0.00 TEQUESTA GARDEN CONDO 0 16.51 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 0.00 204.16 2140670112 07/01/2011 1264 1276 12.0000 R 5 R4 1425713000 25.32 0.00 0.00 0.00 5 WESTWOOD AVE 06/01/2011 1.02 0.00 0.00 4.56 0.00 TEQUESTA GARDEN CONDO 0 28.64 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 0.00 351.48 2140680119 07/01/2011 452 471 19.0000 R 4 R5 68100286 40.09 0.00 0.00 0.00 7 WESTWOOD AVE 06/01/2011 1.02 0.00 0.00 7.22 0.00 TEQUESTA GARDEN CONDO 0 18.03 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 0.00 225.60 2140700112 07/01/2011 2172 2199 27.0000 R 5 R4 41808776 56.97 0.00 0.00 0.00 7-9 GARDEN STREET 06/01/2011 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 07/01/2011 971 990 19.0000 R 4 R4 68100281 40.09 0.00 0.00 0.00 11 GARDEN STREET 06/01/2011 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 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 283.46 2140720116 07/01/2011 913 1001 88.0000 R 4 R3 68100287 185.68 0.00 0.00 0.00 10 GARDEN STREET 06/01/2011 1.02 0.00 0.00 33.42 0.00 TEQUESTA GARDEN CONDO 0 35.91 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 0.00 468.35 2140730113 07/01/2011 647 663 16.0000 R 5 R4 1425710000 33.76 0.00 0.00 0.00 8 GARDEN STREET 06/01/2011 1.02 0.00 0.00 6.08 0.00 TEQUESTA GARDEN CONDO 0 22.24 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 0.00 275.42 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140740110 07/01/2011 1075 1092 17.0000 R 4 R4 68100284 35.87 0.00 0.00 0.00 6 GARDEN STREET 06/01/2011 1.02 0.00 0.00 6.46 0.00 TEQUESTA GARDEN CONDO 0 22.43 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 0.00 278.10 2140750117 07/01/2011 991 1009 18.0000 R 4 R3 68100283 37.98 0.00 0.00 0.00 4 GARDEN STREET 06/01/2011 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 07/01/2011 11001 11021 20.0000 R 4 R4 44576600 42.20 0.00 0.00 0.00 2 GARDEN STREET 06/01/2011 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 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 286.14 2140770111 07/01/2011 1794 1809 15.0000 R 4 R4 42147070 31.65 0.00 0.00 0.00 1 GARDEN STREET 06/01/2011 1.02 0.00 0.00 5.70 0.00 TEQUESTA GARDEN CONDO 0 22.05 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 0.00 272.74 2140780118 07/01/2011 1351 1382 31.0000 R 5 R3 1556870000 65.41 0.00 0.00 0.00 3 GARDEN STREET 06/01/2011 1.02 0.00 0.00 11.77 0.00 TEQUESTA GARDEN CONDO 0 25.09 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 315.61 2140790115 07/01/2011 598 607 9.0000 R 5 R4 1386664000 18.99 0.00 0.00 0.00 POOL @ GARDEN STREET 06/01/2011 1.02 0.00 0.00 3.42 0.00 TEQUESTA GARDEN CONDO 0 2.99 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 39.69 2140800111 07/01/2011 765 778 13.0000 R 5 R4 40800111 27.43 0.00 0.00 0.00 4 WESTWOOD AVE 06/01/2011 1.02 0.00 0.00 4.94 0.00 TEQUESTA GARDEN CONDO 0 19.28 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 0.00 238.45 2140810118 07/01/2011 8469 8478 9.0000 R 4 R5 45012764 18.99 0.00 0.00 0.00 2 WESTWOOD AVE 06/01/2011 1.02 0.00 0.00 3.42 0.00 TEQUESTA GARDEN CONDO 0 18.52 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 0.00 227.73 2140820115 07/01/2011 3995 4405 410.0000 R 5 R5 60865944 865.10 0.00 0.00 0.00 399 SEABROOK RD 06/01/2011 1.02 0.00 0.00 155.72 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 1,127.88 2140820211 07/01/2011 362 371 9.0000 R 1 R2 62352069 18.99 0.00 0.00 0.00 399 SEABROOK RD 06/01/2011 1.02 0.00 0.00 3.42 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 36.70 2140830129 07/01/2011 2398 2443 45.0000 R 1 R2 66408935 174.34 0.00 0.00 0.00 395 SEABROOK RD 06/01/2011 1.02 0.00 0.00 31.38 0.00 LIGHTHOUSE CENTER FOR THE ARTS 0 16.97 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 0.00 236.98 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140840164 07/01/2011 203 209 6.0000 R 1 R2 66408907 12.66 0.00 0.00 0.00 406 N CYPRESS DR #1 06/01/2011 1.02 0.00 0.00 2.28 0.00 SUSAN HUFFSTUTLAR 0 2.42 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 2140850215 07/01/2011 187 188 1.0000 R 1 R2 66408939 2.11 0.00 0.00 0.00 406 N CYPRESS DR #2 06/01/2011 1.02 0.00 0.00 0.38 0.00 TRACEY DRISCOLL 0 1.47 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 -22.72 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -4.47 2140860144 07/01/2011 169 171 2.0000 R 1 R2 66408941 4.22 0.00 0.00 0.00 406 N CYPRESS DR #3 06/01/2011 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 #3 0000000600 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.04 2140870233 07/01/2011 427 429 2.0000 R 1 R2 66408899 4.22 0.00 0.00 0.00 406 N CYPRESS DR #4 06/01/2011 1.02 0.00 0.00 0.76 0.00 VERENA EDLER OWNER 0 1.66 0.00 0.00 0.00 24 WILLOW ROAD 0000000605 0.00 0.00 0.00 42.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 63.15 2140880131 07/01/2011 205 209 4.0000 R 1 R2 66408911 8.44 0.00 0.00 0.00 408 N CYPRESS DR #5 06/01/2011 1.02 0.00 0.00 1.52 0.00 DOUGLAS SORRELLS-RENTER 0 2.04 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 46.77 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 73.06 2140890178 07/01/2011 113 116 3.0000 R 1 R3 66408873 6.33 0.00 0.00 0.00 408 N CYPRESS DR #6 06/01/2011 1.02 0.00 0.00 1.14 0.00 DOLY DONELON 0 1.85 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 39.70 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 63.31 2140900110 07/01/2011 113 115 2.0000 R 1 R2 66408966 4.22 0.00 0.00 0.00 408 N CYPRESS DR #7 06/01/2011 1.02 0.00 0.00 0.76 0.00 MAUREEN O'NEILL 0 1.66 0.00 0.00 0.00 408 N CYPRESS DR #7 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2140910148 07/01/2011 174 176 2.0000 R 1 R2 66408967 4.22 0.00 0.00 0.00 408 N CYPRESS DR #8 06/01/2011 1.02 0.00 0.00 0.76 0.00 MARY ANN PEREZ 0 1.66 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2140920145 07/01/2011 103 105 2.0000 R 1 R3 66408955 4.22 0.00 0.00 0.00 410 N CYPRESS DR #9 06/01/2011 1.02 0.00 0.00 0.76 0.00 SHARON MCCLINSEY 0 1.66 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2140930166 07/01/2011 287 291 4.0000 R 1 R2 66409823 8.44 0.00 0.00 0.00 410 N CYPRESS DR #10 06/01/2011 1.02 0.00 0.00 1.52 0.00 JOSEPH RUSSO 0 2.04 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 26.50 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.79 2140940132 07/01/2011 294 300 6.0000 R 1 R2 66408922 12.66 0.00 0.00 0.00 410 N CYPRESS DR #11 06/01/2011 1.02 0.00 0.00 2.28 0.00 DEBORA GILVEAR 0 2.42 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 -25.55 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 6.10 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140950153 07/01/2011 168 170 2.0000 R 1 R2 66408927 4.22 0.00 0.00 0.00 410 N CYPRESS DR #12 06/01/2011 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 #12 0000000645 0.00 0.00 0.00 21.10 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.03 2140960227 07/01/2011 307 312 5.0000 R 1 R2 66408870 10.55 0.00 0.00 0.00 412 N CYPRESS DR #13 06/01/2011 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 #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2140970143 07/01/2011 502 506 4.0000 R 1 R2 66408949 8.44 0.00 0.00 0.00 412 N CYPRESS DR #14 06/01/2011 1.02 0.00 0.00 1.52 0.00 KATHARINE FLANAGAN 0 2.04 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 59.71 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 86.00 2140980278 07/01/2011 248 252 4.0000 R 1 R2 66408925 8.44 0.00 0.00 0.00 412 N CYPRESS DR #15 06/01/2011 1.02 0.00 0.00 1.52 0.00 SHAWN DARGUSCH-RENTER 0 2.04 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.08 2140990170 07/01/2011 275 311 36.0000 R 1 R3 66408948 124.25 0.00 0.00 0.00 412 N CYPRESS DR #16 06/01/2011 1.02 0.00 0.00 22.37 0.00 WILLIAM KELLY-RENTER 0 12.46 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 173.37 2141000158 07/01/2011 154 154 0.0000 R 1 R2 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 06/01/2011 1.02 0.00 0.00 0.00 0.00 VERNON R. RUBLE 0 1.28 0.00 0.00 0.00 709 WARREN DRIVE 0000000670 0.00 0.00 0.00 141.39 JUPITER FL 33458 RE 14 13.27 0.00 0.00 156.96 2141010140 07/01/2011 88 97 9.0000 R 1 R2 66409168 18.99 0.00 0.00 0.00 414 N CYPRESS DR #D 06/01/2011 1.02 0.00 0.00 3.42 0.00 DORIS THOMAS 0 2.99 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 58.43 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 98.12 2141020156 07/01/2011 427 434 7.0000 R 1 R2 66409151 14.77 0.00 0.00 0.00 414 N CYPRESS DR #A 06/01/2011 1.02 0.00 0.00 2.66 0.00 SIMON LOPEZ 0 2.61 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 37.71 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 72.04 2141030164 07/01/2011 291 294 3.0000 R 1 R2 66409152 6.33 0.00 0.00 0.00 414 N CYPRESS DR #B 06/01/2011 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 07/01/2011 356 358 2.0000 R 1 R2 66408863 4.22 0.00 0.00 0.00 416 N CYPRESS DR #C 06/01/2011 1.02 0.00 0.00 0.76 0.00 KEVIN HARKENS-RENTER 0 1.66 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 23.60 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 44.53 2141050219 07/01/2011 424 430 6.0000 R 1 R2 66408934 12.66 0.00 0.00 0.00 416 N CYPRESS DR #D 06/01/2011 1.02 0.00 0.00 2.28 0.00 NICOLE BERUBE 0 2.42 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 71.94 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 103.59 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141060161 07/01/2011 149 155 6.0000 R 1 R1 69046140 12.66 0.00 0.00 0.00 416 N CYPRESS DR #A 06/01/2011 1.02 0.00 0.00 2.28 0.00 H. DON SMITH 0 2.42 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 31.65 2141070220 07/01/2011 217 234 17.0000 R 1 R2 66408869 43.02 0.00 0.00 0.00 416 N CYPRESS DR #B 06/01/2011 1.02 0.00 0.00 7.74 0.00 SCOTT MCCAA 0 5.15 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 84.38 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 154.58 2141080206 07/01/2011 307 313 6.0000 R 1 R2 66408950 12.66 0.00 0.00 0.00 418 N CYPRESS DR #C 06/01/2011 1.02 0.00 0.00 2.28 0.00 HEATHER BLAUVELT (RENTER) 0 2.42 0.00 0.00 0.00 418 N CYPRESS DR # C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 2141090240 07/01/2011 204 213 9.0000 R 1 R2 66408900 18.99 0.00 0.00 0.00 418 N CYPRESS DR #D 06/01/2011 1.02 0.00 0.00 3.42 0.00 CAROLINA INMAN 0 2.99 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 39.69 2141100227 07/01/2011 265 269 4.0000 R 1 R2 66408917 8.44 0.00 0.00 0.00 418 N CYPRESS DR #A 06/01/2011 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 #A 0000000720 0.00 0.00 0.00 -30.50 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -4.21 2141110138 07/01/2011 377 383 6.0000 R 1 R2 66408920 12.66 0.00 0.00 0.00 418 N CYPRESS DR #B 06/01/2011 1.02 0.00 0.00 2.28 0.00 FRED&LORETTA AYER 0 2.42 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 63.57 2141111214 07/01/2011 2683 2742 59.0000 R 5 R4 68099629 124.49 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 06/01/2011 1.02 0.00 0.00 22.41 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 0.00 439.86 2141120122 07/01/2011 183 186 3.0000 R 1 R2 66408936 6.33 0.00 0.00 0.00 420 N CYPRESS DR #C 06/01/2011 1.02 0.00 0.00 1.14 0.00 DONNA WILCOX 0 1.85 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141121214 07/01/2011 741 765 24.0000 R 2 R8 69046100 67.80 0.00 0.00 0.00 11 SHAY PLACE 06/01/2011 1.02 0.00 0.00 12.20 0.00 SHANE SIMMONS 0 7.38 0.00 0.00 0.00 11 SHAY PLACE 0000000306 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 101.67 2141130167 07/01/2011 299 301 2.0000 R 1 R2 66408952 4.22 0.00 0.00 0.00 420 N CYPRESS DR #D 06/01/2011 1.02 0.00 0.00 0.76 0.00 TATE POSEY 0 1.66 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -37.75 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -16.82 2141140197 07/01/2011 254 265 11.0000 R 2 R2 55477004 23.21 0.00 0.00 0.00 420 N CYPRESS DR #A 06/01/2011 1.02 0.00 0.00 4.18 0.00 LYNN PILLA-RENTER 0 3.37 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 46.26 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 91.31 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141150245 07/01/2011 307 310 3.0000 R 1 R2 66408926 6.33 0.00 0.00 0.00 420 N CYPRESS DR #B 06/01/2011 1.02 0.00 0.00 1.14 0.00 GLENN MURPHY-RENTER 0 1.85 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141180134 07/01/2011 198 201 3.0000 R 1 R2 66409169 6.33 0.00 0.00 0.00 422 N CYPRESS DR #C 06/01/2011 1.02 0.00 0.00 1.14 0.00 JEFFREY GLENN MCKINLEY 0 1.85 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141190152 07/01/2011 111 112 1.0000 R 1 R2 66409148 2.11 0.00 0.00 0.00 422 N CYPRESS DR #D 06/01/2011 1.02 0.00 0.00 0.38 0.00 THERESA CUSEO 0 1.47 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2141200185 07/01/2011 94 97 3.0000 R 1 R2 66409157 6.33 0.00 0.00 0.00 422 N CYPRESS DR #A 06/01/2011 1.02 0.00 0.00 1.14 0.00 JAMES III BANIC 0 1.85 0.00 0.00 0.00 422 N CYPRESS DR #A 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141210120 07/01/2011 339 344 5.0000 R 1 R2 66409189 10.55 0.00 0.00 0.00 422 N CYPRESS DR #B 06/01/2011 1.02 0.00 0.00 1.90 0.00 PETER JR. DRISCOLL 0 2.23 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 26.04 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 55.01 2141220213 07/01/2011 210 214 4.0000 R 1 R2 66409171 8.44 0.00 0.00 0.00 424 N CYPRESS DR #C 06/01/2011 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 07/01/2011 206 212 6.0000 R 1 R2 66408896 12.66 0.00 0.00 0.00 424 N CYPRESS DR #D 06/01/2011 1.02 0.00 0.00 2.28 0.00 ROBERT GRESHAM 0 2.42 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 55.46 2141240224 07/01/2011 221 230 9.0000 R 1 R2 66409166 18.99 0.00 0.00 0.00 424 N CYPRESS DR #A 06/01/2011 1.02 0.00 0.00 3.42 0.00 DIANE CORBETT RENTER 0 2.99 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.69 2141250217 07/01/2011 202 204 2.0000 R 1 R2 66409186 4.22 0.00 0.00 0.00 424 N CYPRESS DR #B 06/01/2011 1.02 0.00 0.00 0.76 0.00 LYNDON FOX 0 1.66 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2141260112 07/01/2011 315 323 8.0000 R 1 R2 66409154 16.88 0.00 0.00 0.00 426 N CYPRESS DR #C 06/01/2011 1.02 0.00 0.00 3.04 0.00 RANDY J NORMAN 0 2.80 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -17.94 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 19.07 2141270271 07/01/2011 200 206 6.0000 R 1 R3 66408930 12.66 0.00 0.00 0.00 426 N CYPRESS DR #D 06/01/2011 1.02 0.00 0.00 2.28 0.00 BRENDA BILODEAU 0 2.42 0.00 0.00 0.00 P.O. BOX 3053 0000000801 0.00 0.00 0.00 -6.82 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.83 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141280214 F 07/04/2011 153 154 1.0000 R 1 R2 66409185 2.11 0.00 0.00 0.00 426 N CYPRESS DR #A 06/01/2011 1.02 0.00 0.00 0.38 0.00 MALINDA RATLIFF 3 1.47 0.00 0.00 0.00 2875 JUPITER PARK DR.#900 0000000802 0.00 0.00 0.00 32.13 JUPITER FL 33458 RE 14 13.27 0.00 0.00 50.38 2141290185 07/01/2011 458 463 5.0000 R 1 R2 66409184 10.55 0.00 0.00 0.00 426 N CYPRESS DR #B 06/01/2011 1.02 0.00 0.00 1.90 0.00 HEIDI GADOUA 0 2.23 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 28.97 2141300173 07/01/2011 244 251 7.0000 R 1 R2 64876305 14.77 0.00 0.00 0.00 428 N CYPRESS DR #C 06/01/2011 1.02 0.00 0.00 2.66 0.00 ERROL A. BRADLEY RENTER 0 2.61 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 61.14 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 95.47 2141310284 07/01/2011 63 64 1.0000 R 1 R2 66409149 2.11 0.00 0.00 0.00 428 N CYPRESS DR #D 06/01/2011 1.02 0.00 0.00 0.38 0.00 KATHLYN RICHARDSON 0 1.47 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2141320195 07/07/2011 125 125 0.0000 R 1 R2 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 06/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.28 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 278.29 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 293.86 2141330127 07/01/2011 92 92 0.0000 R 1 R2 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 06/01/2011 1.02 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.28 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 31.42 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 46.99 2141340154 07/01/2011 9 11 2.0000 R 1 R2 72777710 4.22 0.00 0.00 0.00 435 N CYPRESS DR #C 06/01/2011 1.02 0.00 0.00 0.76 0.00 SHARON ARSENAULT 0 1.66 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2141350145 07/01/2011 253 257 4.0000 R 1 R2 66408876 8.44 0.00 0.00 0.00 435 N CYPRESS DR #D 06/01/2011 1.02 0.00 0.00 1.52 0.00 DESIREE VAUGHN 0 2.04 0.00 0.00 0.00 12662 146 PLACE NORTH 0000001038 0.00 0.00 0.00 82.24 PALM BEACH GARDENS FL 33418 RE 14 13.27 0.00 0.00 108.53 2141360159 07/01/2011 312 320 8.0000 R 1 R2 66409153 16.88 0.00 0.00 0.00 435 N CYPRESS DR #A 06/01/2011 1.02 0.00 0.00 3.04 0.00 TODD A MURPHY 0 2.80 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 63.85 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 100.86 2141370132 07/01/2011 190 193 3.0000 R 1 R2 35446988 6.33 0.00 0.00 0.00 435 N CYPRESS DR #B 06/01/2011 1.02 0.00 0.00 1.14 0.00 JOHN S ATCHLEY 0 1.85 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 13.27 0.00 0.00 23.61 2141380179 07/01/2011 109 117 8.0000 R 1 R2 66408901 16.88 0.00 0.00 0.00 433 N CYPRESS DR #C 06/01/2011 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 0.01 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.02 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141390241 07/01/2011 194 196 2.0000 R 1 R2 66408946 4.22 0.00 0.00 0.00 433 N CYPRESS DR #D 06/01/2011 1.02 0.00 0.00 0.76 0.00 KATHERINE SCHMIDT 0 1.66 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 10.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.89 2141400128 07/07/2011 237 237 0.0000 R 2 R2 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 06/01/2011 1.02 0.00 0.00 0.00 0.00 ALAN FERGUSON OWNER 0 1.28 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 336.75 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 352.32 2141410146 07/01/2011 305 308 3.0000 R 1 R4 63113034 6.33 0.00 0.00 0.00 433 N CYPRESS DR #B 06/01/2011 1.02 0.00 0.00 1.14 0.00 ROSEMARIE GAMMARO 0 1.85 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141420184 07/01/2011 163 166 3.0000 R 1 R2 66408963 6.33 0.00 0.00 0.00 431 N CYPRESS DR #C 06/01/2011 1.02 0.00 0.00 1.14 0.00 SILVA DJAMIN RENTER 0 1.85 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 50.12 2141430177 07/01/2011 305 311 6.0000 R 1 R2 66408962 12.66 0.00 0.00 0.00 431 N CYPRESS DR #D 06/01/2011 1.02 0.00 0.00 2.28 0.00 ETHEL ROBINSON 0 2.42 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 0.31 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.96 2141440143 07/01/2011 260 264 4.0000 R 1 R2 66408957 8.44 0.00 0.00 0.00 431 N CYPRESS DR #A 06/01/2011 1.02 0.00 0.00 1.52 0.00 GARY MARTIN & KIM PILLA 0 2.04 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 50.10 2141450171 07/07/2011 157 157 0.0000 R 1 R2 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 06/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.28 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 257.16 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 272.73 2141460127 07/01/2011 320 335 15.0000 R 1 R2 66409150 35.94 0.00 0.00 0.00 429 N CYPRESS DR #C 06/01/2011 1.02 0.00 0.00 6.47 0.00 RUSSELL L. MILLS 0 4.51 0.00 0.00 0.00 2225 IDLEWILD ROAD #9 0000001060 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 14 13.27 0.00 0.00 61.21 2141470208 07/01/2011 408 414 6.0000 R 1 R2 66409159 12.66 0.00 0.00 0.00 429 N CYPRESS DR #D 06/01/2011 1.02 0.00 0.00 2.28 0.00 MARGARET LOCHER 0 2.42 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 109.26 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 140.91 2141480189 07/01/2011 366 372 6.0000 R 1 R2 66408871 12.66 0.00 0.00 0.00 429 N CYPRESS DR #A 06/01/2011 1.02 0.00 0.00 2.28 0.00 SCOTT CHIARVALLOTI 0 2.42 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 2141490226 07/01/2011 245 252 7.0000 R 1 R2 66408931 14.77 0.00 0.00 0.00 429 N CYPRESS DR #B 06/01/2011 1.02 0.00 0.00 2.66 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 31.72 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141510186 07/01/2011 190 193 3.0000 R 1 R2 66408915 6.33 0.00 0.00 0.00 427 N CYPRESS DR #1 06/01/2011 1.02 0.00 0.00 1.14 0.00 MARY TRAN 0 1.85 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141520165 07/01/2011 221 225 4.0000 R 1 R2 66409188 8.44 0.00 0.00 0.00 427 N CYPRESS DR #2 06/01/2011 1.02 0.00 0.00 1.52 0.00 JUAN TOLEDO RENTER 0 2.04 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 55.73 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 82.02 2141530186 07/01/2011 145 149 4.0000 R 1 R2 64373345 8.44 0.00 0.00 0.00 427 N CYPRESS DR #3 06/01/2011 1.02 0.00 0.00 1.52 0.00 PENNY KUDYBA 0 2.04 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2141540165 07/01/2011 180 182 2.0000 R 1 R2 36319296 4.22 0.00 0.00 0.00 427 N CYPRESS DR #4 06/01/2011 1.02 0.00 0.00 0.76 0.00 JASON MCALLISTER-RENTER 0 1.66 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 44.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 65.85 2141550170 07/01/2011 230 239 9.0000 R 1 R2 66408919 18.99 0.00 0.00 0.00 425 N CYPRESS DR #5 06/01/2011 1.02 0.00 0.00 3.42 0.00 ROBERTO MORALES RENTER 0 2.99 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.69 2141560150 07/01/2011 90 91 1.0000 R 1 R2 66408947 2.11 0.00 0.00 0.00 425 N CYPRESS DR #6 06/01/2011 1.02 0.00 0.00 0.38 0.00 HEIDI DEARMAN OWNER 0 1.47 0.00 0.00 0.00 2831 S.W. RIVIERA ROAD 0000001078 0.00 0.00 0.00 39.73 STUART FL 34997 RE 14 13.27 0.00 0.00 57.98 2141570195 07/01/2011 150 150 0.0000 R 1 R2 66408967 0.00 0.00 0.00 0.00 425 N CYPRESS DR #7 06/01/2011 1.02 0.00 0.00 0.00 0.00 JON MCINTYRE 0 1.28 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.38 2141580175 07/01/2011 333 338 5.0000 R 1 R2 66408945 10.55 0.00 0.00 0.00 425 N CYPRESS DR #8 06/01/2011 1.02 0.00 0.00 1.90 0.00 LAURILEE JACOBS 0 2.23 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 44.43 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 73.40 2141580289 07/01/2011 174 181 7.0000 R 1 R2 66408866 14.77 0.00 0.00 0.00 423 N CYPRESS DR #9 06/01/2011 1.02 0.00 0.00 2.66 0.00 RICO ADONA (RENTER) 0 2.61 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 2141590141 07/01/2011 101 102 1.0000 R 1 R2 66408961 2.11 0.00 0.00 0.00 423 N CYPRESS DR #10 06/01/2011 1.02 0.00 0.00 0.38 0.00 BRUCE GREEN 0 1.47 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2141600146 07/01/2011 182 184 2.0000 R 1 R2 66408953 4.22 0.00 0.00 0.00 423 N CYPRESS DR #11 06/01/2011 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 #11 0000001088 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141610162 07/01/2011 184 186 2.0000 R 1 R2 66408938 4.22 0.00 0.00 0.00 423 N CYPRESS DR #12 06/01/2011 1.02 0.00 0.00 0.76 0.00 FRANK ECKLES REALTOR 0 1.66 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 21.29 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.22 2141610300 07/01/2011 446 446 0.0000 R 1 R2 64876288 0.00 0.00 0.00 0.00 421 N CYPRESS DR #13 06/01/2011 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 #13 0000001092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 2141620141 07/01/2011 164 171 7.0000 R 1 R2 66408956 14.77 0.00 0.00 0.00 421 N CYPRESS DR #14 06/01/2011 1.02 0.00 0.00 2.66 0.00 MARY THAYSEN 0 2.61 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 34.33 2141630117 07/01/2011 71 72 1.0000 R 1 R2 66409187 2.11 0.00 0.00 0.00 421 N CYPRESS DR #15 06/01/2011 1.02 0.00 0.00 0.38 0.00 CAROL B ZAUGG 0 1.47 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2141640188 07/01/2011 252 260 8.0000 R 1 R2 66409155 16.88 0.00 0.00 0.00 421 N CYPRESS DR #16 06/01/2011 1.02 0.00 0.00 3.04 0.00 ANDREA BRAUER (RENTER) 0 2.80 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 47.45 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 84.46 2141650200 07/01/2011 123 125 2.0000 R 1 R2 66408885 4.22 0.00 0.00 0.00 419 N CYPRESS DR #18F 06/01/2011 1.02 0.00 0.00 0.76 0.00 CORNELIA N LESHAY 0 1.66 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2141660202 07/01/2011 139 140 1.0000 R 1 R2 66408884 2.11 0.00 0.00 0.00 419 N CYPRESS DR #17F 06/01/2011 1.02 0.00 0.00 0.38 0.00 SONJA MARTIN OWNER 0 1.47 0.00 0.00 0.00 1019 RIVERWOOD LANE 0000001102 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.27 0.00 0.00 18.25 2141670122 07/01/2011 222 226 4.0000 R 1 R2 66408893 8.44 0.00 0.00 0.00 419 N CYPRESS DR #16F 06/01/2011 1.02 0.00 0.00 1.52 0.00 STEVE MANOS 0 2.04 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -157.37 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -131.08 2141680143 07/01/2011 156 159 3.0000 R 1 R2 66408894 6.33 0.00 0.00 0.00 419 N CYPRESS DR #15F 06/01/2011 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 #15F 0000001106 0.00 0.00 0.00 -195.63 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -172.02 2141690159 07/01/2011 201 203 2.0000 R 1 R2 66409555 4.22 0.00 0.00 0.00 419 N CYPRESS DR #14F 06/01/2011 1.02 0.00 0.00 0.76 0.00 CHRISTIAN CATES 0 1.66 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 -28.46 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -7.53 2141700149 07/01/2011 236 236 0.0000 R 1 R2 66409158 0.00 0.00 0.00 0.00 417 N CYPRESS DR #13E 06/01/2011 1.02 0.00 0.00 0.00 0.00 IDA NOVAK OWNER 0 1.28 0.00 0.00 0.00 224 BELLA VISTA WAY 0000001110 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 14 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141710190 07/01/2011 179 179 0.0000 R 1 R2 66409551 0.00 0.00 0.00 0.00 417 N CYPRESS DR #12E 06/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.28 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.14 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.71 2141720184 07/01/2011 194 197 3.0000 R 1 R2 66409201 6.33 0.00 0.00 0.00 417 N CYPRESS DR #11E 06/01/2011 1.02 0.00 0.00 1.14 0.00 KIMBERLY BONUVENTO 0 1.85 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.38 2141730178 07/01/2011 127 129 2.0000 R 1 R2 66408882 4.22 0.00 0.00 0.00 417 N CYPRESS DR #10E 06/01/2011 1.02 0.00 0.00 0.76 0.00 JEFFREY NICHOLS 0 1.66 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 21.10 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.03 2141740212 07/01/2011 172 177 5.0000 R 1 R2 66408889 10.55 0.00 0.00 0.00 415 N CYPRESS DR #9E 06/01/2011 1.02 0.00 0.00 1.90 0.00 BILLY BAUER (RENTER) 0 2.23 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2141750229 07/01/2011 113 115 2.0000 R 1 R2 66408881 4.22 0.00 0.00 0.00 415 N CYPRESS DR #8E 06/01/2011 1.02 0.00 0.00 0.76 0.00 REBECCHA BEASLEY 0 1.66 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 35.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 56.60 2141760238 07/01/2011 309 311 2.0000 R 1 R2 66409198 4.22 0.00 0.00 0.00 415 N CYPRESS DR #7E 06/01/2011 1.02 0.00 0.00 0.76 0.00 DAVID COOPER 0 1.66 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 -21.48 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -0.55 2141770141 07/01/2011 180 181 1.0000 R 1 R2 66409550 2.11 0.00 0.00 0.00 415 N CYPRESS DR #6E 06/01/2011 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 #6E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2141780230 07/01/2011 277 281 4.0000 R 1 R2 66409196 8.44 0.00 0.00 0.00 413 N CYPRESS DR #5D 06/01/2011 1.02 0.00 0.00 1.52 0.00 JODI NANCE (RENTER) 0 2.04 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 -25.78 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 0.51 2141790174 07/01/2011 217 221 4.0000 R 1 R2 66409197 8.44 0.00 0.00 0.00 413 N CYPRESS DR #4D 06/01/2011 1.02 0.00 0.00 1.52 0.00 BRENDA BROOKS 0 2.04 0.00 0.00 0.00 413 N CYPRESS DR #4D 0000001140 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.08 2141800196 07/01/2011 222 228 6.0000 R 1 R2 66408886 12.66 0.00 0.00 0.00 413 N CYPRESS DR #3D 06/01/2011 1.02 0.00 0.00 2.28 0.00 ADRIENNE CARON 0 2.42 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 2141810166 07/01/2011 386 388 2.0000 R 1 R2 66408887 4.22 0.00 0.00 0.00 413 N CYPRESS DR #2D 06/01/2011 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 #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141820168 07/01/2011 166 167 1.0000 R 1 R2 66409553 2.11 0.00 0.00 0.00 413 N CYPRESS DR #1D 06/01/2011 1.02 0.00 0.00 0.38 0.00 ROBERT EVANS 0 1.47 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2141830122 07/01/2011 256 260 4.0000 R 1 R2 66408888 8.44 0.00 0.00 0.00 411 N CYPRESS DR #15C 06/01/2011 1.02 0.00 0.00 1.52 0.00 JACQUELINE MULLINS 0 2.04 0.00 0.00 0.00 141 E RIVERSIDE DR #36 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 13.27 0.00 0.00 26.29 2141840167 07/01/2011 48 49 1.0000 R 1 R2 66409200 2.11 0.00 0.00 0.00 411 N CYPRESS DR #14C 06/01/2011 1.02 0.00 0.00 0.38 0.00 SANDRINE SOBEL 0 1.47 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2141850140 07/01/2011 138 141 3.0000 R 1 R2 66408878 6.33 0.00 0.00 0.00 411 N CYPRESS DR #13C 06/01/2011 1.02 0.00 0.00 1.14 0.00 JENNIFER LOPEZ 0 1.85 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141860153 07/01/2011 196 201 5.0000 R 1 R2 66409120 10.55 0.00 0.00 0.00 411 N CYPRESS DR #12C 06/01/2011 1.02 0.00 0.00 1.90 0.00 GILBERTO GONZALEZ 0 2.23 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 -61.14 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -32.17 2141870173 07/01/2011 175 177 2.0000 R 1 R2 66409137 4.22 0.00 0.00 0.00 411 N CYPRESS DR #11C 06/01/2011 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 #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2141880110 07/01/2011 5 5 0.0000 R 3 R2 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 06/01/2011 1.02 0.00 0.00 0.00 0.00 WENDIMERE CONDO. ASSOC. 0 0.94 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 11.36 2141890131 07/01/2011 173 177 4.0000 R 1 R2 66409141 8.44 0.00 0.00 0.00 409 N CYPRESS DR #10B 06/01/2011 1.02 0.00 0.00 1.52 0.00 DELORES ARNETT 0 2.04 0.00 0.00 0.00 409 N CYPRESS DR #10B 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2141900140 07/01/2011 189 190 1.0000 R 1 R2 66409132 2.11 0.00 0.00 0.00 409 N CYPRESS DR #9B 06/01/2011 1.02 0.00 0.00 0.38 0.00 KIMBERLY FIELD 0 1.47 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2141910130 07/01/2011 119 119 0.0000 R 1 R2 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 06/01/2011 1.02 0.00 0.00 0.00 0.00 THOMAS G. DEGRIPPO 0 1.28 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 14 13.27 0.00 0.00 15.57 2141920127 07/01/2011 59 60 1.0000 R 1 R2 66409121 2.11 0.00 0.00 0.00 409 N CYPRESS DR #7B 06/01/2011 1.02 0.00 0.00 0.38 0.00 CHARLES O'DONNELL 0 1.47 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 20.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.17 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141930138 07/01/2011 310 323 13.0000 R 1 R2 66409136 28.86 0.00 0.00 0.00 409 N CYPRESS DR #6B 06/01/2011 1.02 0.00 0.00 5.19 0.00 KATHY GREENE 0 3.88 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 60.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 112.22 2141940128 07/01/2011 214 218 4.0000 R 1 R2 66409118 8.44 0.00 0.00 0.00 407 N CYPRESS DR #5 06/01/2011 1.02 0.00 0.00 1.52 0.00 RONALD BARNES 0 2.04 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2141950135 07/01/2011 328 333 5.0000 R 1 R2 66409173 10.55 0.00 0.00 0.00 407 N CYPRESS DR #4A 06/01/2011 1.02 0.00 0.00 1.90 0.00 CONSTANCE D CANTERBURY 0 2.23 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 65.38 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 94.35 2141960152 07/01/2011 139 147 8.0000 R 1 R2 66409172 16.88 0.00 0.00 0.00 407 N CYPRESS DR #3A 06/01/2011 1.02 0.00 0.00 3.04 0.00 HEATHER SAIEG 0 2.80 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 31.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 68.68 2141970193 07/01/2011 161 163 2.0000 R 1 R2 66409135 4.22 0.00 0.00 0.00 407 N CYPRESS DR #2A 06/01/2011 1.02 0.00 0.00 0.76 0.00 AMY ROSADO 0 1.66 0.00 0.00 0.00 407 N CYPRESS DR #2-A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2141980200 07/01/2011 314 317 3.0000 R 1 R2 36482779 6.33 0.00 0.00 0.00 407 N CYPRESS DR #1A 06/01/2011 1.02 0.00 0.00 1.14 0.00 AUSTIN ROBINSON (RENTER) 0 1.85 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 50.12 2141990116 07/01/2011 1882 1915 33.0000 R 5 R5 1464382000 69.63 0.00 0.00 0.00 405 N CYPRESS DR #10 06/01/2011 1.02 0.00 0.00 12.53 0.00 ALMONT VILLAS 0 18.30 0.00 0.00 0.00 6331 ROCKING HORSE ROAD 0000001240 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 132.70 0.00 0.00 234.18 2142000122 07/01/2011 1588 1641 53.0000 R 1 R2 66409161 223.70 0.00 0.00 0.00 399 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 40.27 0.00 GARY ROBINSON 0 21.41 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 0.00 299.67 2142010160 07/01/2011 132 134 2.0000 R 3 R2 45684781 4.22 0.00 0.00 0.00 307 TEQUESTA DR 06/01/2011 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 07/01/2011 14309 14342 33.0000 R 1 R5 46178086 69.63 0.00 0.00 0.00 91 WILLOW RD 06/01/2011 1.02 0.00 0.00 12.53 0.00 BLAIR HOUSE 0 21.89 0.00 0.00 0.00 91 WILLOW RD #103 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 172.51 0.00 0.00 277.58 2142030154 07/01/2011 324 325 1.0000 R 2 R2 58608950 2.11 0.00 0.00 0.00 83 WILLOW RD 06/01/2011 1.02 0.00 0.00 0.38 0.00 JO AN HUFFMAN 0 1.47 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.06 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142040113 07/01/2011 560 565 5.0000 R 1 R2 66409180 10.55 0.00 0.00 0.00 79 WILLOW RD 06/01/2011 1.02 0.00 0.00 1.90 0.00 PHYLLIS M. FOLEY 0 2.23 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 28.97 2142050140 07/08/2011 529 540 11.0000 R 1 R2 66409140 23.21 0.00 0.00 0.00 75 WILLOW RD 06/01/2011 1.02 0.00 0.00 4.18 0.00 SUZANNE CAROL PARK 0 3.37 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.05 2142060124 07/08/2011 390 398 8.0000 R 1 R2 66409123 16.88 0.00 0.00 0.00 71 WILLOW RD 06/01/2011 1.02 0.00 0.00 3.04 0.00 CHRIS STRAND 0 2.80 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 37.01 2142070114 07/01/2011 231 234 3.0000 R 1 R2 66409162 6.33 0.00 0.00 0.00 69 WILLOW RD 06/01/2011 1.02 0.00 0.00 1.14 0.00 PALMA PESCITELLI 0 1.85 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2142080111 07/01/2011 375 378 3.0000 R 1 R2 66409552 6.33 0.00 0.00 0.00 67 WILLOW RD 06/01/2011 1.02 0.00 0.00 1.14 0.00 CATHERINE KANIA 0 1.85 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 23.61 2142090135 07/01/2011 411 423 12.0000 R 2 R2 50815721 25.32 0.00 0.00 0.00 65 WILLOW RD 06/01/2011 1.02 0.00 0.00 4.56 0.00 KATHRYN ARMOUR 0 3.56 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 47.73 2142100121 07/01/2011 320 326 6.0000 R 1 R2 38324053 12.66 0.00 0.00 0.00 63 WILLOW RD 06/01/2011 1.02 0.00 0.00 2.28 0.00 NICHOLAS YARDICH 0 2.42 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -8.16 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.49 2142110128 07/01/2011 748 756 8.0000 R 1 R2 66409119 16.88 0.00 0.00 0.00 61 WILLOW RD 06/01/2011 1.02 0.00 0.00 3.04 0.00 EDWARD BONARDI 0 2.80 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 37.01 2142120155 07/01/2011 503 569 66.0000 R 1 R2 66409117 303.91 0.00 0.00 0.00 59 WILLOW RD 06/01/2011 1.02 0.00 0.00 54.70 0.00 PETER K. PITULA JR. 0 28.63 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 0.00 401.53 2142130149 07/01/2011 403 406 3.0000 R 1 R2 66409113 6.33 0.00 0.00 0.00 57 WILLOW RD 06/01/2011 1.02 0.00 0.00 1.14 0.00 BOB VOELKER 0 1.85 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 50.12 2142140129 07/01/2011 544 567 23.0000 R 1 R2 66409164 64.26 0.00 0.00 0.00 55 WILLOW RD 06/01/2011 1.02 0.00 0.00 11.57 0.00 PAUL OTOWCHITS 0 7.06 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 52.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 149.50 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142150157 07/01/2011 569 575 6.0000 R 1 R2 66409178 12.66 0.00 0.00 0.00 53 WILLOW RD 06/01/2011 1.02 0.00 0.00 2.28 0.00 HIEU VAN DUONG 0 2.42 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 2142160116 07/01/2011 449 463 14.0000 R 2 R3 67406573 32.40 0.00 0.00 0.00 51 WILLOW RD 06/01/2011 1.02 0.00 0.00 5.83 0.00 BARBARA BENDER 0 4.20 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 88.90 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 145.62 2142170113 07/01/2011 309 314 5.0000 R 1 R2 66409179 10.55 0.00 0.00 0.00 49 WILLOW RD 06/01/2011 1.02 0.00 0.00 1.90 0.00 LORI MARIE LAYTON 0 2.23 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 35.74 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 64.71 2142180127 07/01/2011 564 574 10.0000 R 1 R2 66409122 21.10 0.00 0.00 0.00 47 WILLOW RD 06/01/2011 1.02 0.00 0.00 3.80 0.00 DANIEL GANZEL 0 3.18 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 42.37 2142190144 07/07/2011 567 567 0.0000 R 1 R2 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 06/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.28 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 47.13 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 62.70 2142200164 07/01/2011 569 574 5.0000 R 1 R4 64876320 10.55 0.00 0.00 0.00 43 WILLOW RD 06/01/2011 1.02 0.00 0.00 1.90 0.00 RONALD COOMBS 0 2.23 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2142210168 07/01/2011 831 863 32.0000 R 2 R2 67406574 105.01 0.00 0.00 0.00 41 WILLOW RD 06/01/2011 1.02 0.00 0.00 18.90 0.00 EVELYN GRACE WAY 0 10.73 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 0.00 148.93 2142220127 07/01/2011 851 866 15.0000 R 1 R2 66409163 35.94 0.00 0.00 0.00 39 WILLOW RD 06/01/2011 1.02 0.00 0.00 6.47 0.00 LESLIE STOCKTON 0 4.51 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 303.87 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 365.08 2142230131 07/01/2011 334 343 9.0000 R 1 R2 26071174 18.99 0.00 0.00 0.00 37 WILLOW RD 06/01/2011 1.02 0.00 0.00 3.42 0.00 SEAN&JENNIFER MATTHEWS 0 2.99 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 85.11 2142240111 07/01/2011 677 686 9.0000 R 1 R4 64289167 18.99 0.00 0.00 0.00 35 WILLOW RD 06/01/2011 1.02 0.00 0.00 3.42 0.00 WILLIAM A REED 0 2.99 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.69 2142250118 07/01/2011 191 196 5.0000 R 1 R2 66408906 10.55 0.00 0.00 0.00 33 WILLOW RD 06/01/2011 1.02 0.00 0.00 1.90 0.00 A DAVID FIEBIG 0 2.23 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142260115 07/01/2011 1249 1253 4.0000 R 1 R2 64876278 8.44 0.00 0.00 0.00 46 WILLOW RD 06/01/2011 1.02 0.00 0.00 1.52 0.00 CHRIST THE KING CHURCH 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.27 0.00 0.00 24.25 2142270146 07/01/2011 482 487 5.0000 R 1 R2 66409182 10.55 0.00 0.00 0.00 52 AZALEA CIR 06/01/2011 1.02 0.00 0.00 1.90 0.00 RAYMOND WAGNER III 0 2.23 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 28.97 2142280126 07/01/2011 269 274 5.0000 R 1 R2 66409115 10.55 0.00 0.00 0.00 59 AZALEA CIR 06/01/2011 1.02 0.00 0.00 1.90 0.00 PATRICK O'MALLEY 0 2.23 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 31.46 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 60.43 2142290178 07/01/2011 282 284 2.0000 R 1 R2 66409114 4.22 0.00 0.00 0.00 63 AZALEA CIR 06/01/2011 1.02 0.00 0.00 0.76 0.00 LYNNE UNGERBUEHLER 0 1.66 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2142300136 07/01/2011 375 383 8.0000 R 1 R2 66409133 16.88 0.00 0.00 0.00 67 AZALEA CIR 06/01/2011 1.02 0.00 0.00 3.04 0.00 LORIE MERLINO 0 2.80 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 68.93 2142310153 07/01/2011 218 229 11.0000 R 1 R2 66409176 23.21 0.00 0.00 0.00 71 AZALEA CIR 06/01/2011 1.02 0.00 0.00 4.18 0.00 JANICE FENWICK 0 3.37 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -100.62 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -55.57 2142320136 07/01/2011 426 435 9.0000 R 1 R2 66408895 18.99 0.00 0.00 0.00 72 AZALEA CIR 06/01/2011 1.02 0.00 0.00 3.42 0.00 THOMAS MCCRUDDEN 0 2.99 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 39.69 2142330164 07/01/2011 128 130 2.0000 R 2 R2 48480916 4.22 0.00 0.00 0.00 68 AZALEA CIR 06/01/2011 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 0.00 JUPITER FL 33458 RE 14 13.27 0.00 0.00 20.93 2142340110 07/01/2011 247 250 3.0000 R 1 R2 56409134 6.33 0.00 0.00 0.00 64 AZALEA CIR 06/01/2011 1.02 0.00 0.00 1.14 0.00 BABARA GIGNAC 0 1.85 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 23.61 2142350124 07/01/2011 362 382 20.0000 R 1 R2 66409165 53.64 0.00 0.00 0.00 60 AZALEA CIR 06/01/2011 1.02 0.00 0.00 9.66 0.00 MARIANNE YOST 0 6.11 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 83.70 2142360114 07/01/2011 802 822 20.0000 R 1 R2 66408860 53.64 0.00 0.00 0.00 56 AZALEA CIR 06/01/2011 1.02 0.00 0.00 9.66 0.00 CHARLES M EVANS 0 6.11 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 95.25 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 178.95 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142370138 07/01/2011 1745 1774 29.0000 R 2 R2 48180966 90.58 0.00 0.00 0.00 60 CAMELIA CIR 06/01/2011 1.02 0.00 0.00 16.30 0.00 JON POWERS 0 9.43 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 0.00 130.60 2142380118 07/01/2011 439 445 6.0000 R 2 R2 56259659 12.66 0.00 0.00 0.00 65 CAMELIA CIR 06/01/2011 1.02 0.00 0.00 2.28 0.00 B.F. COCKERHAM 0 2.42 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 31.65 2142390115 07/01/2011 1539 1563 24.0000 R 2 R2 51670753 67.80 0.00 0.00 0.00 69 CAMELIA CIR 06/01/2011 1.02 0.00 0.00 12.20 0.00 MARK H YOUNG 0 7.38 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 0.00 101.67 2142400135 07/01/2011 167 171 4.0000 R 2 R4 64289164 8.44 0.00 0.00 0.00 73 CAMELIA CIR 06/01/2011 1.02 0.00 0.00 1.52 0.00 NELLY PALAGE 0 2.04 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2142410118 07/01/2011 113 118 5.0000 R 2 R3 69512225 10.55 0.00 0.00 0.00 77 CAMELIA CIR 06/01/2011 1.02 0.00 0.00 1.90 0.00 HAROLD HUTCHINSON 0 2.23 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2142420115 07/01/2011 1266 1286 20.0000 R 1 R2 66409116 53.64 0.00 0.00 0.00 81 CAMELIA CIR 06/01/2011 1.02 0.00 0.00 9.66 0.00 PAUL PIPOLY 0 6.11 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 83.70 2142430139 07/01/2011 453 459 6.0000 R 1 R4 64876321 12.66 0.00 0.00 0.00 84 CAMELIA CIR 06/01/2011 1.02 0.00 0.00 2.28 0.00 STEPHEN VIADA 0 2.42 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 31.65 2142440143 07/01/2011 1161 1179 18.0000 R 1 R2 66408862 46.56 0.00 0.00 0.00 80 CAMELIA CIR 06/01/2011 1.02 0.00 0.00 8.38 0.00 BRANDON GALLO 0 5.47 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 74.70 2142450143 07/01/2011 915 936 21.0000 R 2 R4 64876340 57.18 0.00 0.00 0.00 76 CAMELIA CIR 06/01/2011 1.02 0.00 0.00 10.29 0.00 DARREN MEEK 0 6.43 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 88.19 2142460113 07/01/2011 867 889 22.0000 R 1 R2 66409167 60.72 0.00 0.00 0.00 72 CAMELIA CIR 06/01/2011 1.02 0.00 0.00 10.93 0.00 WILLIAM PLANK 0 6.74 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 92.68 2142470137 07/01/2011 1142 1173 31.0000 R 1 R2 66408861 100.20 0.00 0.00 0.00 68 CAMELIA CIR 06/01/2011 1.02 0.00 0.00 18.04 0.00 DAWN SNOWNEY 0 10.30 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 104.82 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 247.65 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142480154 07/01/2011 403 408 5.0000 R 1 R2 66408891 10.55 0.00 0.00 0.00 64 WILLOW RD 06/01/2011 1.02 0.00 0.00 1.90 0.00 LORI GIGANTE 0 2.23 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 12.12 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 41.09 2142490121 07/01/2011 104 105 1.0000 R 1 R2 66408892 2.11 0.00 0.00 0.00 68 WILLOW RD 06/01/2011 1.02 0.00 0.00 0.38 0.00 SILVERIO D'ARCO 0 1.47 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2142500137 07/01/2011 163 164 1.0000 R 1 R2 66408994 2.11 0.00 0.00 0.00 70 WILLOW RD 06/01/2011 1.02 0.00 0.00 0.38 0.00 SHEILA BARNES 0 1.47 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2142510117 07/01/2011 149 151 2.0000 R 1 R2 66408838 4.22 0.00 0.00 0.00 75 HOLLY CIR 06/01/2011 1.02 0.00 0.00 0.76 0.00 ROBERT B LUDWIG 0 1.66 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2142520131 07/01/2011 1348 1378 30.0000 R 1 R2 66408840 95.39 0.00 0.00 0.00 77 HOLLY CIR 06/01/2011 1.02 0.00 0.00 17.17 0.00 P.HIDER & G. MARTINEZ 0 9.87 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 136.72 2142530121 07/01/2011 249 252 3.0000 R 2 R2 47665973 6.33 0.00 0.00 0.00 79 HOLLY CIR 06/01/2011 1.02 0.00 0.00 1.14 0.00 CHRIS GARAH 0 1.85 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2142540118 07/01/2011 230 232 2.0000 R 1 R2 66408858 4.22 0.00 0.00 0.00 78 HOLLY CIR 06/01/2011 1.02 0.00 0.00 0.76 0.00 JAMES R TIMMER JR 0 1.66 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2142550131 07/01/2011 240 245 5.0000 R 1 R2 66408824 10.55 0.00 0.00 0.00 76 HOLLY CIR 06/01/2011 1.02 0.00 0.00 1.90 0.00 DON H. SMITH 0 2.23 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2142560150 07/01/2011 486 501 15.0000 R 1 R2 66408864 35.94 0.00 0.00 0.00 72 WILLOW RD 06/01/2011 1.02 0.00 0.00 6.47 0.00 GARY C STUVE 0 4.51 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 61.21 2142570146 07/01/2011 389 401 12.0000 R 1 R2 66408836 25.32 0.00 0.00 0.00 76 WILLOW RD 06/01/2011 1.02 0.00 0.00 4.56 0.00 MICHAEL GRACEFFA OWNER 0 3.56 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.73 2142580130 07/01/2011 746 749 3.0000 R 1 R2 66408839 6.33 0.00 0.00 0.00 80 WILLOW RD 06/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT MILLER 0 1.85 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 42.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 65.83 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142590113 07/01/2011 3166 3233 67.0000 R 5 R4 68099627 310.08 0.00 0.00 0.00 331 TEQUESTA DR 06/01/2011 1.02 0.00 0.00 55.81 0.00 BLAIR HOUSE ASSOC. INC. 0 37.54 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 0.00 510.49 2142610116 07/01/2011 6266 6507 241.0000 R 5 R4 68099626 508.51 0.00 0.00 0.00 331 TEQUESTA DR 06/01/2011 1.02 0.00 0.00 91.53 0.00 BLAIR HOUSE ASSOC. INC. 0 88.85 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 1,167.63 2143000118 07/01/2011 388 397 9.0000 R 1 R2 66408857 18.99 0.00 0.00 0.00 CYPRESS RIDGE 06/01/2011 1.02 0.00 0.00 3.42 0.00 CYPRESS RIDGE H.O.A. 0 2.99 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 14 13.27 0.00 0.00 39.69 2143050161 07/01/2011 245 258 13.0000 R 1 R2 66408847 28.86 0.00 0.00 0.00 500 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 5.19 0.00 ROBERT A. COWELL 0 3.88 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 52.22 2143060147 07/01/2011 121 123 2.0000 R 1 R2 66408831 4.22 0.00 0.00 0.00 530 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 0.76 0.00 KAREN DAWSON 0 1.66 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -22.34 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -1.41 2143070191 07/01/2011 199 201 2.0000 R 1 R3 66408832 4.22 0.00 0.00 0.00 536 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 0.76 0.00 NANCY POLITES 0 1.66 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2143080134 07/01/2011 631 635 4.0000 R 2 R2 60716053 8.44 0.00 0.00 0.00 542 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 1.52 0.00 SARA SCHAEFFER 0 2.04 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2143090138 07/01/2011 1275 1294 19.0000 R 2 R2 48180953 50.10 0.00 0.00 0.00 548 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 9.02 0.00 RICHARD MOSELEY 0 5.79 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 97.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 177.16 2143110121 07/01/2011 1148 1168 20.0000 R 2 R2 48180949 53.64 0.00 0.00 0.00 560 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 9.66 0.00 STEPHEN K HOFGREN 0 6.11 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 83.70 2143120140 07/01/2011 951 973 22.0000 R 2 R2 51670803 60.72 0.00 0.00 0.00 566 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 10.93 0.00 WENDY PAIGE 0 6.74 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 92.68 2143130125 07/01/2011 1025 1042 17.0000 R 2 R2 56239668 43.02 0.00 0.00 0.00 584 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 7.74 0.00 JANICE BRIMBLE 0 5.15 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 36.29 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 106.49 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143180120 07/01/2011 523 531 8.0000 R 2 R2 56239655 16.88 0.00 0.00 0.00 602 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 3.04 0.00 ROGER DROLET 0 2.80 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.01 2143184141 07/01/2011 1585 1613 28.0000 R 1 R7 36611946 85.77 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 06/01/2011 1.02 0.00 0.00 15.44 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 9.00 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000828 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.27 0.00 0.00 124.50 2143187182 07/01/2011 1132 1151 19.0000 R 2 R2 50815716 50.10 0.00 0.00 0.00 596 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 9.02 0.00 JOHN SANTOIEMMA 0 5.79 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 79.20 2143280129 07/01/2011 413 421 8.0000 R 2 R2 51670746 16.88 0.00 0.00 0.00 514 CYPRESS CIR 06/01/2011 1.02 0.00 0.00 3.04 0.00 RONALD J CARON 0 2.80 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.01 2143290136 07/01/2011 281 288 7.0000 R 1 R2 66408835 14.77 0.00 0.00 0.00 520 CYPRESS CIR 06/01/2011 1.02 0.00 0.00 2.66 0.00 CHRISTINE CASTELLI 0 2.61 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 34.33 2143290263 07/01/2011 165 167 2.0000 R 1 R2 66408828 4.22 0.00 0.00 0.00 516 CYPRESS CT 06/01/2011 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 -58.14 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -37.21 2143291337 07/01/2011 343 347 4.0000 R 1 R2 66408859 8.44 0.00 0.00 0.00 519 CYPRESS DR 06/01/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM&VALERIE ALFERA 0 2.04 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 26.29 2143360124 07/01/2011 253 258 5.0000 R 1 R2 66408852 10.55 0.00 0.00 0.00 528 N CYPRESS CT 06/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN HARDING 0 2.23 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2144000220 07/01/2011 362 368 6.0000 R 1 R2 66408849 12.66 0.00 0.00 0.00 506 N CYPRESS DR 06/01/2011 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 07/01/2011 523 527 4.0000 R 1 R2 66408850 8.44 0.00 0.00 0.00 512 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 1.52 0.00 PRADIP PATEL 0 2.04 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 26.29 2144000428 07/01/2011 678 689 11.0000 R 1 R2 66408848 23.21 0.00 0.00 0.00 518 N CYPRESS DR 06/01/2011 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 -19.95 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000527 07/01/2011 536 566 30.0000 R 1 R2 66408856 95.39 0.00 0.00 0.00 524 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 17.17 0.00 JOSEPH PERINA 0 9.87 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 70.77 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 207.49 2144000626 07/01/2011 1506 1532 26.0000 R 1 R2 66408825 76.15 0.00 0.00 0.00 554 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 13.71 0.00 RONALD SHONKWILER 0 8.13 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 112.28 2144000755 07/01/2011 1360 1386 26.0000 R 1 R9 66409199 76.15 0.00 0.00 0.00 572 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 13.71 0.00 THOMAS J. LANDWEHR 0 8.13 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 0.00 112.28 2144000824 07/01/2011 217 218 1.0000 R 1 R2 66409175 2.11 0.00 0.00 0.00 578 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 0.38 0.00 JOSEPH HUGHES 0 1.47 0.00 0.00 0.00 9302 154TH ROAD NORTH 0000000823 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 14 13.27 0.00 0.00 18.25 2144000933 07/01/2011 1637 1646 9.0000 R 1 R4 61990890 18.99 0.00 0.00 0.00 590 N CYPRESS DR. 06/01/2011 1.02 0.00 0.00 3.42 0.00 VINCENT JR. BRYANT 0 2.99 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.69 2144001213 07/01/2011 253 260 7.0000 R 1 R2 66408845 14.77 0.00 0.00 0.00 603 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 2.66 0.00 JAMES SALINGER 0 2.61 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 34.33 2144001322 07/01/2011 1383 1409 26.0000 R 2 R1 63113062 76.15 0.00 0.00 0.00 597 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 13.71 0.00 LARRY CRUZ 0 8.13 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 0.00 112.28 2144001421 07/01/2011 1528 1553 25.0000 R 1 R2 66408853 71.34 0.00 0.00 0.00 591 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 12.84 0.00 ANN SCHULER 0 7.70 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 0.00 106.17 2144001520 07/01/2011 701 708 7.0000 R 1 R2 66408827 14.77 0.00 0.00 0.00 585 N CYPRESS DR 06/01/2011 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 07/01/2011 627 660 33.0000 R 1 R2 66408846 109.82 0.00 0.00 0.00 579 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 19.77 0.00 GEORGE WILSON 0 11.16 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 0.00 155.04 2144001738 07/01/2011 169 172 3.0000 R 1 R2 66408834 6.33 0.00 0.00 0.00 573 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 1.14 0.00 MARK RITTER 0 1.85 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001827 07/01/2011 1574 1604 30.0000 R 2 R2 48180913 95.39 0.00 0.00 0.00 567 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 17.17 0.00 JOHN ANNUNZIATA 0 9.87 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 0.00 136.72 2144001916 07/01/2011 153 156 3.0000 R 1 R2 66408837 6.33 0.00 0.00 0.00 561 N CYPRESS DR 06/01/2011 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 07/01/2011 1565 1598 33.0000 R 1 R2 66409112 109.82 0.00 0.00 0.00 555 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 19.77 0.00 DOUG & DAWN JACOBS-RENTER 0 11.16 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 341.18 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 496.22 2144002246 07/01/2011 502 509 7.0000 R 1 R4 40709096 14.77 0.00 0.00 0.00 526 CYPRESS CIR 06/01/2011 1.02 0.00 0.00 2.66 0.00 TODD DOCKSWELL OWNER 0 2.61 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 18.88 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 53.21 2144002322 07/01/2011 247 251 4.0000 R 1 R2 66408830 8.44 0.00 0.00 0.00 521 CYPRESS CIR 06/01/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM JOHNSTON 0 2.04 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 26.29 2144002434 07/01/2011 0 0 0.0000 R R8 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 06/01/2011 1.02 0.00 0.00 0.00 0.00 W.JAY HUNSTON 0 0.94 0.00 0.00 0.00 5359 S.E. MITCHELL LANE 0000000842 0.00 0.00 9.40 0.00 STUART FL 34997 RE 14 0.00 0.00 0.00 11.36 2144002523 07/01/2011 1192 1221 29.0000 R 2 R2 50815755 90.58 0.00 0.00 0.00 509 CYPRESS CIRCLE 06/01/2011 1.02 0.00 0.00 16.30 0.00 MICHAEL SCHMIDT 0 9.43 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 211.90 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 342.50 2144002622 07/01/2011 485 490 5.0000 R 1 R4 61990895 10.55 0.00 0.00 0.00 510 CYPRESS CT 06/01/2011 1.02 0.00 0.00 1.90 0.00 STEVE THOMSON 0 2.23 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -152.93 JUPITER FL 33477 RE 14 13.27 0.00 0.00 -123.96 2144002734 07/01/2011 329 335 6.0000 R 1 R2 66408844 12.66 0.00 0.00 0.00 522 CYPRESS CT 06/01/2011 1.02 0.00 0.00 2.28 0.00 FREDDY PEDRIQUE 0 2.42 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 2144002820 07/01/2011 464 467 3.0000 R 1 R2 66408842 6.33 0.00 0.00 0.00 529 CYPRESS CT 06/01/2011 1.02 0.00 0.00 1.14 0.00 KIRK & KIM DUNTEMAN 0 1.85 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 60.93 2144002959 07/01/2011 1396 1419 23.0000 R 1 R4 61990894 64.26 0.00 0.00 0.00 523 CYPRESS CT 06/01/2011 1.02 0.00 0.00 11.57 0.00 VICTORIA TAIT 0 7.06 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 97.18 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003229 07/01/2011 0 0 0.0000 R R2 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 06/01/2011 1.02 0.00 0.00 0.00 0.00 MANEY LESHAY 0 0.94 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 11.36 2144003348 07/01/2011 511 521 10.0000 R 1 R2 66408855 21.10 0.00 0.00 0.00 525 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 3.80 0.00 AMANDA FRYE 0 3.18 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 42.37 2144003437 07/01/2011 1578 1603 25.0000 R 2 R4 63113065 71.34 0.00 0.00 0.00 513 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 12.84 0.00 ELIZABETH JANIK 0 7.70 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 0.00 106.17 2144003536 07/01/2011 1758 1795 37.0000 R 1 R2 66409177 129.06 0.00 0.00 0.00 507 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 23.23 0.00 DETTA CHANDLER 0 12.90 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 0.00 179.48 2144003635 07/01/2011 1959 1999 40.0000 R 1 R2 66409432 143.49 0.00 0.00 0.00 501 N CYPRESS DR 06/01/2011 1.02 0.00 0.00 25.83 0.00 VANTANEE PITAKTRAKUL 0 14.19 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 0.00 197.80 2144004972 07/01/2011 1640 1668 28.0000 R 2 R2 57836383 85.77 0.00 0.00 0.00 517 CYPRESS CT 06/01/2011 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 0.00 125.50 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 250.00 2144005734 07/01/2011 205 207 2.0000 R 1 R2 66408833 4.22 0.00 0.00 0.00 511 CYPRESS CT 06/03/2011 1.02 0.00 0.00 0.76 0.00 JOHN JOHNSON 0 1.66 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2150010113 07/01/2011 301 310 9.0000 R 2 R7 69512296 18.99 0.00 0.00 0.00 19660 N RIVERSIDE DR 06/01/2011 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 96.79 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 141.82 2150020110 07/01/2011 516 522 6.0000 R 1 R7 78245627 12.66 0.00 0.00 0.00 19946 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 FRANCES M SAGRANS 0 6.75 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -82.60 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -46.62 2150030124 07/01/2011 278 281 3.0000 R 2 R7 64876343 6.33 0.00 0.00 0.00 19900 N RIVERSIDE DR 06/01/2011 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 07/01/2011 497 501 4.0000 R 1 R7 78245531 8.44 0.00 0.00 0.00 19910 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN W JAVOR 0 5.69 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 29.94 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150050138 07/08/2011 512 518 6.0000 R 1 R7 78245629 12.66 0.00 0.00 0.00 19892 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 MARY ML NG 0 6.75 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 35.98 2150070122 07/01/2011 1569 1597 28.0000 R 1 R7 78245884 85.77 0.00 0.00 0.00 19836 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 15.44 0.00 MARK J ALFORD 0 25.02 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 0.00 140.52 2150080129 07/01/2011 990 1000 10.0000 R 1 R7 78245783 21.10 0.00 0.00 0.00 19891 WILKINSON LEAS RD 06/01/2011 1.02 0.00 0.00 3.80 0.00 GEORGE SCHATZLE 0 8.86 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 48.05 2150090126 07/01/2011 774 780 6.0000 R 1 R7 78245690 12.66 0.00 0.00 0.00 19907 WILKINSON LEAS RD 06/01/2011 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 -5.56 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 30.42 2150100122 07/01/2011 471 472 1.0000 R 1 R7 78245688 2.11 0.00 0.00 0.00 19923 WILKINSON LEAS RD 06/01/2011 1.02 0.00 0.00 0.38 0.00 STEPHEN LANDIS 0 4.11 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 51.05 2150110201 07/01/2011 42 48 6.0000 R 2 R8 72211440 12.66 0.00 0.00 0.00 19939 WILKINSON LEAS RD 06/01/2011 1.02 0.00 0.00 2.28 0.00 PETROS & JER ZENIERIS 0 6.75 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 45.65 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 81.63 2150120157 07/01/2011 43 50 7.0000 R 2 R8 72211437 14.77 0.00 0.00 0.00 19955 WILKINSON LEAS RD 06/01/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL J JOHNSON 0 7.27 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.99 2150130133 07/01/2011 832 840 8.0000 R 1 R7 78245778 16.88 0.00 0.00 0.00 19971 WILKINSON LEAS RD 06/01/2011 1.02 0.00 0.00 3.04 0.00 BARBARA ROMINE GREEN 0 7.80 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 42.01 2150140133 07/01/2011 1996 2004 8.0000 R 1 R7 78245692 16.88 0.00 0.00 0.00 19987 WILKINSON LEAS RD 06/01/2011 1.02 0.00 0.00 3.04 0.00 CASSANDRA KELLER 0 7.80 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 -45.03 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -3.02 2150150127 07/01/2011 2399 2437 38.0000 R 2 R7 66409577 133.87 0.00 0.00 0.00 19989 WILKINSON LEAS RD 06/01/2011 1.02 0.00 0.00 24.10 0.00 JOHN J SOUTHWICK 0 37.05 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 0.00 209.31 2150190138 07/01/2011 1016 1024 8.0000 R 1 R7 78245525 16.88 0.00 0.00 0.00 19986 WILKINSON LEAS RD 06/01/2011 1.02 0.00 0.00 3.04 0.00 LINDY EMBICK 0 7.80 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 42.01 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150193851 07/08/2011 834 844 10.0000 R 2 R7 37775383 21.10 0.00 0.00 0.00 19985 WILKINSON LEAS RD 06/06/2011 1.02 0.00 0.00 3.80 0.00 THERESA&DAN GOEBEL 0 8.86 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 -50.10 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -2.05 2150200171 07/01/2011 954 960 6.0000 R 1 R7 78245780 12.66 0.00 0.00 0.00 19970 WILKINSON LEAS RD 06/01/2011 1.02 0.00 0.00 2.28 0.00 CHRIS&LISA KELLER 0 6.75 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 84.38 2150230122 07/01/2011 1243 1255 12.0000 R 1 R7 78245777 25.32 0.00 0.00 0.00 19938 WILKINSON LEAS RD 06/01/2011 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 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 54.08 2150240122 07/08/2011 4703 4745 42.0000 R 1 R7 78245723 155.83 0.00 0.00 0.00 19922 WILKINSON LEAS RD 06/01/2011 1.02 0.00 0.00 28.05 0.00 MARK&SHERRIE PERRELLI 0 42.54 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 0.00 240.71 2150250126 07/01/2011 59 73 14.0000 R 3 R8 70628675 29.54 0.00 0.00 0.00 19906 WILKINSON LEAS RD 06/01/2011 1.02 0.00 0.00 5.32 0.00 ANDREW D'ONOFRIO 0 15.93 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 84.94 2150260123 07/01/2011 1305 1311 6.0000 R 1 R7 78245827 12.66 0.00 0.00 0.00 19890 WILKINSON LEAS RD 06/01/2011 1.02 0.00 0.00 2.28 0.00 RICH PERRY 0 6.75 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.98 2150270137 07/01/2011 483 486 3.0000 R 1 R7 78245727 6.33 0.00 0.00 0.00 19874 WILKINSON LEAS RD 06/01/2011 1.02 0.00 0.00 1.14 0.00 JOHN&BARBARA TYSON 0 5.16 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 26.92 2150300120 07/01/2011 133 138 5.0000 R 2 R7 69512268 10.55 0.00 0.00 0.00 19858 WILKINSON LEAS RD 06/01/2011 1.02 0.00 0.00 1.90 0.00 HAL CUMMINNGS 0 6.22 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 32.96 2150310130 07/01/2011 259 301 42.0000 R 2 R8 72211439 155.83 0.00 0.00 0.00 19842 WILKINSON LEAS RD 06/01/2011 1.02 0.00 0.00 28.05 0.00 PAUL&JUDY CUTLER 0 42.54 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 0.00 240.71 2150320137 07/01/2011 966 1004 38.0000 R 2 R7 69512292 133.87 0.00 0.00 0.00 19826 WILKINSON LEAS RD 06/01/2011 1.02 0.00 0.00 24.10 0.00 JEFFREY JUNG 0 37.05 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 281.56 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 490.87 2150330121 07/01/2011 513 514 1.0000 R 1 R7 78245788 2.11 0.00 0.00 0.00 19810 WILKINSON LEAS RD 06/01/2011 1.02 0.00 0.00 0.38 0.00 MARVIN J YATES 0 4.11 0.00 0.00 0.00 10 COLUMBIA AVENUE 0000000115 0.00 0.00 0.00 0.00 REHOBOTH BEACH DE 19971 RE 15 13.27 0.00 0.00 20.89 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150340111 07/01/2011 3548 3569 21.0000 R 1 R7 78245782 57.18 0.00 0.00 0.00 19794 WILKINSON LEAS RD 06/01/2011 1.02 0.00 0.00 10.29 0.00 ANDREW KALMAN 0 17.88 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 99.64 2150350125 07/01/2011 299 341 42.0000 R 2 R7 72211411 155.83 0.00 0.00 0.00 19778 WILKINSON LEAS RD 06/01/2011 1.02 0.00 0.00 28.05 0.00 ERIC PETERSON 0 42.54 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 0.00 240.71 2150360142 07/01/2011 946 950 4.0000 R 1 R7 78245691 8.44 0.00 0.00 0.00 19779 WILKINSON LEAS RD 06/01/2011 1.02 0.00 0.00 1.52 0.00 RANDI WULFF 0 5.69 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 29.94 2150390123 07/01/2011 877 887 10.0000 R 2 R5 64876345 21.10 0.00 0.00 0.00 19843 WILKINSON LEAS RD 06/01/2011 1.02 0.00 0.00 3.80 0.00 GLENN WALTHER 0 8.86 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 48.05 2150400129 07/01/2011 76 94 18.0000 R 2 R5 72211417 46.56 0.00 0.00 0.00 19859 WILKINSON LEAS RD 06/01/2011 1.02 0.00 0.00 8.38 0.00 DAVID MONK 0 15.22 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 93.76 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 178.21 2150411362 07/01/2011 739 750 11.0000 R 2 R7 49013338 23.21 0.00 0.00 0.00 19954 WILKINSON LEAS RD 06/01/2011 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 07/01/2011 756 765 9.0000 R 1 R7 78245632 18.99 0.00 0.00 0.00 19840 N RIVERSIDE DR 06/01/2011 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 07/01/2011 785 791 6.0000 R 1 R7 78245682 12.66 0.00 0.00 0.00 19820 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 LURBYN ST. VAN 0 6.75 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 78.30 2150480128 07/01/2011 1119 1148 29.0000 R 1 R7 78245646 90.58 0.00 0.00 0.00 19752 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 16.30 0.00 RICHARD BRAMAN 0 26.23 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 -128.33 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 19.07 2150510128 07/08/2011 404 415 11.0000 R 1 R7 78245630 23.21 0.00 0.00 0.00 19745 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 4.18 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 41.68 2150560113 07/01/2011 397 404 7.0000 R 2 R7 68727521 14.77 0.00 0.00 0.00 19750 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 2.66 0.00 ROSEMARY GASS 0 7.27 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 -85.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -46.01 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150610117 07/01/2011 64 80 16.0000 R 2 R8 72211339 39.48 0.00 0.00 0.00 19713 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 7.11 0.00 DANIEL A GLADWIN 0 18.41 0.00 0.00 0.00 151 FERN STREET 0000000170 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 33.13 0.00 0.00 99.15 2150620114 07/01/2011 823 852 29.0000 R 2 R7 69046103 90.58 0.00 0.00 0.00 19697 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 16.30 0.00 GAYLORD HENDRICKS 0 26.23 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 47.40 2150630210 07/01/2011 622 638 16.0000 R 1 R7 66409637 39.48 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 06/01/2011 1.02 0.00 0.00 7.11 0.00 ANGELA CORBITT 0 13.45 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 74.33 2150630223 07/01/2011 1747 1788 41.0000 R 2 R5 69046093 149.66 0.00 0.00 0.00 19687 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 26.94 0.00 ROBERT NARDY 0 41.00 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 13.27 0.00 0.00 231.89 2150670119 07/01/2011 101 109 8.0000 R 2 R7 71658509 16.88 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 06/01/2011 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 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 42.01 2150670230 07/01/2011 96 100 4.0000 R 2 R7 69046106 8.44 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 06/01/2011 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 07/01/2011 144 216 72.0000 R 2 R8 72211384 340.93 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 06/01/2011 1.02 0.00 0.00 61.37 0.00 SHARON AMATO OWNER 0 88.81 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 0.00 505.40 2150670522 07/01/2011 69 77 8.0000 R 2 R8 72211388 16.88 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 06/01/2011 1.02 0.00 0.00 3.04 0.00 ERIK JOHNSON 0 7.80 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 44.91 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 86.92 2150670614 07/01/2011 622 641 19.0000 R 2 R7 69512297 50.10 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 06/01/2011 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 07/08/2011 1592 1619 27.0000 R 1 R7 78245724 80.96 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 06/01/2011 1.02 0.00 0.00 14.57 0.00 CHARLES A LOFQUIST 0 23.82 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 0.00 133.64 2150670931 07/01/2011 442 455 13.0000 R 2 R7 66409638 28.86 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 06/01/2011 1.02 0.00 0.00 5.19 0.00 JACQUELINE M. KADISH 0 10.80 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 59.14 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150672512 07/01/2011 958 973 15.0000 R 2 R7 65762583 35.94 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 06/01/2011 1.02 0.00 0.00 6.47 0.00 STEPHANIE RODRIQUEZ 0 12.57 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 69.27 2150820129 07/01/2011 1363 1369 6.0000 R 1 R7 78245685 12.66 0.00 0.00 0.00 19681 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 JOHN BELSKY 0 6.75 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.98 2150830146 07/01/2011 114 149 35.0000 R 2 R8 72211337 119.44 0.00 0.00 0.00 19669 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 21.50 0.00 CAREY DIX 0 33.44 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 156.45 JUPITER FL 33458 RE 15 13.27 0.00 0.00 345.12 2150840123 07/01/2011 288 298 10.0000 R 2 R7 69512231 21.10 0.00 0.00 0.00 19663 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 3.80 0.00 FRANK N BURGY 0 8.86 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 48.05 2150850123 07/01/2011 0 0 0.0000 R 2 R6 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 06/01/2011 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 2150860134 07/01/2011 417 448 31.0000 R 2 R7 69512244 100.20 0.00 0.00 0.00 19664 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 18.04 0.00 WILLIAM C REGELMANN 0 28.63 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 90.16 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 251.32 2150870137 07/01/2011 1304 1309 5.0000 R 1 R7 48718361 10.55 0.00 0.00 0.00 19656 N RIVERSIDE DR 06/01/2011 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 -0.25 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 32.71 2150880114 07/01/2011 350 372 22.0000 R 2 R5 71658531 60.72 0.00 0.00 0.00 19655 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 10.93 0.00 JON NEWMAN 0 18.76 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 0.00 104.70 2150890121 07/01/2011 88 96 8.0000 R 2 R7 69046105 16.88 0.00 0.00 0.00 19654 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 3.04 0.00 LIA GOBIN OWNER 0 7.80 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 -27.13 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 14.88 2150900117 07/01/2011 607 614 7.0000 R 2 R7 49013364 14.77 0.00 0.00 0.00 19653 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 2.66 0.00 SAMUEL R ROBERSON 0 7.27 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 38.99 2151030107 07/01/2011 1101 1133 32.0000 R 2 R7 66409607 105.01 0.00 0.00 0.00 138 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 18.90 0.00 SUSAN R. SESSA 0 10.73 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.76 JUPITER FL 33468 RE 15 13.27 0.00 0.00 148.17 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151030134 07/01/2011 1764 1833 69.0000 R 3 R7 69512350 210.25 0.00 0.00 0.00 19651 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 37.85 0.00 RAYMOND GRAZIOTTO 0 61.10 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 280.70 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 624.05 2151030516 07/01/2011 3439 3487 48.0000 R 2 R7 49013368 192.85 0.00 0.00 0.00 19649 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 34.71 0.00 RICHARD S APPLE 0 51.79 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 0.00 293.64 2151031129 07/01/2011 2010 2033 23.0000 R 2 R7 48954898 64.26 0.00 0.00 0.00 115 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 11.57 0.00 KIM VINCELLI 0 7.06 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 97.18 2151031131 07/01/2011 1435 1466 31.0000 R 2 R7 61254210 100.20 0.00 0.00 0.00 159 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 18.04 0.00 LAURI MATHIEW 0 10.30 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 113.18 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 256.01 2151031434 07/01/2011 3638 3682 44.0000 R 2 R7 61254192 168.17 0.00 0.00 0.00 122 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 30.27 0.00 CHAHNG SUP BANG 0 16.42 0.00 0.00 0.00 122 MAGNOLIA WAY 0000000343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 229.15 2151032252 07/01/2011 2074 2102 28.0000 R 2 R7 61254211 85.77 0.00 0.00 0.00 112 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 15.44 0.00 LESLEE DASHER 0 9.00 0.00 0.00 0.00 112 MAGNOLIA WAY 0000000293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 124.50 2151032333 07/01/2011 1907 1931 24.0000 R 2 R7 62532350 67.80 0.00 0.00 0.00 135 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 12.20 0.00 MELISSA SULLIVAN 0 7.38 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 100.67 2151032342 07/01/2011 1925 1964 39.0000 R 2 R7 48718481 138.68 0.00 0.00 0.00 111 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 24.96 0.00 RICHARD F. WHALEN 0 13.76 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 0.00 191.69 2151032982 07/01/2011 2190 2190 0.0000 R 2 R7 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 0.00 0.00 AURORA LOAN SERVICES LLC 0 1.28 0.00 0.00 0.00 10350 PARK MEADOWS DRIVE 0000000498 0.00 0.00 0.00 -0.14 LITTLETON CO 80124 RE 15 13.27 0.00 0.00 15.43 2151033245 07/01/2011 3339 3392 53.0000 R 2 R7 61254219 223.70 0.00 0.00 0.00 104 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 40.27 0.00 DR.JEFFREY RUBIN OWNER 0 21.41 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 507.38 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 807.05 2151033352 07/01/2011 2006 2034 28.0000 R 2 R7 61254220 85.77 0.00 0.00 0.00 121 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 15.44 0.00 LISA&BRENT KAPLAN (RENTER) 0 9.00 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 194.65 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 319.15 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033371 07/01/2011 1808 1832 24.0000 R 2 R7 48718495 67.80 0.00 0.00 0.00 142 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 12.20 0.00 WAYNE BRANTHWAITE 0 7.38 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 0.00 101.67 2151033477 07/01/2011 150 167 17.0000 R 2 R8 72211430 43.02 0.00 0.00 0.00 107 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 7.74 0.00 JOHN SHEPPARD 0 5.15 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 123.42 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 193.62 2151033631 07/01/2011 1942 1957 15.0000 R 2 R6 59782193 35.94 0.00 0.00 0.00 127 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 6.47 0.00 KURT & CHRISTINE MEYBURG 0 4.51 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 60.74 2151033685 07/01/2011 2638 2666 28.0000 R 2 R7 61254215 85.77 0.00 0.00 0.00 151 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 15.44 0.00 SUSAN ARNSTEEN 0 9.00 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 124.50 2151033735 07/01/2011 1811 1849 38.0000 R 2 R7 63113050 133.87 0.00 0.00 0.00 145 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 24.10 0.00 TERRY W. STEVENS OWNER 0 13.33 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 0.00 185.59 2151034224 07/01/2011 1900 1926 26.0000 R 2 R7 61254221 76.15 0.00 0.00 0.00 119 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 13.71 0.00 JOSEPH&AMY PANDOLFO 0 8.13 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 180.01 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 292.29 2151034229 07/01/2011 1870 1891 21.0000 R 2 R7 59782168 57.18 0.00 0.00 0.00 141 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 10.29 0.00 JOANNE RUSSELL 0 6.43 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 88.19 2151034237 07/01/2011 1398 1417 19.0000 R 2 R7 63113056 50.10 0.00 0.00 0.00 137 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 9.02 0.00 LOUIS LWOWSKI 0 5.79 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 79.20 2151034261 07/01/2011 1753 1772 19.0000 R 2 R7 63113061 50.10 0.00 0.00 0.00 147 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 9.02 0.00 PAMELA LEWIS 0 5.79 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 240.29 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 319.49 2151034422 07/01/2011 2859 2887 28.0000 R 2 R7 62532351 85.77 0.00 0.00 0.00 134 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 15.44 0.00 JEREMIAH MULHERN 0 9.00 0.00 0.00 0.00 134 MAGNOLIA WAY 0000000438 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 124.50 2151034435 07/01/2011 1996 2018 22.0000 R 2 R7 62532348 60.72 0.00 0.00 0.00 129 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 10.93 0.00 LISA RICHARDS 0 6.74 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 92.68 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034441 07/01/2011 1485 1507 22.0000 R 2 R6 64292844 60.72 0.00 0.00 0.00 125 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 10.93 0.00 MARK&ASHLYN MONTGOMERY 0 6.74 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 92.68 2151034458 07/01/2011 2671 2699 28.0000 R 2 R7 61254218 85.77 0.00 0.00 0.00 131 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 15.44 0.00 CAROL BOWES 0 9.00 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 0.00 124.50 2151034469 07/01/2011 2385 2412 27.0000 R 2 R7 61254193 80.96 0.00 0.00 0.00 109 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 14.57 0.00 FREDERICK W. STORER 0 8.57 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 118.39 2151034504 07/01/2011 9 52 43.0000 R 2 R8 72211318 162.00 0.00 0.00 0.00 130 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 29.16 0.00 ANTONINO BONVENTRE 0 15.86 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 0.00 221.31 2151034585 07/01/2011 35 82 47.0000 R 2 R7 72211346 186.68 0.00 0.00 0.00 128 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 33.60 0.00 JOANNE BROOKS 0 18.08 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 0.00 252.65 2151034602 07/01/2011 2554 2574 20.0000 R 2 R6 61254201 53.64 0.00 0.00 0.00 167 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 9.66 0.00 DONNA K. BENYA 0 6.11 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 83.70 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 07/01/2011 1847 1866 19.0000 R 2 R8 39685274 50.10 0.00 0.00 0.00 173 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 9.02 0.00 GEORGE VITALE 0 5.79 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 230.97 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 310.17 2151034782 07/01/2011 1610 1629 19.0000 R 2 R7 65762575 50.10 0.00 0.00 0.00 123 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 9.02 0.00 JOHN HAYES 0 5.79 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 78.52 2151035021 07/01/2011 2396 2421 25.0000 R 2 R7 63113055 71.34 0.00 0.00 0.00 102 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 12.84 0.00 GERALD MOYER 0 7.70 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 0.00 106.17 2151035241 07/01/2011 1159 1182 23.0000 R 2 R7 62532346 64.26 0.00 0.00 0.00 113 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 11.57 0.00 ROLAND&INGA-LENA PLOJING 0 7.06 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 97.18 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035362 07/01/2011 2727 2756 29.0000 R 2 R7 61254200 90.58 0.00 0.00 0.00 169 MAGNOLIA WAY 06/01/2011 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 0.00 131.28 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 261.88 2151035424 07/01/2011 3238 3267 29.0000 R 2 R7 48180936 90.58 0.00 0.00 0.00 140 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 16.30 0.00 HEATHER&DAVID WIESENECK 0 9.43 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 129.81 2151035469 F 07/11/2011 2896 2912 16.0000 R 2 R7 61254217 39.48 0.00 0.00 0.00 105 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 7.11 0.00 PAMELA LAZARUS 3 4.83 0.00 0.00 0.00 P.O. BOX 7917 0000000263 0.00 0.00 0.00 150.12 JUPITER FL 33468 RE 15 13.27 0.00 0.00 215.83 2151035543 07/01/2011 2296 2325 29.0000 R 2 R7 58207761 90.58 0.00 0.00 0.00 132 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 16.30 0.00 WAYNE POERIO 0 9.43 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -19.47 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 111.13 2151035585 07/01/2011 2635 2663 28.0000 R 2 R7 61254218 85.77 0.00 0.00 0.00 106 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 15.44 0.00 JULIE PAYNE 0 9.00 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 124.50 2151035611 07/01/2011 1352 1364 12.0000 R 2 R7 61254194 25.32 0.00 0.00 0.00 103 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 4.56 0.00 WARREN CLEVELAND 0 3.56 0.00 0.00 0.00 13700 US HWY #1 STE#202-B 0000000248 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 15 13.27 0.00 0.00 47.73 2151035765 07/01/2011 2450 2466 16.0000 R 2 R7 61254203 39.48 0.00 0.00 0.00 161 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 7.11 0.00 RYAN KONKUS 0 4.83 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 65.71 2151035969 07/01/2011 2075 2093 18.0000 R 2 R7 61254214 46.56 0.00 0.00 0.00 165 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 8.38 0.00 LOUIS RIVERA 0 5.47 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 107.02 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 181.72 2151036454 07/01/2011 2270 2311 41.0000 R 2 R7 62532349 149.66 0.00 0.00 0.00 110 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 26.94 0.00 GLEN SPIVEY RENTER 0 14.75 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 0.00 205.64 2151036671 07/01/2011 2315 2365 50.0000 R 2 R7 47665976 205.19 0.00 0.00 0.00 117 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 36.93 0.00 DAVID MCCARTHY 0 19.75 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 0.00 276.16 2151036839 07/01/2011 1891 1908 17.0000 R 2 R7 61254202 43.02 0.00 0.00 0.00 155 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 7.74 0.00 BENNY DICOCCO CALL OFFICE 0 5.15 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 70.20 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036987 07/01/2011 1954 1977 23.0000 R 2 R7 61254207 64.26 0.00 0.00 0.00 153 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 11.57 0.00 ANNE WOODRUFF 0 7.06 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 97.18 2151037121 07/01/2011 1971 1992 21.0000 R 2 R7 62532347 57.18 0.00 0.00 0.00 133 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 10.29 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 6.43 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 88.19 2151037676 07/01/2011 2488 2554 66.0000 R 2 R7 61254198 303.91 0.00 0.00 0.00 149 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 54.70 0.00 NATALYA PENTON 0 28.63 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 401.53 2151037768 07/01/2011 2659 2688 29.0000 R 2 R7 61254206 90.58 0.00 0.00 0.00 163 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 16.30 0.00 BREWSTER KUMP 0 9.43 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 0.82 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 131.42 2151037781 07/01/2011 2264 2289 25.0000 R 2 R7 58519561 71.34 0.00 0.00 0.00 108 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 12.84 0.00 AMY KOWALSKI 0 7.70 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 0.00 106.17 2151038025 07/01/2011 2978 3024 46.0000 R 2 R7 53650325 180.51 0.00 0.00 0.00 118 MAGNOLIA WAY 06/01/2011 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 0.00 243.87 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 488.69 2151039230 07/01/2011 3129 3170 41.0000 R 2 R7 63113049 149.66 0.00 0.00 0.00 146 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 26.94 0.00 GEORGE MELIT 0 14.75 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 764.32 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 969.96 2151039791 07/01/2011 2508 2559 51.0000 R 2 R7 58207764 211.36 0.00 0.00 0.00 143 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 38.04 0.00 PAUL&TRACI STICKLEY 0 20.30 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 262.56 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 546.55 2151039809 07/01/2011 1293 1311 18.0000 R 2 R7 61254212 46.56 0.00 0.00 0.00 171 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 8.38 0.00 MAX PLOJING 0 5.47 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 165.38 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 240.08 2151039987 07/01/2011 1681 1712 31.0000 R 1 R7 61254205 100.20 0.00 0.00 0.00 157 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 18.04 0.00 FATIMA BRECHT 0 10.30 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 155.15 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 297.98 2151040117 07/01/2011 11 13 2.0000 R 2 R8 72211438 4.22 0.00 0.00 0.00 19625 N RIVERSIDE DR 06/01/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151040236 07/01/2011 5231 5312 81.0000 R 3 R7 49013695 267.97 0.00 0.00 0.00 19647 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 48.23 0.00 DONALD A. DIFRISCO 0 75.53 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 0.00 425.88 2151042457 07/01/2011 650 783 133.0000 R 2 R6 71658501 717.30 0.00 0.00 0.00 600 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 129.11 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 65.84 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 0.00 926.54 2151050114 07/01/2011 1299 1306 7.0000 R 1 R7 78245879 14.77 0.00 0.00 0.00 19595 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 2.66 0.00 IDELLE HARRIS 0 7.27 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.99 2151055231 07/01/2011 2016 2016 0.0000 R 2 R7 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 06/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.28 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 453.91 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 469.48 2151060111 07/01/2011 29 29 0.0000 R 1 R6 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 3.58 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 17.87 2151210111 07/01/2011 125 181 56.0000 R 2 R7 72211422 242.21 0.00 0.00 0.00 19544 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 43.60 0.00 DENISE POTTLITZER 0 64.13 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 704.42 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 1,068.65 2151220111 07/01/2011 668 672 4.0000 R 1 R7 78245508 8.44 0.00 0.00 0.00 19540 N RIVERSIDE DR 06/01/2011 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 07/01/2011 127 130 3.0000 R 2 R7 69046113 6.33 0.00 0.00 0.00 19536 N RIVERSIDE DR 06/01/2011 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 07/01/2011 55 66 11.0000 R 2 R8 72211387 23.21 0.00 0.00 0.00 19532 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 4.18 0.00 MARK CATES 0 9.38 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 96.42 2151250129 07/01/2011 573 579 6.0000 R 1 R7 78245801 12.66 0.00 0.00 0.00 4395 RIVER PINES CT 06/01/2011 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 07/01/2011 639 650 11.0000 R 1 R2 78245841 23.21 0.00 0.00 0.00 4415 RIVER PINES CT 06/01/2011 1.02 0.00 0.00 4.18 0.00 NEEL SHUKLA-RENTER 0 9.38 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 51.06 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151270116 07/01/2011 296 303 7.0000 R 2 R7 69512245 14.77 0.00 0.00 0.00 4435 RIVER PINES CT 06/01/2011 1.02 0.00 0.00 2.66 0.00 JORGE COSTA 0 7.27 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 75.53 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 114.52 2151280120 07/01/2011 1560 1566 6.0000 R 1 R7 78245824 12.66 0.00 0.00 0.00 4455 RIVER PINES CT 06/01/2011 1.02 0.00 0.00 2.28 0.00 SHAWN JOHANSEN 0 6.75 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.98 2151290124 07/01/2011 1563 1587 24.0000 R 1 R7 78245551 67.80 0.00 0.00 0.00 4475 RIVER PINES CT 06/01/2011 1.02 0.00 0.00 12.20 0.00 ANNINA BIASONE 0 20.53 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 85.51 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 200.33 2151300126 07/01/2011 2486 2527 41.0000 R 1 R7 78245530 149.66 0.00 0.00 0.00 4480 RIVER PINES CT 06/01/2011 1.02 0.00 0.00 26.94 0.00 KENNETH SCHEPPKE 0 41.00 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 0.00 231.89 2151310120 07/01/2011 1167 1217 50.0000 R 2 R7 69512311 205.19 0.00 0.00 0.00 4460 RIVER PINES CT 06/01/2011 1.02 0.00 0.00 36.93 0.00 KURT EWOLDT 0 54.88 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 0.00 311.29 2151320130 07/01/2011 1011 1040 29.0000 R 2 R7 69512246 90.58 0.00 0.00 0.00 4440 RIVER PINES CT 06/01/2011 1.02 0.00 0.00 16.30 0.00 MICHAEL SINGER 0 26.23 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 169.22 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 316.62 2151330174 07/01/2011 62 73 11.0000 R 2 R5 71209135 23.21 0.00 0.00 0.00 4420 RIVER PINES CT 06/01/2011 1.02 0.00 0.00 4.18 0.00 ANDREA JACOBSON 0 9.38 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 51.06 2151340124 07/01/2011 265 273 8.0000 R 2 R7 69512267 16.88 0.00 0.00 0.00 4400 RIVER PINES CT 06/01/2011 1.02 0.00 0.00 3.04 0.00 ROBERT LALLY 0 7.80 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 42.01 2151350111 07/01/2011 805 810 5.0000 R 1 R7 78245883 10.55 0.00 0.00 0.00 19483 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 1.90 0.00 FRED SOECHTING 0 6.22 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 32.96 2151360138 07/01/2011 449 463 14.0000 R 3 R7 67869720 29.54 0.00 0.00 0.00 19457 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 5.32 0.00 DAVE HICKSON-RENTER 0 15.93 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 84.94 2151370132 07/01/2011 3442 3484 42.0000 R 3 R4 49013723 105.78 0.00 0.00 0.00 19331 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 19.04 0.00 KIM SHARP 0 34.99 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 193.96 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151380112 07/01/2011 19 23 4.0000 R 3 R8 70628676 8.44 0.00 0.00 0.00 19325 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 1.52 0.00 DR R. E. GROGAN 0 10.65 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 54.76 2151390149 07/01/2011 226 226 0.0000 R 1 R7 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 06/01/2011 1.02 0.00 0.00 0.00 0.00 REYNCO INC 0 0.26 0.00 0.00 0.00 376 TEQUESTA DRIVE 0000000633 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 10.68 2151400115 07/01/2011 687 705 18.0000 R 2 R7 69512284 46.56 0.00 0.00 0.00 4344 COLLETTE DR 06/01/2011 1.02 0.00 0.00 8.38 0.00 FRANCIS STELLITANO 0 15.22 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 84.45 2151410112 07/01/2011 528 541 13.0000 R 2 R7 69046129 28.86 0.00 0.00 0.00 4352 COLLETTE DR 06/01/2011 1.02 0.00 0.00 5.19 0.00 HENRY MUCHTIN 0 10.80 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 59.14 2151420129 07/01/2011 2741 2770 29.0000 R 1 R7 78245535 90.58 0.00 0.00 0.00 4360 COLLETTE DR 06/01/2011 1.02 0.00 0.00 16.30 0.00 NANCY COPE 0 26.23 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 0.00 147.40 2151430116 07/01/2011 887 904 17.0000 R 2 R7 69512283 43.02 0.00 0.00 0.00 4368 COLLETTE DR 06/01/2011 1.02 0.00 0.00 7.74 0.00 DANIEL BARCLAY 0 14.34 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 79.39 2151440113 07/01/2011 605 617 12.0000 R 1 R7 78245597 25.32 0.00 0.00 0.00 4376 COLLETTE DR 06/01/2011 1.02 0.00 0.00 4.56 0.00 JOHNNY B DAVIS 0 9.91 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 54.08 2151450181 07/01/2011 464 491 27.0000 R 2 R7 69512304 80.96 0.00 0.00 0.00 4384 COLLETTE DR 06/01/2011 1.02 0.00 0.00 14.57 0.00 GLADYS ANTEO 0 23.82 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 0.00 133.64 2151460127 07/01/2011 176 204 28.0000 R 2 R7 72211394 85.77 0.00 0.00 0.00 4392 COLLETTE DR 06/01/2011 1.02 0.00 0.00 15.44 0.00 RICHARD D. NELSON 0 25.02 0.00 0.00 0.00 4392 COLLETTE DR 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 140.52 2151470114 07/01/2011 340 342 2.0000 R 1 R7 78245550 4.22 0.00 0.00 0.00 4400 COLLETTE DR 06/01/2011 1.02 0.00 0.00 0.76 0.00 JOSEPH J LINA JR 0 4.64 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 23.91 2151480121 07/01/2011 204 212 8.0000 R 2 R7 69046111 16.88 0.00 0.00 0.00 4408 COLLETTE DR 06/01/2011 1.02 0.00 0.00 3.04 0.00 CHRISTOPHER WEYANDT 0 7.80 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 42.01 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151490128 07/01/2011 146 164 18.0000 R 2 R7 72211444 46.56 0.00 0.00 0.00 4416 COLLETTE DR 06/01/2011 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 -0.61 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 83.84 2151501239 07/01/2011 1979 2003 24.0000 R 2 R7 49013385 67.80 0.00 0.00 0.00 4424 COLLETTE DR 06/01/2011 1.02 0.00 0.00 12.20 0.00 CHARLES SHAFFER 0 20.53 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 114.82 2151520138 07/01/2011 2253 2288 35.0000 R 1 R7 78245838 119.44 0.00 0.00 0.00 4432 COLLETTE DR 06/01/2011 1.02 0.00 0.00 21.50 0.00 WILFREDO VICERS 0 33.44 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 -1.10 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 187.57 2151530159 07/01/2011 745 764 19.0000 R 1 R7 78245842 50.10 0.00 0.00 0.00 4440 COLLETTE DR 06/01/2011 1.02 0.00 0.00 9.02 0.00 SHANNON&CLIFFORD HILL 0 16.11 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 -1.16 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 88.36 2151540112 07/01/2011 244 250 6.0000 R 2 R7 69046114 12.66 0.00 0.00 0.00 4441 COLLETTE DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 JAMES WHITESELL 0 6.75 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.98 2151550139 07/01/2011 167 182 15.0000 R 2 R5 71658502 35.94 0.00 0.00 0.00 4433 COLLETTE DR 06/01/2011 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 07/08/2011 1426 1449 23.0000 R 1 R7 78245840 64.26 0.00 0.00 0.00 4425 COLLETTE DR 06/01/2011 1.02 0.00 0.00 11.57 0.00 MARIA PILATO 0 19.65 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 17.34 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 127.11 2151570130 07/01/2011 1878 1912 34.0000 R 2 R7 49013334 114.63 0.00 0.00 0.00 4417 COLLETTE DR 06/01/2011 1.02 0.00 0.00 20.63 0.00 ERNIE DEANGELIS 0 32.24 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 0.00 181.79 2151580120 07/01/2011 1964 1984 20.0000 R 1 R7 78245532 53.64 0.00 0.00 0.00 4409 COLLETTE DR 06/01/2011 1.02 0.00 0.00 9.66 0.00 RANDALL WEATHERDON 0 16.99 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 127.67 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 222.25 2151590117 07/01/2011 1086 1099 13.0000 R 1 R7 78245533 28.86 0.00 0.00 0.00 4401 COLLETTE DR 06/01/2011 1.02 0.00 0.00 5.19 0.00 TERRANCE C FORBES 0 10.80 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 114.04 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 173.18 2151600113 07/01/2011 270 285 15.0000 R 2 R7 69512265 35.94 0.00 0.00 0.00 4377 COLLETTE DR 06/01/2011 1.02 0.00 0.00 6.47 0.00 JAMES&MARSHA SYNNOTT 0 12.57 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 69.27 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151610110 07/01/2011 1147 1174 27.0000 R 1 R7 78245600 80.96 0.00 0.00 0.00 4349 COLLETTE DR 06/01/2011 1.02 0.00 0.00 14.57 0.00 TIMOTHY BOSWORTH 0 23.82 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 0.00 133.64 2151620136 07/01/2011 2829 2851 22.0000 R 1 R7 78245638 60.72 0.00 0.00 0.00 19311 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 10.93 0.00 CRAIG FIRING 0 18.76 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 104.60 2151630131 07/01/2011 901 904 3.0000 R 1 R7 49013369 6.33 0.00 0.00 0.00 19297 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 1.14 0.00 JOANN JACOBSON 0 5.16 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 57.08 2151660142 07/01/2011 1201 1453 252.0000 R 2 R7 71658496 1,451.53 0.00 0.00 0.00 19307 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 261.28 0.00 REYNCO INC. 0 366.46 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 2,093.56 2151670120 07/01/2011 1173 1185 12.0000 R 2 R7 49013360 25.32 0.00 0.00 0.00 19309 N RIVERSIDE DR 06/01/2011 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 -0.40 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 53.68 2151670136 07/01/2011 857 860 3.0000 R 2 R7 49013361 6.33 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 06/01/2011 1.02 0.00 0.00 1.14 0.00 GLEN CHAMI 0 5.16 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 60.13 2151680129 07/01/2011 19 25 6.0000 R 2 R7 72211424 12.66 0.00 0.00 0.00 4312 NICOLE CIR 06/01/2011 1.02 0.00 0.00 2.28 0.00 VICTOR DEVITO 0 6.75 0.00 0.00 0.00 11 CAROLYN ROAD 0000000768 0.00 0.00 0.00 -197.59 BELLEVILLE NJ 07109 RE 15 13.27 0.00 0.00 -161.61 2151690133 07/01/2011 656 664 8.0000 R 1 R7 78245609 16.88 0.00 0.00 0.00 4320 NICOLE CIR 06/01/2011 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 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 42.01 2151700112 07/01/2011 174 175 1.0000 R 1 R7 78245893 2.11 0.00 0.00 0.00 4328 NICOLE CIR 06/01/2011 1.02 0.00 0.00 0.38 0.00 JEANETT E BEYER 0 4.11 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 20.89 2151710126 07/01/2011 363 366 3.0000 R 1 R7 78245613 6.33 0.00 0.00 0.00 4336 NICOLE CIR 06/01/2011 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 07/01/2011 779 797 18.0000 R 1 R7 78245894 46.56 0.00 0.00 0.00 4344 NICOLE CIR 06/01/2011 1.02 0.00 0.00 8.38 0.00 BRIAN BILLINGHAM 0 15.22 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 84.45 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151730113 07/01/2011 2496 2527 31.0000 R 1 R7 78245891 100.20 0.00 0.00 0.00 4349 NICOLE CIR 06/01/2011 1.02 0.00 0.00 18.04 0.00 JEROME J RUPAR 0 28.63 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 0.00 161.16 2151740134 07/01/2011 2301 2335 34.0000 R 2 R7 49013362 114.63 0.00 0.00 0.00 4352 NICOLE CIR 06/01/2011 1.02 0.00 0.00 20.63 0.00 MARK A COCCO 0 32.24 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 -5.11 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 176.68 2151750120 07/01/2011 959 972 13.0000 R 1 R7 78245845 28.86 0.00 0.00 0.00 4360 NICOLE CIR 06/01/2011 1.02 0.00 0.00 5.19 0.00 ANTHONY & CINDY DEFILIPPO 0 10.80 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 59.14 2151760141 07/01/2011 372 377 5.0000 R 1 R7 78245892 10.55 0.00 0.00 0.00 4355 NICOLE CIR 06/01/2011 1.02 0.00 0.00 1.90 0.00 KATHLEEN MAYER 0 6.22 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 33.21 2151770111 07/01/2011 807 815 8.0000 R 1 R7 78245896 16.88 0.00 0.00 0.00 4377 NICOLE CIR 06/01/2011 1.02 0.00 0.00 3.04 0.00 THOMAS J MAURICE 0 7.80 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 42.01 2151780118 07/01/2011 200 200 0.0000 R 1 R7 78245844 0.00 0.00 0.00 0.00 4368 NICOLE CIR 06/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT FULLER 0 3.58 0.00 0.00 0.00 400 N. US HWY #1 ROOM#117 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 17.87 2151790115 07/01/2011 312 319 7.0000 R 2 R7 69046120 14.77 0.00 0.00 0.00 4376 NICOLE CIR 06/01/2011 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 07/01/2011 196 218 22.0000 R 2 R7 71658503 60.72 0.00 0.00 0.00 4384 NICOLE CIR 06/01/2011 1.02 0.00 0.00 10.93 0.00 NATASHA SANFORD 0 18.76 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 0.00 104.70 2151810162 07/01/2011 28 34 6.0000 R 2 R8 72211383 12.66 0.00 0.00 0.00 4392 NICOLE CIR 06/01/2011 1.02 0.00 0.00 2.28 0.00 RENEE SCHAEFER 0 6.75 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.98 2151820115 07/01/2011 2110 2135 25.0000 R 1 R7 78245534 71.34 0.00 0.00 0.00 4400 NICOLE CIR 06/01/2011 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 07/01/2011 2687 2722 35.0000 R 1 R7 78246037 119.44 0.00 0.00 0.00 4408 NICOLE CIR 06/01/2011 1.02 0.00 0.00 21.50 0.00 KEITH BURROWS OWNER 0 33.44 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 481.60 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 670.27 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151840126 07/01/2011 1012 1033 21.0000 R 2 R7 69046121 57.18 0.00 0.00 0.00 4416 NICOLE CIR 06/01/2011 1.02 0.00 0.00 10.29 0.00 LEWJACK DORRANCE 0 17.88 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 133.83 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 233.47 2151850116 07/01/2011 358 369 11.0000 R 2 R7 69046122 23.21 0.00 0.00 0.00 4424 NICOLE CIR 06/01/2011 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 07/01/2011 529 531 2.0000 R 1 R7 78245601 4.22 0.00 0.00 0.00 4432 NICOLE CIR 06/01/2011 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 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 23.91 2151870110 07/01/2011 1733 1752 19.0000 R 1 R7 78245843 50.10 0.00 0.00 0.00 4440 NICOLE CIR 06/01/2011 1.02 0.00 0.00 9.02 0.00 JAMES C WILKINSON 0 16.11 0.00 0.00 0.00 4440 NICOLE CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 89.52 2151880117 07/01/2011 19 22 3.0000 R 2 R7 72211360 6.33 0.00 0.00 0.00 4417 NICOLE CIR 06/01/2011 1.02 0.00 0.00 1.14 0.00 SUSAN C WILHELM 0 5.16 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 26.92 2151890121 07/01/2011 217 222 5.0000 R 2 R7 69512285 10.55 0.00 0.00 0.00 4441 NICOLE CIR 06/01/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM HINKELMAN 0 6.22 0.00 0.00 0.00 P.O. BOX 3207 0000000873 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 75.28 2151900130 07/01/2011 1561 1575 14.0000 R 1 R7 78245848 32.40 0.00 0.00 0.00 4448 NICOLE CIR 06/01/2011 1.02 0.00 0.00 5.83 0.00 RAY&INGRID NICKOLAUS 0 11.68 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -492.73 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -428.53 2151910127 07/01/2011 478 482 4.0000 R 1 R7 78245846 8.44 0.00 0.00 0.00 4456 NICOLE CIR 06/01/2011 1.02 0.00 0.00 1.52 0.00 ALFRED KULESS 0 5.69 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 -44.68 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -14.74 2151930151 07/01/2011 242 247 5.0000 R 2 R5 69046119 10.55 0.00 0.00 0.00 4464 NICOLE CIR 06/01/2011 1.02 0.00 0.00 1.90 0.00 PAUL MATTHEWS OWNER 0 6.22 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 32.96 2151940128 07/01/2011 210 216 6.0000 R 2 R7 69512222 12.66 0.00 0.00 0.00 4472 NICOLE CIR 06/01/2011 1.02 0.00 0.00 2.28 0.00 LEA WIMER 0 6.75 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 35.98 2151950125 07/01/2011 2364 2365 1.0000 R 1 R7 78245953 2.11 0.00 0.00 0.00 4480 NICOLE CIR 06/01/2011 1.02 0.00 0.00 0.38 0.00 LORI DOWIE 0 4.11 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 36.02 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 56.91 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151960112 07/01/2011 48 51 3.0000 R 2 R7 71658500 6.33 0.00 0.00 0.00 19275 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 1.14 0.00 MARY JEAN WAMPLER 0 5.16 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 26.92 2151970157 07/01/2011 1663 1670 7.0000 R 1 R7 78245634 14.77 0.00 0.00 0.00 19257 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 2.66 0.00 JOHN E BRANDT 0 2.61 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 34.33 2151980116 07/01/2011 460 469 9.0000 R 3 R7 69046147 18.99 0.00 0.00 0.00 19245 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 3.42 0.00 E.P. DALY 0 4.78 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 61.34 2151981010 07/01/2011 176 179 3.0000 R 2 R4 66409792 6.33 0.00 0.00 0.00 19810 N RIVERSIDE DR 06/01/2011 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 27.12 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 54.04 2151987474 07/01/2011 41 42 1.0000 R 2 R9 69512314 2.11 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 06/01/2011 1.02 0.00 0.00 0.38 0.00 N. RIVER PLANTATION H.O.A 0 4.11 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 CO 15 13.27 0.00 0.00 44.98 2151990130 07/01/2011 947 948 1.0000 R 1 R5 54687577 2.11 0.00 0.00 0.00 19279 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 0.38 0.00 LEO GILDEA 0 4.11 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -46.50 OSTERVILLE MA 02655 RE 15 13.27 0.00 0.00 -25.61 2152000122 07/01/2011 7061 7139 78.0000 R 2 R6 49013384 377.95 0.00 0.00 0.00 19223 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 68.03 0.00 HARRY HERSEY 0 35.30 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 0.00 495.57 2152010163 07/01/2011 6891 6964 73.0000 R 2 R7 49013358 347.10 0.00 0.00 0.00 19207 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 62.48 0.00 OLIN &PAM BROWNE 0 32.52 0.00 0.00 0.00 19207 N RIVERSIDE DR 0000000928 0.00 0.00 0.00 951.21 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 1,407.60 2152020116 07/01/2011 7057 7121 64.0000 R 1 R5 49013317 291.57 0.00 0.00 0.00 19195 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 52.48 0.00 MARTIN HAINES 0 27.52 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 15 13.27 0.00 0.00 385.86 2152030130 07/01/2011 330 386 56.0000 R 2 R7 69512295 242.21 0.00 0.00 0.00 19179 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 43.60 0.00 NICOLA J. MASTIN 0 23.08 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 0.00 323.18 2152040110 07/01/2011 570 577 7.0000 R 1 R7 78245544 14.77 0.00 0.00 0.00 19175 N RIVERSIDE DR 06/01/2011 1.02 0.00 0.00 2.66 0.00 JEAN HART 0 2.61 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 34.33 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152152152 07/01/2011 761 814 53.0000 R 4 R2 72209855 111.83 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 06/01/2011 1.02 0.00 0.00 20.13 0.00 VILLAGE OF TEQUESTA 0 16.13 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 15 66.41 0.00 0.00 215.52 2160010134 07/01/2011 36 40 4.0000 R 2 R8 72211385 8.44 0.00 0.00 0.00 4 PINEHILL E TRL 06/01/2011 1.02 0.00 0.00 1.52 0.00 J.H. GOETZ 0 2.04 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 26.29 2160020117 07/01/2011 11 11 0.0000 R 2 R7 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 06/01/2011 1.02 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.28 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 15.57 2160030131 07/01/2011 706 713 7.0000 R 1 R6 78245580 14.77 0.00 0.00 0.00 3 PINEHILL E TRL 06/01/2011 1.02 0.00 0.00 2.66 0.00 SANDRA OGDEN 0 2.61 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 34.33 2160040128 07/01/2011 408 412 4.0000 R 1 R6 51540969 8.44 0.00 0.00 0.00 7 PINEHILL E TRL 06/01/2011 1.02 0.00 0.00 1.52 0.00 MARIA LOPRESTI 0 2.04 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2160050132 07/01/2011 573 588 15.0000 R 1 R6 69512145 35.94 0.00 0.00 0.00 11 PINEHILL E TRL 06/01/2011 1.02 0.00 0.00 6.47 0.00 DANA M WHITE 0 4.51 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 84.38 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 145.59 2160060142 07/01/2011 26 28 2.0000 R 2 R6 72211446 4.22 0.00 0.00 0.00 15 PINEHILL E TRL 06/09/2011 1.02 0.00 0.00 0.76 0.00 DONALD&JUDY BLUNK 0 1.66 0.00 0.00 0.00 10 PINE LEDGE TERRACE 0000000300 0.00 0.00 0.00 0.00 GANSEVOORT NY 12831 RE 16 13.27 0.00 0.00 20.93 2160070112 07/01/2011 102 107 5.0000 R 2 R7 72211366 10.55 0.00 0.00 0.00 12 PINEHILL E TRL 06/01/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL T LINNAN 0 2.23 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 28.97 2160080129 07/01/2011 231 234 3.0000 R 1 R6 69512146 6.33 0.00 0.00 0.00 10 OAK RIDGE LN 06/01/2011 1.02 0.00 0.00 1.14 0.00 ERIC WIBORG 0 1.85 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2160090161 07/01/2011 186 200 14.0000 R 2 R7 71209121 32.40 0.00 0.00 0.00 6 OAK RIDGE LN 06/01/2011 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 57.18 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 113.90 2160100132 07/08/2011 814 817 3.0000 R 1 R6 78246064 6.33 0.00 0.00 0.00 2 OAK RIDGE LN 06/01/2011 1.02 0.00 0.00 1.14 0.00 CAROLYN SCARMUZZI 0 1.85 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 -69.38 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -45.77 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160110119 07/08/2011 607 617 10.0000 R 2 R6 78245982 21.10 0.00 0.00 0.00 1 OAK RIDGE LN 06/01/2011 1.02 0.00 0.00 3.80 0.00 JOHN A SCHEURENBRAND 0 3.18 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 42.37 2160120116 07/01/2011 278 281 3.0000 R 1 R6 78246061 6.33 0.00 0.00 0.00 5 OAK RIDGE LN 06/01/2011 1.02 0.00 0.00 1.14 0.00 JOHN L. MORSUT 0 1.85 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 23.61 2160130129 07/01/2011 961 970 9.0000 R 1 R6 78246025 18.99 0.00 0.00 0.00 9 OAK RIDGE LN 06/01/2011 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 07/01/2011 450 457 7.0000 R 1 R6 78246027 14.77 0.00 0.00 0.00 13 OAK RIDGE LN 06/01/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL FITZGERALD 0 2.61 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 70.80 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 105.13 2160150124 07/01/2011 46 48 2.0000 R 2 R7 71658491 4.22 0.00 0.00 0.00 15 OAK RIDGE LN 06/01/2011 1.02 0.00 0.00 0.76 0.00 DENNIS BASS 0 1.66 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 20.93 2160160124 07/01/2011 352 352 0.0000 R 2 R6 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 06/01/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY&KELLEY MOLLO 0 1.28 0.00 0.00 0.00 11656 154TH ROAD NORTH 0000000055 0.00 0.00 0.00 31.42 TEQUESTA FL 33478 RE 16 13.27 0.00 0.00 46.99 2160160237 07/01/2011 65 77 12.0000 R 2 R6 72211450 25.32 0.00 0.00 0.00 23 OAK RIDGE LN 06/01/2011 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 07/01/2011 762 768 6.0000 R 1 R4 78245992 12.66 0.00 0.00 0.00 22 OAK RIDGE LN 06/01/2011 1.02 0.00 0.00 2.28 0.00 SABINE KUHN 0 2.42 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160180159 07/01/2011 1816 1843 27.0000 R 1 R6 78245619 80.96 0.00 0.00 0.00 18 OAK RIDGE LN 06/01/2011 1.02 0.00 0.00 14.57 0.00 ERIC CARLSON 0 8.57 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -16.30 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 102.09 2160190125 07/01/2011 147 149 2.0000 R 1 R4 35446932 4.22 0.00 0.00 0.00 14 BAY TREE LN 06/01/2011 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 -265.34 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -244.41 2160200111 07/01/2011 322 327 5.0000 R 1 R5 40709124 10.55 0.00 0.00 0.00 16 PINEHILL E TRL 06/01/2011 1.02 0.00 0.00 1.90 0.00 EDWARD J MC DONALD 0 2.23 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 28.97 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160210149 07/01/2011 78 99 21.0000 R 2 R7 72211407 57.18 0.00 0.00 0.00 20 PINEHILL E TRL 06/01/2011 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 07/01/2011 207 250 43.0000 R 2 R7 72211359 162.00 0.00 0.00 0.00 24 PINEHILL E TRL 06/01/2011 1.02 0.00 0.00 29.16 0.00 W MICHAEL KINARD 0 15.86 0.00 0.00 0.00 P.O. BOX 3953 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 221.31 2160230167 07/08/2011 309 314 5.0000 R 2 R6 78245620 10.55 0.00 0.00 0.00 28 PINEHILL E TRL 06/01/2011 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 07/01/2011 58 67 9.0000 R 2 R6 72211448 18.99 0.00 0.00 0.00 32 PINEHILL E TRL 06/01/2011 1.02 0.00 0.00 3.42 0.00 MICHAEL NEWMAN 0 2.99 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 85.11 2160250213 07/01/2011 656 656 0.0000 R 1 R6 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 06/01/2011 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 53.03 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 68.60 2160260113 07/01/2011 48 57 9.0000 R 2 R7 71658505 18.99 0.00 0.00 0.00 33 POPLAR RD 06/01/2011 1.02 0.00 0.00 3.42 0.00 WILLIAM J GNIESKI 0 2.99 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 39.69 2160270134 07/01/2011 701 708 7.0000 R 1 R6 78245584 14.77 0.00 0.00 0.00 37 POPLAR RD 06/01/2011 1.02 0.00 0.00 2.66 0.00 TOM BROEDELL 0 2.61 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -21.25 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 13.08 2160280148 07/01/2011 2115 2140 25.0000 R 1 R6 78245983 71.34 0.00 0.00 0.00 41 POPLAR RD 06/01/2011 1.02 0.00 0.00 12.84 0.00 KRIS COSTELLO 0 7.70 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 0.00 106.17 2160280223 07/01/2011 42 63 21.0000 R 2 R6 72211419 57.18 0.00 0.00 0.00 45 POPLAR RD 06/01/2011 1.02 0.00 0.00 10.29 0.00 NEWTON COOK 0 6.43 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 88.19 2160290114 07/01/2011 84 90 6.0000 R 2 R7 71658493 12.66 0.00 0.00 0.00 49 POPLAR RD 06/01/2011 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 -0.27 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.38 2160300127 07/01/2011 69 78 9.0000 R 1 R7 62519755 18.99 0.00 0.00 0.00 50 POPLAR RD 06/01/2011 1.02 0.00 0.00 3.42 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 36.70 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160310117 07/01/2011 174 179 5.0000 R 1 R6 69512150 10.55 0.00 0.00 0.00 46 POPLAR RD 06/01/2011 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 07/01/2011 741 748 7.0000 R 1 R6 78245979 14.77 0.00 0.00 0.00 42 POPLAR RD 06/01/2011 1.02 0.00 0.00 2.66 0.00 ROBERT COCHRAN 0 2.61 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 34.33 2160330135 07/01/2011 2457 2489 32.0000 R 2 R6 78245618 105.01 0.00 0.00 0.00 38 POPLAR RD 06/01/2011 1.02 0.00 0.00 18.90 0.00 ADRIANNE JENKINS 0 10.73 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 0.00 148.93 2160340250 07/01/2011 226 240 14.0000 R 2 R5 67406576 32.40 0.00 0.00 0.00 36 PINEHILL E TRL 06/01/2011 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 57.18 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 113.90 2160350132 07/01/2011 300 309 9.0000 R 1 R5 69512147 18.99 0.00 0.00 0.00 40 PINEHILL E TRL 06/01/2011 1.02 0.00 0.00 3.42 0.00 WILLIAM BENNETT 0 2.99 0.00 0.00 0.00 40 PINEHILL TRAIL E. 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.69 2160360143 07/01/2011 374 381 7.0000 R 2 R6 69046097 14.77 0.00 0.00 0.00 34 POPLAR RD 06/01/2011 1.02 0.00 0.00 2.66 0.00 MARY MCCARTHY 0 2.61 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 34.33 2160370204 07/01/2011 149 155 6.0000 R 1 R6 45789702 12.66 0.00 0.00 0.00 45 WOODLAND DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 ALETA MOFFETT 0 2.42 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.90 2160380123 07/01/2011 28 31 3.0000 R 2 R7 72211435 6.33 0.00 0.00 0.00 44 PINEHILL E TRL 06/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT MULCAHY 0 1.85 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 20.83 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 44.44 2160390160 07/01/2011 406 415 9.0000 R 1 R6 53237106 18.99 0.00 0.00 0.00 48 PINEHILL E TRL 06/01/2011 1.02 0.00 0.00 3.42 0.00 DAVID BARNHART 0 2.99 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.58 2160400119 07/01/2011 645 663 18.0000 R 1 R6 56238755 46.56 0.00 0.00 0.00 49 WOODLAND DR 06/01/2011 1.02 0.00 0.00 8.38 0.00 ROBERT E NELSON 0 5.47 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 74.70 2160410140 07/01/2011 418 460 42.0000 R 2 R7 71658452 155.83 0.00 0.00 0.00 53 WOODLAND DR 06/01/2011 1.02 0.00 0.00 28.05 0.00 CHRISTOPHER & KATHY BASARA 0 15.30 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 118.50 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 331.97 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160420156 07/01/2011 859 887 28.0000 R 1 R6 43035747 85.77 0.00 0.00 0.00 57 WOODLAND DR 06/01/2011 1.02 0.00 0.00 15.44 0.00 PATRICIA WALSH 0 9.00 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.15 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 124.65 2160420246 07/01/2011 18 21 3.0000 R 1 R6 72077760 6.33 0.00 0.00 0.00 61 WOODLAND DR 06/01/2011 1.02 0.00 0.00 1.14 0.00 MARGARET DEVANNEY 0 1.85 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -208.43 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -184.82 2160430151 07/01/2011 645 651 6.0000 R 1 R6 78245520 12.66 0.00 0.00 0.00 62 WOODLAND DR 06/01/2011 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 -68.90 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -37.25 2160440127 07/01/2011 91 97 6.0000 R 2 R7 71658506 12.66 0.00 0.00 0.00 58 WOODLAND DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 CAROLYN CHEATHAM 0 2.42 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 -130.70 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -99.05 2160450151 07/01/2011 231 238 7.0000 R 2 R5 66409593 14.77 0.00 0.00 0.00 54 WOODLAND DR 06/01/2011 1.02 0.00 0.00 2.66 0.00 TODD&KRISTY JACKSON 0 2.61 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 34.33 2160460128 07/01/2011 489 501 12.0000 R 2 R5 67406572 25.32 0.00 0.00 0.00 50 WOODLAND DR 06/01/2011 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 07/01/2011 584 593 9.0000 R 1 R6 78245930 18.99 0.00 0.00 0.00 46 WOODLAND DR 06/01/2011 1.02 0.00 0.00 3.42 0.00 MARK MCKEWIN 0 2.99 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 39.69 2160480122 07/01/2011 508 515 7.0000 R 1 R6 78245713 14.77 0.00 0.00 0.00 52 PINEHILL E TRL 06/01/2011 1.02 0.00 0.00 2.66 0.00 CAPT HICKS DELANO SR 0 2.61 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2160490112 07/01/2011 269 275 6.0000 R 2 R6 66409604 12.66 0.00 0.00 0.00 56 PINEHILL E TRL 06/01/2011 1.02 0.00 0.00 2.28 0.00 SUSAN G REESE 0 2.42 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160500125 07/01/2011 464 471 7.0000 R 1 R6 78245715 14.77 0.00 0.00 0.00 60 PINEHILL E TRL 06/01/2011 1.02 0.00 0.00 2.66 0.00 ROBERT L MORTIMER 0 2.61 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 34.33 2160500258 07/01/2011 433 438 5.0000 R 1 R6 78246023 10.55 0.00 0.00 0.00 64 ACORN CIR 06/01/2011 1.02 0.00 0.00 1.90 0.00 RICHARD ROBIDOUX 0 2.23 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500316 07/01/2011 22 23 1.0000 R 2 R6 72211449 2.11 0.00 0.00 0.00 68 ACORN CIR 06/01/2011 1.02 0.00 0.00 0.38 0.00 RICHARD TARPEY 0 1.47 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 18.25 2160500439 07/01/2011 342 343 1.0000 R 1 R6 78245985 2.11 0.00 0.00 0.00 72 ACORN CIR 06/01/2011 1.02 0.00 0.00 0.38 0.00 CARL PETERSON 0 1.47 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 45.12 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 63.37 2160510132 07/01/2011 458 463 5.0000 R 1 R6 40712219 10.55 0.00 0.00 0.00 61 PINEHILL E TRL 06/01/2011 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 07/01/2011 438 444 6.0000 R 1 R6 78245519 12.66 0.00 0.00 0.00 76 ACORN CIR 06/01/2011 1.02 0.00 0.00 2.28 0.00 GRETA RAYMAN 0 2.42 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160530157 07/01/2011 445 447 2.0000 R 1 R6 78245524 4.22 0.00 0.00 0.00 81 TEAKWOOD CIR 06/01/2011 1.02 0.00 0.00 0.76 0.00 MICHELLE DIOGUARDI 0 1.66 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.93 2160540116 07/01/2011 650 656 6.0000 R 1 R6 78245572 12.66 0.00 0.00 0.00 80 PINEHILL E TRL 06/01/2011 1.02 0.00 0.00 2.28 0.00 KEVIN GUNN 0 2.42 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 31.65 2160550120 07/01/2011 147 151 4.0000 R 1 R6 69512149 8.44 0.00 0.00 0.00 84 PINEHILL E TRL 06/01/2011 1.02 0.00 0.00 1.52 0.00 RANDALL FIKE 0 2.04 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 -50.10 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -23.81 2160560137 07/01/2011 392 399 7.0000 R 2 R6 66409605 14.77 0.00 0.00 0.00 88 PINEHILL E TRL 06/01/2011 1.02 0.00 0.00 2.66 0.00 THOMAS PERUGINI 0 2.61 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 34.33 2160570181 07/01/2011 72 73 1.0000 R 1 R6 69512148 2.11 0.00 0.00 0.00 92 PINEHILL E TRL 06/01/2011 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 2.03 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.28 2160580114 07/01/2011 70 73 3.0000 R 2 R7 71658529 6.33 0.00 0.00 0.00 85 TEAKWOOD CIR 06/01/2011 1.02 0.00 0.00 1.14 0.00 RAYMOND SCHAUER 0 1.85 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 23.61 2160590121 07/01/2011 881 905 24.0000 R 2 R6 69512274 67.80 0.00 0.00 0.00 89 TEAKWOOD CIR 06/01/2011 1.02 0.00 0.00 12.20 0.00 JOANNE & ALEX FONTAINE 0 7.38 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 0.00 101.67 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160600131 07/01/2011 398 402 4.0000 R 1 R6 78245931 8.44 0.00 0.00 0.00 95 TEAKWOOD CIR 06/01/2011 1.02 0.00 0.00 1.52 0.00 DOROTHY SPARKS 0 2.04 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 26.29 2160610114 07/01/2011 596 608 12.0000 R 2 R6 67406562 25.32 0.00 0.00 0.00 96 PINEHILL E TRL 06/01/2011 1.02 0.00 0.00 4.56 0.00 MANUEL ORGE 0 3.56 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 47.73 2160620138 07/01/2011 205 206 1.0000 R 2 R4 68727520 2.11 0.00 0.00 0.00 19536 SEABROOK RD 06/01/2011 1.02 0.00 0.00 0.38 0.00 SALLY ANN FRASCO 0 4.11 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 -10.36 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 10.53 2160630170 07/01/2011 1484 1516 32.0000 R 1 R6 78245605 105.01 0.00 0.00 0.00 4090 RUSSELL ST 06/01/2011 1.02 0.00 0.00 18.90 0.00 LOUIS & NANCY OSTUNI 0 29.83 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 0.00 168.03 2160640122 07/01/2011 1387 1417 30.0000 R 1 R6 33852813 95.39 0.00 0.00 0.00 4072 RUSSELL ST 06/01/2011 1.02 0.00 0.00 17.17 0.00 CLYDE SMITH 0 27.43 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 134.59 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 288.87 2160650112 07/01/2011 102 107 5.0000 R 1 R6 69512130 10.55 0.00 0.00 0.00 58 RUSSELL ST 06/01/2011 1.02 0.00 0.00 1.90 0.00 MARIA GALLARDO 0 2.23 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 28.97 2160660129 07/08/2011 670 679 9.0000 R 1 R6 78245583 18.99 0.00 0.00 0.00 44 RUSSELL ST 06/01/2011 1.02 0.00 0.00 3.42 0.00 JEANNE&KEVIN KITZINGER 0 2.99 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.69 2160670116 07/01/2011 67 72 5.0000 R 2 R7 71658488 10.55 0.00 0.00 0.00 34 RUSSELL ST 06/01/2011 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 07/01/2011 63 69 6.0000 R 2 R7 71658490 12.66 0.00 0.00 0.00 24 RUSSELL ST 06/01/2011 1.02 0.00 0.00 2.28 0.00 MURIEL W. SYLVESTER 0 2.42 0.00 0.00 0.00 24 RUSSELL ST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160680212 07/01/2011 671 677 6.0000 R 1 R6 78245809 12.66 0.00 0.00 0.00 23 RUSSELL ST 06/01/2011 1.02 0.00 0.00 2.28 0.00 DAN CROFT 0 2.42 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160690124 07/01/2011 836 843 7.0000 R 1 R6 78245808 14.77 0.00 0.00 0.00 37 RUSSELL ST 06/01/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160700123 07/01/2011 53 60 7.0000 R 2 R7 71658504 14.77 0.00 0.00 0.00 51 RUSSELL ST 06/01/2011 1.02 0.00 0.00 2.66 0.00 NONA T BARTON 0 2.61 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2160710130 07/01/2011 1805 1825 20.0000 R 1 R6 78245812 53.64 0.00 0.00 0.00 65 RUSSELL ST 06/01/2011 1.02 0.00 0.00 9.66 0.00 JAMES HALLIGAN 0 6.11 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 83.70 2160710236 07/01/2011 69 79 10.0000 R 2 R6 71658498 21.10 0.00 0.00 0.00 4079 RUSSELL ST 06/01/2011 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 07/01/2011 130 132 2.0000 R 2 R6 690469095 4.22 0.00 0.00 0.00 4093 RUSSELL ST 06/01/2011 1.02 0.00 0.00 0.76 0.00 W.E. MCLEAD 0 4.64 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.70 2160730179 07/01/2011 47 50 3.0000 R 2 R7 71658507 6.33 0.00 0.00 0.00 4109 RUSSELL ST 06/01/2011 1.02 0.00 0.00 1.14 0.00 DONALD DEVUYST 0 5.16 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.95 2160740134 07/01/2011 40 44 4.0000 R 2 R7 71658519 8.44 0.00 0.00 0.00 4139 RUSSELL ST 06/01/2011 1.02 0.00 0.00 1.52 0.00 TODD OSTUNI 0 5.69 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 63.15 2160750212 07/01/2011 106 111 5.0000 R 2 R6 70628660 10.55 0.00 0.00 0.00 19866 SEABROOK RD 06/01/2011 1.02 0.00 0.00 1.90 0.00 SANDRA J. HARRIS 0 6.22 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 32.96 2160760118 07/01/2011 65 67 2.0000 R 1 R6 64876300 4.22 0.00 0.00 0.00 4090 WINGO ST 06/01/2011 1.02 0.00 0.00 0.76 0.00 FRANK L ALDRIDGE 0 4.64 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -37.81 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -13.90 2160770115 07/01/2011 174 179 5.0000 R 1 R6 69512131 10.55 0.00 0.00 0.00 4106 WINGO ST 06/01/2011 1.02 0.00 0.00 1.90 0.00 BEN CALCUTT 0 6.22 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.21 2160780156 07/01/2011 63 70 7.0000 R 2 R7 71658526 14.77 0.00 0.00 0.00 76 WINGO ST 06/01/2011 1.02 0.00 0.00 2.66 0.00 RICHARD G. HARDMAN 0 2.61 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 34.33 2160790126 07/01/2011 139 143 4.0000 R 2 R6 69512298 8.44 0.00 0.00 0.00 62 WINGO ST 06/01/2011 1.02 0.00 0.00 1.52 0.00 MARK LAVERY 0 2.04 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160800115 07/01/2011 233 253 20.0000 R 2 R6 71658489 53.64 0.00 0.00 0.00 48 WINGO ST 06/01/2011 1.02 0.00 0.00 9.66 0.00 ROGER BUCKWALTER 0 6.11 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 83.70 2160810167 07/01/2011 490 504 14.0000 R 1 R4 69512128 32.40 0.00 0.00 0.00 34 WINGO ST 06/01/2011 1.02 0.00 0.00 5.83 0.00 DEBBIE NEWELL 0 4.20 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 118.89 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 175.61 2160820126 07/01/2011 246 255 9.0000 R 2 R6 69512303 18.99 0.00 0.00 0.00 33 WINGO ST 06/01/2011 1.02 0.00 0.00 3.42 0.00 JOSEPH STEIB 0 2.99 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 77.01 2160830123 07/01/2011 137 142 5.0000 R 1 R6 46683895 10.55 0.00 0.00 0.00 47 WINGO ST 06/01/2011 1.02 0.00 0.00 1.90 0.00 COLLEEN GALLOWAY 0 2.23 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 60.89 2160840178 07/01/2011 325 332 7.0000 R 2 R6 67406566 14.77 0.00 0.00 0.00 61 WINGO ST 06/01/2011 1.02 0.00 0.00 2.66 0.00 DELORES MORTON 0 2.61 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2160850120 07/01/2011 937 962 25.0000 R 2 R4 67406564 71.34 0.00 0.00 0.00 4083 WINGO ST 06/01/2011 1.02 0.00 0.00 12.84 0.00 EVAN W. LOWE 0 21.42 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 0.00 119.89 2160860131 07/01/2011 53 57 4.0000 R 2 R6 71658494 8.44 0.00 0.00 0.00 4105 WINGO ST 06/01/2011 1.02 0.00 0.00 1.52 0.00 MARILYN MEE 0 5.69 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.48 2160870151 07/01/2011 66 70 4.0000 R 2 R5 71658495 8.44 0.00 0.00 0.00 19881 MONA RD 06/01/2011 1.02 0.00 0.00 1.52 0.00 DEREK GOODRICH 0 5.69 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 54.03 2160880151 07/01/2011 502 507 5.0000 R 1 R4 78246051 10.55 0.00 0.00 0.00 19882 SEABROOK RD 06/01/2011 1.02 0.00 0.00 1.90 0.00 GARY DUNICK OWNER 0 6.22 0.00 0.00 0.00 28 CALLE UNO 0000000455 0.00 0.00 0.00 30.38 KEY WEST FL 33040 RE 16 13.27 0.00 0.00 63.34 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 07/01/2011 54 80 26.0000 R 2 R6 70628653 76.15 0.00 0.00 0.00 19896 SEABROOK RD 06/01/2011 1.02 0.00 0.00 13.71 0.00 DORY GROBINS OWNER 0 22.62 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 54.47 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 181.24 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160900131 07/08/2011 657 668 11.0000 R 1 R5 78245990 23.21 0.00 0.00 0.00 19930 SEABROOK RD 06/06/2011 1.02 0.00 0.00 4.18 0.00 FLORENCE COOMBS 0 9.38 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 51.06 2160920169 07/08/2011 35 35 0.0000 R 1 R5 78245923 0.00 0.00 0.00 0.00 19900 MONA RD #107 06/01/2011 1.02 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.58 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -141.87 JUPITER FL 33477 CO 16 13.27 0.00 0.00 -124.00 2160930165 07/01/2011 0 0 0.0000 R 2 R6 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 06/01/2011 1.02 0.00 0.00 0.00 0.00 MARK HEMLAK RENTER 0 3.58 0.00 0.00 0.00 19831 SUDDARD DRIVE 0000000475 0.00 0.00 0.00 451.02 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 468.89 2160940139 07/01/2011 308 309 1.0000 R 1 R6 78245921 2.11 0.00 0.00 0.00 19900 MONA RD #105 06/01/2011 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 #105 0000000480 0.00 0.00 0.00 42.10 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 62.99 2160950150 07/01/2011 9 9 0.0000 R 1 R6 78246048 0.00 0.00 0.00 0.00 19900 MONA RD #103 06/01/2011 1.02 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 3.58 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 17.87 2160960150 07/01/2011 65 65 0.0000 R 1 R7 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 06/01/2011 1.02 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 3.58 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 17.87 2160970167 07/01/2011 506 506 0.0000 R 1 R6 78246050 0.00 0.00 0.00 0.00 19900 MONA RD #101 06/01/2011 1.02 0.00 0.00 0.00 0.00 D'ALESSANDO 0 3.58 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 -15.72 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 2.15 2160970229 07/08/2011 685 690 5.0000 R 1 R6 78246047 10.55 0.00 0.00 0.00 19922 MONA RD 06/01/2011 1.02 0.00 0.00 1.90 0.00 CONTRACTORS ALARM SERVICE 0 6.22 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 32.96 2160980110 07/01/2011 0 0 0.0000 R 3 R7 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 0.00 0.00 7-ELEVEN STORES #25402 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 07/01/2011 70 79 9.0000 R 2 R6 72211443 18.99 0.00 0.00 0.00 4100 COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 3.42 0.00 7-ELEVEN STORES, #25402 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 07/01/2011 353 380 27.0000 R 3 R7 70628678 56.97 0.00 0.00 0.00 19940 MONA RD 06/01/2011 1.02 0.00 0.00 10.25 0.00 JIM MOLTER INC. 0 22.78 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 0.00 124.15 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161008381 07/01/2011 945 951 6.0000 R 2 R6 63113064 12.66 0.00 0.00 0.00 19962 MONA RD 06/01/2011 1.02 0.00 0.00 2.28 0.00 JAMES MOLTER 0 6.75 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 35.98 2161010113 07/01/2011 257 258 1.0000 R 1 R5 78245560 2.11 0.00 0.00 0.00 19961 SEABROOK RD 06/01/2011 1.02 0.00 0.00 0.38 0.00 BEVERLY JOSEPHSON 0 4.11 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -9.11 2161020110 07/01/2011 103 105 2.0000 R 2 R4 67406577 4.22 0.00 0.00 0.00 4125 MARK ST 06/01/2011 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 07/08/2011 481 505 24.0000 R 1 R6 78245887 67.80 0.00 0.00 0.00 4171 MARK ST 06/01/2011 1.02 0.00 0.00 12.20 0.00 CYNTHIA P. CODY OWNER 0 20.53 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 0.00 114.82 2161030226 07/08/2011 1699 1723 24.0000 R 1 R6 78245854 67.80 0.00 0.00 0.00 4185 MARK ST 06/01/2011 1.02 0.00 0.00 12.20 0.00 MARIAN EKROSS 0 20.53 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 0.00 114.82 2161040114 07/01/2011 385 396 11.0000 R 1 R6 78245566 23.21 0.00 0.00 0.00 4205 MARK ST 06/01/2011 1.02 0.00 0.00 4.18 0.00 RICHARD MORGAN 0 9.38 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 51.06 2161050151 07/01/2011 134 140 6.0000 R 1 R6 69512127 12.66 0.00 0.00 0.00 4229 MARK ST 06/01/2011 1.02 0.00 0.00 2.28 0.00 MARIA IRELAND 0 6.75 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -5.17 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 30.81 2161060143 07/01/2011 486 489 3.0000 R 1 R6 78245850 6.33 0.00 0.00 0.00 4243 MARK ST 06/01/2011 1.02 0.00 0.00 1.14 0.00 SUSAN BERNABI 0 5.16 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 26.92 2161070159 07/01/2011 117 120 3.0000 R 2 R6 69512241 6.33 0.00 0.00 0.00 4242 MARK ST 06/01/2011 1.02 0.00 0.00 1.14 0.00 SEAN LUTZ 0 5.16 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 26.92 2161080198 07/01/2011 169 174 5.0000 R 1 R6 69512132 10.55 0.00 0.00 0.00 4228 MARK ST 06/01/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 32.96 2161090146 F 06/30/2011 250 256 6.0000 R 1 R6 69512140 12.66 0.00 0.00 0.00 4214 MARK ST 06/01/2011 1.02 0.00 0.00 2.28 0.00 JUDY FISHER 3 6.75 0.00 0.00 0.00 19 - 08 81ST STREET 0000000555 0.00 0.00 0.00 -102.12 EAST ELMHURST NY 11370 RE 16 13.27 0.00 0.00 -66.14 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161100139 07/01/2011 85 90 5.0000 R 2 R6 69512221 10.55 0.00 0.00 0.00 4160 MARK ST 06/01/2011 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 07/01/2011 146 160 14.0000 R 3 R7 70628677 29.54 0.00 0.00 0.00 4170 MARK ST 06/01/2011 1.02 0.00 0.00 5.32 0.00 FRED USHER 0 15.93 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 84.94 2161120119 07/01/2011 25 28 3.0000 R 2 R6 72211426 6.33 0.00 0.00 0.00 4156 MARK ST 06/01/2011 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 07/01/2011 60 69 9.0000 R 2 R7 71658516 18.99 0.00 0.00 0.00 4126 MARK ST 06/01/2011 1.02 0.00 0.00 3.42 0.00 DAVID THOMAS MAZZA 0 8.33 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 45.03 2161130249 07/01/2011 245 255 10.0000 R 2 R6 69512247 21.10 0.00 0.00 0.00 4141 ROBERT ST 06/01/2011 1.02 0.00 0.00 3.80 0.00 MARVIN NEMITZ 0 8.86 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 48.05 2161140123 07/01/2011 537 542 5.0000 R 1 R6 78245558 10.55 0.00 0.00 0.00 4155 ROBERT ST 06/01/2011 1.02 0.00 0.00 1.90 0.00 CHADWICK GORDON 0 6.22 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 32.96 2161150147 07/01/2011 327 330 3.0000 R 1 R6 78245947 6.33 0.00 0.00 0.00 4171 ROBERT ST 06/01/2011 1.02 0.00 0.00 1.14 0.00 BRIT&TAYLOR OSTER 0 5.16 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.92 2161160117 07/01/2011 25 29 4.0000 R 2 R8 72211433 8.44 0.00 0.00 0.00 4185 ROBERT ST 06/01/2011 1.02 0.00 0.00 1.52 0.00 HAROLD S. NUQUIST 0 5.69 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.94 2161170124 07/01/2011 106 111 5.0000 R 2 R7 71658517 10.55 0.00 0.00 0.00 4199 ROBERT ST 06/01/2011 1.02 0.00 0.00 1.90 0.00 DAVID & LOIS VOLK 0 6.22 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 32.96 2161180145 07/01/2011 22 24 2.0000 R 2 R6 72211428 4.22 0.00 0.00 0.00 4215 ROBERT ST 06/01/2011 1.02 0.00 0.00 0.76 0.00 JOVAN PJEVACEVIC 0 4.64 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 -129.93 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -106.02 2161190118 07/01/2011 94 100 6.0000 R 2 R7 71658521 12.66 0.00 0.00 0.00 4229 ROBERT ST 06/01/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161200135 07/01/2011 1015 1027 12.0000 R 1 R6 78245935 25.32 0.00 0.00 0.00 4243 ROBERT ST 06/01/2011 1.02 0.00 0.00 4.56 0.00 JUAN FELIPE LONGUNOS 0 9.91 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 53.28 2161200237 07/01/2011 1222 1232 10.0000 R 1 R6 78245946 21.10 0.00 0.00 0.00 4242 ROBERT ST 06/01/2011 1.02 0.00 0.00 3.80 0.00 CRAIG IRWIN 0 8.86 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 48.05 2161210128 07/01/2011 538 545 7.0000 R 1 R6 78245933 14.77 0.00 0.00 0.00 4228 ROBERT ST 06/01/2011 1.02 0.00 0.00 2.66 0.00 STANLEY HAJDUN 0 7.27 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.99 2161220125 07/01/2011 654 668 14.0000 R 1 R6 78245949 32.40 0.00 0.00 0.00 4214 ROBERT ST 06/01/2011 1.02 0.00 0.00 5.83 0.00 ANITA DE REYNA 0 11.68 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 70.20 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 134.40 2161230122 07/01/2011 365 367 2.0000 R 1 R6 78245950 4.22 0.00 0.00 0.00 4200 ROBERT ST 06/01/2011 1.02 0.00 0.00 0.76 0.00 BRUCE WHITEHEAD 0 4.64 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.91 2161240132 07/01/2011 177 184 7.0000 R 1 R6 70628561 14.77 0.00 0.00 0.00 4184 ROBERT ST 06/01/2011 1.02 0.00 0.00 2.66 0.00 SEAN HYDUK 0 7.27 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 38.99 2161250133 07/01/2011 156 166 10.0000 R 1 R6 70628563 21.10 0.00 0.00 0.00 4170 ROBERT ST 06/01/2011 1.02 0.00 0.00 3.80 0.00 WILLIAM HESSENAUER 0 8.86 0.00 0.00 0.00 4170 ROBERT ST 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 48.05 2161260156 F 07/01/2011 234 239 5.0000 R 1 R6 64512220 10.55 0.00 0.00 0.00 4156 ROBERT ST 06/01/2011 1.02 0.00 0.00 1.90 0.00 MARY ELLEN PEARSON-OWNER 3 6.22 0.00 0.00 0.00 1020 ABADA CT N.E. #104 0000000650 0.00 0.00 0.00 0.00 PALM BAY FL 32905 RE 16 13.27 0.00 0.00 32.96 2161270235 07/01/2011 530 533 3.0000 R 1 R6 78245936 6.33 0.00 0.00 0.00 4142 ROBERT ST 06/01/2011 1.02 0.00 0.00 1.14 0.00 BRIAN&TANYA ARNOLD 0 5.16 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 66.20 2161280127 07/01/2011 574 580 6.0000 R 1 R6 78245858 12.66 0.00 0.00 0.00 4139 WINGO ST 06/01/2011 1.02 0.00 0.00 2.28 0.00 MARIELA LANGES 0 6.75 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 35.98 2161290137 07/01/2011 276 278 2.0000 R 1 R6 46905554 4.22 0.00 0.00 0.00 4153 WINGO ST 06/01/2011 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 24.29 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 48.20 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161300202 07/01/2011 23 23 0.0000 R 1 R6 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 06/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.58 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 495.39 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 513.26 2161310110 07/01/2011 281 297 16.0000 R 2 R6 69046098 39.48 0.00 0.00 0.00 4209 WINGO ST 06/01/2011 1.02 0.00 0.00 7.11 0.00 SIRLENE VAUGHAN -OWNER 0 13.45 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 74.33 2161310236 07/01/2011 93 110 17.0000 R 2 R7 72211441 43.02 0.00 0.00 0.00 4195 WINGO ST 06/01/2011 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 48.92 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 128.31 2161320117 07/01/2011 26 26 0.0000 R 2 R7 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 06/01/2011 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#41 0000000680 0.00 0.00 0.00 0.00 GIBSONTON FL 33534 RE 16 13.27 0.00 0.00 15.57 2161320274 07/08/2011 899 917 18.0000 R 1 R6 78245888 46.56 0.00 0.00 0.00 237 WINGO ST 06/01/2011 1.02 0.00 0.00 8.38 0.00 MICHAEL BEDELL 0 5.47 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 109.83 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 184.53 2161330114 07/08/2011 903 924 21.0000 R 1 R5 50807565 57.18 0.00 0.00 0.00 238 WINGO ST 06/01/2011 1.02 0.00 0.00 10.29 0.00 TOMMY ORR 0 6.43 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 79.58 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 167.77 2161340138 07/08/2011 839 864 25.0000 R 1 R6 47089091 71.34 0.00 0.00 0.00 224 WINGO ST 06/01/2011 1.02 0.00 0.00 12.84 0.00 BETHANY ROBERTS (RENTER) 0 7.70 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 106.17 2161340359 07/01/2011 431 443 12.0000 R 1 R6 70628559 25.32 0.00 0.00 0.00 4210 WINGO ST 06/01/2011 1.02 0.00 0.00 4.56 0.00 ROGER ZUCKWEILER-RENTER 0 9.91 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 48.49 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 102.57 2161350125 07/01/2011 109 109 0.0000 R 1 R6 69512141 0.00 0.00 0.00 0.00 4196 WINGO ST 06/01/2011 1.02 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 3.58 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 17.87 2161360173 07/01/2011 774 811 37.0000 R 2 R5 69046096 129.06 0.00 0.00 0.00 4182 WINGO ST 06/01/2011 1.02 0.00 0.00 23.23 0.00 JESSICA TITUS 0 35.85 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 176.16 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 378.59 2161370112 07/01/2011 131 133 2.0000 R 2 R4 67406575 4.22 0.00 0.00 0.00 4168 WINGO ST 06/01/2011 1.02 0.00 0.00 0.76 0.00 MARK DOMBROWSKI 0 4.64 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161380119 07/01/2011 70 81 11.0000 R 2 R7 71658534 23.21 0.00 0.00 0.00 4154 WINGO ST 06/01/2011 1.02 0.00 0.00 4.18 0.00 WILLIAM C. HOLMES 0 9.38 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 96.42 2161390232 07/01/2011 351 374 23.0000 R 1 R6 69512142 64.26 0.00 0.00 0.00 4153 RUSSELL ST 06/01/2011 1.02 0.00 0.00 11.57 0.00 RANDALL EDRINGTON 0 19.65 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 0.00 109.77 2161390324 07/01/2011 307 314 7.0000 R 2 R4 67406578 14.77 0.00 0.00 0.00 4181 RUSSELL ST 06/01/2011 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 -0.29 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.70 2161390331 07/01/2011 308 318 10.0000 R 2 R6 69512263 21.10 0.00 0.00 0.00 4167 RUSSELL ST 06/01/2011 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 95.19 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 143.24 2161390539 07/01/2011 564 580 16.0000 R 2 R4 67406567 39.48 0.00 0.00 0.00 4195 RUSSELL ST 06/01/2011 1.02 0.00 0.00 7.11 0.00 JANET VORINAS 0 13.45 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 74.32 2161390611 07/01/2011 1067 1096 29.0000 R 2 R6 69512317 90.58 0.00 0.00 0.00 4209 RUSSELL ST 06/01/2011 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 07/01/2011 212 220 8.0000 R 1 R6 69512143 16.88 0.00 0.00 0.00 4210 RUSSELL ST 06/01/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 42.01 2161390857 07/01/2011 714 720 6.0000 R 1 R6 78245512 12.66 0.00 0.00 0.00 4196 RUSSELL ST 06/01/2011 1.02 0.00 0.00 2.28 0.00 WALT HILL 0 6.75 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 35.98 2161390925 07/01/2011 440 446 6.0000 R 1 R6 78245509 12.66 0.00 0.00 0.00 4182 RUSSELL ST 06/01/2011 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 07/01/2011 300 322 22.0000 R 2 R7 71658518 60.72 0.00 0.00 0.00 4168 RUSSELL ST 06/01/2011 1.02 0.00 0.00 10.93 0.00 THOMAS TENBROECK 0 18.76 0.00 0.00 0.00 4168 RUSSELL ST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 104.70 2161391133 07/01/2011 153 159 6.0000 R 2 R6 69512318 12.66 0.00 0.00 0.00 4154 RUSSELL ST 06/01/2011 1.02 0.00 0.00 2.28 0.00 SAM R. STONE 0 6.75 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 35.73 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161391225 07/01/2011 22 27 5.0000 R 2 R7 72211357 10.55 0.00 0.00 0.00 4140 RUSSELL ST 06/01/2011 1.02 0.00 0.00 1.90 0.00 STEPHEN SIBLEY 0 6.22 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 60.08 2161410140 07/01/2011 132 165 33.0000 R 2 R7 72211389 109.82 0.00 0.00 0.00 4 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 19.77 0.00 THOMAS TARDONIA 0 11.16 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 155.04 2161420116 07/01/2011 1548 1569 21.0000 R 1 R6 28055300 57.18 0.00 0.00 0.00 6 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 10.29 0.00 JOHN H. MICHELSEN 0 6.43 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 88.19 2161420317 07/01/2011 504 523 19.0000 R 1 R6 42409223 50.10 0.00 0.00 0.00 2 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 9.02 0.00 EDWARD&SUSAN DEMATTEIS 0 5.79 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 79.20 2161430120 07/01/2011 462 484 22.0000 R 1 R6 69512139 60.72 0.00 0.00 0.00 6 HEMLOCK LANE 06/01/2011 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 2161440127 07/01/2011 240 264 24.0000 R 2 R7 72211367 67.80 0.00 0.00 0.00 10 HEMLOCK LANE 06/01/2011 1.02 0.00 0.00 12.20 0.00 FLORENCE M. MARTINEZ 0 7.38 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 0.00 101.67 2161450191 07/01/2011 1038 1085 47.0000 R 1 R6 64292842 186.68 0.00 0.00 0.00 14 HEMLOCK LANE 06/01/2011 1.02 0.00 0.00 33.60 0.00 DANIEL HOPKINS OWNER 0 18.08 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 554.77 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 807.42 2161460141 07/01/2011 468 483 15.0000 R 1 R6 70628555 35.94 0.00 0.00 0.00 18 HEMLOCK LANE 06/01/2011 1.02 0.00 0.00 6.47 0.00 PATTI ROSSETTI 0 4.51 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 61.21 2161470135 07/01/2011 143 150 7.0000 R 1 R6 70628558 14.77 0.00 0.00 0.00 15 HEMLOCK LANE 06/01/2011 1.02 0.00 0.00 2.66 0.00 BOB JUNE 0 2.61 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2161470234 07/01/2011 946 947 1.0000 R 1 R6 56238782 2.11 0.00 0.00 0.00 11 HEMLOCK LANE 06/01/2011 1.02 0.00 0.00 0.38 0.00 JAMES K. LEE 0 1.47 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 18.25 2161480125 07/01/2011 279 287 8.0000 R 2 R6 68727518 16.88 0.00 0.00 0.00 7 HEMLOCK LANE 06/01/2011 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 -29.53 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 7.48 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161490115 07/01/2011 225 227 2.0000 R 1 R6 78245968 4.22 0.00 0.00 0.00 10 HICKORY HILL RD 06/01/2011 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 07/01/2011 975 982 7.0000 R 1 R6 78245967 14.77 0.00 0.00 0.00 14 HICKORY HILL RD 06/01/2011 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 -75.68 0.00 0.00 34.62 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -6.73 2161510149 07/01/2011 316 344 28.0000 R 2 R7 71658533 85.77 0.00 0.00 0.00 13 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 15.44 0.00 ROBERT G. MICKLA 0 9.00 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 0.00 124.50 2161520146 07/01/2011 176 187 11.0000 R 2 R7 71658523 23.21 0.00 0.00 0.00 17 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 4.18 0.00 MR. & MRS. STEVE MASIAK 0 3.37 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 45.05 2161530122 07/01/2011 75 77 2.0000 R 1 R6 70628564 4.22 0.00 0.00 0.00 21 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 0.76 0.00 STANLEY SHIFFERT 0 1.66 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.93 2161540150 07/01/2011 38 77 39.0000 R 2 R5 72211442 138.68 0.00 0.00 0.00 25 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 24.96 0.00 ROBERT CARPENTER 0 13.76 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 0.00 191.69 2161540232 07/01/2011 1001 1032 31.0000 R 2 R6 69512289 100.20 0.00 0.00 0.00 29 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 18.04 0.00 JASON GATES 0 10.30 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 0.00 142.83 2161550198 07/01/2011 347 354 7.0000 R 2 R6 67406561 14.77 0.00 0.00 0.00 33 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 2.66 0.00 ALYSSA FREDERICK 0 2.61 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2161560130 07/01/2011 1028 1047 19.0000 R 1 R6 78245932 50.10 0.00 0.00 0.00 28 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 9.02 0.00 MICHAEL & KATHERYN RICE 0 5.79 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 116.52 2161570147 07/01/2011 299 307 8.0000 R 2 R6 69512287 16.88 0.00 0.00 0.00 34 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 3.04 0.00 DAVID & PAMELA HUDSON 0 2.80 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.35 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.36 2161580144 07/01/2011 2861 2884 23.0000 R 2 R6 78245667 64.26 0.00 0.00 0.00 37 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 11.57 0.00 GRACE M. HAWKINS 0 7.06 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 97.18 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161590134 07/01/2011 445 449 4.0000 R 1 R6 78245964 8.44 0.00 0.00 0.00 47 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 1.52 0.00 WES&ANGELA JAMISON 0 2.04 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 26.29 2161600127 07/01/2011 282 288 6.0000 R 1 R5 43519634 12.66 0.00 0.00 0.00 38 DOGWOOD RD 06/01/2011 1.02 0.00 0.00 2.28 0.00 EDITH POSTON-BANNING 0 2.42 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2161610144 07/01/2011 1253 1271 18.0000 R 1 R5 1895676900 46.56 0.00 0.00 0.00 42 DOGWOOD RD 06/01/2011 1.02 0.00 0.00 8.38 0.00 PAULINE & LUCIEN LARUE 0 5.47 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 238.40 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 313.10 2161620124 07/01/2011 894 903 9.0000 R 1 R6 78245589 18.99 0.00 0.00 0.00 46 DOGWOOD RD 06/01/2011 1.02 0.00 0.00 3.42 0.00 RICHARD GREINER 0 2.99 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.30 2161630121 07/08/2011 985 993 8.0000 R 1 R6 78245502 16.88 0.00 0.00 0.00 50 DOGWOOD RD 06/01/2011 1.02 0.00 0.00 3.04 0.00 KRAIG SHOOK 0 2.80 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 -9.44 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.57 2161640159 07/01/2011 984 1028 44.0000 R 2 R5 66409578 168.17 0.00 0.00 0.00 54 DOGWOOD RD 06/01/2011 1.02 0.00 0.00 30.27 0.00 KELLY DENNIS 0 16.42 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 0.00 229.15 2161650156 07/01/2011 2430 2463 33.0000 R 1 R5 78245963 109.82 0.00 0.00 0.00 58 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 19.77 0.00 MICHAEL & STEPHANIE GORDON 0 11.16 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 137.81 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 292.85 2161660136 07/01/2011 1002 1024 22.0000 R 2 R5 66409575 60.72 0.00 0.00 0.00 55 HICKORY HILL RD 06/01/2011 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 07/01/2011 2668 2692 24.0000 R 2 R6 78246012 67.80 0.00 0.00 0.00 59 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 12.20 0.00 ROSEMARIE B. RAYNOR 0 7.38 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 0.00 101.67 2161680140 07/01/2011 491 492 1.0000 R 1 R1 42751414 2.11 0.00 0.00 0.00 61 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 0.38 0.00 NANCY MCALLISTER 0 1.47 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -7.66 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 10.59 2161690135 07/01/2011 341 362 21.0000 R 2 R6 69512308 57.18 0.00 0.00 0.00 63 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 10.29 0.00 DAVID HARKINS 0 6.43 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 154.43 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161690625 07/01/2011 650 671 21.0000 R 1 R2 69512316 57.18 0.00 0.00 0.00 62 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 10.29 0.00 MATTHEW&CATHY GLASS 0 6.43 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 88.19 2161700153 07/01/2011 805 819 14.0000 R 2 R6 69512315 32.40 0.00 0.00 0.00 66 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 5.83 0.00 DAVID THOMAS 0 4.20 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 56.72 2161710178 07/01/2011 1626 1627 1.0000 R 1 R5 78245639 2.11 0.00 0.00 0.00 65 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 0.38 0.00 DAVID & CAROLYN RUTECKI 0 1.47 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 0.00 MOUNTAIN HOME NC 28758 RE 16 13.27 0.00 0.00 18.25 2161720120 07/01/2011 592 613 21.0000 R 2 R6 69512310 57.18 0.00 0.00 0.00 67 CINNAMON PL 06/01/2011 1.02 0.00 0.00 10.29 0.00 ROBERT B. RIVES 0 6.43 0.00 0.00 0.00 67 CINNAMON PL 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 88.19 2161730110 07/01/2011 249 256 7.0000 R 2 R6 69046099 14.77 0.00 0.00 0.00 69 CINNAMON PL 06/01/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM J. WILLIAMS JR. 0 2.61 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2161740141 07/01/2011 1073 1080 7.0000 R 1 R6 78246034 14.77 0.00 0.00 0.00 71 CINNAMON PL 06/01/2011 1.02 0.00 0.00 2.66 0.00 MARK & GILLIAN MCLEAN 0 2.61 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 34.33 2161740262 07/01/2011 292 293 1.0000 R 2 R6 27659576 2.11 0.00 0.00 0.00 73 CINNAMON PL 06/01/2011 1.02 0.00 0.00 0.38 0.00 ELEANOR HANLON 0 1.47 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 18.25 2161750160 07/01/2011 420 426 6.0000 R 2 R5 68727515 12.66 0.00 0.00 0.00 74 HICKORY HILL RD RD 06/01/2011 1.02 0.00 0.00 2.28 0.00 ADRIAN & REBECCA VANVOAST 0 2.42 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 77.07 2161760142 07/01/2011 390 399 9.0000 R 1 R4 39685256 18.99 0.00 0.00 0.00 78 HICKORY HILL RD 06/01/2011 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 -0.33 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.36 2161770159 07/01/2011 164 175 11.0000 R 2 R6 72211400 23.21 0.00 0.00 0.00 75 CINNAMON PL 06/01/2011 1.02 0.00 0.00 4.18 0.00 JOHN HAMILTON 0 3.37 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 354.99 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 400.04 2161770244 07/01/2011 1143 1157 14.0000 R 1 R6 78246032 32.40 0.00 0.00 0.00 79 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 5.83 0.00 CHAROTTE DENISE FREEMAN 0 4.20 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 118.89 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 175.61 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161780145 07/01/2011 704 708 4.0000 R 1 R6 78245592 8.44 0.00 0.00 0.00 82 HICKORY HILL RD 06/06/2011 1.02 0.00 0.00 1.52 0.00 BRINLEY E. TUCKER RENTER 0 2.04 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -49.39 2161790129 07/01/2011 2002 2018 16.0000 R 1 R6 78245594 39.48 0.00 0.00 0.00 22 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 7.11 0.00 BRADLEY DAVIDSON 0 4.83 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 65.71 2161800125 07/01/2011 294 318 24.0000 R 1 R5 69512129 67.80 0.00 0.00 0.00 18 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 12.20 0.00 PHILLIP BAMBINO 0 7.38 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 79.84 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 181.51 2161810146 07/01/2011 251 258 7.0000 R 2 R6 67406585 14.77 0.00 0.00 0.00 8 PINEHILL W TRL 06/01/2011 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 2161820186 07/01/2011 636 638 2.0000 R 1 R6 78245917 4.22 0.00 0.00 0.00 1 PINEHILL W TRL 06/06/2011 1.02 0.00 0.00 0.76 0.00 ERIN K. POGER (REALTOR) 0 1.66 0.00 0.00 0.00 2301 S.W. DOVE CANYON WAY 0000001020 0.00 0.00 0.00 0.00 PALM CITY FL 34990 RE 16 13.27 0.00 0.00 20.93 2161830174 07/01/2011 343 355 12.0000 R 2 R6 69512290 25.32 0.00 0.00 0.00 5 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 4.56 0.00 ROBERT STEINER 0 3.56 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 47.73 2161840146 07/01/2011 61 65 4.0000 R 2 R7 71658532 8.44 0.00 0.00 0.00 9 QUAIL CIR 06/01/2011 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 07/01/2011 868 878 10.0000 R 1 R4 78245913 21.10 0.00 0.00 0.00 13 QUAIL CIR 06/01/2011 1.02 0.00 0.00 3.80 0.00 ANTHONY GOEDMAKERS 0 3.18 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 93.54 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 135.91 2161860157 F 06/28/2011 1601 1618 17.0000 R 1 R4 78245909 43.02 0.00 0.00 0.00 17 QUAIL CIR 06/01/2011 1.02 0.00 0.00 7.74 0.00 JERRY CIBULKA 3 5.15 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 93.43 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 163.63 2161870148 07/01/2011 1004 1017 13.0000 R 1 R6 78245911 28.86 0.00 0.00 0.00 21 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 5.19 0.00 TODD HOLIHAN 0 3.88 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 52.22 2161880152 07/01/2011 829 837 8.0000 R 1 R6 78245912 16.88 0.00 0.00 0.00 86 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 3.04 0.00 JEFF AUSTIN 0 2.80 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 101.73 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 138.74 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161890205 07/01/2011 62 71 9.0000 R 2 R7 78245993 18.99 0.00 0.00 0.00 90 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 3.42 0.00 JERRY MACKEY RENTER 0 2.99 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 74.31 2161900131 07/01/2011 39 46 7.0000 R 2 R6 72211398 14.77 0.00 0.00 0.00 94 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 2.66 0.00 HANS HEYNAU 0 2.61 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -91.30 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -56.97 2161910145 07/01/2011 455 462 7.0000 R 1 R4 78245997 14.77 0.00 0.00 0.00 98 HICKORY HILL RD 06/01/2011 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 71.94 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 106.27 2161920128 07/01/2011 558 564 6.0000 R 1 R6 78245998 12.66 0.00 0.00 0.00 97 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 2.28 0.00 ROBYN ZINGLER 0 2.42 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2161930172 07/01/2011 422 430 8.0000 R 1 R6 40714324 16.88 0.00 0.00 0.00 93 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 3.04 0.00 COURTNEY SCIANANDRE RENT 0 2.80 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.72 2161940153 07/01/2011 14 18 4.0000 R 2 R6 72211427 8.44 0.00 0.00 0.00 89 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 1.52 0.00 LINDA HOERST 0 2.04 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 -28.97 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -2.68 2161950167 07/01/2011 380 388 8.0000 R 2 R5 68727516 16.88 0.00 0.00 0.00 85 HICKORY HILL RD 06/01/2011 1.02 0.00 0.00 3.04 0.00 THOMAS A. FOOS 0 2.80 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.01 2161950283 07/01/2011 1077 1077 0.0000 R 1 R6 41901072 0.00 0.00 0.00 0.00 30 CHESTNUT TRL 06/01/2011 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 07/01/2011 420 446 26.0000 R 2 R6 69512291 76.15 0.00 0.00 0.00 34 CHESTNUT TRL 06/01/2011 1.02 0.00 0.00 13.71 0.00 SUSAN&RICHARD EVAN 0 8.13 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 111.49 2161950419 07/01/2011 473 478 5.0000 R 1 R6 78246073 10.55 0.00 0.00 0.00 42 CHESTNUT TRL 06/01/2011 1.02 0.00 0.00 1.90 0.00 JOANN MANGANIELLO 0 2.23 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 28.97 2161960126 07/01/2011 808 828 20.0000 R 2 R5 68727508 53.64 0.00 0.00 0.00 44 CHESTNUT TRL 06/01/2011 1.02 0.00 0.00 9.66 0.00 T. G. BRADFORD III 0 6.11 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 83.70 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161970116 07/01/2011 519 530 11.0000 R 2 R5 67406588 23.21 0.00 0.00 0.00 46 CHESTNUT TRL 06/01/2011 1.02 0.00 0.00 4.18 0.00 WILLIAM E. SHANNON JR. 0 3.37 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 45.05 2161980130 07/08/2011 515 523 8.0000 R 1 R6 78245864 16.88 0.00 0.00 0.00 48 CHESTNUT TRL 06/01/2011 1.02 0.00 0.00 3.04 0.00 ROBERT VANORE 0 2.80 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.01 2161990110 07/01/2011 63 66 3.0000 R 1 R6 70628562 6.33 0.00 0.00 0.00 50 CHESTNUT TRL 06/01/2011 1.02 0.00 0.00 1.14 0.00 LAWRENCE FERRARA 0 1.85 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2162000119 07/01/2011 20 22 2.0000 R 2 R7 72211423 4.22 0.00 0.00 0.00 49 CHESTNUT TRL 06/01/2011 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 -52.76 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -31.83 2162010123 07/01/2011 17 20 3.0000 R 2 R7 72211420 6.33 0.00 0.00 0.00 47 CHESTNUT TRL 06/01/2011 1.02 0.00 0.00 1.14 0.00 DONALD W. MOORES 0 1.85 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -59.94 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -36.33 2162020123 07/01/2011 790 798 8.0000 R 1 R6 78245865 16.88 0.00 0.00 0.00 45 CHESTNUT TRL 06/01/2011 1.02 0.00 0.00 3.04 0.00 TIM HANLEY 0 2.80 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 37.01 2162030137 07/01/2011 270 278 8.0000 R 1 R6 41425499 16.88 0.00 0.00 0.00 43 CEDAR HILL LN 06/01/2011 1.02 0.00 0.00 3.04 0.00 GEORGEJR. POPP 0 2.80 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 79.73 2162040131 07/01/2011 133 154 21.0000 R 2 R6 72211425 57.18 0.00 0.00 0.00 41 CEDAR HILL LN 06/01/2011 1.02 0.00 0.00 10.29 0.00 MICHAEL J. PAYTAS 0 6.43 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 88.19 2162050121 07/01/2011 115 124 9.0000 R 2 R6 71658524 18.99 0.00 0.00 0.00 39 CEDAR HILL LN 06/01/2011 1.02 0.00 0.00 3.42 0.00 MILTON LITTLEFIELD 0 2.99 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 -42.37 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -2.68 2162060197 07/01/2011 978 992 14.0000 R 1 R6 78245862 32.40 0.00 0.00 0.00 37 CEDAR HILL LN 06/01/2011 1.02 0.00 0.00 5.83 0.00 TINA AMIDAN 0 4.20 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 82.74 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 139.46 2162070128 07/01/2011 654 665 11.0000 R 1 R6 78245866 23.21 0.00 0.00 0.00 35 CEDAR HILL LN 06/01/2011 1.02 0.00 0.00 4.18 0.00 JAMES DIGGS 0 3.37 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 -75.68 0.00 0.00 0.00 FRANKLIN NC 28734 RE 16 13.27 0.00 0.00 -30.63 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162080149 07/01/2011 748 786 38.0000 R 2 R3 67406584 133.87 0.00 0.00 0.00 33 CHESTNUT TRL 06/01/2011 1.02 0.00 0.00 24.10 0.00 ERIC & KRISTAL CHILD 0 13.33 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 341.54 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 527.13 2162090112 07/01/2011 284 293 9.0000 R 1 R6 48956730 18.99 0.00 0.00 0.00 31 CHESTNUT TRL 06/01/2011 1.02 0.00 0.00 3.42 0.00 PETER ZIMMERMAN 0 2.99 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.26 2162100149 07/01/2011 483 489 6.0000 R 1 R6 78245662 12.66 0.00 0.00 0.00 32 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 2.28 0.00 PEGGY DAWSON 0 2.42 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2162110125 07/08/2011 414 418 4.0000 R 1 R5 78245658 8.44 0.00 0.00 0.00 36 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 1.52 0.00 PASCAL GEORGET 0 2.04 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2162120152 07/01/2011 0 3 3.0000 R 2 R6 72211349 6.33 0.00 0.00 0.00 40 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 1.14 0.00 BANK OWNED-METER LOCKED 0 1.85 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 202.36 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 225.97 2162130181 07/08/2011 303 305 2.0000 R 1 R6 78245578 4.22 0.00 0.00 0.00 44 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 0.76 0.00 STEVE TRUDEL 0 1.66 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.93 2162140126 07/01/2011 294 297 3.0000 R 1 R6 78245585 6.33 0.00 0.00 0.00 41 PINEHILL W TRL 06/01/2011 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 07/01/2011 153 171 18.0000 R 2 R6 72211396 46.56 0.00 0.00 0.00 45 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 8.38 0.00 JUAN J. SERRA 0 5.47 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 73.84 2162150229 07/01/2011 2124 2164 40.0000 R 1 R6 78245587 143.49 0.00 0.00 0.00 49 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 25.83 0.00 CHARLIE STACK 0 14.19 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 127.15 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 324.95 2162160147 07/01/2011 452 458 6.0000 R 2 R6 78245706 12.66 0.00 0.00 0.00 53 PINEHILL W TRL 06/01/2011 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 -81.63 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -49.98 2162160226 07/01/2011 232 235 3.0000 R 1 R6 44044614 6.33 0.00 0.00 0.00 48 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 1.14 0.00 KENNETH BOLTON 0 1.85 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 50.12 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162170141 07/01/2011 250 257 7.0000 R 1 R6 78245920 14.77 0.00 0.00 0.00 52 BIRCH PL 06/01/2011 1.02 0.00 0.00 2.66 0.00 DONALD CARRET 0 2.61 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 -67.21 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -32.88 2162180148 07/08/2011 638 648 10.0000 R 1 R6 78245918 21.10 0.00 0.00 0.00 56 BIRCH PL 06/01/2011 1.02 0.00 0.00 3.80 0.00 JENNIFER & STEPHEN WEISS 0 3.18 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 87.79 2162190148 07/01/2011 313 318 5.0000 R 1 R6 78245919 10.55 0.00 0.00 0.00 62 BIRCH PL 06/01/2011 1.02 0.00 0.00 1.90 0.00 DAYMOND CLARK 0 2.23 0.00 0.00 0.00 152 LIONS GATE ROAD 0000001441 0.00 0.00 0.00 -10.31 SAVANNAH GA 31419 RE 16 13.27 0.00 0.00 18.66 2162194491 07/01/2011 945 952 7.0000 R 1 R6 78245916 14.77 0.00 0.00 0.00 64 BIRCH PL 06/01/2011 1.02 0.00 0.00 2.66 0.00 DAN CLOUD 0 2.61 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 9.72 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 44.05 2162200141 07/01/2011 0 1 1.0000 R 2 R6 72211415 2.11 0.00 0.00 0.00 68 BIRCH PL 06/01/2011 1.02 0.00 0.00 0.38 0.00 DEBBIE WALLACE 0 1.47 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 18.25 2162210114 07/01/2011 648 661 13.0000 R 1 R6 54718572 28.86 0.00 0.00 0.00 67 BIRCH PL 06/01/2011 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 52.65 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 104.87 2162220141 07/01/2011 387 395 8.0000 R 1 R6 54718570 16.88 0.00 0.00 0.00 59 BIRCH PL 06/01/2011 1.02 0.00 0.00 3.04 0.00 PAMELA THOMPSON OWNER 0 2.80 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.78 2162220287 07/01/2011 233 242 9.0000 R 1 R6 42409200 18.99 0.00 0.00 0.00 53 BIRCH PL 06/01/2011 1.02 0.00 0.00 3.42 0.00 DR. JAY S. SCHUSTER 0 2.99 0.00 0.00 0.00 724 CLARK ST 0000001420 0.00 0.00 0.00 -168.89 WESTFIELD NJ 07090 RE 16 13.27 0.00 0.00 -129.20 2162230118 07/08/2011 194 200 6.0000 R 1 R6 78245590 12.66 0.00 0.00 0.00 57 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 2.28 0.00 JOAN NESTOR 0 2.42 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 31.65 2162240135 07/01/2011 309 319 10.0000 R 2 R6 69512293 21.10 0.00 0.00 0.00 61 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 3.80 0.00 DARRIN FRYE M.D 0 3.18 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 42.37 2162250189 07/01/2011 57 66 9.0000 R 2 R6 72211395 18.99 0.00 0.00 0.00 45 BIRCH PL 06/01/2011 1.02 0.00 0.00 3.42 0.00 ARACELLY DELGADO RENTER 0 2.99 0.00 0.00 0.00 45 BIRCH PLACE 0000001415 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.38 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162260140 07/01/2011 1026 1035 9.0000 R 2 R6 78245588 18.99 0.00 0.00 0.00 64 PINEHILL W TRL 06/01/2011 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 -32.37 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 7.32 2162270123 07/01/2011 526 531 5.0000 R 1 R5 78245506 10.55 0.00 0.00 0.00 65 PINEHILL W TRL 06/01/2011 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 -0.06 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.91 2162280120 07/01/2011 117 140 23.0000 R 2 R6 72211392 64.26 0.00 0.00 0.00 69 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 11.57 0.00 LARRY TUSCHEN 0 7.06 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 211.14 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 308.32 2162290158 07/01/2011 227 229 2.0000 R 1 R6 78915096 4.22 0.00 0.00 0.00 68 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 0.76 0.00 MICHAEL & GINA SKLAR 0 1.66 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.93 2162300140 07/01/2011 35 41 6.0000 R 2 R7 72211421 12.66 0.00 0.00 0.00 72 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 2.28 0.00 M. KERRISON 0 2.42 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 31.65 2162310157 07/01/2011 523 533 10.0000 R 2 R6 67406563 21.10 0.00 0.00 0.00 73 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 3.80 0.00 JOHN TIMPA 0 3.18 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 42.37 2162320175 07/01/2011 296 308 12.0000 R 2 R6 69512273 25.32 0.00 0.00 0.00 77 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 4.56 0.00 EVELYN MCDONALD 0 3.56 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.27 0.00 0.00 47.73 2162330124 07/01/2011 270 280 10.0000 R 2 R5 69512288 21.10 0.00 0.00 0.00 81 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 3.80 0.00 CONNIE HARDING 0 3.18 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 42.37 2162340155 07/01/2011 54 60 6.0000 R 2 R4 72211397 12.66 0.00 0.00 0.00 85 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 2.28 0.00 LESLIE A. BOY 0 2.42 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.38 2162350121 07/01/2011 88 91 3.0000 R 2 R6 72211413 6.33 0.00 0.00 0.00 76 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 1.14 0.00 CARLOS A. GOMEZ 0 1.85 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 23.61 2162360155 07/01/2011 108 112 4.0000 R 2 R6 69512309 8.44 0.00 0.00 0.00 86 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 1.52 0.00 GARY J. MARQUEZ 0 2.04 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 26.29 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162360224 07/01/2011 555 562 7.0000 R 1 R6 44295069 14.77 0.00 0.00 0.00 90 BEECHWOOD TRL 06/01/2011 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 07/01/2011 205 208 3.0000 R 2 R4 68727507 6.33 0.00 0.00 0.00 94 BEECHWOOD TRL 06/01/2011 1.02 0.00 0.00 1.14 0.00 KENNETH NIELSON 0 1.85 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2162380112 07/01/2011 772 780 8.0000 R 1 R6 78245877 16.88 0.00 0.00 0.00 98 BEECHWOOD TRL 06/01/2011 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 07/01/2011 571 574 3.0000 R 1 R6 0034607747 6.33 0.00 0.00 0.00 102 BEECHWOOD TRL 06/01/2011 1.02 0.00 0.00 1.14 0.00 MARCO VALDEZ 0 1.85 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 23.61 2162400122 07/01/2011 443 446 3.0000 R 1 R6 78246002 6.33 0.00 0.00 0.00 106 BEECHWOOD TRL 06/01/2011 1.02 0.00 0.00 1.14 0.00 WALTER GENSLER 0 1.85 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 23.61 2162410153 07/01/2011 296 302 6.0000 R 1 R6 78246010 12.66 0.00 0.00 0.00 110 BEECHWOOD TRL 06/01/2011 1.02 0.00 0.00 2.28 0.00 PATRICIA MORGAN 0 2.42 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2162420136 07/01/2011 224 233 9.0000 R 2 R5 69512271 18.99 0.00 0.00 0.00 89 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 3.42 0.00 JEFF SARMIENTO 0 2.99 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 74.31 2162430130 07/01/2011 471 477 6.0000 R 1 R5 78246006 12.66 0.00 0.00 0.00 93 BEECHWOOD TRL 06/01/2011 1.02 0.00 0.00 2.28 0.00 DAVID S. STUART 0 2.42 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 -8.08 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.57 2162430294 07/01/2011 149 175 26.0000 R 2 R7 72211418 76.15 0.00 0.00 0.00 97 BEECHWOOD TRL 06/01/2011 1.02 0.00 0.00 13.71 0.00 ECHEZABAL LEVINE 0 8.13 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 161.17 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 273.45 2162440120 07/01/2011 295 299 4.0000 R 1 R6 54237380 8.44 0.00 0.00 0.00 101 BEECHWOOD TRL 06/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN BRAZINSKAS 0 2.04 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2162450130 07/01/2011 106 120 14.0000 R 2 R6 71658508 32.40 0.00 0.00 0.00 105 BEECHWOOD TRL 06/01/2011 1.02 0.00 0.00 5.83 0.00 DEAN NUNEVILLE 0 4.20 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 26.08 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 82.80 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162460214 07/01/2011 1400 1404 4.0000 R 2 R6 78245999 8.44 0.00 0.00 0.00 109 BEECHWOOD TRL 06/01/2011 1.02 0.00 0.00 1.52 0.00 CLIFF GILBERT 0 2.04 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 63.84 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 90.13 2162470145 07/01/2011 825 840 15.0000 R 1 R6 78245501 35.94 0.00 0.00 0.00 113 BEECHWOOD TRL 06/01/2011 1.02 0.00 0.00 6.47 0.00 TERRI CLARKE 0 4.51 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 61.21 2162480172 07/01/2011 389 404 15.0000 R 2 R6 69512286 35.94 0.00 0.00 0.00 117 PINEHILL W TRL 05/26/2011 1.02 0.00 0.00 6.47 0.00 BETH HANLON OWNER 0 4.51 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 61.21 2162490156 07/01/2011 675 683 8.0000 R 1 R6 78245657 16.88 0.00 0.00 0.00 114 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 3.04 0.00 RICHARD VALENTINE 0 2.80 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 37.01 2162500138 07/01/2011 817 825 8.0000 R 1 R6 78245624 16.88 0.00 0.00 0.00 118 PINEHILL W TRL 06/01/2011 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 40.97 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 77.98 2162510111 07/01/2011 522 527 5.0000 R 1 R6 78245503 10.55 0.00 0.00 0.00 121 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 1.90 0.00 PAUL BRIENZA 0 2.23 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2162520142 07/01/2011 310 318 8.0000 R 2 R6 69512307 16.88 0.00 0.00 0.00 123 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 3.04 0.00 ALAN & HEATHER DRUHOT 0 2.80 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 37.01 2162520248 07/01/2011 87 99 12.0000 R 2 R7 72211365 25.32 0.00 0.00 0.00 127 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 4.56 0.00 GARY CAGWIN 0 3.56 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 47.73 2162520360 07/01/2011 193 220 27.0000 R 2 R6 72211390 80.96 0.00 0.00 0.00 137 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 14.57 0.00 MARIA FRIEDMAN 0 8.57 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 318.72 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 437.11 2162530115 07/01/2011 244 275 31.0000 R 2 R7 72211391 100.20 0.00 0.00 0.00 139 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 18.04 0.00 DR. ALAN R. FIESTER 0 10.30 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 17.30 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 160.13 2162530214 07/01/2011 1347 1379 32.0000 R 1 R6 78246035 105.01 0.00 0.00 0.00 141 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 18.90 0.00 ALBERTA MASUMIAN 0 10.73 0.00 0.00 0.00 141 PINEHILL W TRL 0000001310 0.00 0.00 0.00 187.07 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 336.00 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162540143 07/01/2011 160 180 20.0000 R 2 R6 72211414 53.64 0.00 0.00 0.00 142 PINEHILL W TRL 06/01/2011 1.02 0.00 0.00 9.66 0.00 GORDON RIPMA 0 6.11 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 1.43 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 85.13 2162550129 07/01/2011 51 55 4.0000 R 2 R6 72211416 8.44 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 06/01/2011 1.02 0.00 0.00 1.52 0.00 PHILIP&PATRICIA BURKE 0 2.04 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 55.51 2162550228 07/01/2011 16 21 5.0000 R 2 R6 72211399 10.55 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 06/01/2011 1.02 0.00 0.00 1.90 0.00 VERONICA SMITH 0 2.23 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -139.05 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -110.08 2162560116 07/01/2011 286 289 3.0000 R 1 R6 78245665 6.33 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 06/01/2011 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 07/01/2011 2506 2518 12.0000 R 1 R5 78245875 25.32 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 06/01/2011 1.02 0.00 0.00 4.56 0.00 PATRICIA BLADYKAS 0 3.56 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 47.73 2162570120 07/01/2011 449 453 4.0000 R 1 R6 78246015 8.44 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 06/01/2011 1.02 0.00 0.00 1.52 0.00 SEYMOUR GREEN 0 2.04 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2164167212 07/01/2011 212 215 3.0000 R 2 R6 64876369 6.33 0.00 0.00 0.00 4167 WINGO ST 06/01/2011 1.02 0.00 0.00 1.14 0.00 MARY HAGERTY 0 5.16 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 51.01 2171041020 07/01/2011 1152 1159 7.0000 R 2 R2 65394543 14.77 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 2.66 0.00 DR. THOMAS SAYLOR 0 7.27 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 38.99 2171081818 07/01/2011 672 687 15.0000 R 2 R4 69512249 35.94 0.00 0.00 0.00 10818 DEER MOSS TRL 06/01/2011 1.02 0.00 0.00 6.47 0.00 BROOKE MASTEN 0 12.57 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 69.27 2171082000 07/01/2011 472 492 20.0000 R 2 R6 67456571 53.64 0.00 0.00 0.00 10820 SE SEMINOLE RD 06/01/2011 1.02 0.00 0.00 9.66 0.00 WILLIAM TROBAUGH 0 16.99 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 79.10 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 173.68 2171083660 07/01/2011 125 129 4.0000 R 2 R2 68727526 8.44 0.00 0.00 0.00 10836 DEER MOSS TRL 06/01/2011 1.02 0.00 0.00 1.52 0.00 ROBERT&GERALDINE VIERA 0 5.69 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171084143 07/01/2011 2019 2031 12.0000 R 2 R3 64876359 25.32 0.00 0.00 0.00 10841 SE ARIELLE TER 06/01/2011 1.02 0.00 0.00 4.56 0.00 PHILIP SEIBOLD 0 9.91 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 54.08 2171085400 07/01/2011 1113 1126 13.0000 R 2 R4 66409658 28.86 0.00 0.00 0.00 10854 DEER MOSS TRL 06/01/2011 1.02 0.00 0.00 5.19 0.00 ALYSSA CARVER 0 10.80 0.00 0.00 0.00 10854 DEER MOSS TRL 0000000179 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 59.14 2171089001 07/01/2011 789 813 24.0000 R 2 R1 66409601 67.80 0.00 0.00 0.00 10890 DEER MOSS TRL 06/01/2011 1.02 0.00 0.00 12.20 0.00 KENNETH SHORTS 0 20.53 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 0.00 114.82 2171090810 07/01/2011 25 29 4.0000 R 2 R5 70628651 8.44 0.00 0.00 0.00 10908 DEER MOSS TRL 06/01/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM E. DOERZBACHER 0 5.69 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 29.94 2171090935 07/01/2011 419 429 10.0000 R 1 R3 34607760 21.10 0.00 0.00 0.00 10909 SE HARKEN TER 06/01/2011 1.02 0.00 0.00 3.80 0.00 PETER BARSKI 0 8.86 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 48.05 2171092626 07/01/2011 717 745 28.0000 R 2 R8 69512269 85.77 0.00 0.00 0.00 10926 DEER MOSS TRL 06/01/2011 1.02 0.00 0.00 15.44 0.00 DEBORAH BECKER 0 25.02 0.00 0.00 0.00 10926 DEER MOSS TRL 0000000186 0.00 0.00 0.00 105.45 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 245.97 2171093322 07/01/2011 256 261 5.0000 R 2 R7 66109626 10.55 0.00 0.00 0.00 10933 SE HARKEN TER 06/01/2011 1.02 0.00 0.00 1.90 0.00 KATHERINE BARSKI 0 6.22 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2171823120 07/01/2011 36 108 72.0000 R 2 R8 72211345 340.93 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 61.37 0.00 MARTINA KUHN 0 88.81 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 0.00 505.40 2171917500 07/01/2011 397 403 6.0000 R 2 R6 65762560 12.66 0.00 0.00 0.00 19175 SE DANIEL LN 06/01/2011 1.02 0.00 0.00 2.28 0.00 STEFAN REESE 0 6.75 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2171919911 07/01/2011 1533 1574 41.0000 R 2 R7 66409684 149.66 0.00 0.00 0.00 19199 SE DANIEL LN 06/01/2011 1.02 0.00 0.00 26.94 0.00 STEPHEN HERMAN 0 41.00 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 349.03 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 580.92 2172172177 07/01/2011 0 0 0.0000 R 1 R8 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 06/01/2011 1.02 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 13.27 0.00 37.69 51.98 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480125 07/01/2011 345 348 3.0000 R 1 R3 66409093 6.33 0.00 0.00 0.00 SE RIVER RIDGE CT 06/01/2011 1.02 0.00 0.00 1.14 0.00 RIVER RIDGE HOMEOWNERS ASSOC 0 5.16 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 26.92 2172480268 07/01/2011 621 628 7.0000 R 1 R2 66409125 14.77 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 2.66 0.00 MARGIE MARKS 0 7.27 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172480353 07/01/2011 273 274 1.0000 R 1 R2 66409077 2.11 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 06/01/2011 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 07/01/2011 547 557 10.0000 R 1 R2 66409144 21.10 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 3.80 0.00 ALAN G. LANDVAY 0 8.86 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 0000000689 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 48.05 2172480746 07/01/2011 211 217 6.0000 R 2 R2 48180916 12.66 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL SIROTA 0 6.75 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 35.98 2172490160 07/01/2011 218 218 0.0000 R 1 R2 66409103 0.00 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 06/01/2011 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 -153.63 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -135.76 2172490234 07/01/2011 330 334 4.0000 R 1 R2 66409091 8.44 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 06/01/2011 1.02 0.00 0.00 1.52 0.00 FRED HEYMAN 0 5.69 0.00 0.00 0.00 500 BEDFORD AVENUE 0000000680 0.00 0.00 0.00 0.00 BELLMORE NY 11710 RE 17 13.27 0.00 0.00 29.94 2172490320 07/01/2011 354 365 11.0000 R 2 R2 48180927 23.21 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 06/01/2011 1.02 0.00 0.00 4.18 0.00 DON L COPELAND 0 9.38 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -22.17 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.89 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 07/01/2011 497 505 8.0000 R 1 R2 66409084 16.88 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 06/01/2011 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 -0.31 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.70 2172490457 07/07/2011 200 200 0.0000 R 2 R2 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 06/01/2011 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 82.21 MOUNTAIN CITY TN 37683 RE 17 13.27 0.00 0.00 100.08 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490559 07/01/2011 392 401 9.0000 R 2 R2 57511422 18.99 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 06/01/2011 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 07/01/2011 430 432 2.0000 R 1 R2 66409089 4.22 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 06/01/2011 1.02 0.00 0.00 0.76 0.00 CAROLE PATTERSON DWYER 0 4.64 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 23.91 2172490719 07/01/2011 562 569 7.0000 R 2 R3 47665974 14.77 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 2.66 0.00 NINO TOZZI 0 7.27 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172500169 07/01/2011 560 575 15.0000 R 1 R2 66408826 35.94 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 6.47 0.00 JOHN FEHR 0 12.57 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 69.27 2172510166 07/01/2011 573 584 11.0000 R 1 R5 33852777 23.21 0.00 0.00 0.00 18350 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 4.18 0.00 CHERYL KOENIG 0 9.38 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 51.06 2172510289 07/01/2011 328 334 6.0000 R 1 R4 66409108 12.66 0.00 0.00 0.00 18451 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 SANDRA SELMAN 0 6.75 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2172520146 07/01/2011 546 549 3.0000 R 1 R3 66409064 6.33 0.00 0.00 0.00 18540 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 1.14 0.00 JOHN AIELLO 0 5.16 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 26.92 2172520238 07/01/2011 613 640 27.0000 R 1 R3 66409043 80.96 0.00 0.00 0.00 18430 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 14.57 0.00 DENNIS ADAMEK 0 23.82 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 182.04 2172520350 07/01/2011 531 531 0.0000 R 1 R3 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.58 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 305.93 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 323.80 2172520459 07/01/2011 729 745 16.0000 R 2 R3 50815705 39.48 0.00 0.00 0.00 18520 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 7.11 0.00 JOHN WHALEN AND 0 13.45 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 74.33 2172520538 07/01/2011 314 319 5.0000 R 2 R3 66408863 10.55 0.00 0.00 0.00 18450 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 1.90 0.00 RICHARD CARBIA 0 6.22 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520637 07/01/2011 288 288 0.0000 R 1 R3 66409061 0.00 0.00 0.00 0.00 18460 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 0.00 0.00 LAURA KING 0 3.58 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 17.87 2172520729 07/01/2011 196 198 2.0000 R 1 R3 66409047 4.22 0.00 0.00 0.00 18440 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 0.76 0.00 JOHN KORB 0 4.64 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 23.91 2172521316 07/01/2011 327 332 5.0000 R 2 R4 66409819 10.55 0.00 0.00 0.00 18171 SE ISLAND DR 06/01/2011 1.02 0.00 0.00 1.90 0.00 GREG TABER-RENTER 0 6.22 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 72.24 2172521445 07/01/2011 0 0 0.0000 R 2 R5 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 06/01/2011 1.02 0.00 0.00 0.00 0.00 HAMLIN B YORK 0 0.26 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 9.40 -64.32 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -53.64 2172521452 07/01/2011 570 570 0.0000 R 1 R4 66409085 0.00 0.00 0.00 0.00 18211 SE ISLAND DR 06/01/2011 1.02 0.00 0.00 0.00 0.00 TARA ROONEY 0 3.58 0.00 0.00 0.00 156 VILLAGE BLVD #J 0000000830 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 17.73 2172521534 07/01/2011 522 528 6.0000 R 1 R4 66409054 12.66 0.00 0.00 0.00 18231 SE ISLAND DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 LISA WHITFIELD 0 6.75 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 -58.21 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -22.23 2172521623 07/01/2011 498 537 39.0000 R 2 R4 56409774 138.68 0.00 0.00 0.00 18251 SE ISLAND DR 06/01/2011 1.02 0.00 0.00 24.96 0.00 JIM LUNNY 0 38.25 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 78.50 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 294.68 2172521726 07/01/2011 117 118 1.0000 R 2 R4 66409777 2.11 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 0.38 0.00 THOMAS C. ROSICA 0 4.11 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 20.89 2172521835 07/01/2011 458 462 4.0000 R 2 R4 66409772 8.44 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 1.52 0.00 LAWRENCE METZGER 0 5.69 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 29.94 2172522046 07/01/2011 239 247 8.0000 R 1 R4 66409098 16.88 0.00 0.00 0.00 18190 SE ISLAND DR 06/01/2011 1.02 0.00 0.00 3.04 0.00 B. HAMLIN YORK 0 7.80 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -36.01 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 6.00 2172522121 07/01/2011 289 294 5.0000 R 1 R4 66409517 10.55 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 1.90 0.00 THOMAS FARINA 0 6.22 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522180 07/01/2011 457 463 6.0000 R 1 R4 27659506 12.66 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 BRUCE DESFOR 0 6.75 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -93.10 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -57.12 2172522235 07/01/2011 436 446 10.0000 R 1 R4 66409534 21.10 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 3.80 0.00 JOHN & LORIANN SEAL 0 8.86 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 2.48 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 50.53 2172522343 07/01/2011 1943 1983 40.0000 R 1 R4 66409512 143.49 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 25.83 0.00 ALVIN STONE 0 39.45 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 0.00 223.06 2172522449 07/01/2011 939 970 31.0000 R 1 R3 66409533 100.20 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 18.04 0.00 RICHARD SANDERS 0 28.63 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 0.00 161.16 2172522487 07/01/2011 385 392 7.0000 R 1 R4 66409547 14.77 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 06/01/2011 1.02 0.00 0.00 2.66 0.00 LARRY LUPER 0 7.27 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172522587 07/01/2011 1087 1107 20.0000 R 2 R4 66409773 53.64 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 9.66 0.00 DONALD BROOKS 0 16.99 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 94.58 2172522623 07/01/2011 247 252 5.0000 R 1 R3 66409105 10.55 0.00 0.00 0.00 18550 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 1.90 0.00 MORLEY FOGEL 0 6.22 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172523581 07/01/2011 377 383 6.0000 R 2 R4 66409776 12.66 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 CRAIG A. PERNA 0 6.75 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 35.98 2172529451 07/01/2011 3227 3300 73.0000 R 2 R8 66409787 347.10 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 06/01/2011 1.02 0.00 0.00 62.48 0.00 NEIL VALENTINE 0 90.36 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 0.00 514.23 2172530238 07/01/2011 262 269 7.0000 R 2 R4 66409785 14.77 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 2.66 0.00 VANCE WIESE 0 7.27 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 -61.63 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -22.64 2172530337 07/01/2011 618 624 6.0000 R 1 R4 66409532 12.66 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 ANDREA&JOHN DEACON 0 6.75 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530347 07/01/2011 1822 1871 49.0000 R 1 R4 66409535 199.02 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 35.82 0.00 JAMES C. HEINTZ 0 53.34 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 0.00 302.47 2172540167 07/01/2011 530 538 8.0000 R 1 R4 66409513 16.88 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 3.04 0.00 RICHARD SLINKMAN 0 7.80 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2172540247 07/01/2011 1161 1162 1.0000 R 3 R4 42085403 2.11 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 0.38 0.00 EDWARD BRYLAWSKI 0 9.07 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 45.71 2172540341 07/01/2011 3163 3184 21.0000 R 1 R4 66409548 57.18 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 10.29 0.00 SANDRA SCHATTEN 0 17.88 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 -450.40 NASHVILLE TN 37204 RE 17 13.27 0.00 0.00 -350.76 2172540443 07/01/2011 311 313 2.0000 R 1 R4 66409511 4.22 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 0.76 0.00 CAROLYN SADIN 0 4.64 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.91 2172540549 07/01/2011 1482 1489 7.0000 R 1 R4 66409519 14.77 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 2.66 0.00 MIKE BAHR 0 7.27 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 -16.60 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 22.39 2172540638 07/01/2011 405 408 3.0000 R 1 R4 66409518 6.33 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL HARRIGAN OWNER 0 5.16 0.00 0.00 0.00 839 N. DEARBORN UNIT C 0000000460 0.00 0.00 0.00 -0.16 CHICAGO IL 60610 RE 17 13.27 0.00 0.00 26.76 2172540720 07/01/2011 1029 1054 25.0000 R 2 R3 57836380 71.34 0.00 0.00 0.00 18411 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 12.84 0.00 SYLVIA BARZA 0 21.42 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 0.00 119.89 2172541057 07/01/2011 155 158 3.0000 R 1 R3 66409063 6.33 0.00 0.00 0.00 18391 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 1.14 0.00 BERTRAM M. BANTA 0 5.16 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 26.92 2172541129 07/01/2011 418 424 6.0000 R 1 R3 66409045 12.66 0.00 0.00 0.00 18390 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 COLLEEN NELSON 0 6.75 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 69.77 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 105.75 2172541240 07/01/2011 214 218 4.0000 R 1 R3 66409059 8.44 0.00 0.00 0.00 18380 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM J. GLENN 0 5.69 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 29.94 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541327 07/01/2011 406 411 5.0000 R 1 R3 66409073 10.55 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 06/01/2011 1.02 0.00 0.00 1.90 0.00 MARK AVERETT 0 6.22 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 32.96 2172541569 07/01/2011 329 336 7.0000 R 1 R3 66409053 14.77 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 06/01/2011 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 07/01/2011 128 130 2.0000 R 1 R3 66409048 4.22 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 06/01/2011 1.02 0.00 0.00 0.76 0.00 GREG KNOWLES 0 4.64 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 23.91 2172550140 07/01/2011 436 438 2.0000 R 1 R3 66409050 4.22 0.00 0.00 0.00 18381 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 0.76 0.00 RUTH HARTMAN 0 4.64 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 54.07 2172550232 07/01/2011 321 329 8.0000 R 1 R3 66409067 16.88 0.00 0.00 0.00 18370 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 3.04 0.00 EDWARD N. SCOVILLE 0 7.80 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2172550334 07/01/2011 283 298 15.0000 R 1 R3 66409055 35.94 0.00 0.00 0.00 18371 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 6.47 0.00 JAMES HOPKINS 0 12.57 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 120.22 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 189.49 2172550413 07/01/2011 382 388 6.0000 R 1 R3 66409060 12.66 0.00 0.00 0.00 18361 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 DONALD E KEHR 0 6.75 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 -0.02 JUPITER FL 33468 RE 17 13.27 0.00 0.00 35.96 2172550529 07/01/2011 216 218 2.0000 R 1 R3 66409075 4.22 0.00 0.00 0.00 18351 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 0.76 0.00 MILES POWELL 0 4.64 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 23.91 2172551133 07/01/2011 1362 1404 42.0000 R 2 R3 54200456 155.83 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 06/01/2011 1.02 0.00 0.00 28.05 0.00 ELLEN CLARKE 0 42.54 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 0.00 240.71 2172560229 07/01/2011 1213 1231 18.0000 R 1 R2 66409128 46.56 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 8.38 0.00 MICHAEL D DRINKWINE 0 15.22 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 150.10 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 234.55 2172560632 07/01/2011 522 531 9.0000 R 1 R2 66409129 18.99 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 3.42 0.00 S. PAUL ALBERTZ 0 8.33 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 45.03 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560743 07/01/2011 489 498 9.0000 R 2 R2 51670743 18.99 0.00 0.00 0.00 18670 SE LAKESIDE WAY 06/01/2011 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 07/01/2011 400 408 8.0000 R 1 R2 66409083 16.88 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 3.04 0.00 TERRY FRANCISCO 0 7.80 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 42.01 2172560847 07/01/2011 843 853 10.0000 R 1 R2 66409815 21.10 0.00 0.00 0.00 18650 SE LAKESIDE WAY 06/01/2011 1.02 0.00 0.00 3.80 0.00 WAYNE HERRMANN 0 8.86 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 5.68 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 53.73 2172561241 07/01/2011 314 329 15.0000 R 1 R3 66409070 35.94 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 06/01/2011 1.02 0.00 0.00 6.47 0.00 KEN KARTRUDE CONSTRUCTION 0 12.57 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 36.24 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 105.51 2172562126 07/01/2011 358 366 8.0000 R 1 R2 66409124 16.88 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 3.04 0.00 SCOTT FITZSIMMONS 0 7.80 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 42.01 2172562337 07/01/2011 482 489 7.0000 R 1 R1 66409010 14.77 0.00 0.00 0.00 18651 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 2.66 0.00 DAILE ALBANSE 0 7.27 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172562416 07/01/2011 2229 2273 44.0000 R 1 R2 66409080 168.17 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 30.27 0.00 ELIZABETH H FLEITAS 0 45.62 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 0.00 258.35 2172562525 07/01/2011 400 407 7.0000 R 2 R4 55477001 14.77 0.00 0.00 0.00 18730 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 2.66 0.00 RICHARD BRIGHT 0 7.27 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.72 2172562621 07/01/2011 139 141 2.0000 R 1 R2 66409100 4.22 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 0.76 0.00 HESTER W SIEBREGHT 0 4.64 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.91 2172562737 07/01/2011 89 90 1.0000 R 2 R2 54200435 2.11 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 0.38 0.00 RICHARD I. IPPOLITO 0 4.11 0.00 0.00 0.00 270 BAYVIEW AVE 0000000401 0.00 0.00 0.00 0.00 MASSAPEQUA NY 11758 RE 17 13.27 0.00 0.00 20.89 2172570110 07/01/2011 394 399 5.0000 R 1 R2 66409094 10.55 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 1.90 0.00 DOUGLAS MACCREADY 0 6.22 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 48.05 CLARKE LAKE MI 49234 RE 17 13.27 0.00 0.00 81.01 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570125 07/01/2011 351 354 3.0000 R 1 R2 40709113 6.33 0.00 0.00 0.00 18690 SE LAKESIDE WAY 06/01/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL J. MCLAIN 0 5.16 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 63.17 2172570325 07/01/2011 1023 1040 17.0000 R 1 R2 66408964 43.02 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 7.74 0.00 RICHARD JOHNSTON 0 14.34 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 79.39 2172570944 07/01/2011 536 543 7.0000 R 1 R2 66409143 14.77 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 2.66 0.00 ROBERT & LYNN KELLY 0 7.27 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -58.43 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -19.44 2172580148 07/01/2011 698 705 7.0000 R 2 R2 50815713 14.77 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 06/01/2011 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 07/01/2011 249 249 0.0000 R 2 R2 50815734 0.00 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 3.58 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 17.87 2172580345 07/01/2011 319 326 7.0000 R 1 R4 66409544 14.77 0.00 0.00 0.00 18645 SE LAKESIDE WAY 06/01/2011 1.02 0.00 0.00 2.66 0.00 RANDI S. RODMAN 0 7.27 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -83.09 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -44.10 2172580381 07/01/2011 722 747 25.0000 R 1 R2 66409126 71.34 0.00 0.00 0.00 18671 SE LAKESIDE WAY 06/01/2011 1.02 0.00 0.00 12.84 0.00 R. WEBSTER NEWKIRK 0 21.42 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -14.47 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 105.42 2172580458 07/01/2011 543 549 6.0000 R 1 R2 66409142 12.66 0.00 0.00 0.00 18721 SE LAKESIDE WAY 06/01/2011 1.02 0.00 0.00 2.28 0.00 RICHARD PIPER 0 6.75 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 35.98 2172580561 07/01/2011 530 537 7.0000 R 1 R2 66409147 14.77 0.00 0.00 0.00 18711 SE LAKESIDE WAY 06/01/2011 1.02 0.00 0.00 2.66 0.00 JAY WEINGARTEN 0 7.27 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172580656 07/01/2011 1761 1813 52.0000 R 1 R2 66409081 217.53 0.00 0.00 0.00 18710 SE LAKESIDE WAY 06/01/2011 1.02 0.00 0.00 39.16 0.00 BLAIR WOOD 0 57.96 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 328.94 2172580783 07/01/2011 390 401 11.0000 R 1 R2 66409107 23.21 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 4.18 0.00 STUART R MANOFF 0 9.38 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 51.06 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580827 07/01/2011 476 483 7.0000 R 1 R2 66409082 14.77 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 2.66 0.00 LAWRENCE C GRIFFIN 0 7.27 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172580919 07/01/2011 442 447 5.0000 R 1 R2 66409104 10.55 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 1.90 0.00 JOANNE&BRIAN MCCORMACK 0 6.22 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172580950 07/01/2011 2678 2722 44.0000 R 3 R2 10476662 112.86 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 20.31 0.00 DENNIS CUNNINGHAM 0 36.76 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 518.69 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 722.77 2172581058 07/01/2011 2822 2829 7.0000 R 1 R2 66409086 14.77 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 2.66 0.00 STEVE&TRACIE LISTER 0 7.27 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 38.99 2172581134 07/01/2011 1222 1248 26.0000 R 1 R2 66409095 76.15 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 13.71 0.00 THOMAS E KELLY 0 22.62 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 126.77 2172581223 07/01/2011 870 882 12.0000 R 1 R2 2494717500 25.32 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 06/01/2011 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 07/01/2011 327 333 6.0000 R 1 R2 66409092 12.66 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 2.28 0.00 THOMAS A BISHOP 0 6.75 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 -172.52 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -136.54 2172585531 07/01/2011 368 377 9.0000 R 2 R7 51670742 18.99 0.00 0.00 0.00 18647 SE LAKESIDE WAY 06/01/2011 1.02 0.00 0.00 3.42 0.00 DOUG&CATHI PINNELL 0 8.33 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 45.03 2172590121 07/01/2011 450 456 6.0000 R 1 R2 66408851 12.66 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 2.28 0.00 JOSEPH GOZZO 0 6.75 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2172590220 07/01/2011 442 452 10.0000 R 1 R2 66409078 21.10 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 3.80 0.00 ELEANORE KEOGH 0 8.86 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 48.05 2172590322 07/01/2011 2507 2556 49.0000 R 2 R2 66409822 199.02 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 35.82 0.00 JEFF VASTOLA & M. WETSEL 0 53.34 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 0.00 302.47 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590428 07/01/2011 493 502 9.0000 R 1 R2 66408865 18.99 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 06/01/2011 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 07/01/2011 198 219 21.0000 R 1 R3 26071184 57.18 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 10.29 0.00 ROBERT BUBECK 0 17.88 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 208.02 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 307.66 2172590626 07/01/2011 489 497 8.0000 R 1 R2 66408890 16.88 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 06/01/2011 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 07/01/2011 509 516 7.0000 R 1 R2 66409554 14.77 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 2.66 0.00 DENNIS LETENDRE 0 7.27 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172590916 07/01/2011 1425 1459 34.0000 R 1 R2 66409076 114.63 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 20.63 0.00 THOMAS KNAPP 0 32.24 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 0.00 181.79 2172592345 07/01/2011 600 609 9.0000 R 1 R2 66409096 18.99 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 3.42 0.00 RICHARD WESTON 0 8.33 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 45.03 2172592458 07/01/2011 213 214 1.0000 R 1 R2 66409145 2.11 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 0.38 0.00 JAMES NEEDHAM 0 4.11 0.00 0.00 0.00 P.O. BOX 599 0000000665 0.00 0.00 0.00 -0.25 BREWSTER MA 02631 RE 17 13.27 0.00 0.00 20.64 2172592523 07/01/2011 312 320 8.0000 R 1 R2 66408829 16.88 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 3.04 0.00 JOHN R SUTTON 0 7.80 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 42.01 2172593014 07/01/2011 504 508 4.0000 R 2 R2 55476991 8.44 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 1.52 0.00 LINDA ZAGAROW 0 5.69 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172593638 07/01/2011 496 504 8.0000 R 1 R2 66409127 16.88 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 3.04 0.00 FELICIA FRONTERA 0 7.80 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 78.26 2172600110 07/01/2011 2091 2124 33.0000 R 2 R2 51670750 109.82 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 19.77 0.00 MICHAEL SOUSA 0 31.04 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 414.22 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 589.14 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172600151 07/01/2011 263 268 5.0000 R 1 R2 66408999 10.55 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 06/01/2011 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 07/01/2011 415 423 8.0000 R 1 R2 66409146 16.88 0.00 0.00 0.00 18691 SE LAKESIDE WAY 06/01/2011 1.02 0.00 0.00 3.04 0.00 DR. HERBERT FRANK 0 7.80 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 42.01 2172610356 07/01/2011 403 409 6.0000 R 1 R2 66408843 12.66 0.00 0.00 0.00 18731 SE LAKESIDE WAY 06/01/2011 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 36.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 72.23 2172610438 07/01/2011 2646 2700 54.0000 R 1 R3 66409062 229.87 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 41.38 0.00 GEORGE MAURER 0 61.05 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 0.00 346.59 2172610554 07/01/2011 461 465 4.0000 R 2 R2 47665977 8.44 0.00 0.00 0.00 18733 SE LAKESIDE WAY 06/01/2011 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172610643 07/01/2011 711 722 11.0000 R 1 R3 66409160 23.21 0.00 0.00 0.00 18420 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 4.18 0.00 MICHAEL GILBERT 0 9.38 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 51.06 2172610741 07/01/2011 2408 2462 54.0000 R 1 R3 66409074 229.87 0.00 0.00 0.00 18407 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 41.38 0.00 STEVE&LYNN SHAPIRO 0 61.05 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 346.59 2172610837 07/01/2011 507 512 5.0000 R 1 R3 66409072 10.55 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 06/01/2011 1.02 0.00 0.00 1.90 0.00 RICK SMOLIAK 0 6.22 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172611011 07/01/2011 2090 2139 49.0000 R 2 R4 66409754 199.02 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 35.82 0.00 DOUG DINZIK 0 53.34 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 0.00 302.47 2172611068 07/01/2011 235 243 8.0000 R 1 R4 66409101 16.88 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 3.04 0.00 ASA HEAD 0 7.80 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 63.37 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 105.38 2172611106 07/01/2011 246 253 7.0000 R 1 R4 66409040 14.77 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 2.66 0.00 NANCY WATSON 0 7.27 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 38.99 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611134 07/01/2011 507 517 10.0000 R 2 R4 66409755 21.10 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 3.80 0.00 MATTHEW BEGOVICH 0 8.86 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 48.05 2172611239 07/01/2011 546 554 8.0000 R 2 R4 66409758 16.88 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 06/01/2011 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 42.32 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 84.33 2172611328 07/01/2011 138 141 3.0000 R 1 R4 66408880 6.33 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL A. PAPI 0 5.16 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 26.92 2172611417 07/01/2011 422 428 6.0000 R 1 R4 66409516 12.66 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 DOUGLAS S BLACK 0 6.75 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 25.12 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 61.10 2172611536 07/01/2011 475 483 8.0000 R 2 R3 48180957 16.88 0.00 0.00 0.00 18409 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 3.04 0.00 GREGORY&VICTORIA RYAN 0 7.80 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -2.01 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 40.00 2172620959 07/01/2011 302 351 49.0000 R 1 R3 66409066 199.02 0.00 0.00 0.00 18490 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 35.82 0.00 JUDITH STONE 0 53.34 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 252.47 2172621028 07/01/2011 491 497 6.0000 R 1 R4 66409537 12.66 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 ROBERT DEFOREST 0 6.75 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 35.98 2172621256 07/01/2011 517 524 7.0000 R 1 R3 66409041 14.77 0.00 0.00 0.00 18480 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 2.66 0.00 KATHERINE LIGHTMAN 0 7.27 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172621353 07/01/2011 281 285 4.0000 R 2 R3 48180931 8.44 0.00 0.00 0.00 18470 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 1.52 0.00 ED ETCHELLS 0 5.69 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172631022 07/01/2011 578 598 20.0000 R 1 R3 66409052 53.64 0.00 0.00 0.00 18360 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 9.66 0.00 JAMES TETER 0 16.99 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 94.58 2172640162 07/01/2011 457 463 6.0000 R 1 R4 66409069 12.66 0.00 0.00 0.00 18400 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 RANDALL L. SNYDER 0 6.75 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172650125 07/01/2011 559 566 7.0000 R 1 R2 66408993 14.77 0.00 0.00 0.00 18729 SE LAKESIDE WAY 06/01/2011 1.02 0.00 0.00 2.66 0.00 RALF BIELER 0 7.27 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 -30.17 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 8.82 2172660112 07/01/2011 558 565 7.0000 R 3 R2 41172642 14.77 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 06/01/2011 1.02 0.00 0.00 2.66 0.00 JOHN BRYAN 0 12.23 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 63.81 2172670153 07/01/2011 224 226 2.0000 R 1 R3 66409058 4.22 0.00 0.00 0.00 18500 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 0.76 0.00 JAMES M. MAURER 0 4.64 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -43.33 GLENVIEW IL 60025 RE 17 13.27 0.00 0.00 -19.42 2172670242 07/01/2011 483 493 10.0000 R 1 R3 66409071 21.10 0.00 0.00 0.00 18510 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 3.80 0.00 PAUL V. BODNAR 0 8.86 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 48.05 2172680123 07/01/2011 1474 1502 28.0000 R 1 R3 66409046 85.77 0.00 0.00 0.00 18441 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 15.44 0.00 GREG HALE 0 25.02 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 0.00 140.52 2172680549 07/01/2011 817 836 19.0000 R 2 R4 66409784 50.10 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 9.02 0.00 JIMMY MCDOWELL 0 16.11 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 89.52 2172680648 07/01/2011 353 359 6.0000 R 1 R3 66409042 12.66 0.00 0.00 0.00 18445 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 ALBERT HANSSEN 0 6.75 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2172690021 07/01/2011 329 336 7.0000 R 1 R4 66409545 14.77 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 2.66 0.00 PAUL ENGELS 0 7.27 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -40.69 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -1.70 2172690269 07/01/2011 435 446 11.0000 R 2 R4 66409756 23.21 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 4.18 0.00 STEPHANIE MAUCERI 0 9.38 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 51.06 2172690335 07/01/2011 486 497 11.0000 R 1 R4 66409546 23.21 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 4.18 0.00 JACK TOWNSEND 0 9.38 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 51.06 2172690338 07/01/2011 300 303 3.0000 R 1 R4 66409549 6.33 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 1.14 0.00 KENNETH&DIANNE BROWN 0 5.16 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -58.01 JUPITER FL 33468 RE 17 13.27 0.00 0.00 -31.09 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690410 07/01/2011 220 224 4.0000 R 2 R4 66409786 8.44 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 1.52 0.00 BRUCE SADOW 0 5.69 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172690429 07/01/2011 488 495 7.0000 R 2 R4 66409818 14.77 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 06/01/2011 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 07/01/2011 356 360 4.0000 R 2 R4 66409817 8.44 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 1.52 0.00 RYAN RUSKAY 0 5.69 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 57.28 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 87.22 2172690519 07/01/2011 360 362 2.0000 R 2 R4 66409757 4.22 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 0.76 0.00 BRUCE SADOW 0 4.64 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 23.91 2172690915 07/01/2011 114 114 0.0000 R 1 R4 66409090 0.00 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC. 0 3.58 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 17.87 2172700047 07/01/2011 258 263 5.0000 R 1 R4 66409508 10.55 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 1.90 0.00 MOLLIE CIAVARELLA 0 6.22 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172700230 07/01/2011 548 557 9.0000 R 2 R4 66409789 18.99 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 3.42 0.00 RANDY EARLE 0 8.33 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 -59.14 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -14.11 2172700317 07/01/2011 511 519 8.0000 R 2 R4 66409759 16.88 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 3.04 0.00 ROBERT WINFREE 0 7.80 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 -42.01 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 0.00 2172710044 07/01/2011 249 252 3.0000 R 1 R2 66409102 6.33 0.00 0.00 0.00 18649 SE LAKESIDE WAY 06/01/2011 1.02 0.00 0.00 1.14 0.00 BRUCE D BRIGGS OWNER 0 5.16 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 26.92 2172710123 07/01/2011 581 585 4.0000 R 2 R4 66409788 8.44 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 1.52 0.00 BRUCE SADOW 0 5.69 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172710222 07/01/2011 355 355 0.0000 R 1 R4 66409510 0.00 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 0.00 0.00 BRUCE SADOW 0 3.58 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 17.87 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720021 07/01/2011 702 717 15.0000 R 1 R4 66409536 35.94 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 6.47 0.00 BRUCE C. KEMP 0 12.57 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 69.27 2172720253 07/01/2011 1213 1265 52.0000 R 1 R4 66409183 217.53 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 06/01/2011 1.02 0.00 0.00 39.16 0.00 FRANK&MIGLIORI J. WARD 0 57.96 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 0.00 328.94 2172720345 07/01/2011 2138 2197 59.0000 R 1 R3 66409049 260.72 0.00 0.00 0.00 18401 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 46.93 0.00 LAURA & COLIN KILEY 0 68.76 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 0.00 390.70 2172720410 07/01/2011 246 246 0.0000 R 1 R4 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 3.58 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 17.87 2172730110 07/01/2011 2532 2562 30.0000 R 1 R5 35446969 95.39 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 17.17 0.00 THOMAS DR. LIPIN 0 27.43 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 0.00 154.28 2172730129 07/01/2011 490 490 0.0000 R 1 R4 66409110 0.00 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 06/01/2011 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 -66.23 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -48.36 2172730362 07/01/2011 285 299 14.0000 R 1 R4 66409509 32.40 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 5.83 0.00 ROBERT JAMES 0 11.68 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 64.20 2172731236 07/01/2011 1121 1141 20.0000 R 1 R4 66409111 53.64 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 9.66 0.00 LINDA SNYDER 0 16.99 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 94.58 2172740117 07/01/2011 305 309 4.0000 R 1 R2 66408883 8.44 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 06/01/2011 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 07/01/2011 306 315 9.0000 R 1 R4 66409514 18.99 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 3.42 0.00 LARRY EATON 0 8.33 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 45.03 2172750114 07/01/2011 1483 1512 29.0000 R 2 R4 66409775 90.58 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 06/01/2011 1.02 0.00 0.00 16.30 0.00 ESAM ATTIA 0 26.23 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 0.00 147.40 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760111 07/01/2011 334 345 11.0000 R 1 R3 66409068 23.21 0.00 0.00 0.00 18410 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 4.18 0.00 JOHN M. NOSSAL 0 9.38 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 51.06 2172760222 07/01/2011 287 291 4.0000 R 1 R3 66409051 8.44 0.00 0.00 0.00 18408 SE LAKESIDE DR 06/01/2011 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 07/01/2011 737 752 15.0000 R 1 R3 66409044 35.94 0.00 0.00 0.00 18406 SE LAKESIDE DR 06/01/2011 1.02 0.00 0.00 6.47 0.00 DENA RHYS 0 12.57 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 69.27 2172770722 07/01/2011 375 381 6.0000 R 1 R3 66409057 12.66 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 06/01/2011 1.02 0.00 0.00 2.28 0.00 GREGORY BERGER 0 6.75 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2172770850 07/01/2011 582 591 9.0000 R 2 R3 51670748 18.99 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 06/01/2011 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 2172770927 07/01/2011 217 219 2.0000 R 2 R3 57515889 4.22 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 06/01/2011 1.02 0.00 0.00 0.76 0.00 MARY LOU CROWELL 0 4.64 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.91 2173010024 07/01/2011 1256 1282 26.0000 R 2 R4 66409729 76.15 0.00 0.00 0.00 10822 SE ARIELLE TER 06/01/2011 1.02 0.00 0.00 13.71 0.00 CHARLES WHITE 0 22.62 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 0.00 126.77 2173011169 07/01/2011 304 305 1.0000 R 2 R2 66409783 2.11 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 06/01/2011 1.02 0.00 0.00 0.38 0.00 WATERS EDGE PROPERTY OWNERS 0 4.11 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 20.89 2173011220 07/01/2011 407 413 6.0000 R 2 R6 64876336 12.66 0.00 0.00 0.00 19103 SE DANIEL LN 06/01/2011 1.02 0.00 0.00 2.28 0.00 CATHY&CHRISTIAN NELSON 0 6.75 0.00 0.00 0.00 19103 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2173011912 07/01/2011 1078 1083 5.0000 R 2 R5 64292838 10.55 0.00 0.00 0.00 19126 SE DANIEL LN 06/01/2011 1.02 0.00 0.00 1.90 0.00 JANE&DAVE HAGLUND 0 6.22 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 32.96 2173012444 07/01/2011 164 167 3.0000 R 2 R4 66409748 6.33 0.00 0.00 0.00 19127 SE DANIEL LN 06/01/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH BRUGLIERA 0 5.16 0.00 0.00 0.00 19127 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173016729 07/01/2011 1303 1370 67.0000 R 2 R4 66409760 310.08 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER06/01/2011 1.02 0.00 0.00 55.81 0.00 MATT GROPP 0 81.10 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 -59.31 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 401.97 2173017615 07/01/2011 407 412 5.0000 R 2 R4 66409765 10.55 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)06/01/2011 1.02 0.00 0.00 1.90 0.00 AARON SCHNEIDER 0 6.22 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2173020036 07/01/2011 920 934 14.0000 R 2 R4 59782187 32.40 0.00 0.00 0.00 10861 SE ARIELLE TER 06/01/2011 1.02 0.00 0.00 5.83 0.00 MICHAEL&SUSAN JACOBSON 0 11.68 0.00 0.00 0.00 P.O. BOX 4088 0000000013 0.00 0.00 0.00 35.23 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 99.43 2173020041 07/01/2011 866 888 22.0000 R 2 R4 66409751 60.72 0.00 0.00 0.00 10801 SE ARIELLE TER 06/01/2011 1.02 0.00 0.00 10.93 0.00 G. RAYMOND TAYLOR 0 18.76 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 0.00 104.70 2173020055 07/01/2011 1474 1496 22.0000 R 2 R5 66409770 60.72 0.00 0.00 0.00 10842 SE ARIELLE TER 06/01/2011 1.02 0.00 0.00 10.93 0.00 STACEY ELLERBE RENTER 0 18.76 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 -27.33 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 77.37 2173021105 07/01/2011 894 910 16.0000 R 2 R4 66409760 39.48 0.00 0.00 0.00 10821 SE ARIELLE TER 06/01/2011 1.02 0.00 0.00 7.11 0.00 JOHN GASPARI 0 13.45 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 74.33 2173022212 07/01/2011 1876 1888 12.0000 R 2 R3 50815735 25.32 0.00 0.00 0.00 10862 SE ARIELLE TER 06/01/2011 1.02 0.00 0.00 4.56 0.00 PARISELETI CONSTRUCTION INC 0 9.91 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000012 0.00 0.00 0.00 116.28 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 170.36 2173025240 07/01/2011 2323 2323 0.0000 R 2 R3 40207058 0.00 0.00 0.00 0.00 10802 SE ARIELLE TER 06/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.58 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000009 0.00 0.00 0.00 56.93 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 74.80 2173040018 07/01/2011 2552 2569 17.0000 R 2 R3 66409779 43.02 0.00 0.00 0.00 SE ARIELLE TER 06/01/2011 1.02 0.00 0.00 7.74 0.00 WATER'S EDGE 0 14.34 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 79.39 2173040035 07/01/2011 584 594 10.0000 R 2 R4 66409761 21.10 0.00 0.00 0.00 19077 SE COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 3.80 0.00 DON CARSON 0 8.86 0.00 0.00 0.00 P. O. BOX 3410 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 48.05 2173200117 07/01/2011 832 846 14.0000 R 1 R4 66409477 32.40 0.00 0.00 0.00 10829 SE LINDEN ST 06/01/2011 1.02 0.00 0.00 5.83 0.00 TERRY & PETRINA ROBERTS 0 11.68 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 64.20 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173201238 07/01/2011 370 381 11.0000 R 2 R3 66409718 23.21 0.00 0.00 0.00 18980 SE COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 4.18 0.00 PAUL CHIARANI OWNER 0 9.38 0.00 0.00 0.00 18980 SE COUNTY LINE RD 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 51.06 2173201521 07/01/2011 1513 1562 49.0000 R 1 R3 64876314 199.02 0.00 0.00 0.00 19067 SE COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 35.82 0.00 FREDERICK&JANET BRANDENBURG 0 53.34 0.00 0.00 0.00 P.O. BOX 3915 0000000019 0.00 0.00 0.00 421.57 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 724.04 2173300116 07/01/2011 354 361 7.0000 R 1 R4 66409501 14.77 0.00 0.00 0.00 18975 SE COUNTY LINE RD 06/01/2011 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 07/01/2011 874 889 15.0000 R 1 R4 66409503 35.94 0.00 0.00 0.00 18965 SE COUNTY LINE RD 06/01/2011 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 -0.67 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 68.60 2173351022 07/01/2011 478 483 5.0000 R 2 R4 86409721 10.55 0.00 0.00 0.00 18905 SE COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 1.90 0.00 MARY FOWLER 0 6.22 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 81.36 2173400122 07/01/2011 354 360 6.0000 R 1 R4 66409475 12.66 0.00 0.00 0.00 10818 SE HOBART ST 06/01/2011 1.02 0.00 0.00 2.28 0.00 JASON BUCKLES 0 6.75 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 35.98 2173401036 07/01/2011 662 675 13.0000 R 1 R4 66409470 28.86 0.00 0.00 0.00 10807 SE HOBART ST 06/01/2011 1.02 0.00 0.00 5.19 0.00 CORY BOWMAN 0 10.80 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 59.14 2173450127 07/01/2011 296 298 2.0000 R 1 R4 66409502 4.22 0.00 0.00 0.00 10808 SE HOBART ST 06/01/2011 1.02 0.00 0.00 0.76 0.00 JIM MATTHEWS 0 4.64 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -31.45 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -7.54 2173500114 07/01/2011 158 160 2.0000 R 1 R4 66409469 4.22 0.00 0.00 0.00 18747 SE COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 0.76 0.00 STEPHANIE NUNEVILLE 0 4.64 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 -41.65 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -17.74 2173900110 07/01/2011 42070 42271 201.0000 R 7 R4 0001248282 424.11 0.00 0.00 0.00 11301 SE TEQUESTA TER 06/01/2011 1.02 0.00 0.00 76.34 0.00 SANDY PINES 0 189.13 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 331.37 0.00 0.00 1,021.97 2173900219 07/01/2011 1 1 0.0000 R 1 R3 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 06/01/2011 1.02 0.00 0.00 0.00 0.00 SANDY PINES-FIRELINE 0 42.57 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 13.27 0.00 155.94 212.80 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900318 07/01/2011 295 300 5.0000 R 2 R4 66409753 10.55 0.00 0.00 0.00 10943 SE TEQUESTA TER 06/01/2011 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 -36.70 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -3.74 2174000112 07/01/2011 333 458 125.0000 R 5 R4 45008567 305.22 0.00 0.00 0.00 11301 SE TEQUESTA TER 06/07/2011 1.02 0.00 0.00 54.94 0.00 SANDY PINES 0 103.08 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 0.00 570.30 2174005999 07/01/2011 0 0 0.0000 R 1 R4 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 06/01/2011 1.02 0.00 0.00 0.00 0.00 ENCON 0 3.58 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000101 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 13.27 0.00 0.00 17.87 2174500124 07/01/2011 577 586 9.0000 R 1 R4 66409506 18.99 0.00 0.00 0.00 10957 SE HARKEN TER 06/01/2011 1.02 0.00 0.00 3.42 0.00 ALAN R. HODEL 0 8.33 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 45.03 2174510186 07/01/2011 348 355 7.0000 R 1 R4 66409542 14.77 0.00 0.00 0.00 10981 SE HARKEN TER 06/01/2011 1.02 0.00 0.00 2.66 0.00 ROSARIO CURCIO SR 0 7.27 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 -37.12 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 1.87 2174520128 07/01/2011 101 103 2.0000 R 1 R4 66409539 4.22 0.00 0.00 0.00 10993 SE HARKEN TER 06/01/2011 1.02 0.00 0.00 0.76 0.00 DONALD REID 0 4.64 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.91 2174530128 07/01/2011 111 112 1.0000 R 1 R4 66409474 2.11 0.00 0.00 0.00 10945 SE HARKEN TER 06/01/2011 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 07/01/2011 233 237 4.0000 R 1 R4 66409468 8.44 0.00 0.00 0.00 11005 SE HARKEN TER 06/01/2011 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 07/01/2011 614 633 19.0000 R 1 R4 66409500 50.10 0.00 0.00 0.00 11017 SE HARKEN TER 06/01/2011 1.02 0.00 0.00 9.02 0.00 ROBERT PECKHAM 0 16.11 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 89.52 2174610137 07/01/2011 680 693 13.0000 R 1 R4 28055310 28.86 0.00 0.00 0.00 11029 SE HARKEN TER 06/01/2011 1.02 0.00 0.00 5.19 0.00 CHARLES GENOVA 0 10.80 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 59.14 2174620120 07/01/2011 341 345 4.0000 R 1 R4 66409499 8.44 0.00 0.00 0.00 11041 SE HARKEN TER 06/01/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174630117 07/01/2011 250 254 4.0000 R 1 R4 66409504 8.44 0.00 0.00 0.00 11065 SE HARKEN TER 06/01/2011 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 07/01/2011 324 328 4.0000 R 1 R4 66409541 8.44 0.00 0.00 0.00 10802 SE HARKEN TER 06/01/2011 1.02 0.00 0.00 1.52 0.00 SCOTT W. ZARRELLO 0 5.69 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 48.62 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 78.56 2174650138 07/01/2011 204 204 0.0000 R 1 R4 66409498 0.00 0.00 0.00 0.00 11077 SE HARKEN TER 06/01/2011 1.02 0.00 0.00 0.00 0.00 YVONNE WEBB 0 3.58 0.00 0.00 0.00 8458 MERRITT WAY 0000000165 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 13.27 0.00 0.00 17.87 2174650210 07/01/2011 513 516 3.0000 R 1 R3 66409496 6.33 0.00 0.00 0.00 11001 SEMINOLE TER 06/01/2011 1.02 0.00 0.00 1.14 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 21.76 2174651081 07/01/2011 846 873 27.0000 R 1 R1 66409190 80.96 0.00 0.00 0.00 10801 SE HARKEN TER 06/01/2011 1.02 0.00 0.00 14.57 0.00 MARK&LANA CLUGSTON 0 23.82 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 0.00 0.00 0.00 127.67 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 261.31 2174800114 07/01/2011 1602 1639 37.0000 R 3 R3 42339392 88.08 0.00 0.00 0.00 18405 SE COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 15.85 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 33.13 0.00 0.00 138.08 2174900163 07/01/2011 399 407 8.0000 R 1 R3 66409466 16.88 0.00 0.00 0.00 18401 SE COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 3.04 0.00 ROBERT KNAPP 0 7.80 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2174950148 07/01/2011 305 312 7.0000 R 1 R3 66409087 14.77 0.00 0.00 0.00 18395 SE COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM COLLINS RENTER 0 7.27 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 63.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 102.63 2175000117 07/01/2011 1136 1194 58.0000 R 3 R3 42085398 162.42 0.00 0.00 0.00 18970 SE COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 29.24 0.00 JAMES MOLTER 0 49.15 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 0.00 274.96 2175000122 07/01/2011 318 320 2.0000 R 1 R3 66408841 4.22 0.00 0.00 0.00 18375 SE COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 0.76 0.00 ANN HUNTER 0 4.64 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.91 2175001226 07/01/2011 637 651 14.0000 R 2 R3 66409769 32.40 0.00 0.00 0.00 18990 SE COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 5.83 0.00 JEFF HILLMANN 0 11.68 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 64.20 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175050110 07/01/2011 23419 23544 125.0000 R 8 R5 0001505164 263.75 0.00 0.00 0.00 JD INSTRUM FAC 06/01/2011 1.02 0.00 0.00 47.48 0.00 DEPT OF AIR FORCE 0 231.89 0.00 0.00 0.00 185 W. SKID STRIP RD 0000000205 0.00 0.00 0.00 2,174.62 PATRICK AFB FL 32925-2230 IR 17 662.76 0.00 0.00 3,381.52 2175500127 07/01/2011 62 62 0.0000 R 2 R3 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 14.43 STUART FL 34996 GO 17 13.27 0.00 0.00 28.72 2175550169 07/01/2011 429 434 5.0000 R 1 R3 66409467 10.55 0.00 0.00 0.00 10701 SE LE PARC 06/01/2011 1.02 0.00 0.00 1.90 0.00 THOMAS MOHLER 0 6.22 0.00 0.00 0.00 560 VILLAGE BLVD #250 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 07/01/2011 1369 1396 27.0000 R 2 R4 66409749 80.96 0.00 0.00 0.00 10681 SE LE PARC 06/01/2011 1.02 0.00 0.00 14.57 0.00 ADRIANA OLIVEIRA 0 23.82 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 0.00 133.64 2175650121 07/01/2011 168 169 1.0000 R 1 R3 66409139 2.11 0.00 0.00 0.00 10661 SE LE PARC 06/01/2011 1.02 0.00 0.00 0.38 0.00 RICHARD E. REINKE 0 4.11 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 -33.08 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -12.19 2175700138 07/01/2011 1022 1032 10.0000 R 1 R3 66409515 21.10 0.00 0.00 0.00 10641 SE LE PARC 06/01/2011 1.02 0.00 0.00 3.80 0.00 ALLISON CHARLES 0 8.86 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 377.02 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 425.07 2175710043 07/01/2011 519 524 5.0000 R 2 R3 66409764 10.55 0.00 0.00 0.00 10621 SE LE PARC 06/01/2011 1.02 0.00 0.00 1.90 0.00 SUSAN&CHARLIE BURNS (RENTER) 0 6.22 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 42.10 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 75.06 2175750137 07/01/2011 499 507 8.0000 R 1 R3 66409476 16.88 0.00 0.00 0.00 10601 SE LE PARC 06/01/2011 1.02 0.00 0.00 3.04 0.00 DAVID MAGRUDER 0 7.80 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2175800134 07/01/2011 926 940 14.0000 R 1 R3 66409472 32.40 0.00 0.00 0.00 10561 SE LE PARC 06/01/2011 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#280-B 0000000275 0.00 0.00 0.00 64.66 PALM BEACH GARDENS FL 33410 RE 17 13.27 0.00 0.00 128.86 2175850139 07/01/2011 132 145 13.0000 R 2 R4 72211429 28.86 0.00 0.00 0.00 10541 SE LE PARC 06/01/2011 1.02 0.00 0.00 5.19 0.00 LILI BATISTA 0 10.80 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 59.14 2176000118 07/01/2011 211 216 5.0000 R 1 R3 66409106 10.55 0.00 0.00 0.00 19000 SE COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 1.90 0.00 CARL H. HUMPFER 0 6.22 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -32.70 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 0.26 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176050113 07/01/2011 472 508 36.0000 R 3 R3 42339388 84.54 0.00 0.00 0.00 19050 SE COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 15.22 0.00 RAYMOND R. IRWIN 0 29.68 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 0.00 163.59 2176070124 07/01/2011 5023 5078 55.0000 R 1 R2 66409540 236.04 0.00 0.00 0.00 19100 SE COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 42.49 0.00 MARK GELNAW 0 62.59 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 464.53 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 819.94 2176100121 07/01/2011 1221 1237 16.0000 R 2 R3 66409778 39.48 0.00 0.00 0.00 19150 SE COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 7.11 0.00 KAREN REYMANN 0 13.45 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 74.33 2176150129 07/01/2011 1824 1892 68.0000 R 3 R3 42425983 205.44 0.00 0.00 0.00 4980 COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 36.98 0.00 JOHN PINKHAM 0 59.90 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 282.01 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 618.48 2176200133 07/01/2011 1343 1349 6.0000 R 1 R4 64876310 12.66 0.00 0.00 0.00 4966 COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 2.28 0.00 JIM&TINA CASE 0 6.75 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 75.28 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 111.26 2176250128 07/01/2011 1755 1770 15.0000 R 1 R3 66409471 35.94 0.00 0.00 0.00 4948 COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 6.47 0.00 WILLIAM J. BUCKLAND 0 12.57 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 69.27 2176300115 07/01/2011 414 419 5.0000 R 1 R3 66409543 10.55 0.00 0.00 0.00 4936 COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 1.90 0.00 JOYCE ROSS 0 6.22 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -8.31 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 24.65 2176350139 07/01/2011 1472 1495 23.0000 R 2 R4 66409650 64.26 0.00 0.00 0.00 4914 COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 11.57 0.00 THOMAS J. DAVIS 0 19.65 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 0.00 109.77 2176350239 07/01/2011 210 212 2.0000 R 1 R4 39501551 4.22 0.00 0.00 0.00 10521 SE LE PARC 06/01/2011 1.02 0.00 0.00 0.76 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 4.64 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 23.91 2176360260 07/01/2011 1415 1440 25.0000 R 2 R4 66409690 71.34 0.00 0.00 0.00 4870 COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 12.84 0.00 SUE MILLER 0 21.42 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 119.26 2181940473 07/07/2011 2335 2412 77.0000 R 3 R5 70628683 248.73 0.00 0.00 0.00 354 W RIVERSIDE DR 06/03/2011 1.02 0.00 0.00 44.77 0.00 BRENDA CALCAVECCHIA 0 26.47 0.00 0.00 0.00 21731 VENTURA BLVD STE#300 0000000461 0.00 0.00 0.00 0.00 WOODLAND HILLS CA 91364 RE 10 33.13 11.21 0.00 365.33 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940535 07/07/2011 717 719 2.0000 R 2 R5 63113067 4.22 0.00 0.00 0.00 358 W RIVERSIDE DR 06/03/2011 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 07/07/2011 2008 2106 98.0000 R 1 R5 70628560 501.35 0.00 0.00 0.00 362 W RIVERSIDE DR 06/03/2011 1.02 0.00 0.00 90.24 0.00 ROBERT CAMERLINCK 0 46.40 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 0.00 652.28 2181941020 07/07/2011 5753 5801 48.0000 R 3 R5 51538347 192.85 0.00 0.00 0.00 366 W RIVERSIDE DR 06/03/2011 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 07/07/2011 122 125 3.0000 R 1 R5 63113037 6.33 0.00 0.00 0.00 370 W RIVERSIDE DR 06/03/2011 1.02 0.00 0.00 1.14 0.00 EDWIN NELSON 0 1.85 0.00 0.00 0.00 370 W RIVERSIDE DR 0000000465 0.00 0.00 0.00 10.84 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 34.45 2181941518 07/07/2011 594 602 8.0000 R 1 R5 63113038 16.88 0.00 0.00 0.00 374 W RIVERSIDE DR 06/03/2011 1.02 0.00 0.00 3.04 0.00 RICHARD GRIMALDI 0 2.80 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 37.01 2181941952 07/07/2011 1429 1485 56.0000 R 2 R5 69512300 242.21 0.00 0.00 0.00 474 TEQUESTA DR 06/03/2011 1.02 0.00 0.00 43.60 0.00 FA CHIN CHEN 0 24.09 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 11.21 0.00 335.40 2190010147 07/05/2011 589 592 3.0000 R 1 R4 2370619900 6.33 0.00 0.00 0.00 19201 SE SUDDARD DR 06/02/2011 1.02 0.00 0.00 1.14 0.00 ROSEANN RODD 0 5.16 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 43.32 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 70.24 2190020118 07/05/2011 589 594 5.0000 R 1 R4 38324031 10.55 0.00 0.00 0.00 19181 SE SUDDARD DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 LISA ROCHELEAU 0 6.22 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2190030200 07/05/2011 653 670 17.0000 R 1 R3 35446982 43.02 0.00 0.00 0.00 19161 SE SUDDARD DR 06/02/2011 1.02 0.00 0.00 7.74 0.00 MICHELLE SANTIMAW 0 14.34 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 45.44 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 124.83 2190040180 07/07/2011 398 398 0.0000 R 2 R5 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 06/02/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.58 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 717.82 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 735.69 2190050133 07/05/2011 777 786 9.0000 R 2 R3 56236979 18.99 0.00 0.00 0.00 19121 SE SUDDARD DR 06/02/2011 1.02 0.00 0.00 3.42 0.00 JEFFREY D DAVIS 0 8.33 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 44.72 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190060222 07/05/2011 466 466 0.0000 R 2 R3 48718474 0.00 0.00 0.00 0.00 19101 SE SUDDARD DR 06/02/2011 1.02 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS OWNER 0 3.58 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2190070123 07/05/2011 427 433 6.0000 R 1 R4 30511354 12.66 0.00 0.00 0.00 19081 SE SUDDARD DR 06/02/2011 1.02 0.00 0.00 2.28 0.00 KEVIN WALKER-RENTER 0 6.75 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 31.14 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.12 2190080130 07/05/2011 426 431 5.0000 R 2 R4 64376367 10.55 0.00 0.00 0.00 19008 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 MELANIE MCCARTNEY OWNER 0 6.22 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 35.90 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 68.86 2190080134 07/05/2011 880 893 13.0000 R 1 R4 34607763 28.86 0.00 0.00 0.00 19071 SE SUDDARD DR 06/02/2011 1.02 0.00 0.00 5.19 0.00 DARLENE COMBS 0 10.80 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 59.14 2190090155 07/05/2011 715 720 5.0000 R 1 R4 40712207 10.55 0.00 0.00 0.00 19051 SE SUDDARD DR 06/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2190100113 07/05/2011 809 819 10.0000 R 1 R4 1679158100 21.10 0.00 0.00 0.00 19041 SE SUDDARD DR 06/02/2011 1.02 0.00 0.00 3.80 0.00 KEITH CAMPBELL 0 8.86 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 48.05 2190110158 07/05/2011 883 892 9.0000 R 1 R4 27915096 18.99 0.00 0.00 0.00 19021 SE SUDDARD DR 06/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2190120124 07/05/2011 438 442 4.0000 R 1 R4 28055326 8.44 0.00 0.00 0.00 19011 SE SUDDARD DR 06/02/2011 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 07/05/2011 897 904 7.0000 R 1 R4 30319243 14.77 0.00 0.00 0.00 18991 SE SUDDARD DR 06/02/2011 1.02 0.00 0.00 2.66 0.00 TULINH T NGO 0 7.27 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 38.99 2190140148 07/05/2011 1386 1397 11.0000 R 2 R4 62282502 23.21 0.00 0.00 0.00 18971 SE SUDDARD DR 06/02/2011 1.02 0.00 0.00 4.18 0.00 PAUL RANKIN 0 9.38 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 50.19 2190150142 07/05/2011 786 786 0.0000 R 1 R4 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 06/02/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.58 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 747.42 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 765.29 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190160205 07/05/2011 1048 1080 32.0000 R 1 R4 40154918 105.01 0.00 0.00 0.00 18941 SE SUDDARD DR 06/02/2011 1.02 0.00 0.00 18.90 0.00 FLORIDA HOMES LLC 0 29.83 0.00 0.00 0.00 154 COMMODORE DRIVE 0000002005 0.00 0.00 0.00 33.21 JUPITER FL 33477 RE 19 13.27 0.00 0.00 201.24 2190170132 07/05/2011 905 943 38.0000 R 2 R5 36329275 133.87 0.00 0.00 0.00 19052 SE SUDDARD DR 06/02/2011 1.02 0.00 0.00 24.10 0.00 WILLIAM EATON 0 37.05 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 239.47 2190180126 07/05/2011 1238 1244 6.0000 R 1 R4 27301064 12.66 0.00 0.00 0.00 19072 SE SUDDARD DR 06/02/2011 1.02 0.00 0.00 2.28 0.00 LAWRENCE TRESS 0 6.75 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 -7.04 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.94 2190190116 07/05/2011 289 290 1.0000 R 1 R4 51540982 2.11 0.00 0.00 0.00 19092 SE SUDDARD DR 06/02/2011 1.02 0.00 0.00 0.38 0.00 HEATH R HARRISON 0 4.11 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2190200129 07/05/2011 542 547 5.0000 R 1 R3 27016548 10.55 0.00 0.00 0.00 11793 SE WILLIAM LN 06/02/2011 1.02 0.00 0.00 1.90 0.00 KIM CHOYNOWSKI 0 6.22 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 32.96 2190210228 07/05/2011 670 677 7.0000 R 1 R3 38324055 14.77 0.00 0.00 0.00 11803 SE WILLIAM LN 06/02/2011 1.02 0.00 0.00 2.66 0.00 R LEWIS 0 7.27 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 -61.65 PT ST LUCIE FL 34983 RE 19 13.27 0.00 0.00 -22.66 2190220140 07/05/2011 2071 2099 28.0000 R 1 R4 37848713 85.77 0.00 0.00 0.00 11800 SE WILLIAM LN 06/02/2011 1.02 0.00 0.00 15.44 0.00 LISA HATHAWAY 0 25.02 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 0.00 140.52 2190230137 07/05/2011 965 973 8.0000 R 1 R4 31229660 16.88 0.00 0.00 0.00 11820 SE WILLIAM LN 06/02/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL A JORCZAK 0 7.80 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 90.71 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 132.72 2190230243 07/05/2011 1690 1703 13.0000 R 1 R4 34296976 28.86 0.00 0.00 0.00 11830 SE WILLIAM LN 06/02/2011 1.02 0.00 0.00 5.19 0.00 NANCY SQUIRES 0 10.80 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 59.14 2190240120 07/05/2011 728 732 4.0000 R 1 R4 2307125900 8.44 0.00 0.00 0.00 19180 SE SUDDARD DR 06/02/2011 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 07/05/2011 728 736 8.0000 R 1 R4 34296986 16.88 0.00 0.00 0.00 19200 SE SUDDARD DR 06/02/2011 1.02 0.00 0.00 3.04 0.00 JOE&TAMMY LAPLANTE 0 7.80 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 42.01 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190260169 07/05/2011 1633 1651 18.0000 R 1 R4 41425480 46.56 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 06/02/2011 1.02 0.00 0.00 8.38 0.00 CHRISTINE FORD 0 15.22 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 84.45 2190270121 07/05/2011 1138 1148 10.0000 R 1 R4 27915110 21.10 0.00 0.00 0.00 19721 SE COUNTY LINE RD 06/02/2011 1.02 0.00 0.00 3.80 0.00 JEANIE NGO AND 0 8.86 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 69.75 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 117.80 2190280132 07/05/2011 644 648 4.0000 R 1 R4 34296999 8.44 0.00 0.00 0.00 19701 SE COUNTY LINE RD 06/02/2011 1.02 0.00 0.00 1.52 0.00 GHAMSHYAM R. PATEL 0 5.69 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 29.94 2190290139 07/05/2011 510 515 5.0000 R 1 R4 37775371 10.55 0.00 0.00 0.00 19681 SE COUNTY LINE RD 06/02/2011 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 07/05/2011 582 594 12.0000 R 1 R4 1657918800 25.32 0.00 0.00 0.00 19175 SE ARNOLD DR 06/02/2011 1.02 0.00 0.00 4.56 0.00 DIANE LOCHER 0 9.91 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 54.08 2190300145 07/05/2011 1274 1300 26.0000 R 1 R4 58612715 76.15 0.00 0.00 0.00 19195 SE MAYO DR 06/02/2011 1.02 0.00 0.00 13.71 0.00 TERESA FREDRICKS 0 22.62 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 126.77 2190310165 07/05/2011 486 492 6.0000 R 1 R5 58612715 12.66 0.00 0.00 0.00 19671 SE COUNTY LINE RD 06/02/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL GALBREATH 0 6.75 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.78 2190320135 07/05/2011 336 345 9.0000 R 1 R4 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 06/02/2011 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 15.08 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 18.50 2190330309 07/05/2011 468 472 4.0000 R 1 R5 87609829 8.44 0.00 0.00 0.00 19165 SE ARNOLD DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 ANTHONY SCOTT WILLIS 0 5.69 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2190340146 07/05/2011 1511 1525 14.0000 R 1 R4 36611954 32.40 0.00 0.00 0.00 19164 SE ARNOLD DR 06/02/2011 1.02 0.00 0.00 5.83 0.00 STEVEN O'NEILL 0 11.68 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 63.63 2190350201 07/05/2011 474 480 6.0000 R 1 R4 26071263 12.66 0.00 0.00 0.00 19144 SE ARNOLD DR 06/02/2011 1.02 0.00 0.00 2.28 0.00 EDWARD BLAIR 0 6.75 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 37.61 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 73.59 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 07/05/2011 315 326 11.0000 R 1 R4 26071201 23.21 0.00 0.00 0.00 19124 SE ARNOLD DR 06/02/2011 1.02 0.00 0.00 4.18 0.00 RAYMOND F. DAVIDSON 0 9.38 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 51.06 2190370110 07/05/2011 661 672 11.0000 R 1 R4 25805457 23.21 0.00 0.00 0.00 19104 SE ARNOLD DR 06/02/2011 1.02 0.00 0.00 4.18 0.00 JOAN SAXTON 0 9.38 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 96.42 2190380137 07/05/2011 2079 2084 5.0000 R 1 R4 36482792 10.55 0.00 0.00 0.00 11813 SE WILLIAM LN 06/02/2011 1.02 0.00 0.00 1.90 0.00 RON CHAMIS OWNER 0 6.22 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 30.52 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 63.48 2190390121 07/05/2011 1011 1017 6.0000 R 1 R4 27915102 12.66 0.00 0.00 0.00 19097 SE ARNOLD DR 06/02/2011 1.02 0.00 0.00 2.28 0.00 GARY ALBANI 0 6.75 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 60.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 96.31 2190400110 07/05/2011 540 558 18.0000 R 2 R4 68727525 46.56 0.00 0.00 0.00 19094 SE ARNOLD DR 06/02/2011 1.02 0.00 0.00 8.38 0.00 JAMES HOULIHAN 0 15.22 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 84.45 2190410184 07/05/2011 775 789 14.0000 R 1 R4 28233187 32.40 0.00 0.00 0.00 19084 SE ARNOLD DR 06/02/2011 1.02 0.00 0.00 5.83 0.00 LYNN & KELLY WHEAT OWNER 0 11.68 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 89.89 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 154.09 2190420122 07/05/2011 106 112 6.0000 R 2 R4 70628652 12.66 0.00 0.00 0.00 19087 SE ARNOLD DR 06/02/2011 1.02 0.00 0.00 2.28 0.00 ROBERT GERNHEUSER 0 6.75 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -40.12 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -4.14 2190430207 07/05/2011 628 628 0.0000 R 1 R4 2460692600 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 06/02/2011 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 07/05/2011 608 609 1.0000 R 1 R4 37609834 2.11 0.00 0.00 0.00 19044 SE ARNOLD DR 06/02/2011 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 07/05/2011 155 156 1.0000 R 1 R4 34296967 2.11 0.00 0.00 0.00 19037 SE ARNOLD DR 06/02/2011 1.02 0.00 0.00 0.38 0.00 JOSEPH SZABO 0 4.11 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 20.89 2190460112 07/05/2011 733 742 9.0000 R 1 R3 40714342 18.99 0.00 0.00 0.00 19017 SE ARNOLD DR 06/02/2011 1.02 0.00 0.00 3.42 0.00 MALCOLM E NELSON 0 8.33 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 45.03 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 07/05/2011 290 294 4.0000 R 1 R4 26071235 8.44 0.00 0.00 0.00 19024 SE ARNOLD DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 RONALD SMITH 0 5.69 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2190480164 07/05/2011 604 621 17.0000 R 1 R4 36319280 43.02 0.00 0.00 0.00 19004 SE ARNOLD DR 06/02/2011 1.02 0.00 0.00 7.74 0.00 SHAWN BODEN 0 14.34 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 134.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 213.82 2190480222 07/05/2011 1127 1141 14.0000 R 1 R4 33852797 32.40 0.00 0.00 0.00 18984 SE ARNOLD DR 06/02/2011 1.02 0.00 0.00 5.83 0.00 ERICK RUGG 0 11.68 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 64.20 2190490202 07/05/2011 333 336 3.0000 R 1 R4 27193567 6.33 0.00 0.00 0.00 18964 SE ARNOLD DR 06/02/2011 1.02 0.00 0.00 1.14 0.00 JOHN CADILLAC -(RENTER) 0 5.16 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.08 2190500304 07/05/2011 744 758 14.0000 R 1 R4 37400277 32.40 0.00 0.00 0.00 11751 SE DOHERTY ST 06/02/2011 1.02 0.00 0.00 5.83 0.00 ESTELLE BRUCHESKY 0 11.68 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 112.60 2190510143 07/05/2011 491 501 10.0000 R 1 R4 27193561 21.10 0.00 0.00 0.00 18944 SE ARNOLD DR 06/02/2011 1.02 0.00 0.00 3.80 0.00 STEVEN R BRANDT 0 8.86 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 81.26 2190510239 07/05/2011 755 762 7.0000 R 1 R4 34297018 14.77 0.00 0.00 0.00 18945 SE MAYO DR 06/02/2011 1.02 0.00 0.00 2.66 0.00 DWIGHT HOLLINGSWORTH 0 7.27 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 38.99 2190520201 C 07/05/2011 541 4 7.0000 R 2 R5 72211309 14.77 0.00 0.00 0.00 11731 SE DOHERTY ST 06/02/2011 1.02 0.00 0.00 2.66 0.00 MELISSA AUSTIN 0 7.27 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 38.99 2190530120 07/05/2011 995 998 3.0000 R 1 R4 37400287 6.33 0.00 0.00 0.00 11711 SE DOHERTY ST 06/02/2011 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 19.82 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 46.74 2190540124 07/05/2011 1580 1603 23.0000 R 1 R4 27016547 64.26 0.00 0.00 0.00 11691 SE DOHERTY ST 06/02/2011 1.02 0.00 0.00 11.57 0.00 SAMANTHA PINDER 0 19.65 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 167.08 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 276.85 2190550114 07/05/2011 455 465 10.0000 R 1 R5 35446958 21.10 0.00 0.00 0.00 11671 SE DOHERTY ST 06/02/2011 1.02 0.00 0.00 3.80 0.00 JOY TETER 0 8.86 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 48.05 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190560125 07/05/2011 663 670 7.0000 R 1 R4 43035723 14.77 0.00 0.00 0.00 18947 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 2.66 0.00 MARY&JON OGDEN 0 7.27 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 81.61 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 120.60 2190570159 07/05/2011 99 109 10.0000 R 1 R4 72077756 21.10 0.00 0.00 0.00 18946 SE MAYO DR 06/02/2011 1.02 0.00 0.00 3.80 0.00 KEITH SNOW 0 8.86 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.65 2190570217 07/05/2011 1094 1104 10.0000 R 1 R4 28055285 21.10 0.00 0.00 0.00 18966 SE MAYO DR 06/02/2011 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 -0.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.70 2190580122 07/05/2011 167 169 2.0000 R 1 R4 27915133 4.22 0.00 0.00 0.00 18965 SE MAYO DR 06/02/2011 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 24.82 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.73 2190590139 07/05/2011 233 246 13.0000 R 1 R4 70628556 28.86 0.00 0.00 0.00 18985 SE MAYO DR 06/02/2011 1.02 0.00 0.00 5.19 0.00 KARL FISHER 0 10.80 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 80.53 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 139.67 2190600171 07/05/2011 640 650 10.0000 R 1 R4 35446992 21.10 0.00 0.00 0.00 19006 SE MAYO DR 06/02/2011 1.02 0.00 0.00 3.80 0.00 MICHAEL&CAROL WILLIS 0 8.86 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.56 2190603656 07/05/2011 236 239 3.0000 R 1 R4 63113028 6.33 0.00 0.00 0.00 19085 SE MAYO DR 06/02/2011 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 07/05/2011 481 484 3.0000 R 1 R4 45519632 6.33 0.00 0.00 0.00 19005 SE MAYO DR 06/02/2011 1.02 0.00 0.00 1.14 0.00 MIKE EGAN-RENTER 0 5.16 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2190620136 07/05/2011 685 702 17.0000 R 1 R4 43035720 43.02 0.00 0.00 0.00 19026 SE MAYO DR 06/02/2011 1.02 0.00 0.00 7.74 0.00 DENNIS MITCHELL PAUL 0 14.34 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 85.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 164.74 2190630139 07/05/2011 372 373 1.0000 R 1 R4 47089044 2.11 0.00 0.00 0.00 19046 SE MAYO DR 06/02/2011 1.02 0.00 0.00 0.38 0.00 CHARLES GERLACH 0 4.11 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2190634242 07/05/2011 51 53 2.0000 R 2 R5 69512227 4.22 0.00 0.00 0.00 19065 SE MAYO DR 06/02/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190640126 07/08/2011 331 341 10.0000 R 1 R4 62282503 21.10 0.00 0.00 0.00 19045 SE MAYO DR 06/02/2011 1.02 0.00 0.00 3.80 0.00 MICHAEL SPANO 0 8.86 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 48.05 2190650185 07/05/2011 574 578 4.0000 R 1 R4 34607767 8.44 0.00 0.00 0.00 19066 SE MAYO DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 THERESA COOK 0 5.69 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2190660141 07/05/2011 241 241 0.0000 R 1 R4 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 06/02/2011 1.02 0.00 0.00 0.00 0.00 NICHOLAS HREBIEN 0 3.58 0.00 0.00 0.00 1155 BRICKELL BAY DR. APT#601 0000001705 0.00 0.00 0.00 0.00 MIAMI FL 33131 RE 19 13.27 0.00 0.00 17.87 2190665210 07/05/2011 30 31 1.0000 R 2 R3 65394547 2.11 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 0.38 0.00 EDWARD FEINER 0 4.11 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2190670128 07/05/2011 304 309 5.0000 R 1 R4 28842216 10.55 0.00 0.00 0.00 19096 SE MAYO DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 NANCY BEAMAN 0 6.22 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2190680114 07/05/2011 1229 1261 32.0000 R 1 R4 44295052 105.01 0.00 0.00 0.00 19106 SE MAYO DR 06/02/2011 1.02 0.00 0.00 18.90 0.00 BILL THEISS 0 29.83 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 0.00 168.03 2190690121 07/05/2011 523 537 14.0000 R 1 R4 55378667 32.40 0.00 0.00 0.00 19095 SE MAYO DR 06/02/2011 1.02 0.00 0.00 5.83 0.00 RICHARD H., JR. FULLER OWNER 0 11.68 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 64.20 2190700127 07/05/2011 586 586 0.0000 R 1 R4 43035735 0.00 0.00 0.00 0.00 19105 SE MAYO DR 06/02/2011 1.02 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 3.58 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 17.87 2190710161 07/05/2011 368 374 6.0000 R 1 R5 39685293 12.66 0.00 0.00 0.00 19126 SE MAYO DR 06/02/2011 1.02 0.00 0.00 2.28 0.00 AMBER GUY (RENTER) 0 6.75 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2190720135 07/05/2011 249 261 12.0000 R 1 R4 66409194 25.32 0.00 0.00 0.00 19146 SE MAYO DR 06/02/2011 1.02 0.00 0.00 4.56 0.00 BRIAN MARCHEWKA 0 9.91 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 54.08 2190730118 07/05/2011 642 654 12.0000 R 1 R4 40714320 25.32 0.00 0.00 0.00 19166 SE MAYO DR 06/02/2011 1.02 0.00 0.00 4.56 0.00 ANNETTE PARADISE 0 9.91 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.08 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190740132 07/05/2011 379 383 4.0000 R 1 R4 28842177 8.44 0.00 0.00 0.00 19176 SE MAYO DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 LAURA FULLER 0 5.69 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 66.19 2190740234 07/05/2011 1447 1498 51.0000 R 1 R4 36319251 211.36 0.00 0.00 0.00 19165 SE MAYO DR 06/02/2011 1.02 0.00 0.00 38.04 0.00 CHAD FISHER-RENTER 0 56.42 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 223.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 543.42 2190750112 07/05/2011 480 486 6.0000 R 1 R4 27915090 12.66 0.00 0.00 0.00 19175 SE MAYO DR 06/02/2011 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 -69.66 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -33.68 2190760126 07/05/2011 971 974 3.0000 R 1 R4 37775896 6.33 0.00 0.00 0.00 19196 SE MAYO DR 06/02/2011 1.02 0.00 0.00 1.14 0.00 RONALD J HOSTETLER 0 5.16 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 26.92 2190760245 07/05/2011 1271 1279 8.0000 R 1 R4 2460704500 16.88 0.00 0.00 0.00 19651 SE COUNTY LINE RD 06/02/2011 1.02 0.00 0.00 3.04 0.00 JOY BRCKA 0 7.80 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 42.01 2190770116 07/05/2011 621 628 7.0000 R 1 R4 27915131 14.77 0.00 0.00 0.00 19177 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 2.66 0.00 JOSEPH FENNELL 0 7.27 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2190780154 07/05/2011 739 753 14.0000 R 1 R4 36319272 32.40 0.00 0.00 0.00 19168 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 5.83 0.00 STEVE SAMPLES 0 11.68 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 64.20 2190790130 07/05/2011 815 825 10.0000 R 1 R4 26906056 21.10 0.00 0.00 0.00 19178 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 3.80 0.00 WILLIAM ZAMPERINI 0 8.86 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.05 2190800130 07/05/2011 605 627 22.0000 R 1 R4 30511314 60.72 0.00 0.00 0.00 19198 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 10.93 0.00 MICHAEL BARFIELD 0 18.76 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.70 2190810175 07/05/2011 280 281 1.0000 R 1 R4 37609835 2.11 0.00 0.00 0.00 19199 SE ROBERT DR 06/02/2011 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 60.11 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 81.00 2190820127 07/05/2011 455 461 6.0000 R 2 R4 54718582 12.66 0.00 0.00 0.00 19179 SE ROBERT DR 06/02/2011 1.02 0.00 0.00 2.28 0.00 SARA STOUT 0 6.75 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 35.98 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190830117 07/05/2011 1 5 4.0000 R 2 R5 72211303 8.44 0.00 0.00 0.00 19169 SE ROBERT DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 MARK SCHLUTER 0 5.69 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 29.94 2190840131 07/05/2011 523 532 9.0000 R 1 R4 50807551 18.99 0.00 0.00 0.00 19140 SE ROBERT DR 06/02/2011 1.02 0.00 0.00 3.42 0.00 JEAN MCELROY 0 8.33 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.19 2190850159 07/05/2011 693 701 8.0000 R 1 R4 44144621 16.88 0.00 0.00 0.00 19160 SE ROBERT DR 06/02/2011 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 86.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 128.30 2190860011 07/05/2011 350 356 6.0000 R 2 R4 64876382 12.66 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 2.28 0.00 SERGIO COELHO 0 6.75 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 24.32 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 60.30 2190860141 07/05/2011 96 96 0.0000 R 1 R5 27915115 0.00 0.00 0.00 0.00 19170 SE ROBERT DR 06/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 3.58 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 110.55 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 128.42 2190870170 07/05/2011 257 268 11.0000 R 2 R4 62479883 23.21 0.00 0.00 0.00 19191 SE BARUS DR 06/02/2011 1.02 0.00 0.00 4.18 0.00 THOMAS MARZ 0 9.38 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 6.81 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.87 2190880160 07/05/2011 1293 1309 16.0000 R 1 R4 37609850 39.48 0.00 0.00 0.00 19171 SE BARUS DR 06/02/2011 1.02 0.00 0.00 7.11 0.00 AYMEE M ROBAINA 0 13.45 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 74.33 2190890136 07/05/2011 807 820 13.0000 R 1 R4 27301059 28.86 0.00 0.00 0.00 19161 SE BARUS DR 06/02/2011 1.02 0.00 0.00 5.19 0.00 JOHN F. RIGG 0 10.80 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 105.30 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 164.44 2190900183 07/05/2011 177 186 9.0000 R 2 R4 49338567 18.99 0.00 0.00 0.00 19141 SE BARUS DR 06/02/2011 1.02 0.00 0.00 3.42 0.00 WILLIAM DAWSON 0 8.33 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 48.39 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 93.42 2190910112 07/05/2011 104 109 5.0000 R 2 R4 70628650 10.55 0.00 0.00 0.00 19121 SE BARUS DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 MARK CUTLER 0 6.22 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2190920156 07/05/2011 301 305 4.0000 R 1 R4 27659541 8.44 0.00 0.00 0.00 19101 SE BARUS DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 REBECCA THOMPSON RENTER 0 5.69 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 47.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 77.37 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190930140 07/05/2011 500 505 5.0000 R 2 R4 66239653 10.55 0.00 0.00 0.00 19081 SE BARUS DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 DONNA MELISE 0 6.22 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 17.11 PALM BEACH GARDENS FL 33418 RE 19 13.27 0.00 0.00 50.07 2190940113 07/05/2011 343 343 0.0000 R 1 R4 30511358 0.00 0.00 0.00 0.00 19071 SE BARUS DR 06/02/2011 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 07/05/2011 1143 1163 20.0000 R 1 R4 28055325 53.64 0.00 0.00 0.00 19072 SE BARUS DR 06/02/2011 1.02 0.00 0.00 9.66 0.00 THOMAS R ALFES 0 16.99 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 94.58 2190960131 07/05/2011 412 416 4.0000 R 2 R4 58608952 8.44 0.00 0.00 0.00 19082 SE BARUS DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 RANDY NICHOLAS 0 5.69 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2190970114 07/05/2011 553 558 5.0000 R 1 R4 40700084 10.55 0.00 0.00 0.00 19102 SE BARUS DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 ROBERT MC LAREN JR 0 6.22 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2190980148 07/05/2011 518 523 5.0000 R 1 R2 28055283 10.55 0.00 0.00 0.00 19122 SE BARUS DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 CHRISTINA ARICO 0 6.22 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2190990175 07/05/2011 889 914 25.0000 R 1 R4 47089076 71.34 0.00 0.00 0.00 19142 SE BARUS DR 06/02/2011 1.02 0.00 0.00 12.84 0.00 TRICIA RAGAZZON 0 21.42 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 119.89 2191000117 07/05/2011 1102 1109 7.0000 R 1 R4 28233188 14.77 0.00 0.00 0.00 19162 SE BARUS DR 06/02/2011 1.02 0.00 0.00 2.66 0.00 SHARON KRAMER 0 7.27 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 87.68 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 126.67 2191010134 07/05/2011 1094 1114 20.0000 R 1 R4 27193552 53.64 0.00 0.00 0.00 19172 SE BARUS DR 06/02/2011 1.02 0.00 0.00 9.66 0.00 RAOUL ROBAINA OWNER 0 16.99 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 94.58 2191020161 07/05/2011 1002 1010 8.0000 R 1 R4 30511318 16.88 0.00 0.00 0.00 19192 SE BARUS DR 06/02/2011 1.02 0.00 0.00 3.04 0.00 LISA READER OWNER 0 7.80 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 -94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -52.58 2191030152 07/05/2011 376 379 3.0000 R 1 R4 37924279 6.33 0.00 0.00 0.00 19183 SE FEARNLEY DR 06/02/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191040115 07/05/2011 1315 1335 20.0000 R 2 R4 51670812 53.64 0.00 0.00 0.00 19173 SE FEARNLEY DR 06/02/2011 1.02 0.00 0.00 9.66 0.00 BARRY SPEAK 0 16.99 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 94.58 2191050122 07/05/2011 18 37 19.0000 R 2 R4 72211324 50.10 0.00 0.00 0.00 19153 SE FEARNLEY DR 06/02/2011 1.02 0.00 0.00 9.02 0.00 EMBICK WM. & LINDY 0 16.11 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 89.52 2191060136 07/05/2011 277 285 8.0000 R 1 R4 43035733 16.88 0.00 0.00 0.00 19133 SE FEARNLEY DR 06/02/2011 1.02 0.00 0.00 3.04 0.00 TERRY RENSHAW 0 7.80 0.00 0.00 0.00 P. O. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2191070140 07/05/2011 106 130 24.0000 R 1 R4 72077761 67.80 0.00 0.00 0.00 19113 SE FEARNLEY DR 06/02/2011 1.02 0.00 0.00 12.20 0.00 MATTHEW SERAFIN 0 20.53 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 114.82 2191080191 07/05/2011 396 400 4.0000 R 1 R4 27659553 8.44 0.00 0.00 0.00 19103 SE FEARNLEY DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 LISA CROUFE-RENTER 0 5.69 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 63.37 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 93.31 2191090140 07/05/2011 920 929 9.0000 R 1 R4 37609828 18.99 0.00 0.00 0.00 19083 SE FEARNLEY DR 06/02/2011 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 0.00 109.30 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 154.33 2191100116 07/05/2011 257 257 0.0000 R 1 R4 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 06/02/2011 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 07/05/2011 719 724 5.0000 R 1 R4 61077019 10.55 0.00 0.00 0.00 19063 SE FEARNLEY DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 DENNIS ALEXANDER 0 6.22 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 113.95 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 146.91 2191120141 07/05/2011 685 694 9.0000 R 1 R4 54237424 18.99 0.00 0.00 0.00 19043 SE FEARNLEY DR 06/02/2011 1.02 0.00 0.00 3.42 0.00 GERI MOGARD 0 8.33 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2191120233 07/05/2011 568 575 7.0000 R 1 R4 39501554 14.77 0.00 0.00 0.00 19023 SE FEARNLEY DR 06/02/2011 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 07/05/2011 1053 1058 5.0000 R 1 R4 48956717 10.55 0.00 0.00 0.00 19024 SE FEARNLEY DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 LILLIAN WOLLE 0 6.22 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.21 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191130290 07/05/2011 737 746 9.0000 R 1 R4 42506419 18.99 0.00 0.00 0.00 19044 SE FEARNLEY DR 06/02/2011 1.02 0.00 0.00 3.42 0.00 TIMOTHY REBHOLZ 0 8.33 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2191140114 07/05/2011 755 761 6.0000 R 1 R4 44044658 12.66 0.00 0.00 0.00 19064 SE FEARNLEY DR 06/02/2011 1.02 0.00 0.00 2.28 0.00 MRS A. HEINER 0 6.75 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 35.98 2191140121 07/05/2011 665 671 6.0000 R 1 R4 47089080 12.66 0.00 0.00 0.00 19074 SE FEARNLEY DR 06/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191140220 07/05/2011 436 439 3.0000 R 1 R4 30511312 6.33 0.00 0.00 0.00 19084 SE FEARNLEY DR 06/02/2011 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 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 0.00 0.00 0.00 0.00 0.00 DEBBIE ALLCOCK -OWNER 4 0.00 0.00 0.00 0.00 P.O. BOX 3935 0000001281 0.00 0.00 0.00 17.73 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 17.73 2191140741 07/05/2011 361 366 5.0000 R 1 R5 64876286 10.55 0.00 0.00 0.00 11401 SE DOHERTY ST 06/01/2011 1.02 0.00 0.00 1.90 0.00 KIMBERLY TAYLOR (RENTER) 0 6.22 0.00 0.00 0.00 11401 SE DOHERTY ST 0000001281 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191140828 07/05/2011 224 228 4.0000 R 2 R4 64876363 8.44 0.00 0.00 0.00 11485 SE DOHERTY ST 06/02/2011 1.02 0.00 0.00 1.52 0.00 ROBERT&LINDA FROEMMING 0 5.69 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 29.94 2191142121 07/05/2011 2232 2269 37.0000 R 3 R4 43041901 88.08 0.00 0.00 0.00 11421 SE DOHERTY ST 06/02/2011 1.02 0.00 0.00 15.85 0.00 CLINT & ELIZABETH BAXLEY 0 30.56 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 0.00 168.64 2191143113 07/05/2011 149 152 3.0000 R 1 R4 49944025 6.33 0.00 0.00 0.00 11431 SE DOHERTY ST 06/02/2011 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 07/05/2011 467 472 5.0000 R 2 R4 64876373 10.55 0.00 0.00 0.00 11451 SE DOHERTY ST 06/02/2011 1.02 0.00 0.00 1.90 0.00 ROBERT L. MCCARTY 0 6.22 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 32.96 2191147110 07/05/2011 630 637 7.0000 R 2 R8 65762568 14.77 0.00 0.00 0.00 11471 SE DOHERTY ST 06/02/2011 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 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.27 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191150111 07/05/2011 478 486 8.0000 R 1 R4 44044664 16.88 0.00 0.00 0.00 19124 SE FEARNLEY DR 06/02/2011 1.02 0.00 0.00 3.04 0.00 JOHN C KRUKOWSKI 0 7.80 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 42.01 2191151151 07/05/2011 358 362 4.0000 R 2 R4 64876334 8.44 0.00 0.00 0.00 11511 SE DOHERTY ST 06/02/2011 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 07/05/2011 610 619 9.0000 R 2 R4 64876356 18.99 0.00 0.00 0.00 11531 SE DOHERTY ST 06/02/2011 1.02 0.00 0.00 3.42 0.00 MICHELLE BRADFORD 0 8.33 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.02 2191155105 07/05/2011 0 0 0.0000 R R8 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 06/02/2011 1.02 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING 0 0.26 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 9.40 449.76 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 460.44 2191159151 07/05/2011 0 0 0.0000 R R8 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 06/02/2011 1.02 0.00 0.00 0.00 0.00 KENNETH&SUZAN ORTMAN 0 0.26 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 9.40 449.76 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 460.44 2191160118 07/05/2011 1429 1468 39.0000 R 1 R4 42506425 138.68 0.00 0.00 0.00 19144 SE FEARNLEY DR 06/02/2011 1.02 0.00 0.00 24.96 0.00 JAMES G WILLIAMS 0 38.25 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 0.00 216.18 2191162171 07/05/2011 194 198 4.0000 R 2 R4 69512313 8.44 0.00 0.00 0.00 11621 SE DOHERTY ST 06/02/2011 1.02 0.00 0.00 1.52 0.00 BARB CARPENTER OWNER 0 5.69 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 114.81 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 144.75 2191164164 07/05/2011 397 397 0.0000 R 1 R4 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 06/02/2011 1.02 0.00 0.00 0.00 0.00 JONATHAN DALE 0 3.58 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 13.27 0.00 0.00 17.87 2191170122 07/05/2011 1175 1186 11.0000 R 1 R4 44295031 23.21 0.00 0.00 0.00 19164 SE FEARNLEY DR 06/02/2011 1.02 0.00 0.00 4.18 0.00 CHERYL HARRALD 0 9.38 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 0.00 120.83 2191180122 07/05/2011 1383 1392 9.0000 R 1 R3 41901115 18.99 0.00 0.00 0.00 19174 SE FEARNLEY DR 06/02/2011 1.02 0.00 0.00 3.42 0.00 MICHAEL J. BURY 0 8.33 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 36.58 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 81.61 2191190119 07/05/2011 10 14 4.0000 R 2 R3 72211335 8.44 0.00 0.00 0.00 19184 SE FEARNLEY DR 06/02/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191200139 07/05/2011 103 118 15.0000 R 1 R3 72077755 35.94 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 6.47 0.00 DOLORES HANSSON 0 12.57 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 79.96 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 149.23 2191210150 07/05/2011 190 192 2.0000 R 1 R4 36319244 4.22 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 0.76 0.00 JAMES PEARSALL 0 4.64 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 -5.02 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 18.89 2191220129 07/05/2011 930 944 14.0000 R 1 R4 57834001 32.40 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 5.83 0.00 BRIAN PAYNE 0 11.68 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 148.45 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 212.65 2191223421 07/05/2011 196 200 4.0000 R 2 R3 65394545 8.44 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 06/02/2011 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 -0.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.88 2191230146 07/05/2011 524 527 3.0000 R 1 R4 44295071 6.33 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 1.14 0.00 MELISSA MISAK (RENTER) 0 5.16 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 26.92 2191231232 07/05/2011 179 179 0.0000 R 2 R4 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 06/02/2011 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 2191240113 07/05/2011 2 6 4.0000 R 2 R4 72211332 8.44 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 1.52 0.00 ANTHONY DITERLEZZI 0 5.69 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191250158 07/05/2011 512 524 12.0000 R 1 R4 44295087 25.32 0.00 0.00 0.00 19501 SE COUNTY LINE RD 06/02/2011 1.02 0.00 0.00 4.56 0.00 JOEL CAMPBELL 0 9.91 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 54.08 2191260199 07/05/2011 334 336 2.0000 R 1 R4 54718602 4.22 0.00 0.00 0.00 19481 SE COUNTY LINE RD 06/02/2011 1.02 0.00 0.00 0.76 0.00 BRUCE DORFMAN 0 4.64 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 20.89 HOBE SOUND FL 33475 RE 19 13.27 0.00 0.00 44.80 2191270152 07/05/2011 323 326 3.0000 R 1 R4 48956747 6.33 0.00 0.00 0.00 19177 SE HILLCREST TER 06/02/2011 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 07/05/2011 1849 1871 22.0000 R 1 R4 55379146 46.42 0.00 0.00 0.00 19167 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 8.36 0.00 ELEANOR MCDOW 0 18.51 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 135.01 OKEECHOBEE FL 34974 RE 19 26.54 0.00 0.00 235.86 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 07/05/2011 811 812 1.0000 R 2 R2 65394531 2.11 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 0.38 0.00 JORGE VASQUEZ OWNER 0 4.11 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 36.02 JUPITER FL 33458 RE 19 13.27 0.00 0.00 56.91 2191290135 07/05/2011 377 379 2.0000 R 1 R4 43519658 4.22 0.00 0.00 0.00 19147 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 0.76 0.00 NEAL VANDERWAAL 0 7.96 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 26.54 0.00 0.00 40.50 2191300178 07/05/2011 653 663 10.0000 R 1 R4 34296985 21.10 0.00 0.00 0.00 19117 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 3.80 0.00 JAMES SADLER 0 8.86 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 38.34 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 86.39 2191310135 07/05/2011 4 5 1.0000 R 2 R4 72211379 2.11 0.00 0.00 0.00 19087 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 0.38 0.00 CLAY HARRIS 0 4.11 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -79.14 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -58.25 2191320152 07/05/2011 58 63 5.0000 R 2 R4 58207774 10.55 0.00 0.00 0.00 19067 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 BRENT GUTHRIE 0 6.22 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 -22.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 10.32 2191330122 07/05/2011 255 256 1.0000 R 1 R4 45114060 2.11 0.00 0.00 0.00 19047 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 0.38 0.00 ALICE LAFFERTY 0 4.11 0.00 0.00 0.00 P.O. BOX 426 0000001210 0.00 0.00 0.00 18.01 HOBE SOUND FL 33475 RE 19 13.27 0.00 0.00 38.90 2191340139 F 06/29/2011 155 155 0.0000 R 1 R4 44044621 0.00 0.00 0.00 0.00 19037 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 0.00 0.00 TIMOTHY POLOVINA REALTOR 3 3.58 0.00 0.00 0.00 6671 W. INDIANTOWN RD #50-405 0000001205 0.00 0.00 0.00 -100.74 JUPITER FL 33458 RE 19 13.27 0.00 0.00 -82.87 2191350126 07/05/2011 10 11 1.0000 R 1 R4 72077759 2.11 0.00 0.00 0.00 19029 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 0.38 0.00 ROBERT RATIGAN 0 4.11 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191360172 07/05/2011 551 558 7.0000 R 1 R4 48956761 14.77 0.00 0.00 0.00 19009 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 2.66 0.00 TAMARA MARTIN RENTER 0 7.27 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 38.99 2191370154 07/05/2011 406 417 11.0000 R 2 R4 59782186 23.21 0.00 0.00 0.00 18989 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 4.18 0.00 GLORIA SINDELAR AND 0 9.38 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 51.06 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191380134 07/05/2011 590 597 7.0000 R 1 R4 28055313 14.77 0.00 0.00 0.00 18959 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 2.66 0.00 LUIS A MACHADO 0 10.59 0.00 0.00 0.00 18942 S.E. BARUS DRIVE 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 26.54 0.00 0.00 55.58 2191390124 07/05/2011 489 515 26.0000 R 1 R4 44295957 76.15 0.00 0.00 0.00 18949 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 13.71 0.00 MICHAEL SMITH 0 22.62 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 0.00 126.77 2191400168 07/05/2011 1167 1184 17.0000 R 1 R4 28238194 43.02 0.00 0.00 0.00 18929 SE HILLCREST DR 06/02/2011 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 07/05/2011 1407 1422 15.0000 R 1 R4 54237405 35.94 0.00 0.00 0.00 18909 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 6.47 0.00 ED &LINDA JAMES 0 12.57 0.00 0.00 0.00 18909 SE HILLCREST DR 000000117- 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.27 2191410318 07/05/2011 237 241 4.0000 R 1 R4 35446966 8.44 0.00 0.00 0.00 18942 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 RALPH MAXWELL 0 5.69 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 -67.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -37.15 2191420148 07/05/2011 1870 1893 23.0000 R 1 R4 27659547 64.26 0.00 0.00 0.00 18952 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 11.57 0.00 RONALD J OTTO 0 19.65 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 109.77 2191430124 07/05/2011 753 767 14.0000 R 1 R4 31229659 32.40 0.00 0.00 0.00 18982 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 5.83 0.00 ABBIEGAIL KENNEDY 0 11.68 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 64.20 2191440148 07/05/2011 636 644 8.0000 R 1 R4 58215081 16.88 0.00 0.00 0.00 19002 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 3.04 0.00 MCGUINNESS HELEN 0 7.80 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2191450135 07/05/2011 1706 1733 27.0000 R 1 R4 44212820 56.97 0.00 0.00 0.00 19012 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 10.25 0.00 JOMAK LLC. 0 21.14 0.00 0.00 0.00 810 SATURN ST#16 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 26.54 0.00 0.00 115.92 2191460132 07/05/2011 1286 1313 27.0000 R 1 R4 44044646 56.97 0.00 0.00 0.00 19032 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 10.25 0.00 JOMAK LLC. 0 21.14 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 26.54 0.00 0.00 115.92 2191470132 07/05/2011 525 535 10.0000 R 1 R4 40154912 21.10 0.00 0.00 0.00 19042 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 3.80 0.00 ROMEO INDREI 0 8.86 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 48.05 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191480126 07/05/2011 753 761 8.0000 R 1 R4 27659552 16.88 0.00 0.00 0.00 19052 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 3.04 0.00 EDWARD S BRONIAK 0 7.80 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2191490147 07/05/2011 825 836 11.0000 R 1 R4 28238193 23.21 0.00 0.00 0.00 19072 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 4.18 0.00 SCOTT & JOAN DUNDEY 0 9.38 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 51.06 2191500112 07/05/2011 464 468 4.0000 R 1 R4 27301069 8.44 0.00 0.00 0.00 19092 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 ROY L AUBIN 0 5.69 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191510146 07/05/2011 1927 1948 21.0000 R 1 R4 61077043 57.18 0.00 0.00 0.00 19112 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 10.29 0.00 CHRIS STONE OWNER 0 17.88 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 99.64 2191520188 07/05/2011 1533 1550 17.0000 R 1 R4 45769648 43.02 0.00 0.00 0.00 19122 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 7.74 0.00 CHRISTINE WEBER 0 14.34 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 79.39 2191530151 07/05/2011 573 578 5.0000 R 1 R4 27193559 10.55 0.00 0.00 0.00 19142 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 DEBORAH UHLAND 0 6.22 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 39.86 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 72.82 2191540154 07/05/2011 758 781 23.0000 R 1 R4 53287118 64.26 0.00 0.00 0.00 19162 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 11.57 0.00 GARY LOTT 0 19.65 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 0.00 109.77 2191550117 07/05/2011 571 579 8.0000 R 1 R4 54718606 16.88 0.00 0.00 0.00 19172 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 3.04 0.00 THOMAS RUPPRECHT 0 7.80 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -162.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -120.00 2191550315 07/05/2011 1732 1766 34.0000 R 1 R4 42751379 114.63 0.00 0.00 0.00 19182 SE HILLCREST DR 06/02/2011 1.02 0.00 0.00 20.63 0.00 ROBERT E HUGHES 0 32.24 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 0.00 181.79 2191560183 07/05/2011 985 999 14.0000 R 1 R4 42751429 32.40 0.00 0.00 0.00 19461 SE COUNTY LINE RD 06/02/2011 1.02 0.00 0.00 5.83 0.00 LISA MARIE ARTHUR 0 11.68 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 64.20 2191570121 07/05/2011 466 470 4.0000 R 1 R4 47089040 8.44 0.00 0.00 0.00 19441 SE COUNTY LINE RD 06/02/2011 1.02 0.00 0.00 1.52 0.00 ROBERT MONDE 0 5.69 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -258.61 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -228.67 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191570425 07/05/2011 619 626 7.0000 R 1 R4 27659514 14.77 0.00 0.00 0.00 18953 SE FERNWOOD DR 06/02/2011 1.02 0.00 0.00 2.66 0.00 DOUGLAS BOEHM 0 7.27 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191580142 07/05/2011 542 546 4.0000 R 1 R4 40714341 8.44 0.00 0.00 0.00 18963 SE FERNWOOD DR 06/02/2011 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 07/05/2011 688 696 8.0000 R 1 R4 28343979 16.88 0.00 0.00 0.00 18983 SE FERNWOOD DR 06/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2191600227 07/05/2011 331 335 4.0000 R 1 R4 2527626400 8.44 0.00 0.00 0.00 19013 SE FERNWOOD DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 KIRK FAIMAN 0 5.69 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 29.94 2191600282 07/05/2011 362 371 9.0000 R 1 R4 33852810 18.99 0.00 0.00 0.00 19003 SE FERNWOOD DR 06/02/2011 1.02 0.00 0.00 3.42 0.00 ANDREW CROSS 0 8.33 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 45.03 2191600333 07/05/2011 815 823 8.0000 R 1 R4 35446998 16.88 0.00 0.00 0.00 19033 SE FERNWOOD DR 06/02/2011 1.02 0.00 0.00 3.04 0.00 JAMES JOHNSON 0 7.80 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 39.61 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 81.62 2191600432 07/05/2011 633 640 7.0000 R 1 R4 34296995 14.77 0.00 0.00 0.00 19043 SE FERNWOOD DR 06/02/2011 1.02 0.00 0.00 2.66 0.00 LINCOLN G HUNTER 0 7.27 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 38.99 2191610159 07/05/2011 390 397 7.0000 R 1 R4 35447026 14.77 0.00 0.00 0.00 19053 SE FERNWOOD DR 06/02/2011 1.02 0.00 0.00 2.66 0.00 CARLOS DE JESUS 0 7.27 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.78 2191620132 07/05/2011 302 306 4.0000 R 1 R4 38324043 8.44 0.00 0.00 0.00 19073 SE FERNWOOD DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 ANTHONY A. DANDREA 0 5.69 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 -33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -3.27 2191630167 07/05/2011 752 761 9.0000 R 1 R4 39685247 18.99 0.00 0.00 0.00 19093 SE FERNWOOD DR 06/02/2011 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 53.77 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 98.80 2191640126 07/05/2011 264 267 3.0000 R 1 R4 39685295 6.33 0.00 0.00 0.00 19113 SE FERNWOOD DR 06/02/2011 1.02 0.00 0.00 1.14 0.00 J.P. JONES JR 0 5.16 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191650134 07/05/2011 831 838 7.0000 R 1 R4 51540935 14.77 0.00 0.00 0.00 19123 SE FERNWOOD DR 06/02/2011 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 07/05/2011 578 586 8.0000 R 1 R4 36611957 16.88 0.00 0.00 0.00 19143 SE FERNWOOD DR 06/02/2011 1.02 0.00 0.00 3.04 0.00 ELIZABETH E. HEINBAUGH 0 7.80 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2191670127 07/05/2011 682 688 6.0000 R 1 R4 34297015 12.66 0.00 0.00 0.00 19163 SE FERNWOOD DR 06/02/2011 1.02 0.00 0.00 2.28 0.00 GLEN ISHAM 0 6.75 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191670229 07/05/2011 281 285 4.0000 R 1 R4 40154970 8.44 0.00 0.00 0.00 19173 SE FERNWOOD DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL ISHAM 0 5.69 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.72 2191690182 07/05/2011 509 516 7.0000 R 1 R4 35446972 14.77 0.00 0.00 0.00 19195 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 2.66 0.00 GINGER DELONG 0 7.27 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 90.72 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 129.71 2191700151 07/05/2011 430 433 3.0000 R 1 R4 2384218200 6.33 0.00 0.00 0.00 19185 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 1.14 0.00 JON RAYBUCK 0 5.16 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.01 2191710131 07/05/2011 1119 1136 17.0000 R 1 R4 51540989 43.02 0.00 0.00 0.00 19151 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 7.74 0.00 L.J. KENNEBECK 0 14.34 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 0.00 KNOXVILLE TN 37922 RE 19 13.27 0.00 0.00 79.39 2191720131 07/05/2011 331 339 8.0000 R 1 R4 44295078 16.88 0.00 0.00 0.00 19145 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 3.04 0.00 ROBERT EASTLING 0 7.80 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.68 2191730121 07/05/2011 114 143 29.0000 R 2 R4 2460695100 90.58 0.00 0.00 0.00 19125 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 16.30 0.00 GOUGH AARON -(RENTER) 0 26.23 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 147.40 2191740118 07/05/2011 243 246 3.0000 R 2 R4 34607765 6.33 0.00 0.00 0.00 19105 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 1.14 0.00 LEONARD SOJKA 0 5.16 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -278.75 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -251.83 2191750155 07/05/2011 1136 1152 16.0000 R 1 R5 35446993 39.48 0.00 0.00 0.00 19085 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 7.11 0.00 AIMEE BALL (RENTER) 0 13.45 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 -35.54 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.79 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191760112 07/05/2011 337 340 3.0000 R 1 R4 28842194 6.33 0.00 0.00 0.00 19065 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 1.14 0.00 GRACE KRELATY 0 5.16 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191770119 07/05/2011 257 258 1.0000 R 1 R4 64876289 2.11 0.00 0.00 0.00 19045 SE SOUTHGATE DR 06/02/2011 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 07/05/2011 389 393 4.0000 R 1 R4 53237116 8.44 0.00 0.00 0.00 19035 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM P BAIRD SR 0 5.69 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191790226 07/05/2011 473 476 3.0000 R 1 R5 46905568 6.33 0.00 0.00 0.00 19025 SE SOUTHGATE DR 06/02/2011 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 0.00 0.00 0.00 -67.67 JUPITER FL 33469 RE 19 13.27 0.00 0.00 -40.75 2191800126 07/05/2011 823 828 5.0000 R 1 R4 42506370 10.55 0.00 0.00 0.00 19005 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 JANET B. COLLIER 0 6.22 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191810123 07/05/2011 299 300 1.0000 R 1 R4 58548544 2.11 0.00 0.00 0.00 18985 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 0.38 0.00 JACQUI HAYDEN 0 4.11 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -23.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -3.08 2191820113 07/05/2011 638 646 8.0000 R 1 R4 44829149 16.88 0.00 0.00 0.00 18965 SE SOUTHGATE DR 06/02/2011 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 07/05/2011 145 146 1.0000 R 1 R4 43035724 2.11 0.00 0.00 0.00 18945 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 0.38 0.00 MARIE BOGERT 0 4.11 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191840157 07/05/2011 1191 1205 14.0000 R 1 R4 59780005 32.40 0.00 0.00 0.00 18925 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 5.83 0.00 MATTHEW F. NEILL 0 11.68 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 80.58 JUPITER FL 33477 RE 19 13.27 0.00 0.00 144.78 2191850124 07/05/2011 94 96 2.0000 R 1 R4 44295086 4.22 0.00 0.00 0.00 18905 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 0.76 0.00 WALTER MILLETTE 0 4.64 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191860111 07/05/2011 373 376 3.0000 R 1 R4 43905559 6.33 0.00 0.00 0.00 18906 SE SOUTHGATE DR 06/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191870118 07/05/2011 264 267 3.0000 R 1 R4 43905548 6.33 0.00 0.00 0.00 18926 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 1.14 0.00 EDWARD R HOLMES JR 0 5.16 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191880115 07/05/2011 15 15 0.0000 R 2 R4 70628658 0.00 0.00 0.00 0.00 18946 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 3.58 0.00 0.00 0.00 6400 WINGED FOOT DRIVE 0000000905 0.00 0.00 0.00 -0.16 STUART FL 34997 RE 19 13.27 0.00 0.00 17.71 2191890140 07/05/2011 232 234 2.0000 R 1 R4 45789685 4.22 0.00 0.00 0.00 18966 SE SOUTHGATE DR 06/02/2011 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 30.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.55 2191890810 07/05/2011 307 313 6.0000 R 2 R3 65762578 12.66 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 2.28 0.00 KRISTEN DIMARCO-RENTER 0 6.75 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191892830 07/05/2011 126 127 1.0000 R 2 R1 65394530 2.11 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 06/02/2011 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 07/05/2011 66 69 3.0000 R 2 R9 47665997 6.33 0.00 0.00 0.00 18942 SE BARUS DR 06/02/2011 1.02 0.00 0.00 1.14 0.00 LUIS MACHADO 0 5.16 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191894318 07/05/2011 569 576 7.0000 R 1 R4 34607733 14.77 0.00 0.00 0.00 18943 SE FEARNLEY DR 06/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191894551 07/05/2011 161 161 0.0000 R 2 R1 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 0.00 0.00 BARBARA WOLF 0 3.58 0.00 0.00 0.00 1102 W. INDIANTOWN RD#7 0000001285 0.00 0.00 0.00 -42.11 JUPITER FL 33458 RE 19 13.27 0.00 0.00 -24.24 2191894662 07/05/2011 298 303 5.0000 R 1 R4 34607756 10.55 0.00 0.00 0.00 18946 SE FEARNLEY DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 ROBERT A. KOMARA 0 6.22 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.75 2191894831 07/05/2011 226 232 6.0000 R 2 R4 64876348 12.66 0.00 0.00 0.00 18948 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 2.28 0.00 DIANE TAYLOR 0 6.75 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191894854 07/05/2011 536 545 9.0000 R 2 R3 65394546 18.99 66.34 0.00 0.00 18948 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 3.42 0.00 HELEN SIEVERS (-RENTER) 0 24.92 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 -66.34 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 61.62 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894912 07/05/2011 0 0 0.0000 R 2 R4 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 06/02/2011 1.02 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON 0 3.58 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2191895080 07/08/2011 174 178 4.0000 R 2 R4 64876371 8.44 0.00 0.00 0.00 18950 SE ROBERT DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 ROBERT&NANCY SIMPSON 0 5.69 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191895115 07/05/2011 630 640 10.0000 R 3 R4 44418832 21.10 0.00 0.00 0.00 18951 SE BARUS DR 06/02/2011 1.02 0.00 0.00 3.80 0.00 DOUG POWELL 0 13.82 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 64.30 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 137.17 2191895445 07/05/2011 490 495 5.0000 R 1 R4 64876292 10.55 0.00 0.00 0.00 18954 SE BARUS DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 RUSSELL WORTHEN 0 6.22 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191895561 07/05/2011 546 550 4.0000 R 2 R4 64876344 8.44 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 1.52 0.00 ANGELA ARDELEAN 0 5.69 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191895564 07/05/2011 275 279 4.0000 R 2 R3 64876385 8.44 0.00 0.00 0.00 18955 SE FEARNLEY DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 KATHY HENNIGAN 0 5.69 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 33.14 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 63.08 2191895612 07/05/2011 112 127 15.0000 R 2 R8 69046091 35.94 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 6.47 0.00 ROBERT&TERRIE BELANGER 0 12.57 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 -49.58 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 19.69 2191895677 07/05/2011 359 364 5.0000 R 1 R4 64373594 10.55 0.00 0.00 0.00 18956 SE FEARNLEY DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 FLORENCE ROTH 0 6.22 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 32.96 2191895852 07/05/2011 495 501 6.0000 R 2 R4 64876379 12.66 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 2.28 0.00 TINA CHURCH 0 6.75 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191896747 07/05/2011 382 386 4.0000 R 2 R4 64876330 8.44 0.00 0.00 0.00 18967 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 AUSTIN GREGG 0 5.69 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -69.71 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -39.77 2191896864 07/05/2011 276 281 5.0000 R 2 R4 64876273 10.55 0.00 0.00 0.00 18968 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 STEVE DALY 0 6.22 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 48.15 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 81.11 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896912 07/05/2011 486 494 8.0000 R 2 R4 64876360 16.88 0.00 0.00 0.00 18969 SE ROBERT DR 06/02/2011 1.02 0.00 0.00 3.04 0.00 FLOE&THOMAS TRESS 0 7.80 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -48.99 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -6.98 2191897075 07/05/2011 231 234 3.0000 R 2 R4 65394534 6.33 0.00 0.00 0.00 18970 SE ROBERT DR 06/02/2011 1.02 0.00 0.00 1.14 0.00 BRIAN SIMPSON 0 5.16 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 26.92 2191897121 07/05/2011 202 205 3.0000 R 1 R4 28238198 6.33 0.00 0.00 0.00 18971 SE BARUS DR 06/02/2011 1.02 0.00 0.00 1.14 0.00 JAMES DENNIS 0 5.16 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191897223 07/05/2011 325 331 6.0000 R 1 R4 28055298 12.66 0.00 0.00 0.00 18973 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 2.28 0.00 DEBORAH MULLER 0 6.75 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.19 2191897255 07/05/2011 723 732 9.0000 R 1 R4 49944028 18.99 0.00 0.00 0.00 18972 SE BARUS DR 06/07/2011 1.02 0.00 0.00 3.42 0.00 RYAN GUTHRIE OWNER 0 8.33 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2191897337 07/05/2011 388 394 6.0000 R 2 R4 64876351 12.66 0.00 0.00 0.00 18973 SE FEARNLEY DR 06/02/2011 1.02 0.00 0.00 2.28 0.00 WM.& ALEXA VAN KEUREN 0 6.75 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191897518 07/05/2011 230 232 2.0000 R 2 R4 64876341 4.22 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 06/02/2011 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 07/05/2011 284 284 0.0000 R 2 R4 64876378 0.00 0.00 0.00 0.00 18976 SE FEARNLEY DR 06/02/2011 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 0.00 150.83 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 168.70 2191898842 07/05/2011 154 154 0.0000 R 2 R4 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 06/02/2011 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 07/05/2011 421 427 6.0000 R 2 R4 64876363 12.66 0.00 0.00 0.00 18989 SE ROBERT DR 06/02/2011 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 64.59 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 100.57 2191899017 07/05/2011 370 379 9.0000 R 2 R4 64876357 18.99 0.00 0.00 0.00 18990 SE ROBERT DR 06/02/2011 1.02 0.00 0.00 3.42 0.00 TIM & SHARI BREMEKAMP 0 8.33 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 37.74 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 82.77 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899139 07/05/2011 204 207 3.0000 R 2 R4 64876354 6.33 0.00 0.00 0.00 18991 SE BARUS DR 06/02/2011 1.02 0.00 0.00 1.14 0.00 ROBERT FEINBERG 0 5.16 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.04 2191899230 07/05/2011 232 235 3.0000 R 1 R4 33852798 6.33 0.00 0.00 0.00 18992 SE BARUS DR 06/02/2011 1.02 0.00 0.00 1.14 0.00 ROBERT C. JONES RENTER 0 5.16 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 40.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.90 2191899334 07/05/2011 411 414 3.0000 R 2 R4 64876335 6.33 0.00 0.00 0.00 18993 SE FEARNLEY DR 06/02/2011 1.02 0.00 0.00 1.14 0.00 STEPHEN PERRY 0 5.16 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.01 2191899680 07/05/2011 213 217 4.0000 R 2 R4 67406570 8.44 0.00 0.00 0.00 18996 SE FEARNLEY DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 JAMES BIEN 0 5.69 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191899774 07/05/2011 1245 1270 25.0000 R 2 R4 64876370 71.34 0.00 0.00 0.00 18997 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 12.84 0.00 MARK LOPEZ 0 21.42 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 221.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 340.98 2191899824 07/05/2011 215 218 3.0000 R 2 R4 64876293 6.33 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 1.14 0.00 BONNIE GIFFORD 0 5.16 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.73 2191900010 07/05/2011 293 296 3.0000 R 2 R4 64876349 6.33 0.00 0.00 0.00 19000 SE ROBERT DR 06/02/2011 1.02 0.00 0.00 1.14 0.00 RYAN THOMAS OWNER 0 5.16 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 66.20 2191900102 07/05/2011 753 764 11.0000 R 2 R2 64292841 23.21 0.00 0.00 0.00 19001 SE BARUS DR 06/02/2011 1.02 0.00 0.00 4.18 0.00 BARUS LLC AMY ANGELO 0 9.38 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.06 2191900135 07/05/2011 430 435 5.0000 R 1 R4 47089046 10.55 0.00 0.00 0.00 18986 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 DENISE L. PIPER 0 6.22 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.05 2191900812 07/05/2011 485 491 6.0000 R 2 R3 64876361 12.66 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 2.28 0.00 DANIEL & MELISSA MORAN 0 6.75 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 42.23 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.21 2191900911 07/05/2011 517 521 4.0000 R 2 R4 64876329 8.44 0.00 0.00 0.00 19009 SE ROBERT DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM GREEN 0 5.69 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.06 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191901515 07/05/2011 588 596 8.0000 R 2 R4 64876347 16.88 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 3.04 0.00 HERMAN HUFFMAN 0 7.80 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2191902011 07/05/2011 433 441 8.0000 R 2 R2 2384218200 16.88 0.00 0.00 0.00 19020 SE ROBERT DR 06/02/2011 1.02 0.00 0.00 3.04 0.00 RALPH L. BRASINGTON 0 7.80 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 42.01 2191902121 07/05/2011 322 326 4.0000 R 1 R4 46905536 8.44 0.00 0.00 0.00 19021 SE BARUS DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 CHARLEY PROPHIT 0 5.69 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191902229 07/05/2011 211 213 2.0000 R 2 R4 64876366 4.22 0.00 0.00 0.00 19022 SE BARUS DR 06/02/2011 1.02 0.00 0.00 0.76 0.00 LAURA RICE-RENTER 0 4.64 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191902721 07/05/2011 181 188 7.0000 R 2 R8 71209124 14.77 0.00 0.00 0.00 19027 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 2.66 0.00 LESLEY STUART 0 7.27 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191902821 07/05/2011 56 56 0.0000 R 2 R4 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 0.00 0.00 GAIL STERLING 0 3.58 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -13.46 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 4.41 2191902828 07/05/2011 180 182 2.0000 R 2 R2 65394536 4.22 0.00 0.00 0.00 19028 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 0.76 0.00 JUDITH A KENNY 0 4.64 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191902929 07/05/2011 299 303 4.0000 R 2 R4 64876374 8.44 0.00 0.00 0.00 19029 SE ROBERT DR 06/02/2011 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 07/05/2011 250 256 6.0000 R 2 R1 66409622 12.66 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 2.28 0.00 JOHN NOVAL 0 6.75 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191903623 07/05/2011 88 102 14.0000 R 2 R8 70628565 32.40 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 5.83 0.00 JACK&LORENE FREITAL 0 11.68 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 64.20 2191904042 07/05/2011 428 434 6.0000 R 2 R4 64375377 12.66 0.00 0.00 0.00 19040 SE ROBERT DR 06/02/2011 1.02 0.00 0.00 2.28 0.00 DAVID OKUN 0 6.75 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 -3.36 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.62 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904141 07/05/2011 85 85 0.0000 R 2 R4 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 06/02/2011 1.02 0.00 0.00 0.00 0.00 ED WORTMAN 0 3.58 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 -18.15 CUMMING GA 30028 RE 19 13.27 0.00 0.00 -0.28 2191904262 07/05/2011 385 386 1.0000 R 2 R4 68727503 2.11 0.00 0.00 0.00 19042 SE BARUS DR 06/02/2011 1.02 0.00 0.00 0.38 0.00 TODD BREMEKAMP RENTER 0 4.11 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191904632 07/05/2011 86 89 3.0000 R 2 R8 69046102 6.33 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 1.14 0.00 RANDY FREITAL 0 5.16 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 26.92 2191904753 07/05/2011 558 562 4.0000 R 2 R3 64876367 8.44 0.00 0.00 0.00 19047 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 LESLEY HOWERTON 0 5.69 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191904844 07/05/2011 208 209 1.0000 R 2 R4 64876337 2.11 0.00 0.00 0.00 19048 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 0.38 0.00 SCOTT WORSLEY 0 4.11 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191904934 07/05/2011 559 564 5.0000 R 2 R4 64876295 10.55 0.00 0.00 0.00 19049 SE ROBERT DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 PLAIN SIGHT LLC 0 6.22 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.73 2191905515 07/05/2011 347 353 6.0000 R 2 R4 64876386 12.66 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 2.28 0.00 ICO STOJANOVSKI 0 6.75 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191906026 07/05/2011 128 130 2.0000 R 2 R3 64876291 4.22 0.00 0.00 0.00 19060 SE ROBERT DR 06/02/2011 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 24.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.00 2191906116 07/05/2011 647 655 8.0000 R 2 R4 64876384 16.88 0.00 0.00 0.00 19061 SE BARUS DR 06/02/2011 1.02 0.00 0.00 3.04 0.00 HENRY COLEMAN 0 7.80 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 60.11 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 102.12 2191906239 07/05/2011 0 0 0.0000 R R8 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 06/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER 0 0.26 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 9.40 -44.34 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -33.66 2191906464 07/05/2011 128 136 8.0000 R 2 R7 69512312 16.88 0.00 0.00 0.00 19064 SE ARNOLD DR 06/02/2011 1.02 0.00 0.00 3.04 0.00 SCOTT VESTREM 0 7.80 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.22 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906735 07/05/2011 606 612 6.0000 R 2 R4 64876358 12.66 0.00 0.00 0.00 19067 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 2.28 0.00 CONNIE KIRSHFIELD 0 6.75 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191906810 07/05/2011 152 160 8.0000 R 3 R4 65142527 16.88 0.00 0.00 0.00 19068 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 3.04 0.00 JAY WELLS 0 12.76 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 55.99 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 122.82 2191906914 07/05/2011 0 0 0.0000 R 2 R8 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 07/05/2011 386 393 7.0000 R 2 R1 65394532 14.77 0.00 0.00 0.00 19070 SE ROBERT DR 06/02/2011 1.02 0.00 0.00 2.66 0.00 RICHARD BRANSON 0 7.27 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191907912 07/05/2011 439 447 8.0000 R 2 R4 64376365 16.88 0.00 0.00 0.00 19079 SE ROBERT DR 06/02/2011 1.02 0.00 0.00 3.04 0.00 STEVE&JO NAGORKA 0 7.80 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 41.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 83.30 2191908010 07/05/2011 109 111 2.0000 R 2 R2 65394549 4.22 0.00 0.00 0.00 19080 SE ROBERT DR 06/02/2011 1.02 0.00 0.00 0.76 0.00 KIMBERLEY TAPLIN 0 4.64 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 23.91 2191908722 07/05/2011 440 446 6.0000 R 3 R4 47911116 12.66 0.00 0.00 0.00 19087 SE BRYANT DR 06/02/2011 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 07/05/2011 0 1 1.0000 R 2 R9 72211317 2.11 0.00 0.00 0.00 19088 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 0.38 0.00 MARGUERITE BROWN 0 4.11 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 18.15 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 39.04 2191908929 07/05/2011 327 332 5.0000 R 2 R2 65394551 10.55 0.00 0.00 0.00 19089 SE ROBERT DR 06/02/2011 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 66.42 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 99.38 2191909521 07/05/2011 145 152 7.0000 R 2 R5 71658525 14.77 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 2.66 0.00 MICHELLE GLOAD 0 7.27 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191909745 07/05/2011 233 239 6.0000 R 2 R9 66409643 12.66 0.00 0.00 0.00 19097 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 2.28 0.00 JESSICA&BRANDON SOKOL 0 6.75 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.30 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191909842 07/05/2011 548 553 5.0000 R 3 R4 65142526 10.55 0.00 0.00 0.00 19098 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 JUDITH CARON 0 11.18 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 57.78 2191910010 07/05/2011 313 317 4.0000 R 2 R4 64876380 8.44 0.00 0.00 0.00 19100 SE ROBERT DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 JOSEPH DEMICK 0 5.69 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191910122 07/05/2011 362 368 6.0000 R 1 R3 47751903 12.66 0.00 0.00 0.00 19006 SE SOUTHGATE DR 06/02/2011 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 07/05/2011 0 0 0.0000 R R8 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 06/02/2011 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 0.12 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 10.80 2191910545 07/05/2011 185 188 3.0000 R 1 R4 49944051 6.33 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 1.14 0.00 JOHN COLLINGS 0 5.16 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191910831 07/05/2011 586 595 9.0000 R 2 R5 64876353 18.99 0.00 0.00 0.00 19108 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 3.42 0.00 JONAS SCHWARTZ-RENTER 0 8.33 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 31.77 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 76.80 2191910934 07/05/2011 310 326 16.0000 R 2 R4 49338599 39.48 0.00 0.00 0.00 19109 SE ROBERT DR 06/02/2011 1.02 0.00 0.00 7.11 0.00 BENJAMIN NELMS 0 13.45 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 74.33 2191912220 07/05/2011 1286 1306 20.0000 R 3 R5 65142510 42.20 0.00 0.00 0.00 19120 SE ROBERT DR 06/02/2011 1.02 0.00 0.00 7.60 0.00 RICHARD WOOD 0 19.09 0.00 0.00 0.00 19120 SE ROBERT DR 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 103.04 2191912515 07/05/2011 325 327 2.0000 R 2 R4 64876294 4.22 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 0.76 0.00 TERRY COOK 0 4.64 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 26.40 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 50.31 2191912748 07/05/2011 344 367 23.0000 R 1 R4 37775384 64.26 0.00 0.00 0.00 19107 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 11.57 0.00 CHARLES N. COPUS 0 19.65 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 95.26 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 205.03 2191912751 07/05/2011 477 486 9.0000 R 2 R4 64876381 18.99 0.00 0.00 0.00 19127 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 3.42 0.00 JOHN WIMPSETT 0 8.33 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 87.35 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912828 07/05/2011 315 320 5.0000 R 2 R4 64876352 10.55 0.00 0.00 0.00 19128 SE BRYANT DR 06/02/2011 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 07/05/2011 1138 1157 19.0000 R 2 R7 65762557 50.10 0.00 0.00 0.00 19129 SE ROBERT DR 06/02/2011 1.02 0.00 0.00 9.02 0.00 HEATHER HALES 0 16.11 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 163.39 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 252.91 2191914514 07/05/2011 314 340 26.0000 R 2 R4 64876383 76.15 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 13.71 0.00 CAROL SKINNER MAZIE 0 22.62 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 0.00 126.77 2191914732 07/05/2011 690 700 10.0000 R 2 R4 64876355 21.10 0.00 0.00 0.00 19147 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 3.80 0.00 KATHLEEN PFEIFLER 0 8.86 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 48.05 2191914848 07/05/2011 538 549 11.0000 R 2 R4 64876333 23.21 0.00 0.00 0.00 19148 SE BRYANT DR 06/02/2011 1.02 0.00 0.00 4.18 0.00 DANIEL KEGU 0 9.38 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 114.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 165.35 2191914910 07/05/2011 77 78 1.0000 R 2 R4 64876331 2.11 0.00 0.00 0.00 19149 SE ROBERT DR 06/02/2011 1.02 0.00 0.00 0.38 0.00 LEONA FLEISCHER 0 4.11 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 -21.19 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -0.30 2191920139 07/05/2011 16 57 41.0000 R 2 R5 72211304 149.66 0.00 0.00 0.00 19026 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 26.94 0.00 KEVIN CONNORS 0 41.00 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 231.89 2191930136 07/05/2011 311 316 5.0000 R 1 R4 54687591 10.55 0.00 0.00 0.00 19036 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 DEWEY WALLEY 0 6.22 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191940116 07/05/2011 31 38 7.0000 R 2 R4 72211338 14.77 0.00 0.00 0.00 19046 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 2.66 0.00 ALBERT P HALL 0 7.27 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191950113 07/05/2011 197 201 4.0000 R 1 R4 28238192 8.44 0.00 0.00 0.00 19066 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 FRANK J GAETA 0 5.69 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 29.94 2191960134 07/05/2011 699 709 10.0000 R 1 R4 34296969 21.10 0.00 0.00 0.00 19086 SE SOUTHGATE DR 06/02/2011 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 0.00 102.87 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 150.92 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191970127 07/05/2011 995 1011 16.0000 R 1 R4 44044635 39.48 0.00 0.00 0.00 19106 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 7.11 0.00 CHARLES STAMM 0 13.45 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 74.33 2191980114 07/05/2011 973 985 12.0000 R 1 R4 25795368 25.32 0.00 0.00 0.00 19126 SE SOUTHGATE DR 06/02/2011 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 07/05/2011 698 701 3.0000 R 1 R2 31229661 6.33 0.00 0.00 0.00 19146 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 1.14 0.00 SOTEROS MANIATTY 0 5.16 0.00 0.00 0.00 P.O. BOX 787 0000000850 0.00 0.00 0.00 60.77 JUPITER FL 33468 RE 19 13.27 0.00 0.00 87.69 2192000194 07/05/2011 569 575 6.0000 R 2 R4 36482789 12.66 0.00 0.00 0.00 19156 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 2.28 0.00 THERESA GERSTNER 0 6.75 0.00 0.00 0.00 10943 S.E. TEQUESTA TERRACE 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2192010131 07/05/2011 679 679 0.0000 R 1 R4 54718612 0.00 0.00 0.00 0.00 19176 SE SOUTHGATE DR 06/02/2011 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 18.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.88 2192020114 07/05/2011 302 302 0.0000 R 1 R4 40154927 0.00 0.00 0.00 0.00 19196 SE SOUTHGATE DR 06/02/2011 1.02 0.00 0.00 0.00 0.00 R.L. WALKER 0 3.58 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2192030111 07/05/2011 3293 3299 6.0000 R 5 R4 43344763 12.66 0.00 0.00 0.00 19351 COUNTY LINE RD 06/02/2011 1.02 0.00 0.00 2.28 0.00 RIVERSIDE MEMORIAL PARK 0 29.94 0.00 0.00 0.00 P.O. BOX 30073 0000000795 0.00 0.00 0.00 0.00 COLLEGE STATION TX 77842 IR 19 106.04 0.00 0.00 151.94 2194455344 07/05/2011 166 181 15.0000 R 2 R5 71658511 35.94 0.00 0.00 0.00 4534 COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 6.47 0.00 WES&ASHLEY FINCH 0 4.51 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 60.74 2196000112 07/05/2011 3171 3461 290.0000 R 5 R4 42512142 611.90 0.00 0.00 0.00 TEQUESTA PARK 06/02/2011 1.02 0.00 0.00 110.14 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 0.00 829.10 2196000211 07/05/2011 6 6 0.0000 R 1 R4 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 06/02/2011 1.02 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 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 07/05/2011 1528 1565 37.0000 R 3 R4 43890965 88.08 0.00 0.00 0.00 19100 SE FEDERAL HWY 06/02/2011 1.02 0.00 0.00 15.85 0.00 FLORIDA MARINE RESEARCH 0 30.56 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 0.00 168.64 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196300183 07/01/2011 618 625 7.0000 R 1 R5 61540952 14.77 0.00 0.00 0.00 4142 COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 2.66 0.00 DELVIE SOLLAK 0 7.27 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 38.99 2196350203 07/01/2011 364 369 5.0000 R 1 R4 30511365 10.55 0.00 0.00 0.00 4156 COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 1.90 0.00 LEE PAGE 0 6.22 0.00 0.00 0.00 P.O. BOX 170125 0000000005 0.00 0.00 0.00 -6.62 MILWAUKEE WI 53217 RE 19 13.27 0.00 0.00 26.34 2196400125 07/01/2011 877 884 7.0000 R 2 R4 27915120 14.77 0.00 0.00 0.00 4170 COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 2.66 0.00 JOSEPH DORIA 0 7.27 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2196450187 07/01/2011 972 981 9.0000 R 1 R4 40709108 18.99 0.00 0.00 0.00 4184 COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 3.42 0.00 KELSEY WELSH 0 8.33 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 45.03 2196500168 07/01/2011 281 289 8.0000 R 2 R4 69512260 16.88 0.00 0.00 0.00 4200 COUNTY LINE RD 06/02/2011 1.02 0.00 0.00 3.04 0.00 ANDREA PRIOR 0 7.80 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2196550112 07/01/2011 890 926 36.0000 R 1 R4 25795336 124.25 0.00 0.00 0.00 4214 COUNTY LINE RD 06/02/2011 1.02 0.00 0.00 22.37 0.00 BARBARA LYEWFONG 0 34.64 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 0.00 195.55 2196600116 07/01/2011 315 318 3.0000 R 1 R4 40712217 6.33 0.00 0.00 0.00 4228 COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 1.14 0.00 SUSAN L AUBREY 0 5.16 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -49.17 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -22.25 2196607156 07/01/2011 609 614 5.0000 R 1 R4 35447009 10.55 0.00 0.00 0.00 4242 COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 1.90 0.00 KRISTIN BUTTERWORTH 0 6.22 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2196650179 07/05/2011 814 818 4.0000 R 1 R4 27659572 8.44 0.00 0.00 0.00 102 CHAPEL LN 06/01/2011 1.02 0.00 0.00 1.52 0.00 DIANA L ARD 0 2.04 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.29 2196700115 07/05/2011 3336 3370 34.0000 R 2 R4 63852801 114.63 0.00 0.00 0.00 106 CHAPEL LN 06/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 161.15 2196710136 07/05/2011 1210 1217 7.0000 R 2 R4 35446974 14.77 0.00 0.00 0.00 110 CHAPEL LN 06/01/2011 1.02 0.00 0.00 2.66 0.00 ROSALIE MADDEN 0 2.61 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 34.33 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196711230 07/05/2011 1053 1071 18.0000 R 1 R4 35447000 46.56 0.00 0.00 0.00 4412 COUNTY LINE RD 06/01/2011 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 07/05/2011 987 997 10.0000 R 1 R4 46160975 21.10 0.00 0.00 0.00 114 CHAPEL LN 06/01/2011 1.02 0.00 0.00 3.80 0.00 SHARON PRYEL 0 3.18 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.37 2196730116 07/05/2011 779 794 15.0000 R 1 R4 39685296 35.94 0.00 0.00 0.00 118 CHAPEL LN 06/01/2011 1.02 0.00 0.00 6.47 0.00 THOMAS BLYTHE 0 4.51 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 61.21 2196740123 07/05/2011 603 608 5.0000 R 1 R4 35447006 10.55 0.00 0.00 0.00 122 CHAPEL LN 06/01/2011 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 58.44 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 87.41 2196750137 07/05/2011 424 431 7.0000 R 1 R4 29103979 14.77 0.00 0.00 0.00 126 CHAPEL LN 06/01/2011 1.02 0.00 0.00 2.66 0.00 CANDIDO&MARIA MARINHO 0 2.61 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 34.33 2196760127 07/05/2011 1764 1771 7.0000 R 1 R4 26906055 14.77 0.00 0.00 0.00 130 CHAPEL LN 06/01/2011 1.02 0.00 0.00 2.66 0.00 J. PALMA 0 2.61 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.33 2196770131 07/05/2011 335 341 6.0000 R 1 R4 34296998 12.66 0.00 0.00 0.00 134 CHAPEL LN 06/01/2011 1.02 0.00 0.00 2.28 0.00 MOLLY MATHENY 0 2.42 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -27.92 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 3.73 2196780121 07/05/2011 5 7 2.0000 R 2 R4 72211336 4.22 0.00 0.00 0.00 138 CHAPEL LN 06/01/2011 1.02 0.00 0.00 0.76 0.00 DARRELL ROHLFS 0 1.66 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -90.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -69.42 2196790118 07/05/2011 18 22 4.0000 R 2 R4 72211333 8.44 0.00 0.00 0.00 142 CHAPEL LN 06/01/2011 1.02 0.00 0.00 1.52 0.00 ANTONIO GOMEZ 0 2.04 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.29 2196800114 07/05/2011 754 756 2.0000 R 1 R4 27659574 4.22 0.00 0.00 0.00 146 CHAPEL LN 06/01/2011 1.02 0.00 0.00 0.76 0.00 J.R. WEIR 0 1.66 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 -29.17 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -8.24 2196810138 07/05/2011 2029 2046 17.0000 R 1 R4 38324037 43.02 0.00 0.00 0.00 150 CHAPEL LN 06/01/2011 1.02 0.00 0.00 7.74 0.00 BETH QUINN 0 5.15 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 70.20 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196820135 07/05/2011 2488 2537 49.0000 R 1 R4 27915105 199.02 0.00 0.00 0.00 154 CHAPEL LN 06/01/2011 1.02 0.00 0.00 35.82 0.00 JAY&HEIKE ZUCKERMAN 0 19.19 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 0.00 268.32 2196830115 07/05/2011 1839 1855 16.0000 R 1 R4 35447012 39.48 0.00 0.00 0.00 158 CHAPEL LN 06/01/2011 1.02 0.00 0.00 7.11 0.00 RICHARD ALLEN 0 4.83 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 65.71 2196840129 07/05/2011 661 672 11.0000 R 1 R4 51540971 23.21 0.00 0.00 0.00 162 CHAPEL LN 06/01/2011 1.02 0.00 0.00 4.18 0.00 CHARLES KOUNS 0 3.37 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.56 2196850126 07/05/2011 572 579 7.0000 R 1 R4 26906047 14.77 0.00 0.00 0.00 166 CHAPEL LN 06/01/2011 1.02 0.00 0.00 2.66 0.00 E HEIDI KNAB 0 2.61 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 34.08 2196860133 F 06/27/2011 278 281 3.0000 R 1 R3 35446938 6.33 0.00 0.00 0.00 161 CHAPEL LN 06/01/2011 1.02 0.00 0.00 1.14 0.00 GLENN PATE 3 1.85 0.00 0.00 0.00 375 KELSEY PARK DRIVE 0000000120 0.00 0.00 0.00 -24.73 PALM BEACH GARDENS FL 33410 RE 19 13.27 0.00 0.00 -1.12 2196870214 07/05/2011 631 635 4.0000 R 1 R5 53237091 8.44 0.00 0.00 0.00 157 CHAPEL LN 06/01/2011 1.02 0.00 0.00 1.52 0.00 RICHARD RAGALI 0 2.04 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -153.49 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -127.20 2196880140 07/05/2011 305 305 0.0000 R 1 R4 40709089 0.00 0.00 0.00 0.00 153 CHAPEL LN 06/01/2011 1.02 0.00 0.00 0.00 0.00 FAS-AHM UTILITIES LLC 0 1.28 0.00 0.00 0.00 P.O. BOX 182692 ATTN#414906 0000000130 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 RE 19 13.27 0.00 0.00 15.57 2196890117 07/05/2011 290 297 7.0000 R 1 R4 425206377 14.77 0.00 0.00 0.00 149 CHAPEL LN 06/01/2011 1.02 0.00 0.00 2.66 0.00 MRS. ALICE PHILLIPS 0 2.61 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 34.33 2196900113 07/05/2011 2391 2414 23.0000 R 1 R4 45114064 64.26 0.00 0.00 0.00 145 CHAPEL LN 06/01/2011 1.02 0.00 0.00 11.57 0.00 MICHAEL BAZ 0 7.06 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 97.18 2196910144 07/05/2011 1276 1291 15.0000 R 1 R4 2560572200 35.94 0.00 0.00 0.00 141 CHAPEL LN 06/01/2011 1.02 0.00 0.00 6.47 0.00 ERNESTO DELEON 0 4.51 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 61.21 2196920127 07/05/2011 1902 1928 26.0000 R 1 R4 44295072 76.15 0.00 0.00 0.00 137 CHAPEL LN 06/01/2011 1.02 0.00 0.00 13.71 0.00 YVETTE&CONOR ALEXANDER 0 8.13 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 0.00 112.28 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196930124 07/05/2011 1771 1790 19.0000 R 1 R4 36319269 50.10 0.00 0.00 0.00 133 CHAPEL LN 06/01/2011 1.02 0.00 0.00 9.02 0.00 SUZANNE GOODMAN 0 5.79 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 79.20 2196940138 07/07/2011 1064 1064 0.0000 R 1 R4 55378811 0.00 0.00 0.00 0.00 129 CHAPEL LN 06/02/2011 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 0.00 157.08 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 172.65 2196950170 07/05/2011 683 693 10.0000 R 1 R4 40712231 21.10 0.00 0.00 0.00 125 CHAPEL LN 06/01/2011 1.02 0.00 0.00 3.80 0.00 LISA WARD 0 3.18 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -1.63 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 40.74 2196960125 07/05/2011 841 849 8.0000 R 1 R4 60716013 16.88 0.00 0.00 0.00 121 CHAPEL LN 06/01/2011 1.02 0.00 0.00 3.04 0.00 MONICA RODGERS 0 2.80 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 -28.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 8.04 2196970163 07/05/2011 456 461 5.0000 R 1 R4 40709129 10.55 0.00 0.00 0.00 117 CHAPEL LN 06/01/2011 1.02 0.00 0.00 1.90 0.00 KEVIN PETROVSKY 0 2.23 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 28.97 2196980126 07/05/2011 584 591 7.0000 R 1 R4 44044650 14.77 0.00 0.00 0.00 113 CHAPEL LN 06/01/2011 1.02 0.00 0.00 2.66 0.00 ROBERT THOMAS 0 2.61 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 34.08 2196990177 07/05/2011 254 258 4.0000 R 1 R4 25795384 8.44 0.00 0.00 0.00 4480 COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 1.52 0.00 STEVE MARKS RENTER 0 5.69 0.00 0.00 0.00 4480 COUNTY LINE RD 0000000185 0.00 0.00 0.00 27.34 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.28 2197050133 07/05/2011 461 465 4.0000 R 1 R4 34607734 8.44 0.00 0.00 0.00 2 CHAPEL CT 06/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN D. LYNN 0 2.04 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.29 2197060131 07/05/2011 1507 1531 24.0000 R 1 R4 46160913 67.80 0.00 0.00 0.00 6 CHAPEL CT 06/01/2011 1.02 0.00 0.00 12.20 0.00 DAVID L PARRISH 0 7.38 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 0.00 101.67 2197070114 07/05/2011 45 61 16.0000 R 2 R4 71209122 39.48 0.00 0.00 0.00 10 CHAPEL CT 06/01/2011 1.02 0.00 0.00 7.11 0.00 DAVID A SIKICH 0 4.83 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 65.71 2197080138 07/05/2011 411 415 4.0000 R 1 R4 35446931 8.44 0.00 0.00 0.00 14 CHAPEL CT 06/01/2011 1.02 0.00 0.00 1.52 0.00 ANITA & JEFFREY HERGUTH 0 2.04 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.29 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197090118 07/05/2011 990 1002 12.0000 R 1 R4 31229666 25.32 0.00 0.00 0.00 18 CHAPEL CT 06/01/2011 1.02 0.00 0.00 4.56 0.00 MARK WILEY 0 3.56 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.73 2197100114 07/05/2011 1001 1012 11.0000 R 1 R4 37609332 23.21 0.00 0.00 0.00 22 CHAPEL CT 06/01/2011 1.02 0.00 0.00 4.18 0.00 GARY HILLIARD 0 3.37 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.05 2197110111 07/05/2011 350 357 7.0000 R 1 R4 34607727 14.77 0.00 0.00 0.00 26 CHAPEL CT 06/01/2011 1.02 0.00 0.00 2.66 0.00 EDWARD R WEISS 0 2.61 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 34.33 2197120135 07/05/2011 381 386 5.0000 R 1 R3 43502909 10.55 0.00 0.00 0.00 30 CHAPEL CT 06/01/2011 1.02 0.00 0.00 1.90 0.00 THOMAS GORE 0 2.23 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -44.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -15.04 2197130115 07/05/2011 1449 1472 23.0000 R 1 R4 61284738 64.26 0.00 0.00 0.00 34 CHAPEL CT 06/01/2011 1.02 0.00 0.00 11.57 0.00 KEVIN J DOWNS 0 7.06 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 97.18 2197140112 07/05/2011 804 814 10.0000 R 1 R4 36611975 21.10 0.00 0.00 0.00 38 CHAPEL CT 06/01/2011 1.02 0.00 0.00 3.80 0.00 RUSSELL QUINN 0 3.18 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 42.37 2197150119 07/05/2011 499 507 8.0000 R 1 R4 40154944 16.88 0.00 0.00 0.00 42 CHAPEL CT 06/01/2011 1.02 0.00 0.00 3.04 0.00 CHRISTOPHER GERSCH 0 2.80 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 37.01 2197160157 07/05/2011 2059 2092 33.0000 R 1 R4 37775377 109.82 0.00 0.00 0.00 46 CHAPEL CT 06/01/2011 1.02 0.00 0.00 19.77 0.00 MARK ZAIO 0 11.16 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 195.24 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 350.28 2197170140 07/05/2011 1347 1368 21.0000 R 1 R4 64289170 57.18 0.00 0.00 0.00 50 CHAPEL CT 06/01/2011 1.02 0.00 0.00 10.29 0.00 WILLIAM J. JR. NYE 0 6.43 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 88.19 2197200133 07/05/2011 2300 2316 16.0000 R 1 R4 35447007 39.48 0.00 0.00 0.00 49 CHAPEL CT 06/01/2011 1.02 0.00 0.00 7.11 0.00 SUSAN FANNON 0 4.83 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 65.71 2197210134 07/05/2011 442 452 10.0000 R 1 R4 37775356 21.10 0.00 0.00 0.00 45 CHAPEL CT 06/01/2011 1.02 0.00 0.00 3.80 0.00 THOMAS BASHWINER 0 3.18 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 74.29 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197220124 07/05/2011 718 723 5.0000 R 1 R4 37848733 10.55 0.00 0.00 0.00 41 CHAPEL CT 06/01/2011 1.02 0.00 0.00 1.90 0.00 WAYNE MARTIN 0 2.23 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.97 2197230134 07/08/2011 470 477 7.0000 R 1 R4 31229656 14.77 0.00 0.00 0.00 37 CHAPEL CT 06/02/2011 1.02 0.00 0.00 2.66 0.00 MARILYN ALHEIT OWNER 0 2.61 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 55.73 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 90.06 2197240140 07/08/2011 915 923 8.0000 R 1 R4 37609836 16.88 0.00 0.00 0.00 33 CHAPEL CT 06/02/2011 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 -0.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.70 2197250118 07/05/2011 331 337 6.0000 R 1 R4 40154926 12.66 0.00 0.00 0.00 2 CHAPEL CIR 06/01/2011 1.02 0.00 0.00 2.28 0.00 DIANNA TADLOCK 0 2.42 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.65 2197260145 07/05/2011 1603 1633 30.0000 R 1 R4 35447008 95.39 0.00 0.00 0.00 6 CHAPEL CIR 06/01/2011 1.02 0.00 0.00 17.17 0.00 JOE L. MEDEIROS 0 9.87 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 125.50 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 262.22 2197270129 07/05/2011 1577 1606 29.0000 R 1 R4 34296996 90.58 0.00 0.00 0.00 10 CHAPEL CIR 06/01/2011 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 0.00 131.65 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 262.25 2197280119 07/05/2011 2290 2308 18.0000 R 1 R4 33852805 46.56 0.00 0.00 0.00 14 CHAPEL CIR 06/01/2011 1.02 0.00 0.00 8.38 0.00 C MICHAEL MORRILL 0 5.47 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 113.18 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 187.88 2197290136 07/05/2011 456 459 3.0000 R 1 R4 38324042 6.33 0.00 0.00 0.00 18 CHAPEL CIR 06/01/2011 1.02 0.00 0.00 1.14 0.00 RYAN KAZO RENTER 0 1.85 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.40 2197300136 07/05/2011 378 379 1.0000 R 1 R4 42506382 2.11 0.00 0.00 0.00 19 CHAPEL CIR 06/01/2011 1.02 0.00 0.00 0.38 0.00 NORMAN SMEDLEY 0 1.47 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -47.65 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -29.40 2197310119 07/05/2011 1874 1894 20.0000 R 1 R4 34607725 53.64 0.00 0.00 0.00 15 CHAPEL CIR 06/01/2011 1.02 0.00 0.00 9.66 0.00 KATHY FITZPATRICK 0 6.11 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 83.70 2197320126 07/05/2011 1238 1259 21.0000 R 1 R4 2323817900 57.18 0.00 0.00 0.00 11 CHAPEL CIR 06/01/2011 1.02 0.00 0.00 10.29 0.00 PAMELA SMITH 0 6.43 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 88.19 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197330130 07/05/2011 1580 1596 16.0000 R 1 R4 54687585 39.48 0.00 0.00 0.00 7 CHAPEL CIR 06/01/2011 1.02 0.00 0.00 7.11 0.00 LORI CANNON 0 4.83 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 65.71 2197340120 07/05/2011 1481 1513 32.0000 R 1 R4 48956762 105.01 0.00 0.00 0.00 5 CHAPEL CIR 06/01/2011 1.02 0.00 0.00 18.90 0.00 ROBERT L. SCHMIDT 0 10.73 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 0.00 148.93 2197350164 07/05/2011 902 917 15.0000 R 1 R4 40154974 35.94 0.00 0.00 0.00 3 CHAPEL CIR 06/01/2011 1.02 0.00 0.00 6.47 0.00 JADE NOCELLA 0 4.51 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 60.96 2197360154 07/05/2011 737 739 2.0000 R 1 R4 1996079900 4.22 0.00 0.00 0.00 1 CHAPEL CIR 06/01/2011 1.02 0.00 0.00 0.76 0.00 CATHERINE&MARK HUNIHAN 0 1.66 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 19 13.27 0.00 0.00 20.93 2197370169 07/05/2011 1163 1175 12.0000 R 1 R4 31229642 25.32 0.00 0.00 0.00 29 CHAPEL CT 06/01/2011 1.02 0.00 0.00 4.56 0.00 ELIZABETH GARVEY 0 3.56 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 47.73 2197380118 07/05/2011 1358 1361 3.0000 R 1 R4 28055311 6.33 0.00 0.00 0.00 25 CHAPEL CT 06/01/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH LOPEZ 0 1.85 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.61 2197390142 07/05/2011 1667 1694 27.0000 R 1 R4 34607715 80.96 0.00 0.00 0.00 21 CHAPEL CT 06/01/2011 1.02 0.00 0.00 14.57 0.00 STEVE&LINDA WILLE 0 8.57 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 118.39 2197400128 07/05/2011 2340 2379 39.0000 R 1 R4 37924284 138.68 0.00 0.00 0.00 17 CHAPEL CT 06/01/2011 1.02 0.00 0.00 24.96 0.00 NANCY FLOWERS 0 13.76 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 0.00 191.69 2197410118 07/05/2011 2774 2809 35.0000 R 1 R4 40714339 119.44 0.00 0.00 0.00 13 CHAPEL CT 06/01/2011 1.02 0.00 0.00 21.50 0.00 HAROLD TAYLOR 0 12.03 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 0.00 167.26 2197420115 07/05/2011 2467 2485 18.0000 R 1 R4 39501542 46.56 0.00 0.00 0.00 9 CHAPEL CT 06/01/2011 1.02 0.00 0.00 8.38 0.00 EUGENE L HUESGEN 0 5.47 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 74.70 2197430129 07/05/2011 1503 1533 30.0000 R 1 R4 37400302 95.39 0.00 0.00 0.00 5 CHAPEL CT 06/01/2011 1.02 0.00 0.00 17.17 0.00 DENISE M BLONDEK 0 9.87 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 0.00 136.72 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197440129 07/05/2011 666 676 10.0000 R 1 R4 45789710 21.10 0.00 0.00 0.00 1 CHAPEL CT 06/01/2011 1.02 0.00 0.00 3.80 0.00 VINCENT TRAN 0 3.18 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 82.39 2197450126 07/05/2011 2627 2636 9.0000 R 1 R4 41901069 18.99 0.00 0.00 0.00 4390 COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 3.42 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.99 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 39.69 2197550125 07/05/2011 2441 2441 0.0000 R 5 R4 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN-RC ONLY 06/01/2011 1.02 0.00 0.00 0.00 0.00 INDECO LLC 0 0.26 0.00 0.00 0.00 399 N. CYPRESS DRIVE 0000000390 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 10.68 2197650114 07/05/2011 65 75 10.0000 R 2 R4 71658510 21.10 0.00 0.00 0.00 4518 COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 3.80 0.00 JAY&MARYJO REED 0 8.86 0.00 0.00 0.00 507 DOUGLAS DRIVE 0000000400 0.00 0.00 0.00 137.20 JUPITER FL 33458 MF 19 13.27 0.00 0.00 185.25 2197660123 07/05/2011 1087 1107 20.0000 R 2 R4 48180912 53.64 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 06/01/2011 1.02 0.00 0.00 9.66 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 77.59 2197700132 07/05/2011 563 570 7.0000 R 1 R4 54237394 14.77 0.00 0.00 0.00 19982 GARDENIA DR 06/01/2011 1.02 0.00 0.00 2.66 0.00 ROBERT BADONE 0 7.27 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2197750113 07/05/2011 34 46 12.0000 R 2 R4 72211380 25.32 0.00 0.00 0.00 19964 GARDENIA DR 06/01/2011 1.02 0.00 0.00 4.56 0.00 JOSEPH MOORE 0 9.91 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 116.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 170.17 2197751224 07/05/2011 1862 1900 38.0000 R 2 R4 48180908 133.87 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 06/02/2011 1.02 0.00 0.00 24.10 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 0.00 172.26 2197760110 07/05/2011 867 877 10.0000 R 1 R4 37775350 21.10 0.00 0.00 0.00 19948 GARDENIA DR 06/02/2011 1.02 0.00 0.00 3.80 0.00 ROBERT D SHAMBAUGH 0 8.86 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 48.05 2197770127 07/05/2011 363 366 3.0000 R 1 R4 37775352 6.33 0.00 0.00 0.00 19930 GARDENIA DR 06/02/2011 1.02 0.00 0.00 1.14 0.00 DANIEL J. CIOFFI 0 5.16 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2197771228 07/05/2011 2596 2600 4.0000 R 2 R3 58608949 8.44 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 06/01/2011 1.02 0.00 0.00 1.52 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 24.25 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197780041 07/05/2011 1002 1009 7.0000 R 2 R3 48716469 14.77 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 06/01/2011 1.02 0.00 0.00 2.66 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 31.72 2197780162 07/05/2011 1092 1100 8.0000 R 2 R4 49338593 16.88 0.00 0.00 0.00 19912 GARDENIA DR 06/01/2011 1.02 0.00 0.00 3.04 0.00 JULIE SERAFIN 0 7.80 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 56.91 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 98.92 2197790141 07/05/2011 333 336 3.0000 R 1 R4 30511361 6.33 0.00 0.00 0.00 19896 GARDENIA DR 06/01/2011 1.02 0.00 0.00 1.14 0.00 KRISTINE OVERFIELD 0 5.16 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.67 2197800117 07/05/2011 666 677 11.0000 R 1 R4 51540981 23.21 0.00 0.00 0.00 19878 GARDENIA DR 06/01/2011 1.02 0.00 0.00 4.18 0.00 ROBERT S SCHWENGER 0 9.38 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 51.06 2197810121 07/05/2011 642 648 6.0000 R 2 R4 49359585 12.66 0.00 0.00 0.00 19862 GARDENIA DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 LEAH & BERNARD VINCENT 0 6.75 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 101.18 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 137.16 2197820236 07/05/2011 624 626 2.0000 R 1 R4 55379298 4.22 0.00 0.00 0.00 19844 GARDENIA DR 06/01/2011 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 24.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.00 2197830130 07/05/2011 594 599 5.0000 R 1 R4 33852786 10.55 0.00 0.00 0.00 19826 GARDENIA DR 06/01/2011 1.02 0.00 0.00 1.90 0.00 SHANNON KOLLINGER-RENTER 0 6.22 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 78.57 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 111.53 2197840122 07/05/2011 807 817 10.0000 R 1 R4 31229637 21.10 0.00 0.00 0.00 19808 GARDENIA DR 06/01/2011 1.02 0.00 0.00 3.80 0.00 LISA FLEMING 0 8.86 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 41.99 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 90.04 2197850139 07/05/2011 441 447 6.0000 R 1 R4 37400303 12.66 0.00 0.00 0.00 19790 GARDENIA DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 WANDA ROBBINS 0 6.75 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.57 2197860126 07/05/2011 222 226 4.0000 R 1 R4 2560157600 8.44 0.00 0.00 0.00 19772 GARDENIA DR 06/01/2011 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 07/05/2011 561 568 7.0000 R 1 R4 58287147 14.77 0.00 0.00 0.00 4572 ORCHID DR 06/01/2011 1.02 0.00 0.00 2.66 0.00 LOREA THOMSON 0 7.27 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197880140 07/05/2011 688 689 1.0000 R 1 R4 28880967 2.11 0.00 0.00 0.00 4590 ORCHID DR 06/01/2011 1.02 0.00 0.00 0.38 0.00 GAIL DIXON 0 4.11 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2197890127 07/05/2011 612 618 6.0000 R 1 R4 43035757 12.66 0.00 0.00 0.00 19787 GARDENIA DR 06/02/2011 1.02 0.00 0.00 2.28 0.00 STAN COURTNEY 0 6.75 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -14.93 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 21.05 2197900116 07/05/2011 593 594 1.0000 R 2 R4 58608958 2.11 0.00 0.00 0.00 19805 GARDENIA DR 06/02/2011 1.02 0.00 0.00 0.38 0.00 ANTHONY CARPENTIERE 0 4.11 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 20.89 2197920110 07/05/2011 722 730 8.0000 R 1 R4 34607736 16.88 0.00 0.00 0.00 19823 GARDENIA DR 06/02/2011 1.02 0.00 0.00 3.04 0.00 HARRY TZAVARAS 0 7.80 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2197930127 07/05/2011 367 372 5.0000 R 1 R4 54718590 10.55 0.00 0.00 0.00 19841 GARDENIA DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 CLAYTON GORDON 0 6.22 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 32.96 2197940124 07/05/2011 529 529 0.0000 R 1 R4 31229634 0.00 0.00 0.00 0.00 19859 GARDENIA DR 06/02/2011 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 74.86 CHICAGO IL 60634 RE 19 13.27 0.00 0.00 92.73 2197950141 07/05/2011 292 293 1.0000 R 1 R4 44295068 2.11 0.00 0.00 0.00 19875 GARDENIA DR 06/02/2011 1.02 0.00 0.00 0.38 0.00 DAVID DENISON 0 4.11 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -88.92 FISHERS ISLAND NY 06390 RE 19 13.27 0.00 0.00 -68.03 2197960118 07/05/2011 309 319 10.0000 R 1 R4 54718611 21.10 0.00 0.00 0.00 19893 GARDENIA DR 06/02/2011 1.02 0.00 0.00 3.80 0.00 GEORGE WARTZOK 0 8.86 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.05 2197970193 07/05/2011 269 269 0.0000 R 1 R4 31229668 0.00 0.00 0.00 0.00 19909 GARDENIA DR 06/02/2011 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 57.07 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 74.94 2197980112 07/05/2011 137 140 3.0000 R 2 R4 69512260 6.33 0.00 0.00 0.00 19927 GARDENIA DR 06/02/2011 1.02 0.00 0.00 1.14 0.00 DOUGLAS BALDWIN 0 5.16 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 26.92 2197990258 C 07/05/2011 339 4 4.0000 R 2 R5 72211312 8.44 0.00 0.00 0.00 19945 GARDENIA DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 ROCHELLE FOX 0 5.69 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 39.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.00 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198000135 07/05/2011 472 476 4.0000 R 1 R4 34607716 8.44 0.00 0.00 0.00 19963 GARDENIA DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 THOMAS BERTHOLD 0 5.69 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 29.94 2198010115 07/05/2011 842 852 10.0000 R 1 R4 28055287 21.10 0.00 0.00 0.00 19981 GARDENIA DR 06/02/2011 1.02 0.00 0.00 3.80 0.00 STANLEY MEANS 0 8.86 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.05 2198020169 07/05/2011 521 526 5.0000 R 1 R4 34607751 10.55 0.00 0.00 0.00 19980 HIBISCUS DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 LENORA SMITH 0 6.22 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2198030119 07/05/2011 176 177 1.0000 R 1 R4 27659485 2.11 0.00 0.00 0.00 19964 HIBISCUS DR 06/02/2011 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 -104.20 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -83.31 2198040150 07/05/2011 1171 1182 11.0000 R 2 R4 49358581 23.21 0.00 0.00 0.00 19946 HIBISCUS DR 06/02/2011 1.02 0.00 0.00 4.18 0.00 RYAN J. STRAHAN 0 9.38 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 51.06 2198050130 07/05/2011 561 570 9.0000 R 1 R4 2460704400 18.99 0.00 0.00 0.00 19928 HIBISCUS DR 06/02/2011 1.02 0.00 0.00 3.42 0.00 GERARD HARRINGTON 0 8.33 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.24 2198060127 07/05/2011 2241 2263 22.0000 R 1 R4 37400274 60.72 0.00 0.00 0.00 19910 HIBISCUS DR 06/02/2011 1.02 0.00 0.00 10.93 0.00 JAMES ZEIS 0 18.76 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 104.70 2198070124 07/05/2011 634 643 9.0000 R 1 R4 51540942 18.99 0.00 0.00 0.00 19892 HIBISCUS DR 06/02/2011 1.02 0.00 0.00 3.42 0.00 VICTOR VALANTIEJUS 0 8.33 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -192.83 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -147.80 2198080131 07/05/2011 753 761 8.0000 R 1 R4 37775387 16.88 0.00 0.00 0.00 19874 HIBISCUS DR 06/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2198090128 07/05/2011 570 577 7.0000 R 1 R4 46160963 14.77 0.00 0.00 0.00 19860 HIBISCUS DR 06/02/2011 1.02 0.00 0.00 2.66 0.00 JOHN VARN 0 7.27 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2198100192 07/05/2011 433 437 4.0000 R 1 R4 37775373 8.44 0.00 0.00 0.00 19842 HIBISCUS DR 06/02/2011 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 30.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 60.10 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198110124 07/08/2011 574 584 10.0000 R 1 R4 66409192 21.10 0.00 0.00 0.00 19824 HIBISCUS DR 06/02/2011 1.02 0.00 0.00 3.80 0.00 TIMOTHY O'NEILL 0 8.86 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 48.05 2198120111 07/05/2011 431 434 3.0000 R 1 R4 27915085 6.33 0.00 0.00 0.00 19806 HIBISCUS DR 06/02/2011 1.02 0.00 0.00 1.14 0.00 REGENIA HOLMES 0 5.16 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 -1.95 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 24.97 2198130138 07/05/2011 117 122 5.0000 R 2 R4 72211409 10.55 0.00 0.00 0.00 19788 HIBISCUS DR 06/02/2011 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 07/05/2011 2827 2871 44.0000 R 1 R4 39501558 168.17 0.00 0.00 0.00 4608 ORCHID DR 06/01/2011 1.02 0.00 0.00 30.27 0.00 KATHERINE PLATZ 0 45.62 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 0.00 258.35 2198150122 07/05/2011 198 201 3.0000 R 1 R4 40154965 6.33 0.00 0.00 0.00 4626 ORCHID DR 06/01/2011 1.02 0.00 0.00 1.14 0.00 DAVID MILLARD 0 5.16 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 -67.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -40.75 2198160136 07/05/2011 439 444 5.0000 R 1 R4 35446987 10.55 0.00 0.00 0.00 19787 HIBISCUS DR 06/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2198170140 07/05/2011 426 432 6.0000 R 1 R4 27915128 12.66 0.00 0.00 0.00 19805 HIBISCUS DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 JOHN KOVARIK 0 6.75 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2198180120 07/05/2011 1062 1071 9.0000 R 1 R4 41901080 18.99 0.00 0.00 0.00 19823 HIBISCUS DR 06/02/2011 1.02 0.00 0.00 3.42 0.00 DORENE HOFFMAN 0 8.33 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 45.03 2198190127 07/05/2011 385 388 3.0000 R 1 R4 50807561 6.33 0.00 0.00 0.00 19841 HIBISCUS DR 06/02/2011 1.02 0.00 0.00 1.14 0.00 KIMBERLY THOMAS 0 5.16 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2198200116 07/05/2011 1159 1177 18.0000 R 1 R4 51540979 46.56 0.00 0.00 0.00 19859 HIBISCUS DR 06/02/2011 1.02 0.00 0.00 8.38 0.00 ROBERT A RUTZ 0 15.22 0.00 0.00 0.00 19859 HIBISCUS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 84.45 2198210113 07/05/2011 390 397 7.0000 R 1 R4 28842189 14.77 0.00 0.00 0.00 19875 HIBISCUS DR 06/02/2011 1.02 0.00 0.00 2.66 0.00 IRENE AUCHTER 0 7.27 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 0.77 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 39.76 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198220110 07/05/2011 417 421 4.0000 R 1 R4 27915107 8.44 0.00 0.00 0.00 19893 HIBISCUS DR 06/02/2011 1.02 0.00 0.00 1.52 0.00 DENNIS FAILONI 0 5.69 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2198230148 07/05/2011 418 424 6.0000 R 1 R4 39685299 12.66 0.00 0.00 0.00 19909 HIBISCUS DR 06/02/2011 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 07/05/2011 248 253 5.0000 R 1 R4 53237143 10.55 0.00 0.00 0.00 19927 HIBISCUS DR 06/02/2011 1.02 0.00 0.00 1.90 0.00 JACQUELINE EBERLE 0 6.22 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 32.96 2198250216 07/05/2011 732 735 3.0000 R 1 R4 40712228 6.33 0.00 0.00 0.00 19945 HIBISCUS DR 06/02/2011 1.02 0.00 0.00 1.14 0.00 DENVER STALNAKER RENTER 0 5.16 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2198260149 07/05/2011 720 727 7.0000 R 1 R4 26071264 14.77 0.00 0.00 0.00 19963 HIBISCUS DR 06/02/2011 1.02 0.00 0.00 2.66 0.00 ALEX FIEBEL 0 7.27 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 38.99 2198270122 07/05/2011 907 916 9.0000 R 2 R4 48180948 18.99 0.00 0.00 0.00 19981 HIBISCUS DR 06/02/2011 1.02 0.00 0.00 3.42 0.00 DEANNA WAKEFIELD 0 8.33 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 45.03 2198280122 07/05/2011 435 452 17.0000 R 1 R4 27915108 43.02 0.00 0.00 0.00 19980 JASMINE DR 06/01/2011 1.02 0.00 0.00 7.74 0.00 JANICE W. BEARD 0 14.34 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 79.39 2198290126 07/05/2011 842 854 12.0000 R 1 R4 40709077 25.32 0.00 0.00 0.00 19946 JASMINE DR 06/01/2011 1.02 0.00 0.00 4.56 0.00 CYNTHIA A PEARSON 0 9.91 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.08 2198300115 07/05/2011 762 765 3.0000 R 1 R4 27301056 6.33 0.00 0.00 0.00 19950 JASMINE DR 06/01/2011 1.02 0.00 0.00 1.14 0.00 NELL ALLEN 0 5.16 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2198310132 07/05/2011 520 531 11.0000 R 1 R4 66409591 23.21 0.00 0.00 0.00 19928 JASMINE DR 06/01/2011 1.02 0.00 0.00 4.18 0.00 MAYNOR BATRES-RENTER 0 9.38 0.00 0.00 0.00 19928 JASMINE DRIVE 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.06 2198320119 07/05/2011 213 213 0.0000 R 1 R4 53237101 0.00 0.00 0.00 0.00 19910 JASMINE DR 06/01/2011 1.02 0.00 0.00 0.00 0.00 GERALD GARLAND 0 3.58 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198330160 07/05/2011 374 375 1.0000 R 1 R4 36611960 2.11 0.00 0.00 0.00 19892 JASMINE DR 06/01/2011 1.02 0.00 0.00 0.38 0.00 MARIO FREYRE 0 4.11 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2198340113 07/05/2011 452 459 7.0000 R 1 R4 34607731 14.77 0.00 0.00 0.00 19874 JASMINE DR 06/01/2011 1.02 0.00 0.00 2.66 0.00 MAUREEN OLIN 0 7.27 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 38.99 2198350130 07/05/2011 1336 1349 13.0000 R 1 R4 43519627 28.86 0.00 0.00 0.00 19860 JASMINE DR 06/01/2011 1.02 0.00 0.00 5.19 0.00 DENNIS SCHUMACHER 0 10.80 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.14 2198360127 07/05/2011 500 506 6.0000 R 1 R4 41901102 12.66 0.00 0.00 0.00 19842 JASMINE DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 KEITH GLENN 0 6.75 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 35.98 2198370130 07/05/2011 1550 1558 8.0000 R 1 R4 44295032 16.88 0.00 0.00 0.00 19824 JASMINE DR 06/01/2011 1.02 0.00 0.00 3.04 0.00 LINDA HOERST 0 7.80 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 90.41 2198380121 07/05/2011 344 349 5.0000 R 1 R4 34297000 10.55 0.00 0.00 0.00 19806 JASMINE DR 06/01/2011 1.02 0.00 0.00 1.90 0.00 ROBERT&GAIL CRONIN 0 6.22 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 32.96 2198390172 07/05/2011 387 395 8.0000 R 1 R7 49944044 16.88 0.00 0.00 0.00 19788 JASMINE DR 06/01/2011 1.02 0.00 0.00 3.04 0.00 ANTHONY FREZZA 0 7.80 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 42.01 2198400114 07/05/2011 283 289 6.0000 R 1 R5 35447015 12.66 0.00 0.00 0.00 4644 ORCHID DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 JAMES R TYGREST 0 6.75 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 35.98 2198410131 07/05/2011 1585 1615 30.0000 R 1 R4 40154962 95.39 0.00 0.00 0.00 19791 JASMINE DR 06/01/2011 1.02 0.00 0.00 17.17 0.00 NICOLA CLAESGENS-RENTER 0 27.43 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 0.00 154.28 2198420128 07/05/2011 100 105 5.0000 R 2 R4 69512302 10.55 0.00 0.00 0.00 19809 JASMINE DR 06/01/2011 1.02 0.00 0.00 1.90 0.00 JODIE A. SAAD 0 6.22 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2198430155 07/05/2011 867 873 6.0000 R 1 R4 55379118 12.66 0.00 0.00 0.00 19827 JASMINE DR 06/01/2011 1.02 0.00 0.00 2.28 0.00 MARCELO BONOMI 0 6.75 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 35.98 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198440112 07/05/2011 369 371 2.0000 R 1 R4 26071202 4.22 0.00 0.00 0.00 19845 JASMINE DR 06/01/2011 1.02 0.00 0.00 0.76 0.00 KEN RETKOWSKI 0 4.64 0.00 0.00 0.00 19845 JASMINE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2198450119 07/05/2011 1075 1075 0.0000 R 1 R4 48524419 0.00 0.00 0.00 0.00 19863 JASMINE DR 06/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 3.58 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2198460123 07/05/2011 1013 1028 15.0000 R 1 R4 49944079 35.94 0.00 0.00 0.00 19879 JASMINE DR 06/01/2011 1.02 0.00 0.00 6.47 0.00 DAWN ODOM 0 12.57 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.33 2198470125 07/05/2011 557 567 10.0000 R 1 R4 33852768 21.10 0.00 0.00 0.00 19895 JASMINE DR 06/01/2011 1.02 0.00 0.00 3.80 0.00 MICHELLE MCGHEE 0 8.86 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.45 2198480134 07/05/2011 380 388 8.0000 R 1 R4 36319254 16.88 0.00 0.00 0.00 19913 JASMINE DR 06/01/2011 1.02 0.00 0.00 3.04 0.00 RICHARD CHASE 0 7.80 0.00 0.00 0.00 P. O. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2198490127 07/05/2011 496 504 8.0000 R 1 R4 47039084 16.88 0.00 0.00 0.00 19931 JASMINE DR 06/01/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL HOLEMAN 0 7.80 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2198500113 07/05/2011 384 389 5.0000 R 1 R4 28842240 10.55 0.00 0.00 0.00 19947 JASMINE DR 06/01/2011 1.02 0.00 0.00 1.90 0.00 BOB CLARK 0 6.22 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -46.76 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -13.80 2198510242 07/05/2011 723 730 7.0000 R 1 R4 27016556 14.77 0.00 0.00 0.00 19965 JASMINE DR 06/01/2011 1.02 0.00 0.00 2.66 0.00 CHRISTOPHER MYERS-RENTER 0 7.27 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2198520117 07/05/2011 325 330 5.0000 R 1 R4 36319252 10.55 0.00 0.00 0.00 4696 COUNTY LINE RD 06/01/2011 1.02 0.00 0.00 1.90 0.00 PATRICIA SKELTON 0 6.22 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 32.96 2198530114 07/05/2011 566 568 2.0000 R 1 R4 28238208 4.22 0.00 0.00 0.00 19834 N RIVERSIDE DR 06/02/2011 1.02 0.00 0.00 0.76 0.00 FRED LUNDEEN 0 4.64 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2199096112 07/05/2011 392 396 4.0000 R 2 R4 64876290 8.44 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 1.52 0.00 TERRY COOK 0 5.69 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2199958111 07/05/2011 195 204 9.0000 R 2 R4 64876297 18.99 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 06/02/2011 1.02 0.00 0.00 3.42 0.00 DAVID HAND 0 8.33 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 45.03 2200010111 07/01/2011 9 9 0.0000 R 2 R5 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 0.00 0.00 FLMIC-RP 0 1.28 0.00 0.00 0.00 3504 LAKE LYNDA DR. STE#325 0000000009 0.00 0.00 0.00 0.00 ORLANDO FL 32817 RE 20 13.27 0.00 0.00 15.57 2200010117 07/01/2011 1464 1464 0.0000 R 1 R6 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 06/01/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 20 13.27 0.00 0.00 14.29 2200010275 07/01/2011 191 194 3.0000 R 2 R5 66409633 6.33 0.00 0.00 0.00 102 DEL SOL CIR 06/01/2011 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 -28.67 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -5.06 2200010377 07/01/2011 80 86 6.0000 R 2 R5 66409632 12.66 0.00 0.00 0.00 103 DEL SOL CIR 06/01/2011 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 31.92 SANFORD FL 32771 RE 20 13.27 0.00 0.00 63.57 2200010487 07/01/2011 43 45 2.0000 R 2 R5 66409631 4.22 0.00 0.00 0.00 104 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 0.76 0.00 SEAN SMITH 0 1.66 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 20.93 2200010575 07/01/2011 23 23 0.0000 R 2 R5 66409628 0.00 0.00 0.00 0.00 105 DEL SOL CIR 06/01/2011 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 -37.21 MT. ARLINGTON NJ 07856 RE 20 13.27 0.00 0.00 -21.64 2200020130 07/01/2011 42 42 0.0000 R 2 R5 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.28 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 13.27 0.00 0.00 15.57 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 07/01/2011 1673 1690 17.0000 R 3 R6 44418835 35.87 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 06/01/2011 1.02 0.00 0.00 6.46 0.00 7 ELEVEN INC. 0 6.30 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 82.78 2200020242 07/01/2011 181 185 4.0000 R 2 R5 66409589 8.44 0.00 0.00 0.00 202 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 1.52 0.00 ANDREW RAMKISSON 0 2.04 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -311.15 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -284.86 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020340 F 07/07/2011 88 88 0.0000 R 2 R5 66409587 0.00 0.00 0.00 0.00 203 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 0.00 0.00 DANIEL&TAMMY TAYLOR 3 1.28 0.00 0.00 0.00 318 US HWY #1 STE#103 0000000023 -77.16 0.00 0.00 18.82 JUPITER FL 33469 RE 20 13.27 0.00 0.00 -42.77 2200020454 07/01/2011 67 67 0.0000 R 2 R5 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 06/01/2011 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 07/01/2011 0 0 0.0000 R 1 R5 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 06/01/2011 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQ PROP OWN 0 9.47 0.00 0.00 0.00 1930 COMMERCE LANE STE #1 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.27 0.00 90.98 114.74 2200029381 07/01/2011 1 1 0.0000 R 1 R4 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 06/01/2011 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.47 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000014 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.27 0.00 90.98 114.74 2200029900 07/01/2011 0 0 0.0000 R 1 R5 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 06/01/2011 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP. OWN 0 9.47 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000038 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.27 0.00 90.98 114.74 2200029913 07/01/2011 0 0 0.0000 R 1 R5 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 06/01/2011 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 9.47 0.00 0.00 0.00 1930 COMMERCE LANE STE #1 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.27 0.00 90.98 114.74 2200029991 07/01/2011 3 3 0.0000 R 1 R5 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 06/01/2011 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.47 0.00 0.00 0.00 1930 COMMERCE LANE STE #1 0000000051 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.27 0.00 90.98 114.74 2200029997 07/01/2011 0 0 0.0000 R 1 R5 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 06/01/2011 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.47 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 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 07/01/2011 8084 8114 30.0000 R 3 R6 42752702 63.30 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 06/01/2011 1.02 0.00 0.00 11.39 0.00 7 ELEVEN INC. 0 8.77 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 0.00 117.61 2200040215 07/01/2011 228 231 3.0000 R 1 R6 61990902 6.33 0.00 0.00 0.00 3794 COUNTY LINE RD #106 05/31/2011 1.02 0.00 0.00 1.14 0.00 ANTHONY SEGRETO (RENTER) 0 5.16 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050170 07/01/2011 228 228 0.0000 R 2 R2 66409639 0.00 0.00 0.00 0.00 506 DEL SOL CIR 06/01/2011 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 #14 0000000045 0.00 0.00 0.00 -0.14 MIAMI FL 33156 RE 20 13.27 0.00 0.00 15.43 2200050255 07/01/2011 488 491 3.0000 R 1 R6 61990907 6.33 0.00 0.00 0.00 3794 COUNTY LINE RD #105 06/01/2011 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 # 105 0000000083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200050280 07/01/2011 193 196 3.0000 R 2 R1 66409634 6.33 0.00 0.00 0.00 502 DEL SOL CIR 06/01/2011 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 0.00 0.00 0.00 -52.07 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -28.46 2200050360 07/01/2011 83 86 3.0000 R 2 R1 66409636 6.33 0.00 0.00 0.00 503 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 1.14 0.00 JAIME GONZALEZ-RENTER 0 1.85 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.61 2200050460 07/01/2011 81 83 2.0000 R 2 R2 66409624 4.22 0.00 0.00 0.00 504 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 0.76 0.00 TATYANA ARYE 0 1.66 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -3.29 HOWELL NJ 07731 RE 20 13.27 0.00 0.00 17.64 2200050560 07/01/2011 131 133 2.0000 R 2 R2 66409629 4.22 0.00 0.00 0.00 505 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 0.76 0.00 NANCY P. MICHALESKI 0 1.66 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.93 2200050660 07/01/2011 78 78 0.0000 R 2 R2 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 06/01/2011 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 07/01/2011 202 204 2.0000 R 1 R7 34607737 4.22 0.00 0.00 0.00 3794 COUNTY LINE RD #104 06/01/2011 1.02 0.00 0.00 0.76 0.00 BRUCE WRESNICK 0 4.64 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 23.95 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 47.86 2200070271 07/01/2011 321 332 11.0000 R 1 R6 44829139 23.21 0.00 0.00 0.00 3794 COUNTY LINE RD #103 06/01/2011 1.02 0.00 0.00 4.18 0.00 MICHAEL P. MURRAY 0 9.38 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 64.26 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 115.32 2200080206 07/01/2011 101 108 7.0000 R 2 R7 71209138 14.77 0.00 0.00 0.00 3794 COUNTY LINE RD #102 06/01/2011 1.02 0.00 0.00 2.66 0.00 ANTONIO GUTIERREZ 0 7.27 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 64.14 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 103.13 2200090111 07/01/2011 362 364 2.0000 R 2 R5 66409635 4.22 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE06/01/2011 1.02 0.00 0.00 0.76 0.00 CASA DEL SOL OF TEQUESTA 0 1.66 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.27 0.00 0.00 20.93 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200090233 07/01/2011 610 613 3.0000 R 1 R6 62519787 6.33 0.00 0.00 0.00 3794 COUNTY LINE RD #101 06/01/2011 1.02 0.00 0.00 1.14 0.00 PETER SPARGO 0 5.16 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200100271 07/01/2011 67 67 0.0000 R 1 R7 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 06/01/2011 1.02 0.00 0.00 0.00 0.00 NICOLE ALLPORT 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 35.88 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 53.75 2200110205 07/01/2011 157 159 2.0000 R 1 R8 62519706 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #102 06/01/2011 1.02 0.00 0.00 0.76 0.00 HEATHER BURNETT RENTER 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 -7.76 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 16.15 2200120182 F 06/24/2011 266 268 2.0000 R 1 R6 62519705 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #103 06/01/2011 1.02 0.00 0.00 0.76 0.00 DEBRA MARIA BOXX 3 4.64 0.00 0.00 0.00 3695 FLORIDA BLVD 0000000090 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 20 13.27 0.00 0.00 23.91 2200130178 07/01/2011 271 273 2.0000 R 1 R6 62519707 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #104 06/01/2011 1.02 0.00 0.00 0.76 0.00 JEANNE ESCHMANN 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.77 2200140117 07/01/2011 53 56 3.0000 R 1 R6 62519786 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 06/01/2011 1.02 0.00 0.00 1.14 0.00 TEQUESTA HOMES 0 5.16 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 26.92 2200150152 07/01/2011 164 166 2.0000 R 1 R6 64876312 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #105 06/01/2011 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 #105 0000000093 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 48.00 2200160166 07/01/2011 183 185 2.0000 R 1 R6 62519758 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #106 06/01/2011 1.02 0.00 0.00 0.76 0.00 SUE ANN BENNETT 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 44.96 2200170239 07/01/2011 223 229 6.0000 R 1 R6 62519759 12.66 0.00 0.00 0.00 3818 COUNTY LINE RD #107 06/01/2011 1.02 0.00 0.00 2.28 0.00 KIMILY HOLLAND 0 6.75 0.00 0.00 0.00 P.O. BOX 2463 0000000095 0.00 0.00 0.00 -25.38 JUPITER FL 33468 RE 20 13.27 0.00 0.00 10.60 2200180166 07/01/2011 268 270 2.0000 R 1 R6 62519760 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #108 06/01/2011 1.02 0.00 0.00 0.76 0.00 JEANETTE E. BARCA 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200190132 07/01/2011 195 197 2.0000 R 1 R6 62519793 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #109 06/01/2011 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 #109 0000000097 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 48.00 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200200223 07/01/2011 38 40 2.0000 R 2 R6 69512250 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #110 06/01/2011 1.02 0.00 0.00 0.76 0.00 EDNA MERILUS 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 26.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 50.12 2200210176 07/01/2011 178 180 2.0000 R 1 R6 62519797 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #111 06/01/2011 1.02 0.00 0.00 0.76 0.00 MELISSA SCHNEIDER 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 3.35 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 27.26 2200220180 07/01/2011 110 110 0.0000 R 1 R7 64289172 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #112 06/01/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH JR. BENENATI 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 2200230163 07/01/2011 66 66 0.0000 R 1 R6 62519792 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #113 06/01/2011 1.02 0.00 0.00 0.00 0.00 DOLLI GIESSOW 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 2200240170 07/01/2011 402 406 4.0000 R 1 R6 62519722 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD #114 06/01/2011 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 #114 0000000110 0.00 0.00 0.00 46.62 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 76.56 2200250163 07/01/2011 203 205 2.0000 R 1 R6 62519720 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #115 06/01/2011 1.02 0.00 0.00 0.76 0.00 CHARLES P. FLEMING 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200260110 07/01/2011 184 186 2.0000 R 1 R6 62519723 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 06/01/2011 1.02 0.00 0.00 0.76 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 23.91 2200270177 07/01/2011 130 131 1.0000 R 1 R6 62519725 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #116 06/01/2011 1.02 0.00 0.00 0.38 0.00 BARBARA T. JARVIS 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200280225 07/01/2011 17 19 2.0000 R 1 R6 72077764 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #117 06/01/2011 1.02 0.00 0.00 0.76 0.00 ANDREA CRAWFORD 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 44.96 2200290182 07/01/2011 155 156 1.0000 R 1 R6 62519724 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #118 06/01/2011 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 #118 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200300137 07/01/2011 62 64 2.0000 R 1 R6 63113025 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #119 06/01/2011 1.02 0.00 0.00 0.76 0.00 HOLLY E HARDING 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200310185 07/01/2011 155 159 4.0000 R 1 R6 62519796 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD #120 06/01/2011 1.02 0.00 0.00 1.52 0.00 ARTHUR ALBERT 0 5.69 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2200320190 07/01/2011 228 230 2.0000 R 1 R6 62519795 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #121 06/01/2011 1.02 0.00 0.00 0.76 0.00 KATHLEEN CURRIE 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 24.17 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 48.08 2200330118 07/01/2011 147 149 2.0000 R 1 R6 62519682 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 06/01/2011 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 07/01/2011 207 211 4.0000 R 1 R5 35446943 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD #122 06/01/2011 1.02 0.00 0.00 1.52 0.00 FELICIA MOORE 0 5.69 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 54.24 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 84.18 2200350160 07/01/2011 362 368 6.0000 R 1 R6 62519717 12.66 0.00 0.00 0.00 3818 COUNTY LINE RD #123 06/01/2011 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 #123 0000000165 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 58.35 2200360207 07/01/2011 118 120 2.0000 R 1 R6 64876271 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #124 06/01/2011 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 #124 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200370154 07/01/2011 76 76 0.0000 R 1 R6 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 06/01/2011 1.02 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 20.89 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 38.76 2200380249 07/01/2011 173 174 1.0000 R 1 R7 62519679 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #126 06/01/2011 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 #126 0000000180 0.00 0.00 0.00 -11.41 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 9.48 2200390175 07/01/2011 0 1 1.0000 R 2 R7 72211302 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #127 06/01/2011 1.02 0.00 0.00 0.38 0.00 MARIA MALINEN 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200400116 07/01/2011 17 19 2.0000 R 1 R6 72077766 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 06/01/2011 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 07/01/2011 30 32 2.0000 R 2 R2 66409716 4.22 0.00 0.00 0.00 404 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 0.76 0.00 TERRY HABIG 0 1.66 0.00 0.00 0.00 824 URSULINES AVE 0000000042 0.00 0.00 0.00 0.00 NEW ORLEANS LA 70116 RE 20 13.27 0.00 0.00 20.93 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200405415 07/01/2011 91 93 2.0000 R 2 R2 66409681 4.22 0.00 0.00 0.00 405 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 0.76 0.00 MARK EMERSON 0 1.66 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -37.54 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -16.61 2200410113 07/01/2011 208 210 2.0000 R 1 R6 62519719 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #128 06/01/2011 1.02 0.00 0.00 0.76 0.00 BRUCE VALENTE 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 22.65 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 46.56 2200420181 07/01/2011 316 319 3.0000 R 1 R5 62519715 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #129 06/01/2011 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 #129 0000000200 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.34 2200430151 07/01/2011 283 286 3.0000 R 1 R6 62519680 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #130 06/01/2011 1.02 0.00 0.00 1.14 0.00 KARLA LUDWICK 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200440141 07/01/2011 160 162 2.0000 R 1 R6 62519716 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #131 06/01/2011 1.02 0.00 0.00 0.76 0.00 SHIRLEY BECK 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200450189 07/01/2011 258 259 1.0000 R 1 R6 62519780 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #132 06/01/2011 1.02 0.00 0.00 0.38 0.00 SAGE LEATHER RENTER 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.78 2200460135 07/01/2011 191 192 1.0000 R 1 R6 62519798 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #133 06/01/2011 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 #133 0000000220 0.00 0.00 0.00 19.95 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 40.84 2200470115 07/01/2011 73 74 1.0000 R 1 R6 66409193 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 06/01/2011 1.02 0.00 0.00 0.38 0.00 TEQUESTA HOMES 0 4.11 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 20.89 2200480139 07/01/2011 147 148 1.0000 R 1 R6 62519746 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #134 06/01/2011 1.02 0.00 0.00 0.38 0.00 TONI HOLLAND 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200490164 07/01/2011 178 180 2.0000 R 1 R6 62519747 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #135 06/01/2011 1.02 0.00 0.00 0.76 0.00 DONALD JOHNSON 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200500115 07/01/2011 111 112 1.0000 R 1 R6 62519781 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #136 06/01/2011 1.02 0.00 0.00 0.38 0.00 MADELINE BIXLER 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #136 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200510241 07/01/2011 370 375 5.0000 R 1 R6 62519687 10.55 0.00 0.00 0.00 3818 COUNTY LINE RD #137 06/01/2011 1.02 0.00 0.00 1.90 0.00 JENNIFER MATHIS 0 6.22 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 85.69 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 118.65 2200520180 07/01/2011 130 133 3.0000 R 1 R3 62519779 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #138 06/08/2011 1.02 0.00 0.00 1.14 0.00 ANTHONY CARTER 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200530256 07/01/2011 116 119 3.0000 R 1 R4 62519778 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #139 06/01/2011 1.02 0.00 0.00 1.14 0.00 LAURA DEPUE 0 5.16 0.00 0.00 0.00 P.O. BOX 3933 0000000255 0.00 0.00 0.00 -31.51 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -4.59 2200540113 07/01/2011 68 69 1.0000 R 1 R6 62519799 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 06/01/2011 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 07/01/2011 221 223 2.0000 R 1 R6 62519744 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #140 06/01/2011 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 #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200560178 07/01/2011 307 307 0.0000 R 1 R6 62519745 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #141 06/01/2011 1.02 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 2200570125 07/01/2011 219 221 2.0000 R 1 R6 62519774 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #142 06/01/2011 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 #142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200580189 07/01/2011 362 365 3.0000 R 1 R6 62519775 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #143 06/01/2011 1.02 0.00 0.00 1.14 0.00 KRISTY PRESSEY 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200590145 07/01/2011 289 292 3.0000 R 1 R6 62519749 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #144 06/01/2011 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 #144 0000000280 0.00 0.00 0.00 55.13 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 82.05 2200600213 07/01/2011 186 188 2.0000 R 1 R6 62519777 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 06/01/2011 1.02 0.00 0.00 0.76 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 23.91 2200600234 07/01/2011 205 207 2.0000 R 1 R6 62519748 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #145 06/01/2011 1.02 0.00 0.00 0.76 0.00 ANGELA RESTREPO 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200610197 07/01/2011 112 113 1.0000 R 1 R6 62519776 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #146 06/01/2011 1.02 0.00 0.00 0.38 0.00 ROBERT B PALIN 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200620148 07/01/2011 148 151 3.0000 R 1 R7 62519784 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #147 06/01/2011 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 #147 0000000300 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.71 2200630142 07/01/2011 149 150 1.0000 R 1 R6 62519801 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #148 06/01/2011 1.02 0.00 0.00 0.38 0.00 BARBARA CRUMP 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200640136 07/01/2011 216 219 3.0000 R 1 R6 64876315 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #149 06/01/2011 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 #149 0000000310 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.04 2200650204 07/01/2011 9 14 5.0000 R 2 R6 58727519 10.55 0.00 0.00 0.00 3818 COUNTY LINE RD #150 06/01/2011 1.02 0.00 0.00 1.90 0.00 BETTY DIXON 0 6.22 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.96 2200660130 07/01/2011 201 204 3.0000 R 1 R6 2323320000 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #151 06/01/2011 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 #151 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200670215 07/01/2011 123 125 2.0000 R 1 R6 27659555 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #152 06/01/2011 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 #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200680127 07/01/2011 48 48 0.0000 R 1 R6 62519757 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 06/01/2011 1.02 0.00 0.00 0.00 0.00 M. EDWARD HOGAN 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 2200690131 07/01/2011 163 164 1.0000 R 1 R6 62519756 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #154 06/01/2011 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 #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200700144 07/01/2011 193 194 1.0000 R 1 R6 0625197090 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #155 06/01/2011 1.02 0.00 0.00 0.38 0.00 ARLENE SLOAN 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200701711 07/01/2011 276 281 5.0000 R 2 R4 66409613 10.55 0.00 0.00 0.00 701 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 1.90 0.00 ROBERT KAMELA 0 2.23 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 774.36 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 803.33 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200702712 07/01/2011 91 91 0.0000 R 2 R3 66409615 0.00 0.00 0.00 0.00 702 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.28 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 15.57 2200703733 07/01/2011 90 92 2.0000 R 2 R3 66409610 4.22 0.00 0.00 0.00 703 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 0.76 0.00 JOMAK LLC 0 1.66 0.00 0.00 0.00 810 SATURN STREET #16 0000000059 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 13.27 0.00 0.00 20.93 2200704714 07/01/2011 73 73 0.0000 R 2 R4 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 06/01/2011 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 2200705735 07/01/2011 148 150 2.0000 R 2 R4 66409612 4.22 0.00 0.00 0.00 705 DEL SOL CIR 06/15/2011 1.02 0.00 0.00 0.76 0.00 ERIC MALCOLMSON 0 1.66 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.93 2200710110 07/01/2011 236 239 3.0000 R 1 R6 62519703 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 06/01/2011 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 07/01/2011 184 185 1.0000 R 1 R6 62519761 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #156 06/01/2011 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 #156 0000000350 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.73 2200730185 07/01/2011 9 10 1.0000 R 1 R6 72077765 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #157 06/01/2011 1.02 0.00 0.00 0.38 0.00 RAYMOND SPLAN 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200740179 07/01/2011 134 136 2.0000 R 1 R6 62519785 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #158 06/01/2011 1.02 0.00 0.00 0.76 0.00 MARILYN SHARP 0 4.64 0.00 0.00 0.00 1101 MILITARY TRAIL APT #140 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.27 0.00 0.00 23.91 2200750214 07/01/2011 204 204 0.0000 R 2 R4 62519704 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #159 06/01/2011 1.02 0.00 0.00 0.00 0.00 KATHIE VOELTZ 0 3.58 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 17.87 2200760169 07/01/2011 102 105 3.0000 R 1 R4 62519783 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #160 06/01/2011 1.02 0.00 0.00 1.14 0.00 LARRY MCMAHON 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200770146 07/01/2011 127 128 1.0000 R 1 R6 62519790 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #161 06/01/2011 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 #161 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200780139 07/01/2011 154 155 1.0000 R 1 R8 62519789 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #162 06/01/2011 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 #162 0000000375 0.00 0.00 0.00 32.35 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 53.24 2200790140 07/01/2011 0 0 0.0000 R 2 R7 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 06/01/2011 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 07/01/2011 112 112 0.0000 R 1 R6 62519738 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 06/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.58 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 645.76 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 663.63 2200810160 07/01/2011 335 339 4.0000 R 1 R6 62519741 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 06/01/2011 1.02 0.00 0.00 1.52 0.00 LISA COPELAND 0 5.69 0.00 0.00 0.00 103 WATERBRIDGE LANE 0000000395 0.00 0.00 0.00 33.21 JUPITER FL 33458 RE 20 13.27 0.00 0.00 63.15 2200820123 07/01/2011 260 260 0.0000 R 1 R6 62519743 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 06/01/2011 1.02 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 3.58 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 17.87 2200830113 07/01/2011 70 70 0.0000 R 1 R6 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 06/01/2011 1.02 0.00 0.00 0.00 0.00 GERARD FACCONE 0 3.58 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 -0.15 WEST LONG BRANCH NJ 07764 RE 20 13.27 0.00 0.00 17.72 2200840120 07/01/2011 170 176 6.0000 R 1 R5 66409588 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 06/01/2011 1.02 0.00 0.00 2.28 0.00 ANTHONY ORRICO 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 35.98 2200850127 07/01/2011 19 20 1.0000 R 1 R6 62519684 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 06/01/2011 1.02 0.00 0.00 0.38 0.00 JOE&DAWN MONASTERO JR 0 4.11 0.00 0.00 0.00 109 M&M LANE UNIT#109-A 0000000420 0.00 0.00 0.00 -23.11 SALIDA CO 81201 RE 20 13.27 0.00 0.00 -2.22 2200860168 07/01/2011 393 396 3.0000 R 1 R6 62519688 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 06/01/2011 1.02 0.00 0.00 1.14 0.00 SCOTT DUNCAN -RENTER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200870142 07/01/2011 54 54 0.0000 R 1 R7 66409608 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 06/01/2011 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 -0.09 NEWINGTON CT 06111 RE 20 13.27 0.00 0.00 17.78 2200880195 07/01/2011 9 9 0.0000 R 2 R6 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 06/01/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200890197 07/01/2011 307 311 4.0000 R 1 R6 62519681 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 06/01/2011 1.02 0.00 0.00 1.52 0.00 DIANA & CHRIS MULFORD 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2200900111 07/01/2011 129 137 8.0000 R 1 R6 62519710 16.88 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 06/01/2011 1.02 0.00 0.00 3.04 0.00 MINNIE ROBERTS OWNER-TRUST 0 7.80 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -40.67 GRAND RAPIDS MI 49506 RE 20 13.27 0.00 0.00 1.34 2200910118 07/01/2011 193 196 3.0000 R 1 R6 62519728 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 06/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT F MUELLER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 -96.44 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -69.52 2200920173 07/01/2011 26 29 3.0000 R 2 R6 72211447 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 06/01/2011 1.02 0.00 0.00 1.14 0.00 WILLIAM SHEVITZ 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 -64.65 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -37.73 2200930139 07/01/2011 316 316 0.0000 R 1 R6 62519726 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 06/01/2011 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 -19.85 TROY NY 12182 RE 20 13.27 0.00 0.00 -1.98 2200940119 07/01/2011 0 0 0.0000 R 2 R7 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 06/01/2011 1.02 0.00 0.00 0.00 0.00 GINNY EMERSON 0 3.58 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 13.27 0.00 0.00 17.87 2200950171 07/01/2011 101 101 0.0000 R 1 R6 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 06/01/2011 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 #6B 0000000480 0.00 0.00 0.00 -10.09 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 7.78 2200960167 07/01/2011 318 321 3.0000 R 1 R6 62519685 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 06/01/2011 1.02 0.00 0.00 1.14 0.00 NADINE MCHUGH 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 60.13 2200970141 07/01/2011 205 207 2.0000 R 1 R6 62519766 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 06/01/2011 1.02 0.00 0.00 0.76 0.00 DIANE ANDERSON 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200980179 07/01/2011 469 472 3.0000 R 1 R6 62519772 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 06/01/2011 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 #6A 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200990241 07/01/2011 43 47 4.0000 R 1 R8 72077757 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 06/01/2011 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 #7C 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201000120 07/01/2011 27 28 1.0000 R 2 R6 69512261 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 06/01/2011 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 #7B 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2201010120 07/01/2011 281 283 2.0000 R 1 R6 62519765 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 06/01/2011 1.02 0.00 0.00 0.76 0.00 ELLEN MASSEY 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 57.26 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 81.17 2201020155 07/01/2011 158 158 0.0000 R 1 R6 62519769 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 06/01/2011 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#2 0000000485 0.00 0.00 0.00 0.00 NANVET NY 10954 RE 20 13.27 0.00 0.00 17.87 2201030206 07/01/2011 385 391 6.0000 R 1 R6 62519767 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 06/01/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL LAFORTUNE RENTER 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 35.98 2201040207 07/01/2011 478 485 7.0000 R 1 R6 62519763 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 06/01/2011 1.02 0.00 0.00 2.66 0.00 RICHARD MERCY 0 7.27 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 81.31 2201050125 07/01/2011 459 463 4.0000 R 1 R6 62519773 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 06/01/2011 1.02 0.00 0.00 1.52 0.00 DAYNA CLARKE 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -10.18 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 19.76 2201060152 07/01/2011 476 481 5.0000 R 1 R6 62519770 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 06/01/2011 1.02 0.00 0.00 1.90 0.00 KELLY PUTMAN 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 69.44 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 102.40 2201070179 07/01/2011 295 299 4.0000 R 1 R6 62519708 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 06/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN SCIACCA OWNER 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201080188 07/01/2011 531 539 8.0000 R 1 R6 62539809 16.88 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 06/01/2011 1.02 0.00 0.00 3.04 0.00 KELLY BURNS OWNER 0 7.80 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 42.01 2201090123 07/01/2011 135 136 1.0000 R 1 R6 62519886 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 06/01/2011 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 #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2201100146 07/01/2011 197 199 2.0000 R 1 R6 62519771 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 06/01/2011 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 #9D 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201110164 07/01/2011 307 314 7.0000 R 2 R6 51670765 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 06/01/2011 1.02 0.00 0.00 2.66 0.00 JULIANNA DOSDOURIAN 0 7.27 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 38.99 2201120130 07/01/2011 268 271 3.0000 R 1 R6 62519733 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 06/01/2011 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 #23D 0000000550 0.00 0.00 0.00 -1.09 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.83 2201130175 07/01/2011 189 189 0.0000 R 1 R6 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 06/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN CARDOSO 0 3.58 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 0.00 UNION NJ 07083 RE 20 13.27 0.00 0.00 17.87 2201140154 07/01/2011 592 601 9.0000 R 1 R6 62519737 18.99 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 06/01/2011 1.02 0.00 0.00 3.42 0.00 JOY BASZCZOWSKI-RENTER 0 8.33 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 0000000560 0.00 0.00 0.00 117.85 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 162.88 2201150177 07/01/2011 200 201 1.0000 R 1 R6 62519805 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 06/01/2011 1.02 0.00 0.00 0.38 0.00 SHIRLEY F. KENT 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2201160185 07/01/2011 121 125 4.0000 R 1 R7 62519735 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 06/01/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL LENNON (RENTER) 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201170175 07/01/2011 124 130 6.0000 R 2 R6 69512259 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 06/01/2011 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 #22C 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 35.98 2201180159 07/01/2011 182 182 0.0000 R 1 R6 62519808 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 06/01/2011 1.02 0.00 0.00 0.00 0.00 EILEEN SULLIVAN 0 3.58 0.00 0.00 0.00 393 JEFFERSON AVE 0000000580 0.00 0.00 0.00 0.00 HAWORTH NJ 07641 RE 20 13.27 0.00 0.00 17.87 2201190190 07/01/2011 741 744 3.0000 R 1 R6 62519700 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 06/01/2011 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 #10C 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201200223 07/01/2011 29 33 4.0000 R 2 R6 72211412 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 06/01/2011 1.02 0.00 0.00 1.52 0.00 MISS GAIL S. HOCKENBERRY 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 -73.70 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -43.76 2201210206 07/01/2011 371 375 4.0000 R 1 R6 62519698 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 06/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN SEVCIK 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201220152 07/01/2011 159 161 2.0000 R 1 R6 62519896 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 06/01/2011 1.02 0.00 0.00 0.76 0.00 JUDITH MORGAN 0 4.64 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2201230136 07/01/2011 129 130 1.0000 R 1 R6 62519732 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 06/01/2011 1.02 0.00 0.00 0.38 0.00 MADELINE MAC DONALD 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -25.59 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -4.70 2201240129 07/01/2011 176 176 0.0000 R 1 R6 62519807 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 06/01/2011 1.02 0.00 0.00 0.00 0.00 DWIGHT COORDS 0 3.58 0.00 0.00 0.00 3254 HUMPHREY ROAD 0000000615 0.00 0.00 0.00 18.01 FRANKLINVILLE NY 14737 RE 20 13.27 0.00 0.00 35.88 2201250147 07/01/2011 250 252 2.0000 R 1 R6 62519631 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 06/01/2011 1.02 0.00 0.00 0.76 0.00 JOANN ANTONACCIO 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -56.69 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -32.78 2201250321 07/01/2011 158 170 12.0000 R 1 R6 62519632 25.32 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 06/01/2011 1.02 0.00 0.00 4.56 0.00 DONITA SMITH 0 9.91 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 54.08 2201260137 07/01/2011 175 177 2.0000 R 1 R6 62519635 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 06/01/2011 1.02 0.00 0.00 0.76 0.00 AMELIA LONG 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2201270110 07/01/2011 413 418 5.0000 R 1 R6 62519647 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 06/01/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM J TAYLOR JR. 0 6.22 0.00 0.00 0.00 3900 CNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.96 2201280296 07/01/2011 398 403 5.0000 R 1 R5 62519630 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 06/01/2011 1.02 0.00 0.00 1.90 0.00 AWILDA ROSSIELLO 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 33.56 2201290169 07/01/2011 366 369 3.0000 R 1 R6 62519633 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 06/01/2011 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 #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201300144 07/01/2011 262 264 2.0000 R 1 R6 62519697 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 06/01/2011 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 #13D 0000000655 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.90 2201300243 07/01/2011 398 402 4.0000 R 1 R6 62519699 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 06/01/2011 1.02 0.00 0.00 1.52 0.00 MARSHA HAZEL 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201310188 07/01/2011 381 385 4.0000 R 1 R6 62519671 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 06/01/2011 1.02 0.00 0.00 1.52 0.00 SUSAN KNAPP 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201320141 07/01/2011 707 709 2.0000 R 1 R6 62519690 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 06/01/2011 1.02 0.00 0.00 0.76 0.00 LOUIS CAVALIERI OWNER 0 4.64 0.00 0.00 0.00 6 NORMANDY VLG. APT#2 0000000640 0.00 0.00 0.00 0.00 NANUET NY 10954 RE 20 13.27 0.00 0.00 23.91 2201330190 07/01/2011 567 570 3.0000 R 1 R6 62519692 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 06/01/2011 1.02 0.00 0.00 1.14 0.00 VANESSA MUCIA RENTER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201340194 07/01/2011 302 305 3.0000 R 1 R6 62519691 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 06/01/2011 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 #21C 0000000665 0.00 0.00 0.00 57.28 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 84.20 2201350162 07/01/2011 345 348 3.0000 R 1 R6 62519695 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 05/31/2011 1.02 0.00 0.00 1.14 0.00 YOLANDA MCMAHON 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201360122 07/08/2011 366 369 3.0000 R 1 R6 62519639 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 06/01/2011 1.02 0.00 0.00 1.14 0.00 COLETTE STALLONE 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.73 2201370215 07/01/2011 39 44 5.0000 R 1 R6 72777690 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 06/01/2011 1.02 0.00 0.00 1.90 0.00 RALPH DEMARCO-RENTER 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.96 2201380135 07/01/2011 289 293 4.0000 R 1 R4 64876326 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 06/01/2011 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 #20A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201390120 07/01/2011 424 428 4.0000 R 1 R6 62519638 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 06/01/2011 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 #20B 0000000690 0.00 0.00 0.00 -1.80 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.14 2201400133 07/01/2011 166 168 2.0000 R 1 R6 62519637 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 06/01/2011 1.02 0.00 0.00 0.76 0.00 WALTER WUSATY 0 4.64 0.00 0.00 0.00 401 OHIO AVENUE 0000000695 0.00 0.00 0.00 0.00 PHILLIPSBURG NJ 08865 RE 20 13.27 0.00 0.00 23.91 2201410217 07/01/2011 439 446 7.0000 R 1 R6 62519645 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 06/01/2011 1.02 0.00 0.00 2.66 0.00 DENNIS TRUDDEN 0 7.27 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 60.32 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 99.31 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201420120 07/01/2011 182 182 0.0000 R 1 R6 62519646 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 06/01/2011 1.02 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 3.58 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 17.87 2201430127 07/01/2011 280 284 4.0000 R 1 R6 62519644 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 06/01/2011 1.02 0.00 0.00 1.52 0.00 ALBERTA ROMANO 0 5.69 0.00 0.00 0.00 32 GAZEBO LANE 0000000705 0.00 0.00 0.00 -0.09 SMITHTOWN NY 11787 RE 20 13.27 0.00 0.00 29.85 2201440127 07/01/2011 157 159 2.0000 R 1 R6 62519642 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 06/01/2011 1.02 0.00 0.00 0.76 0.00 TONYA JENNINGS 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2201450212 07/01/2011 345 346 1.0000 R 1 R5 62539668 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 06/01/2011 1.02 0.00 0.00 0.38 0.00 GRAHAME MONTEY (OWNER) 0 4.11 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 20.89 2201460193 07/01/2011 128 134 6.0000 R 1 R7 55193286 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 06/01/2011 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 #15A 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 35.98 2201470195 07/01/2011 501 510 9.0000 R 1 R8 62519640 18.99 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 06/01/2011 1.02 0.00 0.00 3.42 0.00 MICHAEL&NATALIE RICHARDSON 0 8.33 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 45.03 2201480132 07/01/2011 358 359 1.0000 R 1 R6 62519693 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 06/01/2011 1.02 0.00 0.00 0.38 0.00 DEAN CAMILLO JR. 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2201490149 07/01/2011 67 69 2.0000 R 1 R7 62519673 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 06/01/2011 1.02 0.00 0.00 0.76 0.00 RAMONA REVILS-RENTER 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2201500190 07/01/2011 355 359 4.0000 R 1 R6 62519676 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 06/01/2011 1.02 0.00 0.00 1.52 0.00 JAMES BOURASSA 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201510122 07/01/2011 149 149 0.0000 R 1 R6 62519677 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 06/01/2011 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 18.01 SOUTH BRAINTREE MA 02184 RE 20 13.27 0.00 0.00 35.88 2201520174 07/01/2011 526 533 7.0000 R 1 R6 62519643 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 06/01/2011 1.02 0.00 0.00 2.66 0.00 NOELEEN SHERRY 0 7.27 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 75.24 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201530153 07/01/2011 512 517 5.0000 R 1 R6 62519670 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 06/01/2011 1.02 0.00 0.00 1.90 0.00 VICTOR PAPALI 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.80 2201540166 07/01/2011 322 327 5.0000 R 1 R6 62519669 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 06/01/2011 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 #17D 0000000760 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 66.17 2201550178 07/01/2011 310 313 3.0000 R 1 R6 62519634 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 06/01/2011 1.02 0.00 0.00 1.14 0.00 DEBORAH BISHOP 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201560147 07/01/2011 235 236 1.0000 R 1 R6 62519641 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 06/01/2011 1.02 0.00 0.00 0.38 0.00 ROBERT&MARY GRANDI 0 4.11 0.00 0.00 0.00 3923 BREEZEPORT WAY #102 0000000745 0.00 0.00 0.00 0.42 SUFFOLK VA 23435 RE 20 13.27 0.00 0.00 21.31 2201570195 07/01/2011 543 553 10.0000 R 1 R6 62519655 21.10 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 06/01/2011 1.02 0.00 0.00 3.80 0.00 LINDSEY ROBERTSON 0 8.86 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 48.05 2201580182 07/01/2011 452 456 4.0000 R 1 R6 62519653 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 06/01/2011 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 #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201590111 07/01/2011 0 0 0.0000 R 2 R7 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 06/01/2011 1.02 0.00 0.00 0.00 0.00 MAURICE ROBINSON 0 3.58 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 13.27 0.00 0.00 17.87 2201600164 07/01/2011 460 465 5.0000 R 1 R6 62519652 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 06/01/2011 1.02 0.00 0.00 1.90 0.00 KELLY FEARON-RENTER 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 66.41 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 99.37 2201610148 07/01/2011 290 293 3.0000 R 1 R6 62519659 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 06/01/2011 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 #25C 0000000805 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.24 2201620145 07/01/2011 485 490 5.0000 R 1 R8 62519655 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 06/01/2011 1.02 0.00 0.00 1.90 0.00 MARY BETH MAVELLE 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 57.27 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 90.23 2201630274 07/01/2011 483 483 0.0000 R 1 R6 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 06/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.58 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 108.06 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 125.93 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201640153 07/01/2011 304 308 4.0000 R 1 R6 62539657 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 06/01/2011 1.02 0.00 0.00 1.52 0.00 TODD HOWLEY 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.74 2201650132 07/01/2011 326 327 1.0000 R 1 R7 62519665 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 06/01/2011 1.02 0.00 0.00 0.38 0.00 JOHN L. MEGNA 0 4.11 0.00 0.00 0.00 9 DOMINICK LANE 0000000820 0.00 0.00 0.00 0.00 BEACON NY 12508 RE 20 13.27 0.00 0.00 20.89 2201660188 07/01/2011 198 202 4.0000 R 1 R6 62519661 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 06/01/2011 1.02 0.00 0.00 1.52 0.00 NANCY DONALDSON-PARADISE 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201670130 07/01/2011 164 164 0.0000 R 1 R6 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 06/01/2011 1.02 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 3.58 0.00 0.00 0.00 614 N.E. 10TH AVE 0000000830 0.00 0.00 0.00 0.00 GAINESVILLE FL 32601 RE 20 13.27 0.00 0.00 17.87 2201680143 07/01/2011 526 531 5.0000 R 1 R6 62519648 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 06/01/2011 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 #19D 0000000835 0.00 0.00 0.00 -31.69 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 1.27 2201690172 07/01/2011 332 335 3.0000 R 1 R6 62519650 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 06/01/2011 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 #18D 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201700183 07/01/2011 360 365 5.0000 R 1 R5 62519649 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 06/02/2011 1.02 0.00 0.00 1.90 0.00 ANGELA 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.96 2201710133 07/01/2011 535 539 4.0000 R 1 R6 62519662 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 06/01/2011 1.02 0.00 0.00 1.52 0.00 BOB IRVING-RENTER 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201720218 07/01/2011 318 320 2.0000 R 1 R6 62519651 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 06/01/2011 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 #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2201730131 07/01/2011 43 45 2.0000 R 1 R6 55193279 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 06/01/2011 1.02 0.00 0.00 0.76 0.00 BARBARA PATTERSON 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2201740168 07/01/2011 307 309 2.0000 R 1 R6 62519674 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 06/01/2011 1.02 0.00 0.00 0.76 0.00 JAMES MCALOON 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 27.11 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 51.02 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201750172 07/01/2011 447 447 0.0000 R 1 R4 62519664 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 06/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID JONES 0 3.58 0.00 0.00 0.00 9245 S.E. KARIN STREET 0000000865 0.00 0.00 0.00 18.01 HOBE SOUND FL 33455 RE 20 13.27 0.00 0.00 35.88 2201760168 07/01/2011 366 373 7.0000 R 1 R4 62539675 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 06/01/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL MCFADDEN 0 7.27 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 38.99 2201770177 07/01/2011 208 214 6.0000 R 1 R6 62519629 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 06/01/2011 1.02 0.00 0.00 2.28 0.00 LARRY OWENS 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 63.18 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 99.16 2201780122 07/01/2011 258 261 3.0000 R 1 R6 62519672 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 06/01/2011 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 #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201790150 07/01/2011 150 152 2.0000 R 1 R6 62519628 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 06/01/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2201800125 07/01/2011 224 226 2.0000 R 1 R6 62519626 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 06/01/2011 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 #3B 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2201810201 07/01/2011 176 178 2.0000 R 1 R5 62519625 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 06/01/2011 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 #4D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2201820204 07/01/2011 554 567 13.0000 R 1 R6 62519624 28.86 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 06/01/2011 1.02 0.00 0.00 5.19 0.00 AMY J. EDGEWORTH RENTER 0 10.80 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 58.78 2201830248 07/01/2011 253 253 0.0000 R 1 R6 62515864 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 06/15/2011 1.02 0.00 0.00 0.00 0.00 KAITLIN THODEN 0 3.58 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 2201840154 07/01/2011 381 383 2.0000 R 1 R6 62519627 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 06/01/2011 1.02 0.00 0.00 0.76 0.00 JANET SICHEL 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2201850110 07/08/2011 1305 1310 5.0000 R 1 R4 62519739 10.55 0.00 0.00 0.00 COUNTY LINE POOL 06/06/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2202042044 07/07/2011 0 0 0.0000 R 1 R5 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH-FIRE 06/01/2011 1.02 0.00 0.00 0.00 0.00 ST. JUDES 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 07/01/2011 1 1 0.0000 R 2 R3 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.28 0.00 0.00 0.00 4400 MARSH LANDING STE#2 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 07/01/2011 0 0 0.0000 R 2 R3 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.28 0.00 0.00 0.00 4400 MARSH LANDING BLVD STE#2 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 07/01/2011 0 0 0.0000 R 2 R3 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.28 0.00 0.00 0.00 4400 MARSH LANDING STE#2 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 07/01/2011 57 58 1.0000 R 2 R3 66409580 2.11 0.00 0.00 0.00 304 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 0.38 0.00 BOB AUSTIN 0 1.47 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 14.13 CALEDON ON L7C1C1 RE 20 13.27 0.00 0.00 32.38 2203055512 07/01/2011 48 48 0.0000 R 2 R3 66409583 0.00 0.00 0.00 0.00 305 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 0.00 0.00 RUSSELL MCNEIL 0 1.28 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 15.57 2203066046 07/01/2011 27 27 0.0000 R 2 R3 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.28 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 15.57 2204014024 07/01/2011 131 134 3.0000 R 2 R1 66409678 6.33 0.00 0.00 0.00 401 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 1.14 0.00 GAIL LEACH 0 1.85 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 23.61 2204024022 07/01/2011 0 0 0.0000 R 2 R2 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.28 0.00 0.00 0.00 4400 MARSH LANDING STE#2 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 07/01/2011 29 29 0.0000 R 2 R1 66409663 0.00 0.00 0.00 0.00 403 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES BALLISTOS 0 1.28 0.00 0.00 0.00 372 DANBURY ROAD STE#205 0000000041 0.00 0.00 0.00 -0.16 WILTON CT 06897 RE 20 13.27 0.00 0.00 15.41 2206011116 07/01/2011 494 495 1.0000 R 2 R5 66409594 2.11 0.00 0.00 0.00 601 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 0.38 0.00 DENISE BLANKS 0 1.47 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 200 Billing Billing Date: 07/15/2011 Due Date : 08/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206022067 07/01/2011 92 96 4.0000 R 2 R4 66409592 8.44 0.00 0.00 0.00 602 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 1.52 0.00 CASA DEL SOL LLC 0 2.04 0.00 0.00 0.00 4400 MARSH LANDING BLVD STE#2 0000000053 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.27 0.00 0.00 26.29 2206033063 F 07/01/2011 2 2 0.0000 R 2 R4 66409597 0.00 0.00 0.00 0.00 603 DEL SOL CIR 06/01/2011 0.00 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 3 0.00 0.00 0.00 0.00 4400 MARSH LANDING BLVD STE#2 0000000054 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 0.00 0.00 0.00 0.00 2206033073 07/01/2011 2 2 0.0000 R 2 R4 66409597 0.00 0.00 0.00 0.00 603 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.28 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 15.57 2206044106 07/01/2011 61 61 0.0000 R 2 R4 66409595 0.00 0.00 0.00 0.00 604 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.28 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 15.57 2206055075 07/01/2011 117 132 15.0000 R 2 R4 66409596 35.94 0.00 0.00 0.00 605 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 6.47 0.00 FRANCES STRAZZULLA 0 4.51 0.00 0.00 0.00 4300 S. US HWY #1 STE#203-335 0000000056 0.00 0.00 0.00 -116.80 JUPITER FL 33477 RE 20 13.27 0.00 0.00 -55.59 2208018021 07/01/2011 14 17 3.0000 R 2 R4 67406581 6.33 0.00 0.00 0.00 801 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 1.14 0.00 PHILIP HART 0 1.85 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.61 2208022098 07/01/2011 27 27 0.0000 R 2 R4 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 06/01/2011 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 -0.14 NORWALK CT 06855 RE 20 13.27 0.00 0.00 15.43 2208033093 07/01/2011 26 27 1.0000 R 2 R4 67406580 2.11 0.00 0.00 0.00 803 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 0.38 0.00 HELEN BLITSCHTEIN 0 1.47 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 18.41 LONG BEACH NJ 07740 RE 20 13.27 0.00 0.00 36.66 2208044094 07/01/2011 33 35 2.0000 R 2 R4 66409575 4.22 0.00 0.00 0.00 804 DEL SOL CIR 06/01/2011 1.02 0.00 0.00 0.76 0.00 WILLIAM C. NELSON 0 1.66 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 20.93 2208055095 07/01/2011 19 19 0.0000 R 2 R4 66409576 0.00 0.00 0.00 0.00 805 DEL SOL CIR 06/01/2011 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 BILLING REGISTER Date: 07/15/11 Time: 10:56am Village of Tequesta Page: 457 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 80794.0000 229,504.33 66.34 0.00 0.00 5,093.89 30.00 0.00 39,272.49 0.00 48,467.72 19.28 0.00 0.00 -1,433.15 0.00 282.00 73,953.97 0.0000 104,886.80 89.68 5,393.57 505,626.92 Accounts Billed: 4,480 1 0 0 5,015 4,982 1 0 4,480 4,663 1 0 17 0 30 4,953 8 81