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8/16/2011 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 728 890 162.0000 R 2 R5 71658528 896.23 0.00 0.00 0.00 46 BEACH RD 07/01/2011 1.02 0.00 0.00 161.32 0.00 JIB YACHT CLUB & MARINA 0 81.94 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 1,153.78 1010060217 08/03/2011 230 233 3.0000 R 2 R4 67406565 6.33 0.00 0.00 0.00 E SIDE 707 07/01/2011 1.02 0.00 0.00 1.14 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 21.76 1010070115 08/03/2011 12772 12924 152.0000 R 5 R4 55981526 320.72 0.00 0.00 0.00 50 BEACH RD 07/01/2011 1.02 0.00 0.00 57.73 0.00 JIB CONDO ASSOC.INC 0 52.84 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 0.00 697.71 1010070214 08/03/2011 17 17 0.0000 R 2 R4 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 07/01/2011 1.02 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 9.47 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 114.74 1010080112 08/03/2011 5112 5169 57.0000 R 1 R4 78246090 248.38 0.00 0.00 0.00 GUARDHOUSE 07/01/2011 1.02 0.00 0.00 44.71 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.27 0.00 0.00 307.38 1010090133 08/03/2011 3037 3045 8.0000 R 1 R4 78245770 16.88 0.00 0.00 0.00 1 OCEAN DR 07/01/2011 1.02 0.00 0.00 3.04 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 34.21 1010090225 08/03/2011 974 1000 26.0000 R 3 R4 69512347 54.86 0.00 0.00 0.00 2 OCEAN DR 07/01/2011 1.02 0.00 0.00 9.87 0.00 LAWRENCE BENDER 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 0.86 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 99.74 1010090241 08/03/2011 1879 1906 27.0000 R 1 R4 48956763 80.96 0.00 0.00 0.00 49 OCEAN DR 07/01/2011 1.02 0.00 0.00 14.57 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 123.17 CLINTON NY 13323 RE 01 13.27 0.00 0.00 232.99 1010110129 08/03/2011 943 947 4.0000 R 2 R4 49013346 8.44 0.00 0.00 0.00 3 OCEAN DR 07/01/2011 1.02 0.00 0.00 1.52 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 13.27 0.00 0.00 24.25 1010120139 08/03/2011 506 511 5.0000 R 2 R4 57833997 10.55 0.00 0.00 0.00 48 OCEAN DR 07/02/2011 1.02 0.00 0.00 1.90 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 -59.98 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -33.24 1010121112 08/03/2011 2731 2809 78.0000 R 3 R4 69046149 253.54 0.00 0.00 0.00 4 OCEAN DR 07/01/2011 1.02 0.00 0.00 45.64 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 0.00 333.33 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 239 277 38.0000 R 2 R4 71209126 133.87 0.00 0.00 0.00 46 OCEAN DR 07/01/2011 1.02 0.00 0.00 24.10 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 0.00 172.26 1010140123 08/03/2011 83 83 0.0000 R 2 R4 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 07/01/2011 1.02 0.00 0.00 0.00 0.00 CHESTER GALA WATER SHUT-OFF 0 0.00 0.00 0.00 0.00 32325 GROESBECK HWY 0000000075 0.00 0.00 0.00 443.14 FRASER MI 48026-3130 RE 01 13.27 0.00 0.00 457.43 1010150130 08/03/2011 933 957 24.0000 R 1 R4 78245700 67.80 0.00 0.00 0.00 5 OCEAN DR 07/01/2011 1.02 0.00 0.00 12.20 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 94.29 1010160148 08/03/2011 1432 1472 40.0000 R 1 R4 48956755 143.49 0.00 0.00 0.00 6 OCEAN DR 07/01/2011 1.02 0.00 0.00 25.83 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 0.00 183.61 1010170114 08/03/2011 905 920 15.0000 R 3 R4 67869719 31.65 0.00 0.00 0.00 44 OCEAN DR 07/01/2011 1.02 0.00 0.00 5.70 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 71.50 1010180128 08/03/2011 1047 1080 33.0000 R 3 R3 69512352 73.92 0.00 0.00 0.00 7 OCEAN DR 07/01/2011 1.02 0.00 0.00 13.31 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 0.00 121.38 1010190125 08/03/2011 270 327 57.0000 R 2 R5 72211403 248.38 0.00 0.00 0.00 8 OCEAN DR 07/01/2011 1.02 0.00 0.00 44.71 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 0.00 307.38 1010200124 08/03/2011 99 103 4.0000 R 3 R5 72212085 8.44 0.00 0.00 0.00 43 OCEAN DR 07/01/2011 1.02 0.00 0.00 1.52 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 44.11 1010210142 08/03/2011 1252 1260 8.0000 R 2 R4 65394533 16.88 0.00 0.00 0.00 42 OCEAN DR 07/01/2011 1.02 0.00 0.00 3.04 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 34.21 1010210237 08/03/2011 1582 1592 10.0000 R 1 R4 78245701 21.10 0.00 0.00 0.00 41 OCEAN DR 07/01/2011 1.02 0.00 0.00 3.80 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 26.99 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 66.18 1010220128 08/03/2011 2241 2295 54.0000 R 3 R4 44418836 148.26 0.00 0.00 0.00 9 OCEAN DR 07/01/2011 1.02 0.00 0.00 26.69 0.00 MR& MRS. NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 0.00 FRANKLIN LAKES NJ 07417 RE 01 33.13 0.00 0.00 209.10 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 3810 3848 38.0000 R 1 R4 78245698 133.87 0.00 0.00 0.00 10 OCEAN DR 07/01/2011 1.02 0.00 0.00 24.10 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 0.00 172.26 1010240112 08/03/2011 469 490 21.0000 R 2 R4 70628666 57.18 0.00 0.00 0.00 40 OCEAN DR 07/01/2011 1.02 0.00 0.00 10.29 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 81.76 1010250126 08/03/2011 1223 1295 72.0000 R 3 R4 49013737 224.68 0.00 0.00 0.00 11 OCEAN DR 07/01/2011 1.02 0.00 0.00 40.44 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 -17.02 JUPITER FL 33477 RE 01 33.13 0.00 0.00 282.25 1010260116 08/03/2011 138 182 44.0000 R 2 R5 72211362 168.17 0.00 0.00 0.00 12 OCEAN DR 07/01/2011 1.02 0.00 0.00 30.27 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 0.00 212.73 1010270113 08/03/2011 425 428 3.0000 R 1 R5 78245704 6.33 0.00 0.00 0.00 39 OCEAN DR 07/01/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 21.76 1010270222 08/03/2011 2022 2036 14.0000 R 2 R5 78245742 32.40 0.00 0.00 0.00 38 OCEAN DR 07/01/2011 1.02 0.00 0.00 5.83 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 52.52 1010280141 08/03/2011 1608 1639 31.0000 R 1 R4 66409351 100.20 0.00 0.00 0.00 13 OCEAN DR 07/01/2011 1.02 0.00 0.00 18.04 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 0.00 132.53 1010290124 08/03/2011 398 401 3.0000 R 2 R3 68727506 6.33 0.00 0.00 0.00 37 OCEAN DR 07/01/2011 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 08/03/2011 2554 2567 13.0000 R 3 R4 49013739 27.43 0.00 0.00 0.00 14 OCEAN DR 07/01/2011 1.02 0.00 0.00 4.94 0.00 BARTON LOVE 0 0.00 0.00 0.00 0.00 1100 SOUTH MAIN STREET 0000000160 0.00 0.00 0.00 0.00 ROCHELLE IL 61068 RE 01 33.13 0.00 0.00 66.52 1010310144 08/03/2011 1866 1980 114.0000 R 2 R4 69046104 600.07 0.00 0.00 0.00 15 OCEAN DR 07/01/2011 1.02 0.00 0.00 108.01 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 -3.80 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 718.57 1010310226 08/03/2011 86 95 9.0000 R 2 R5 72211402 18.99 0.00 0.00 0.00 36 OCEAN DR 07/01/2011 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: 08/16/11 Time: 9:46am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 757 766 9.0000 R 1 R4 78245767 18.99 0.00 0.00 0.00 35 OCEAN DR 07/01/2011 1.02 0.00 0.00 3.42 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 36.70 1010330114 08/03/2011 104 115 11.0000 R 2 R5 72211405 23.21 0.00 0.00 0.00 34 OCEAN DR 07/01/2011 1.02 0.00 0.00 4.18 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 41.68 1010330116 08/05/2011 2471 2531 60.0000 R 2 R4 67406560 266.89 0.00 0.00 0.00 IRRIG OCEAN DR 07/01/2011 1.02 0.00 0.00 48.04 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 -0.01 JUPITER FL 33469 IR 01 13.27 0.00 0.00 329.21 1010340128 08/03/2011 2727 2781 54.0000 R 3 R4 67869723 148.26 0.00 0.00 0.00 16 OCEAN DR 07/01/2011 1.02 0.00 0.00 26.69 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 -142.43 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 66.67 1010350118 08/03/2011 323 354 31.0000 R 2 R4 69512264 100.20 0.00 0.00 0.00 33 OCEAN DR 07/01/2011 1.02 0.00 0.00 18.04 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 132.53 1010360115 08/03/2011 190 198 8.0000 R 2 R4 70628665 16.88 0.00 0.00 0.00 32 OCEAN DR 07/01/2011 1.02 0.00 0.00 3.04 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 34.21 1010370129 08/03/2011 2668 2687 19.0000 R 1 R4 78245697 50.10 0.00 0.00 0.00 17 OCEAN DR 07/01/2011 1.02 0.00 0.00 9.02 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 73.41 1010380136 08/03/2011 2520 2544 24.0000 R 1 R4 78245771 67.80 0.00 0.00 0.00 18 OCEAN DR 06/27/2011 1.02 0.00 0.00 12.20 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 94.29 1010390120 08/03/2011 499 518 19.0000 R 2 R4 69046123 50.10 0.00 0.00 0.00 31 OCEAN DR 07/01/2011 1.02 0.00 0.00 9.02 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 73.25 1010400112 08/03/2011 3734 3778 44.0000 R 1 R4 78245703 168.17 0.00 0.00 0.00 19 OCEAN DR 07/01/2011 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 08/03/2011 1898 1911 13.0000 R 1 R4 78245766 28.86 0.00 0.00 0.00 20 OCEAN DR 07/01/2011 1.02 0.00 0.00 5.19 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 48.34 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 1778 1823 45.0000 R 1 R4 48953739 174.34 0.00 0.00 0.00 29 OCEAN DR 07/01/2011 1.02 0.00 0.00 31.38 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 -1.19 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 218.82 1010430123 08/03/2011 1581 1604 23.0000 R 2 R4 69046137 64.26 0.00 0.00 0.00 21 OCEAN DR 07/01/2011 1.02 0.00 0.00 11.57 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 90.12 1010440120 08/03/2011 188 198 10.0000 R 3 R4 70628679 21.10 0.00 0.00 0.00 22 OCEAN DR 07/01/2011 1.02 0.00 0.00 3.80 0.00 WILLIAM RITA OWNER 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 -1.86 CHESTER SPRINGS PA 19425 RE 01 33.13 0.00 0.00 57.19 1010450117 08/03/2011 884 890 6.0000 R 1 R4 78245717 12.66 0.00 0.00 0.00 28 OCEAN DR 06/27/2011 1.02 0.00 0.00 2.28 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 29.23 1010460121 08/03/2011 2346 2367 21.0000 R 1 R4 78245735 57.18 0.00 0.00 0.00 27 OCEAN DR 07/01/2011 1.02 0.00 0.00 10.29 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 74.05 COLUMBUS OH 43203 RE 01 13.27 0.00 0.00 155.81 1010470111 08/03/2011 490 503 13.0000 R 2 R4 69512138 28.86 0.00 0.00 0.00 26 OCEAN DR 07/01/2011 1.02 0.00 0.00 5.19 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 48.34 1010480149 08/03/2011 1209 1249 40.0000 R 2 R4 69512134 143.49 0.00 0.00 0.00 23 OCEAN DR 07/01/2011 1.02 0.00 0.00 25.83 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 0.00 183.61 1010490155 08/03/2011 3695 3733 38.0000 R 2 R4 65762563 133.87 0.00 0.00 0.00 24 OCEAN DR 07/01/2011 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 08/03/2011 3206 3241 35.0000 R 1 R4 78245738 119.44 0.00 0.00 0.00 25 LIGHTHOUSE DR 07/01/2011 1.02 0.00 0.00 21.50 0.00 JOE MERANTE OWNER 0 0.00 0.00 0.00 0.00 60 TAKOLUSA DRIVE 0000000265 0.00 0.00 0.00 -0.15 HOLMDEL NJ 07733 RE 01 13.27 0.00 0.00 155.08 1010510132 08/03/2011 6052 6098 46.0000 R 3 R4 49013742 119.94 0.00 0.00 0.00 241 OCEAN DR 07/01/2011 1.02 0.00 0.00 21.59 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 0.00 175.68 1010520115 08/03/2011 1144 1152 8.0000 R 3 R4 49013741 16.88 0.00 0.00 0.00 242 OCEAN DR 07/01/2011 1.02 0.00 0.00 3.04 0.00 ANN WATSON 0 0.00 0.00 0.00 0.00 242 OCEAN DR 0000000275 0.00 0.00 0.00 74.67 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 128.74 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 1582 1629 47.0000 R 3 R4 67406558 123.48 0.00 0.00 0.00 243 OCEAN DR 07/01/2011 1.02 0.00 0.00 22.23 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 0.00 179.86 1010540119 08/03/2011 338 348 10.0000 R 3 R4 69046151 21.10 0.00 0.00 0.00 244 OCEAN DR 07/01/2011 1.02 0.00 0.00 3.80 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 59.05 1010540218 08/03/2011 0 0 0.0000 R 1 R3 0046717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 07/02/2011 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 08/03/2011 561 563 2.0000 R 2 R4 49013313 4.22 0.00 0.00 0.00 75 LIGHTHOUSE DR 07/05/2011 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 08/03/2011 334 363 29.0000 R 3 R5 70628681 61.19 0.00 0.00 0.00 74 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 11.01 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 0.00 106.35 1010570130 08/03/2011 2976 2994 18.0000 R 3 R4 49013709 37.98 0.00 0.00 0.00 72 COLONY RD 06/22/2011 1.02 0.00 0.00 6.84 0.00 SAEED&MYRA KHAN 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 78.97 1010580137 08/03/2011 1322 1342 20.0000 R 2 R4 69512282 53.64 0.00 0.00 0.00 137 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 9.66 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 137 LIGHTHOUSE DR 0000000305 0.00 0.00 0.00 56.23 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 133.82 1010590152 08/03/2011 2087 2128 41.0000 R 2 R4 69046136 149.66 0.00 0.00 0.00 76 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 26.94 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.27 0.00 0.00 190.89 1010600110 08/03/2011 847 873 26.0000 R 2 R4 69046138 76.15 0.00 0.00 0.00 77 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 13.71 0.00 PAUL J PETERS 0 0.00 0.00 0.00 0.00 PO BOX 1940 0000000315 0.00 0.00 0.00 -0.01 JUPITER FL 33468 RE 01 13.27 0.00 0.00 104.14 1010610198 08/03/2011 1728 1958 230.0000 R 2 R4 69046135 1,315.79 0.00 0.00 0.00 78 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 236.84 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 1,566.92 1010620179 08/03/2011 2080 2112 32.0000 R 2 R4 69046133 105.01 0.00 0.00 0.00 136 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 18.90 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 0.00 138.20 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 2374 2410 36.0000 R 1 R4 78245543 124.25 0.00 0.00 0.00 135 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 22.37 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 1,133.13 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 1,294.04 1010640118 08/03/2011 242 267 25.0000 R 2 R5 72211376 71.34 0.00 0.00 0.00 79 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 12.84 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 98.47 1010650132 08/03/2011 225 295 70.0000 R 2 R5 72211381 328.59 0.00 0.00 0.00 80 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 59.15 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 0.00 402.03 1010660129 08/03/2011 2047 2060 13.0000 R 1 R4 78245760 28.86 0.00 0.00 0.00 134 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 5.19 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 48.34 1010670136 08/03/2011 644 669 25.0000 R 2 R3 69046131 71.34 0.00 0.00 0.00 133 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 12.84 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 -40.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 58.47 1010670225 08/03/2011 1188 1232 44.0000 R 2 R4 69046134 168.17 0.00 0.00 0.00 131 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 30.27 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 0.00 212.73 1010680123 08/03/2011 1167 1213 46.0000 R 2 R5 69512242 180.51 0.00 0.00 0.00 130 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 32.49 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 -231.36 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -4.07 1010680225 08/03/2011 887 904 17.0000 R 2 R4 69046124 43.02 0.00 0.00 0.00 132 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 7.74 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 65.05 1010690133 08/03/2011 3864 3897 33.0000 R 1 R4 78245776 109.82 0.00 0.00 0.00 81 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 19.77 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 0.00 143.88 1010700139 08/03/2011 216 251 35.0000 R 2 R5 69512258 119.44 0.00 0.00 0.00 82 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 21.50 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 0.00 155.23 1010710140 08/03/2011 2125 2137 12.0000 R 1 R4 78245758 25.32 0.00 0.00 0.00 83 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 4.56 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 44.17 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 3899 3933 34.0000 R 2 R4 49013314 114.63 0.00 0.00 0.00 84 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 20.63 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 0.00 149.55 1010730110 08/03/2011 3334 3369 35.0000 R 3 R4 49013729 81.00 0.00 0.00 0.00 85 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 14.58 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 0.00 129.73 1010740117 08/03/2011 492 496 4.0000 R 3 R4 44997429 8.44 0.00 0.00 0.00 86 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 THOMAS R CARLSON 0 0.00 0.00 0.00 0.00 P.O. BOX 349 0000000390 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 RE 01 33.13 0.00 0.00 44.11 1010750148 08/03/2011 1626 1654 28.0000 R 1 R4 61077029 85.77 0.00 0.00 0.00 129 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 15.44 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 0.00 115.50 1010760121 08/03/2011 1255 1289 34.0000 R 2 R3 66409609 114.63 0.00 0.00 0.00 128 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 20.63 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 149.52 1010760234 08/03/2011 929 952 23.0000 R 2 R4 69046132 64.26 0.00 0.00 0.00 127 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 11.57 0.00 ANTOINETTE M. CHIDSEY 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 84.19 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 174.31 1010770132 08/03/2011 1451 1470 19.0000 R 2 R4 69512280 50.10 0.00 0.00 0.00 87 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 9.02 0.00 ALAN SOFIA 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 305.66 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 379.07 1010770531 08/03/2011 44 79 35.0000 R 2 R4 72211436 119.44 0.00 0.00 0.00 89 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 21.50 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 0.00 155.23 1010790136 08/03/2011 2666 2694 28.0000 R 1 R4 78245754 85.77 0.00 0.00 0.00 88 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 15.44 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.27 0.00 0.00 115.50 1010800125 08/03/2011 367 376 9.0000 R 3 R4 67406552 18.99 0.00 0.00 0.00 126 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 3.42 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 56.56 1010810122 08/03/2011 1615 1638 23.0000 R 2 R4 65394552 64.26 0.00 0.00 0.00 125 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 11.57 0.00 PHILIP MANDEL 0 0.00 0.00 0.00 0.00 122 EAST 42 STREET 0000000425 0.00 0.00 0.00 0.00 NEW YORK NY 10168 RE 01 13.27 0.00 0.00 90.12 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 5023 5096 73.0000 R 3 R4 67406559 229.49 0.00 0.00 0.00 90 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 41.31 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 0.00 304.95 1010830136 08/03/2011 1583 1621 38.0000 R 2 R4 69512254 133.87 0.00 0.00 0.00 91 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 24.10 0.00 BARBARA TAMASI 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 172.26 1010840116 08/03/2011 1293 1295 2.0000 R 1 R4 78245721 4.22 0.00 0.00 0.00 124 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 0.76 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 19.27 1010850144 08/03/2011 182 192 10.0000 R 3 R5 70628673 21.10 0.00 0.00 0.00 92 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 3.80 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 59.05 1010860130 08/03/2011 750 819 69.0000 R 3 R5 70628671 210.25 0.00 0.00 0.00 93 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 37.85 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 0.00 282.25 1010870147 08/03/2011 3505 3551 46.0000 R 1 R4 78245761 180.51 0.00 0.00 0.00 123 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 32.49 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 0.00 227.29 1010880138 08/03/2011 360 375 15.0000 R 3 R5 72212082 31.65 0.00 0.00 0.00 94 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 5.70 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 71.50 1010890128 08/03/2011 390 415 25.0000 R 2 R3 69046125 71.34 0.00 0.00 0.00 122 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 12.84 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 18.97 JUPITER FL 33468 RE 01 13.27 0.00 0.00 117.44 1010900147 08/03/2011 931 943 12.0000 R 1 R4 78245764 25.32 0.00 0.00 0.00 121 LIGHTHOUSE DR 07/05/2011 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 08/03/2011 1787 1797 10.0000 R 1 R5 78245762 21.10 0.00 0.00 0.00 120 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 3.80 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 39.19 1010920121 08/03/2011 0 0 0.0000 R 2 R5 71658527 0.00 0.00 0.00 0.00 95 LIGHTHOUSE DR 07/05/2011 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: 08/16/11 Time: 9:46am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010930138 08/03/2011 2 2 0.0000 R 2 R5 72211374 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 07/01/2011 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 08/03/2011 531 562 31.0000 R 3 R5 72212084 66.84 0.00 0.00 0.00 97 LIGHTHOUSE DR 07/05/2011 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 08/03/2011 1805 1819 14.0000 R 1 R4 78245654 32.40 0.00 0.00 0.00 119 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 5.83 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.27 0.00 0.00 52.52 1010960188 08/03/2011 460 486 26.0000 R 2 R3 69512251 76.15 0.00 0.00 0.00 118 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 13.71 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 0.00 104.15 1010970136 08/03/2011 1222 1244 22.0000 R 2 R4 49013310 60.72 0.00 0.00 0.00 98 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 10.93 0.00 THOMAS HICKEY 0 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 0000000505 0.00 0.00 0.00 -121.17 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -35.23 1010980137 08/03/2011 1144 1174 30.0000 R 2 R5 69512226 95.39 0.00 0.00 0.00 117 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 17.17 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 0.00 126.85 1010990158 08/03/2011 22 48 26.0000 R 2 R4 72211305 76.15 0.00 0.00 0.00 116 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 13.71 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 86.69 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 190.84 1011000119 08/03/2011 220 261 41.0000 R 3 R5 70628682 102.24 0.00 0.00 0.00 99 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 18.40 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 0.00 154.79 1011010140 08/03/2011 4897 4957 60.0000 R 3 R4 49402640 169.50 0.00 0.00 0.00 100 LIGHTHOUSE DR 07/08/2011 1.02 0.00 0.00 30.51 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 0.00 234.16 1011020157 08/03/2011 2520 2542 22.0000 R 2 R4 49013309 60.72 0.00 0.00 0.00 115 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 10.93 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 85.94 1011030150 08/03/2011 1437 1451 14.0000 R 2 R4 49013307 32.40 0.00 0.00 0.00 114 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 5.83 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 52.52 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011040137 08/03/2011 2862 2888 26.0000 R 2 R4 49013308 76.15 0.00 0.00 0.00 101 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 13.71 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 0.00 104.15 1011050114 08/03/2011 1067 1101 34.0000 R 3 R4 69046143 77.46 0.00 0.00 0.00 102 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 13.94 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 0.00 125.55 1011060121 08/03/2011 1321 1325 4.0000 R 1 R4 78245539 8.44 0.00 0.00 0.00 113 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 1.52 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 -0.25 MARION MA 02738 RE 01 13.27 0.00 0.00 24.00 1011070125 08/03/2011 501 501 0.0000 R 1 R4 78245537 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 14.29 1011080146 08/03/2011 636 660 24.0000 R 2 R4 69046107 67.80 0.00 0.00 0.00 111 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 12.20 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 94.29 1011090129 08/03/2011 926 960 34.0000 R 3 R4 42187694 77.46 0.00 0.00 0.00 103 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 13.94 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 125.55 1011100159 08/03/2011 2591 2611 20.0000 R 3 R5 69046144 42.20 0.00 0.00 0.00 104 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 7.60 0.00 OLIVIA JOHN EASTERLING 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 528.20 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 612.15 1011110139 08/03/2011 2015 2044 29.0000 R 1 R4 78245542 90.58 0.00 0.00 0.00 110 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 16.30 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 0.00 121.17 1011111110 08/03/2011 775 780 5.0000 R 2 R8 68727510 10.55 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 07/05/2011 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 29.22 DENVER CO 80225-0047 CO 01 13.27 0.00 0.00 58.19 1011120153 08/03/2011 1121 1138 17.0000 R 1 R4 78245652 43.02 0.00 0.00 0.00 105 LIGHTHOUSE DR 07/05/2011 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 1011130136 08/03/2011 631 659 28.0000 R 2 R4 70628667 85.77 0.00 0.00 0.00 109 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 15.44 0.00 ROBERT C. FLEMING-RENTER 0 0.00 0.00 0.00 0.00 109 LIGHTHOUSE DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 115.50 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011140154 08/03/2011 0 0 0.0000 R 1 R4 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 07/05/2011 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 08/03/2011 296 300 4.0000 R 2 R4 69046109 8.44 0.00 0.00 0.00 106 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 1.52 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 24.25 1011160110 08/03/2011 1437 1477 40.0000 R 3 R4 69046146 98.70 0.00 0.00 0.00 107 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 17.77 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 0.00 150.62 1011170148 08/03/2011 1781 1797 16.0000 R 2 R4 69512232 39.48 0.00 0.00 0.00 107 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 7.11 0.00 JIB YACHT CLUB & MARINA 0 4.83 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.27 0.00 0.00 65.71 1011180165 08/03/2011 448 465 17.0000 R 2 R4 69046118 43.02 0.00 0.00 0.00 165 BEACON LN 07/05/2011 1.02 0.00 0.00 7.74 0.00 HOLLY SEEFELD 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 70.62 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 135.67 1011190141 08/03/2011 48 51 3.0000 R 2 R4 70628668 6.33 0.00 0.00 0.00 164 LIGHTHOUSE DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 MARC HILL (RENTER) 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 21.76 1011200182 08/03/2011 102 109 7.0000 R 2 R5 71658520 14.77 0.00 0.00 0.00 163 BEACON LN 07/05/2011 1.02 0.00 0.00 2.66 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -31.90 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -0.18 1011210131 08/03/2011 2079 2080 1.0000 R 1 R4 78246058 2.11 0.00 0.00 0.00 166 BEACON LN 07/05/2011 1.02 0.00 0.00 0.38 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 1341 0000000625 0.00 0.00 0.00 0.00 MOUNTAINSIDE NJ 07092 RE 01 13.27 0.00 0.00 16.78 1011220161 08/03/2011 188 196 8.0000 R 2 R5 71658512 16.88 0.00 0.00 0.00 167 BEACON LN 07/05/2011 1.02 0.00 0.00 3.04 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 92.52 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 126.73 1011230198 08/03/2011 2555 2571 16.0000 R 1 R4 78245821 39.48 0.00 0.00 0.00 162 BEACON LN 07/08/2011 1.02 0.00 0.00 7.11 0.00 CAMERON H. FOCKLER RENTER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 37.96 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 98.84 1011240122 08/03/2011 2030 2055 25.0000 R 1 R4 78245802 71.34 0.00 0.00 0.00 161 BEACON LN 07/05/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011250136 08/03/2011 218 232 14.0000 R 2 R4 70628664 32.40 0.00 0.00 0.00 168 BEACON LN 07/05/2011 1.02 0.00 0.00 5.83 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 52.52 1011260146 08/03/2011 2127 2143 16.0000 R 1 R5 78245541 39.48 0.00 0.00 0.00 160 BEACON LN 07/05/2011 1.02 0.00 0.00 7.11 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 60.88 1011270116 08/03/2011 108 115 7.0000 R 2 R4 71209133 14.77 0.00 0.00 0.00 169 BEACON LN 07/05/2011 1.02 0.00 0.00 2.66 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 31.72 1011280157 08/03/2011 271 299 28.0000 R 2 R6 72211401 85.77 0.00 0.00 0.00 170 BEACON LN 07/05/2011 1.02 0.00 0.00 15.44 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 115.50 1011290120 08/03/2011 603 618 15.0000 R 2 R3 69046115 35.94 0.00 0.00 0.00 159 BEACON LN 07/05/2011 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 -0.50 MARION MA 02738 RE 01 13.27 0.00 0.00 56.20 1011300133 08/03/2011 1178 1225 47.0000 R 2 R4 69512234 186.68 0.00 0.00 0.00 158 BEACON LN 07/05/2011 1.02 0.00 0.00 33.60 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 0.00 234.57 1011310154 08/03/2011 136 136 0.0000 R 2 R4 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 07/05/2011 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 08/03/2011 705 722 17.0000 R 2 R5 69046108 43.02 0.00 0.00 0.00 171 BEACON LN 07/05/2011 1.02 0.00 0.00 7.74 0.00 JULIE KICKLIGHTER (RENTER) 0 0.00 0.00 0.00 0.00 171 BEACON LN 0000000675 0.00 0.00 0.00 86.69 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 151.74 1011330155 08/03/2011 563 577 14.0000 R 2 R4 69046117 32.40 0.00 0.00 0.00 172 BEACON LN 07/05/2011 1.02 0.00 0.00 5.83 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 52.52 1011340138 08/03/2011 1036 1052 16.0000 R 1 R4 78245516 39.48 0.00 0.00 0.00 173 BEACON LN 07/05/2011 1.02 0.00 0.00 7.11 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 60.88 1011341592 08/03/2011 2471 2577 106.0000 R 2 R4 69512253 550.71 0.00 0.00 0.00 BEACON LN (IRRIGATION) 07/05/2011 1.02 0.00 0.00 99.13 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 13.27 0.00 0.00 664.13 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011350136 08/03/2011 271 296 25.0000 R 2 R4 71209125 71.34 0.00 0.00 0.00 174 BEACON LN 07/05/2011 1.02 0.00 0.00 12.84 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 98.47 1011360170 08/03/2011 242 254 12.0000 R 2 R4 71205128 25.32 0.00 0.00 0.00 156 BEACON LN 07/05/2011 1.02 0.00 0.00 4.56 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 44.17 1011370115 08/03/2011 353 355 2.0000 R 2 R4 49013319 4.22 0.00 0.00 0.00 155 BEACON LN 07/05/2011 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 08/03/2011 956 969 13.0000 R 1 R4 48956754 28.86 0.00 0.00 0.00 154 BEACON LN 07/05/2011 1.02 0.00 0.00 5.19 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 48.34 1011390160 08/03/2011 1905 1936 31.0000 R 1 R4 78245669 100.20 0.00 0.00 0.00 175 BEACON LN 07/05/2011 1.02 0.00 0.00 18.04 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 -24.84 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 107.69 1011400142 08/03/2011 1479 1506 27.0000 R 1 R4 58308195 80.96 0.00 0.00 0.00 176 BEACON LN 07/05/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 109.82 1011410139 08/03/2011 179 204 25.0000 R 2 R5 72211361 71.34 0.00 0.00 0.00 177 BEACON LN 07/05/2011 1.02 0.00 0.00 12.84 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 98.47 1011420119 08/03/2011 1273 1297 24.0000 R 2 R4 67406586 67.80 0.00 0.00 0.00 153 BEACON LN 07/05/2011 1.02 0.00 0.00 12.20 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 94.29 1011430160 08/03/2011 642 655 13.0000 R 3 R4 67406556 27.43 0.00 0.00 0.00 152 BEACON LN 07/05/2011 1.02 0.00 0.00 4.94 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 66.52 1011441160 08/03/2011 156 166 10.0000 R 2 R5 72211408 21.10 0.00 0.00 0.00 151 BEACON LN 07/08/2011 1.02 0.00 0.00 3.80 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 31 MANOR DRIVE 0000000740 0.00 0.00 0.00 0.00 POCONO MANOR PA 18349 RE 01 13.27 0.00 0.00 39.19 1011450147 08/03/2011 752 774 22.0000 R 2 R4 69512277 60.72 0.00 0.00 0.00 150 BEACON LN 07/05/2011 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 86.50 SAGAMORE BEACH MA 02562 RE 01 13.27 0.00 0.00 172.44 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011460124 08/03/2011 420 431 11.0000 R 2 R4 69046128 23.21 0.00 0.00 0.00 178 BEACON LN 07/05/2011 1.02 0.00 0.00 4.18 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 41.68 1011470152 08/03/2011 930 980 50.0000 R 2 R4 69046126 205.19 0.00 0.00 0.00 179 BEACON LN 07/05/2011 1.02 0.00 0.00 36.93 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 13.27 0.00 0.00 256.41 1011480111 08/03/2011 865 870 5.0000 R 1 R4 78245791 10.55 0.00 0.00 0.00 180 BEACON LN 07/05/2011 1.02 0.00 0.00 1.90 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 26.74 1011490182 08/03/2011 836 847 11.0000 R 2 R4 69512135 23.21 0.00 0.00 0.00 181 BEACON LN 07/05/2011 1.02 0.00 0.00 4.18 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 41.68 1011500145 08/03/2011 1545 1554 9.0000 R 1 R4 78245796 18.99 0.00 0.00 0.00 149 BEACON LN 07/05/2011 1.02 0.00 0.00 3.42 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 36.70 1011510220 08/03/2011 51 51 0.0000 R 2 R4 71209127 0.00 0.00 0.00 0.00 148 BEACON LN 07/05/2011 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 08/03/2011 877 895 18.0000 R 3 R4 69512351 37.98 0.00 0.00 0.00 147 BEACON LN 07/05/2011 1.02 0.00 0.00 6.84 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 78.97 1011530115 08/03/2011 2002 2029 27.0000 R 1 R4 78245789 80.96 0.00 0.00 0.00 146 BEACON LN 07/05/2011 1.02 0.00 0.00 14.57 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 0.14 CENTERVILLE MA 02632 RE 01 13.27 0.00 0.00 109.96 1011540160 08/03/2011 2835 2857 22.0000 R 1 R4 78245817 60.72 0.00 0.00 0.00 182 BEACON LN 07/05/2011 1.02 0.00 0.00 10.93 0.00 JAMES MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 85.94 1011550139 08/03/2011 180 181 1.0000 R 2 R4 70628661 2.11 0.00 0.00 0.00 145 BEACON LN 07/01/2011 1.02 0.00 0.00 0.38 0.00 ROBERT REESE 0 0.00 0.00 0.00 0.00 89 LIGHTHOUSE DRIVE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 16.78 1011560160 08/03/2011 3030 3064 34.0000 R 1 R4 78245734 114.63 0.00 0.00 0.00 144 BEACON LN 07/05/2011 1.02 0.00 0.00 20.63 0.00 BERTRAND MACGOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 179.46 MIDDLETOWN RI 02842 RE 01 13.27 0.00 0.00 329.01 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011570113 08/03/2011 15 35 20.0000 R 2 R4 72211289 53.64 0.00 0.00 0.00 143 BEACON LN 07/05/2011 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 08/03/2011 1 2 1.0000 R 2 R4 72211306 2.11 0.00 0.00 0.00 142 BEACON LN 07/05/2011 1.02 0.00 0.00 0.38 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 16.78 1011590125 08/03/2011 1286 1316 30.0000 R 1 R4 69512133 95.39 0.00 0.00 0.00 236 BEACON LN 07/05/2011 1.02 0.00 0.00 17.17 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 126.85 1011600120 08/03/2011 1682 1709 27.0000 R 2 R4 49013318 80.96 0.00 0.00 0.00 237 BEACON LN 07/05/2011 1.02 0.00 0.00 14.57 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 0.00 109.82 1011610198 08/03/2011 1267 1288 21.0000 R 1 R4 78245793 57.18 0.00 0.00 0.00 141 BEACON LN 07/05/2011 1.02 0.00 0.00 10.29 0.00 J. EDGAR SEARS 0 0.00 0.00 0.00 0.00 12961 MARSH LANDING 0000000825 0.00 0.00 0.00 -0.90 PALM BCH GARDENS FL 33418 RE 01 13.27 0.00 0.00 80.86 1011620124 08/03/2011 485 487 2.0000 R 1 R4 78246091 4.22 0.00 0.00 0.00 140 BEACON LN 07/05/2011 1.02 0.00 0.00 0.76 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 19.27 1011630148 08/03/2011 83 83 0.0000 R 2 R5 72211406 0.00 0.00 0.00 0.00 238 BEACON LN 06/27/2011 1.02 0.00 0.00 0.00 0.00 NEW PERSON NEED DEPOSIT 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 14.29 1011640131 08/05/2011 789 841 52.0000 R 2 R5 71658514 217.53 0.00 0.00 0.00 239 BEACON LN 07/05/2011 1.02 0.00 0.00 39.16 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 0.00 270.98 1011650189 08/05/2011 2014 2032 18.0000 R 1 R5 78246089 46.56 0.00 0.00 0.00 139 BEACON LN 07/05/2011 1.02 0.00 0.00 8.38 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 69.23 1011660115 08/03/2011 1249 1263 14.0000 R 1 R4 78245649 32.40 0.00 0.00 0.00 240 COLONY RD 07/05/2011 1.02 0.00 0.00 5.83 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 52.52 1011670122 08/03/2011 345 345 0.0000 R 1 R4 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 07/05/2011 1.02 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION ST 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.27 0.00 0.00 14.29 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011680170 08/03/2011 2506 2544 38.0000 R 1 R4 78245752 133.87 0.00 0.00 0.00 70 COLONY RD 07/05/2011 1.02 0.00 0.00 24.10 0.00 DUNCAN C. MCCURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000860 0.00 0.00 0.00 0.00 RIDGRWOOD NJ 07450 RE 01 13.27 0.00 0.00 172.26 1011690126 08/03/2011 634 642 8.0000 R 1 R4 78245747 16.88 0.00 0.00 0.00 69 COLONY RD 07/05/2011 1.02 0.00 0.00 3.04 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 34.21 1011690252 08/03/2011 2167 2188 21.0000 R 1 R4 78246086 57.18 0.00 0.00 0.00 68 COLONY RD 07/05/2011 1.02 0.00 0.00 10.29 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 81.76 1011700170 08/03/2011 978 992 14.0000 R 1 R4 78246082 32.40 0.00 0.00 0.00 67 COLONY RD 07/05/2011 1.02 0.00 0.00 5.83 0.00 LYNN MOLLICA-RENTER 0 0.00 0.00 0.00 0.00 67 COLONY RD 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 52.52 1011710119 08/03/2011 1329 1339 10.0000 R 1 R4 78245798 21.10 0.00 0.00 0.00 219 COLONY RD 07/05/2011 1.02 0.00 0.00 3.80 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 39.19 1011720123 08/03/2011 999 1015 16.0000 R 2 R4 69046094 39.48 0.00 0.00 0.00 228 COLONY RD 07/05/2011 1.02 0.00 0.00 7.11 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 60.88 1011730140 08/03/2011 717 755 38.0000 R 2 R4 70628662 133.87 0.00 0.00 0.00 229 COLONY RD 07/05/2011 1.02 0.00 0.00 24.10 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 0.00 172.26 1011740127 08/03/2011 1901 1917 16.0000 R 1 R4 78246080 39.48 0.00 0.00 0.00 230 COVE PL 07/05/2011 1.02 0.00 0.00 7.11 0.00 TULLIO DE FILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 60.88 1011750148 08/03/2011 156 156 0.0000 R 2 R4 49013355 0.00 0.00 0.00 0.00 231 COVE PL 07/05/2011 1.02 0.00 0.00 0.00 0.00 JOYCE COOK 0 0.00 0.00 0.00 0.00 1804 FOREST AVE 0000000900 0.00 0.00 0.00 -54.11 WILMETTE IL 60091 RE 01 13.27 0.00 0.00 -39.82 1011760144 08/03/2011 690 710 20.0000 R 2 R3 69046127 53.64 0.00 0.00 0.00 227 COVE PL 07/05/2011 1.02 0.00 0.00 9.66 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 -0.26 MINNEAPOLIS MN 55416 RE 01 13.27 0.00 0.00 77.33 1011770121 08/03/2011 838 857 19.0000 R 2 R4 69046110 50.10 0.00 0.00 0.00 226 COVE PL 07/05/2011 1.02 0.00 0.00 9.02 0.00 J. PAUL MCNAMARA 0 0.00 0.00 0.00 0.00 5512 OAK PLACE 0000000910 0.00 0.00 0.00 0.00 BETHESDA MD 20817 RE 01 13.27 0.00 0.00 73.41 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011780138 08/03/2011 922 928 6.0000 R 1 R4 78245834 12.66 0.00 0.00 0.00 232 COVE PL 07/05/2011 1.02 0.00 0.00 2.28 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 29.23 1011790149 08/03/2011 33 33 0.0000 R 2 R4 70628663 0.00 0.00 0.00 0.00 233 COVE PL 07/05/2011 1.02 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 0.00 BOULDER CO 80302 RE 01 13.27 0.00 0.00 14.29 1011800128 08/03/2011 2133 2148 15.0000 R 2 R4 49013337 35.94 0.00 0.00 0.00 225 COVE PL 07/05/2011 1.02 0.00 0.00 6.47 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 56.70 1011810125 08/03/2011 1293 1328 35.0000 R 3 R4 69512345 81.00 0.00 0.00 0.00 234 SHELTER LN 07/05/2011 1.02 0.00 0.00 14.58 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 0.00 129.73 1011820156 08/03/2011 2830 2872 42.0000 R 1 R4 78245815 155.83 0.00 0.00 0.00 235 BEACON LN 07/05/2011 1.02 0.00 0.00 28.05 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 -38.54 JUPITER FL 33469 RE 01 13.27 0.00 0.00 159.63 1011830150 08/03/2011 3455 3487 32.0000 R 3 R5 49013689 70.38 0.00 0.00 0.00 183 BEACON LN 07/05/2011 1.02 0.00 0.00 12.67 0.00 LEO&MOLLIE RASKIND 0 0.00 0.00 0.00 0.00 3630 PHILLIPS PKWY #513 0000000940 0.00 0.00 0.00 0.00 ST. LOUIS PK MN 55426 RE 01 33.13 0.00 0.00 117.20 1011840133 08/03/2011 2208 2232 24.0000 R 2 R4 49013356 67.80 0.00 0.00 0.00 184 SHELTER LN 07/05/2011 1.02 0.00 0.00 12.20 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 105.05 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 199.34 1011850133 08/03/2011 1065 1078 13.0000 R 3 R4 69046148 27.43 0.00 0.00 0.00 185 SHELTER LN 07/05/2011 1.02 0.00 0.00 4.94 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 66.52 1011860130 08/03/2011 215 243 28.0000 R 2 R5 72211371 85.77 0.00 0.00 0.00 224 SHELTER LN 07/05/2011 1.02 0.00 0.00 15.44 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 0.00 115.50 1011870208 08/03/2011 2644 2679 35.0000 R 1 R4 78245871 119.44 0.00 0.00 0.00 186 SHELTER LN 07/05/2011 1.02 0.00 0.00 21.50 0.00 ALLYSON MCCLAIN (RENTER) 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 305.54 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 460.77 1011880127 08/05/2011 2744 2767 23.0000 R 1 R4 78245833 64.26 0.00 0.00 0.00 187 SHELTER LN 07/05/2011 1.02 0.00 0.00 11.57 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 13.27 0.00 0.00 90.12 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011890114 08/03/2011 72 74 2.0000 R 1 R4 69512137 4.22 0.00 0.00 0.00 188 SHELTER LN 07/05/2011 1.02 0.00 0.00 0.76 0.00 JESSICA NAMATH-RENTER 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 19.27 1011890547 08/03/2011 522 536 14.0000 R 2 R4 71209132 32.40 0.00 0.00 0.00 215 PIRATES PL 07/05/2011 1.02 0.00 0.00 5.83 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -23.16 1011900154 08/03/2011 981 994 13.0000 R 2 R4 66409606 28.86 0.00 0.00 0.00 223 PIRATES PL 07/05/2011 1.02 0.00 0.00 5.19 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 -1.92 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 46.42 1011910124 08/03/2011 177 227 50.0000 R 2 R5 72211370 205.19 0.00 0.00 0.00 222 PIRATES PL 07/05/2011 1.02 0.00 0.00 36.93 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 -1.19 PALM BEACH GARDENS FL 33418 RE 01 13.27 0.00 0.00 255.22 1011920138 08/03/2011 1504 1524 20.0000 R 1 R4 43035700 53.64 0.00 0.00 0.00 221 PIRATES PL 07/05/2011 1.02 0.00 0.00 9.66 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 77.59 1011920273 08/03/2011 338 357 19.0000 R 2 R4 70628656 50.10 0.00 0.00 0.00 216 PIRATES PL 07/05/2011 1.02 30.00 0.00 9.02 0.00 THOMAS DISARNO (RENTER) 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 -148.74 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -45.33 1011930169 08/03/2011 383 413 30.0000 R 2 R5 71658522 95.39 0.00 0.00 0.00 217 PIRATES PL 07/05/2011 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 08/03/2011 301 317 16.0000 R 2 R4 71209129 39.48 0.00 0.00 0.00 218 PIRATES PL 07/05/2011 1.02 0.00 0.00 7.11 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 60.88 1011940192 08/03/2011 425 442 17.0000 R 1 R4 78245832 43.02 0.00 0.00 0.00 220 PIRATES PL 07/05/2011 1.02 0.00 0.00 7.74 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 65.05 1011950125 F 07/20/2011 17 26 9.0000 R 3 R4 72212091 18.99 0.00 0.00 0.00 65 COLONY RD 07/05/2011 1.02 0.00 0.00 3.42 0.00 PATRICIA GALLAGHER 3 0.00 0.00 0.00 0.00 P.O. BOX 3666 0000001010 0.00 0.00 0.00 -93.90 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 -37.34 1011950289 08/03/2011 2949 2974 25.0000 R 1 R4 78246083 71.34 0.00 0.00 0.00 66 COLONY RD 07/05/2011 1.02 0.00 0.00 12.84 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 98.47 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011960122 08/03/2011 323 344 21.0000 R 2 R4 71209136 57.18 0.00 0.00 0.00 211 COLONY RD 07/05/2011 1.02 0.00 0.00 10.29 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 81.76 1011960266 08/03/2011 593 598 5.0000 R 2 R4 49013380 10.55 0.00 0.00 0.00 64 COLONY RD 07/05/2011 1.02 0.00 0.00 1.90 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -75.32 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -48.58 1011970139 08/03/2011 232 232 0.0000 R 1 R4 69512136 0.00 0.00 0.00 0.00 63 COLONY RD 07/05/2011 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 -28.93 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -14.64 1011980116 08/03/2011 91 92 1.0000 R 2 R5 69512239 2.11 0.00 0.00 0.00 62 COLONY RD 07/05/2011 1.02 0.00 0.00 0.38 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 -31.50 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -14.72 1011990113 08/03/2011 282 294 12.0000 R 2 R4 69512276 25.32 0.00 0.00 0.00 210 COLONY RD 07/05/2011 1.02 0.00 0.00 4.56 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 44.17 1012000122 08/03/2011 2110 2137 27.0000 R 1 R4 78246079 80.96 0.00 0.00 0.00 206 COLONY RD 07/05/2011 1.02 0.00 0.00 14.57 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 0.00 109.82 1012010126 08/03/2011 11 12 1.0000 R 2 R5 72211369 2.11 0.00 0.00 0.00 61 COLONY RD 07/05/2011 1.02 0.00 0.00 0.38 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 16.78 1012020133 08/03/2011 3068 3096 28.0000 R 1 R4 78246092 85.77 0.00 0.00 0.00 60 COLONY RD 07/05/2011 1.02 0.00 0.00 15.44 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 467 LOCUST POINT RD 0000001050 0.00 0.00 0.00 0.00 LOCUST NJ 07760 RE 01 13.27 0.00 0.00 115.50 1012030137 08/03/2011 2084 2110 26.0000 R 1 R4 78246053 76.15 0.00 0.00 0.00 59 COLONY RD 07/05/2011 1.02 0.00 0.00 13.71 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 0.00 104.15 1012040120 08/03/2011 197 211 14.0000 R 2 R5 72211372 32.40 0.00 0.00 0.00 205 COLONY RD 07/05/2011 1.02 0.00 0.00 5.83 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 113 VALENCIA BLVD. 0000001060 0.00 0.00 0.00 -1.00 JUPITER FL 33458 RE 01 13.27 0.00 0.00 51.52 1012050127 08/03/2011 386 386 0.0000 R 2 R4 66409677 0.00 0.00 0.00 0.00 58 COLONY RD 07/05/2011 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 -33.88 CHICAGO IL 60614 RE 01 13.27 0.00 0.00 -19.59 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012060121 08/03/2011 137 175 38.0000 R 2 R5 72211364 133.87 0.00 0.00 0.00 57 COLONY RD 07/05/2011 1.02 0.00 0.00 24.10 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 0.00 172.26 1012060159 08/03/2011 3805 3842 37.0000 R 2 R4 49013329 129.06 0.00 0.00 0.00 56 COLONY RD 07/05/2011 1.02 0.00 0.00 23.23 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 0.00 166.58 1012080169 08/03/2011 2572 2596 24.0000 R 1 R4 78245547 67.80 0.00 0.00 0.00 202 COLONY RD 07/05/2011 1.02 0.00 0.00 12.20 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 94.29 1012080234 08/03/2011 2197 2226 29.0000 R 2 R4 66409618 90.58 0.00 0.00 0.00 201 COLONY RD 07/05/2011 1.02 0.00 0.00 16.30 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 0.00 121.17 1012090115 08/03/2011 1004 1050 46.0000 R 1 R4 69046112 180.51 0.00 0.00 0.00 COLONY RD - IRRIG 07/05/2011 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 0000001085 0.00 0.00 0.00 -0.01 JUPITER FL 33469 IR 01 13.27 0.00 0.00 227.28 1012091043 08/03/2011 974 990 16.0000 R 2 R3 69046130 39.48 0.00 0.00 0.00 55 COLONY RD 07/05/2011 1.02 0.00 0.00 7.11 0.00 ELIZABETH PILDIS 0 0.00 0.00 0.00 0.00 318 TOM BROWN ROAD 0000001086 0.00 0.00 0.00 0.00 MOORESTOWN NJ 08057 RE 01 13.27 0.00 0.00 60.88 1012100142 08/03/2011 180 189 9.0000 R 2 R5 71658515 18.99 0.00 0.00 0.00 53 COLONY RD 07/05/2011 1.02 0.00 0.00 3.42 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 36.70 1012110149 08/03/2011 594 606 12.0000 R 2 R4 69512281 25.32 0.00 0.00 0.00 53 COLONY RD 07/05/2011 1.02 0.00 0.00 4.56 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 44.17 1012120159 08/03/2011 1337 1366 29.0000 R 1 R4 56238805 90.58 0.00 0.00 0.00 52 COLONY RD 07/05/2011 1.02 0.00 0.00 16.30 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 0.00 121.17 1012130132 08/03/2011 2001 2037 36.0000 R 1 R4 78245680 124.25 0.00 0.00 0.00 51 COLONY RD 07/05/2011 1.02 0.00 0.00 22.37 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 -268.81 PHOENIXVILLE PA 19460 RE 01 13.27 0.00 0.00 -107.90 1012140126 08/03/2011 2463 2486 23.0000 R 1 R4 78246078 64.26 0.00 0.00 0.00 50 COLONY RD 07/05/2011 1.02 0.00 0.00 11.57 0.00 MARILYN & GASPER TAORMINA 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 90.12 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140225 08/03/2011 503 527 24.0000 R 2 R4 69512252 67.80 0.00 0.00 0.00 200 COLONY RD 07/05/2011 1.02 0.00 0.00 12.20 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 94.29 1012150246 08/03/2011 1195 1202 7.0000 R 2 R4 49013331 14.77 0.00 0.00 0.00 199 SHELTER LN 07/05/2011 1.02 0.00 0.00 2.66 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 31.72 1012160151 08/03/2011 363 365 2.0000 R 1 R4 78254872 4.22 0.00 0.00 0.00 198 SHELTER LN 07/05/2011 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 08/03/2011 2891 2912 21.0000 R 2 R4 78245818 57.18 0.00 0.00 0.00 197 SHELTER LN 07/05/2011 1.02 0.00 0.00 10.29 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 81.76 1012180193 08/03/2011 3352 3386 34.0000 R 2 R4 49013353 114.63 0.00 0.00 0.00 196 SHELTER LN 07/05/2011 1.02 0.00 0.00 20.63 0.00 JENNIFER MOREIRA 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 -1.39 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 148.16 1012190121 08/03/2011 272 272 0.0000 R 1 R4 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 07/05/2011 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 14.43 VENTNOR NJ 08406 RE 01 13.27 0.00 0.00 28.72 1012200183 08/03/2011 744 754 10.0000 R 3 R4 49013694 21.10 0.00 0.00 0.00 194 SHELTER LN 07/05/2011 1.02 0.00 0.00 3.80 0.00 ANDREW&KRISTI YORK 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 0.00 PORTLAND OR 97201 RE 01 33.13 0.00 0.00 59.05 1012200516 08/03/2011 318 333 15.0000 R 2 R5 69512240 35.94 0.00 0.00 0.00 193 SHELTER LN 07/05/2011 1.02 0.00 0.00 6.47 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 56.70 1012210137 08/03/2011 1 1 0.0000 R 2 R5 72211358 0.00 0.00 0.00 0.00 207 SHELTER LN 07/05/2011 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 -0.71 PALM BEACH GARDENS FL 33410 RE 01 13.27 0.00 0.00 13.58 1012210236 08/03/2011 642 685 43.0000 R 2 R5 71658513 162.00 0.00 0.00 0.00 195 SHELTER LN 07/05/2011 1.02 0.00 0.00 29.16 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 0.00 205.45 1012210540 08/03/2011 1973 2007 34.0000 R 3 R4 67406557 77.46 0.00 0.00 0.00 203 COLONY RD 07/05/2011 1.02 0.00 0.00 13.94 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 0.00 125.55 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012220131 08/03/2011 1514 1537 23.0000 R 1 R4 58548554 64.26 0.00 0.00 0.00 192 SHELTER LN 07/05/2011 1.02 0.00 0.00 11.57 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 90.12 1012220237 08/03/2011 239 239 0.0000 R 2 R4 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 07/05/2011 1.02 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 177 US HWY #1 BOX 28 0000001165 0.00 0.00 0.00 -19.43 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -5.14 1012230151 08/03/2011 255 278 23.0000 R 2 R5 72211356 64.26 0.00 0.00 0.00 190 SHELTER LN 07/05/2011 1.02 0.00 0.00 11.57 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 162.29 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 252.41 1012230524 08/03/2011 12 27 15.0000 R 2 R4 72211308 35.94 0.00 0.00 0.00 189 SHELTER LN 07/05/2011 1.02 0.00 0.00 6.47 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 13.27 0.00 0.00 56.70 1012240142 08/03/2011 573 587 14.0000 R 2 R4 69512278 32.40 0.00 0.00 0.00 214 SHELTER LN 07/05/2011 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 66.39 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 118.91 1012250267 08/03/2011 28 52 24.0000 R 2 R4 72211307 67.80 0.00 0.00 0.00 213 TREASURE PL 07/05/2011 1.02 0.00 0.00 12.20 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 288 MEADOWS LANE 0000001180 0.00 0.00 0.00 -138.20 HARBOR SPRINGS MI 49740 RE 01 13.27 0.00 0.00 -43.91 1012260112 08/03/2011 976 1007 31.0000 R 3 R5 70628684 66.84 0.00 0.00 0.00 208 SHELTER LN 07/05/2011 1.02 0.00 0.00 12.03 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 0.00 113.02 1012270126 08/03/2011 1231 1255 24.0000 R 1 R4 58308184 67.80 0.00 0.00 0.00 209 TREASURE PL 07/05/2011 1.02 0.00 0.00 12.20 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 94.29 1012280154 08/03/2011 211 236 25.0000 R 2 R5 72211382 71.34 0.00 0.00 0.00 212 TREASURE PL 07/05/2011 1.02 0.00 0.00 12.84 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 98.47 1013000115 08/03/2011 14836 14958 122.0000 R 6 R4 0001297323 257.42 0.00 0.00 0.00 100 BEACH RD 07/05/2011 1.02 0.00 0.00 46.34 0.00 OCEAN TOWERS SOUTH ASSOC 0 73.42 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 0.00 935.54 1013000214 08/03/2011 1 1 0.0000 R 1 R4 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 07/05/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013050110 08/03/2011 20226 20494 268.0000 R 6 R4 1353396000 565.48 0.00 0.00 0.00 200 BEACH RD 07/05/2011 1.02 0.00 0.00 101.79 0.00 OCEAN TOWERS CONDO 0 86.81 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 1,153.20 1013050219 08/03/2011 0 0 0.0000 R 1 R4 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 07/05/2011 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 08/03/2011 25052 25265 213.0000 R 6 R3 1291774000 449.43 0.00 0.00 0.00 250 BEACH RD 07/05/2011 1.02 0.00 0.00 80.90 0.00 REGENCY CONDO ASSOC 0 88.31 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 1,150.46 1013150119 08/03/2011 4469 4630 161.0000 R 5 R5 1452545000 339.71 0.00 0.00 0.00 300 BEACH RD 07/05/2011 1.02 0.00 0.00 61.15 0.00 ISLAND HOUSE SE CONDO 0 62.91 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 0.00 823.08 1013150218 08/03/2011 1 1 0.0000 R 1 R4 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 07/05/2011 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 08/03/2011 3333 3508 175.0000 R 5 R5 68837679 369.25 0.00 0.00 0.00 350 BEACH RD 07/05/2011 1.02 0.00 0.00 66.47 0.00 ISLAND HOUSE NE 0 61.98 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 0.00 817.20 1013250118 08/03/2011 28199 28320 121.0000 R 6 R4 1417809000 255.31 0.00 0.00 0.00 400 BEACH RD 07/05/2011 1.02 0.00 0.00 45.96 0.00 TEQUESTA TOWERS CONDO 0 75.62 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 0.00 961.79 1013350117 08/03/2011 30 62 32.0000 R 3 R4 72212090 70.38 0.00 0.00 0.00 1550 BEACH RD 07/05/2011 1.02 0.00 0.00 12.67 0.00 P.I.M.E. 0 9.40 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 0.00 126.60 1013400111 08/03/2011 793 959 166.0000 R 5 R5 43041545 450.36 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 07/05/2011 1.02 0.00 0.00 81.06 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 0.00 638.48 1013450116 08/03/2011 28801 28998 197.0000 R 6 R4 1291773000 415.67 0.00 0.00 0.00 19670 BEACH RD 07/05/2011 1.02 0.00 0.00 74.82 0.00 SEAWACH@JUP ISLAND CONDO 0 319.82 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 1,673.88 1013450215 08/03/2011 13 13 0.0000 R 1 R4 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 07/05/2011 1.02 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND CONDO 0 42.57 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 155.94 212.80 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013500226 08/03/2011 18874 19849 975.0000 R 5 R5 1518127000 2,057.25 0.00 0.00 0.00 19700 BEACH RD 07/05/2011 1.02 0.00 0.00 370.31 0.00 CARLYLE JUPITER ISLAND 0 594.19 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 318.48 0.00 0.00 3,341.25 1013500318 08/03/2011 11 11 0.0000 R 1 R4 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 07/05/2011 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 08/03/2011 30112 30370 258.0000 R 6 R4 1275340000 544.38 0.00 0.00 0.00 19750 BEACH RD 07/05/2011 1.02 0.00 0.00 97.99 0.00 THE PASSAGES 0 275.70 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 1,476.43 1013550214 08/03/2011 8 8 0.0000 R 1 R4 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 07/05/2011 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 08/03/2011 24962 25114 152.0000 R 6 R4 55981528 320.72 0.00 0.00 0.00 19850 BEACH RD 07/05/2011 1.02 0.00 0.00 57.73 0.00 LANDFALL ASSOC INC 0 176.65 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 0.00 940.95 1013600218 08/03/2011 371 373 2.0000 R 1 R4 54535279 4.22 0.00 0.00 0.00 19850 BEACH RD 07/05/2011 1.02 0.00 0.00 0.76 0.00 LANDFALL ASSOC INC 0 40.31 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 0.00 0.00 155.94 202.25 1013650114 08/03/2011 30257 30478 221.0000 R 6 R4 1417810000 466.31 0.00 0.00 0.00 19900 BEACH RD 07/05/2011 1.02 0.00 0.00 83.94 0.00 OCEAN SOUND 0 216.37 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 -180.01 JUPITER FL 33458 MF 01 398.10 0.00 0.00 985.73 1013650213 08/03/2011 19 19 0.0000 R 3 R4 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 07/05/2011 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 1.25 JUPITER FL 33458 MF 01 33.13 0.00 90.98 157.67 1013700118 08/03/2011 10998 11129 131.0000 R 5 R4 55981527 276.41 0.00 0.00 0.00 19930 BEACH RD #401 07/05/2011 1.02 0.00 0.00 49.75 0.00 BEACH SOUND CONDO ASSOC 0 112.49 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 0.00 612.18 1013700217 08/03/2011 71 71 0.0000 R 1 R4 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 07/05/2011 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 1013701029 08/03/2011 781 994 213.0000 R 5 R5 55981529 449.43 0.00 0.00 0.00 19950 BEACH RD 07/05/2011 1.02 0.00 0.00 80.90 0.00 CLARIDGE OF JUP ISLAND 0 169.02 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 1,498.66 TEQUESTA FL 33469 MF 01 225.59 0.00 0.00 2,424.62 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013701111 08/03/2011 1 1 0.0000 R 1 R4 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 07/05/2011 1.02 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 26.33 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 132.65 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 264.25 1013750113 08/03/2011 5441 5541 100.0000 R 3 R4 65142524 359.36 0.00 0.00 0.00 619 S BEACH RD 07/05/2011 1.02 0.00 0.00 64.68 0.00 PAUL HANNA 0 98.38 0.00 0.00 0.00 619 S BEACH RD 0000001275 0.00 0.00 0.00 791.52 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 1,348.09 1013850139 08/03/2011 2661 2714 53.0000 R 3 R4 69046152 144.72 0.00 0.00 0.00 615 S BEACH RD 07/05/2011 1.02 0.00 0.00 26.05 0.00 RICHARD STACK 0 44.72 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 0.00 249.64 1013887777 08/03/2011 7345 7489 144.0000 R 4 R9 54937251 448.09 0.00 0.00 0.00 617 S BEACH RD 07/05/2011 1.02 0.00 0.00 80.66 0.00 DEBBIE DOEBLER 0 128.88 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 0.00 725.06 1013900143 08/03/2011 4472 4548 76.0000 R 3 R4 47911110 243.92 0.00 0.00 0.00 613 S BEACH RD 07/05/2011 1.02 0.00 0.00 43.91 0.00 CLYDE R. GIBB 0 69.52 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 0.00 391.50 1013930124 08/03/2011 224 298 74.0000 R 3 R5 72212083 234.30 0.00 0.00 0.00 609 S BEACH RD 07/05/2011 1.02 0.00 0.00 42.17 0.00 RONALD BERMAN 0 67.12 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 394.28 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 772.02 1013950138 08/03/2011 3749 3844 95.0000 R 3 R4 67869718 335.31 0.00 0.00 0.00 607 S BEACH RD 07/05/2011 1.02 0.00 0.00 60.36 0.00 NATHALIE AALBERTS DOYLE 0 92.37 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 0.00 522.19 1014000118 08/03/2011 2524 2625 101.0000 R 3 R5 69512353 365.53 0.00 0.00 0.00 605 S BEACH RD 07/05/2011 1.02 0.00 0.00 65.80 0.00 RAJ BANSAL 0 99.92 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 942.56 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 1,507.96 1014050137 08/03/2011 1543 1581 38.0000 R 3 R5 67869717 91.62 0.00 0.00 0.00 603 S BEACH RD 07/05/2011 1.02 0.00 0.00 16.49 0.00 CREATIVE CHOICE HOMES INC 0 31.45 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 0.00 173.71 1014100134 08/03/2011 1280 1309 29.0000 R 3 R5 67869714 61.19 0.00 0.00 0.00 601 S BEACH RD 07/05/2011 1.02 0.00 0.00 11.01 0.00 NICOLA LERNER 0 23.84 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 0.00 LAJOLLA CA 92037 RE 01 33.13 0.00 0.00 130.19 1014200116 08/03/2011 6957 6957 0.0000 R 5 R4 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 07/05/2011 1.02 0.00 0.00 0.00 0.00 FL NATURE CONSERV 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 9.40 0.00 HOBE SOUND FL 33455-0000 GO 01 0.00 0.00 0.00 10.42 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014250121 08/03/2011 423286 427718 4432.0000 R 8 R4 55976947 11,567.52 0.00 0.00 0.00 S BEACH RD- 07/05/2011 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 13,909.48 1014300115 08/03/2011 3051 3108 57.0000 R 5 R3 55241176 120.27 0.00 0.00 0.00 BLOWING ROCKS 07/05/2011 1.02 0.00 0.00 21.65 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 0.00 248.98 1014400121 08/03/2011 1457 1483 26.0000 R 1 R3 69512270 76.15 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 07/05/2011 1.02 0.00 0.00 13.71 0.00 CLARIDGE OF JUPITER ISLAND 0 22.62 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 411.22 TEQUESTA FL 33469 MF 01 13.27 0.00 0.00 537.99 1014400225 08/03/2011 856 882 26.0000 R 3 R4 69046145 54.86 0.00 0.00 0.00 19955 S BEACH RD 07/05/2011 1.02 0.00 0.00 9.87 0.00 DOMINICK RASO 0 22.26 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 121.14 1014500157 08/03/2011 0 0 0.0000 R 1 R4 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 07/05/2011 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 08/03/2011 16 16 0.0000 R 1 R4 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 07/05/2011 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 08/03/2011 663 664 1.0000 R 2 R4 49013340 2.11 0.00 0.00 0.00 19669 S BEACH RD #A 07/05/2011 1.02 0.00 0.00 0.38 0.00 BERNICE DORNER 0 4.11 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 20.89 1014550237 08/03/2011 81 81 0.0000 R 2 R4 71209130 0.00 0.00 0.00 0.00 19669 S BEACH RD #B 07/05/2011 1.02 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 3.58 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -72.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -54.13 1014550333 08/03/2011 132 132 0.0000 R 2 R4 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 07/05/2011 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 08/03/2011 37 37 0.0000 R 2 R4 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 07/05/2011 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 18.01 NEW YORK NY 10022 RE 01 13.27 0.00 0.00 35.88 1014550514 08/03/2011 0 0 0.0000 R 4 R4 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 07/05/2011 1.02 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 26.28 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 66.41 0.00 37.69 131.40 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550613 08/03/2011 373 431 58.0000 R 2 R5 72211368 254.55 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 07/05/2011 1.02 0.00 0.00 45.82 0.00 LYKES LANDING INC 0 67.22 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 0.00 381.88 1014650117 08/05/2011 5826 5915 89.0000 R 4 R5 43651064 187.79 0.00 0.00 0.00 1500 S BEACH RD 07/05/2011 1.02 0.00 0.00 33.80 0.00 BLOWING ROCK CONDO ASSOC 0 28.93 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 0.00 384.24 1014750116 08/03/2011 0 0 0.0000 R 5 R5 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 07/05/2011 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 08/03/2011 20428 20587 159.0000 R 6 R4 1502512000 335.49 0.00 0.00 0.00 425 S BEACH RD 07/05/2011 1.02 0.00 0.00 60.39 0.00 CLIVEDEN JUPITER ISLAND 0 55.36 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 0.00 730.93 1014780315 08/03/2011 0 0 0.0000 R 1 R4 62519803 0.00 0.00 0.00 0.00 425 S BEACH RD 07/05/2011 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 08/03/2011 11746 11851 105.0000 R 6 R4 0001270532 221.55 0.00 0.00 0.00 375 BEACH RD 07/05/2011 1.02 0.00 0.00 39.88 0.00 LAMAR CONDO ASSOC 0 58.25 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 862.55 TEQUESTA FL 33469 MF 01 424.64 0.00 0.00 1,607.89 1014850214 08/03/2011 12 12 0.0000 R 1 R4 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 07/05/2011 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 0.00 115.79 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 230.53 1014900119 08/03/2011 9513 9651 138.0000 R 5 R4 43077949 291.18 0.00 0.00 0.00 325 BEACH RD 07/05/2011 1.02 0.00 0.00 52.41 0.00 ISLAND SW ASSOC 0 62.13 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 0.00 804.84 1014950114 08/03/2011 55207 55752 545.0000 R 6 R4 1401993000 1,149.95 0.00 0.00 0.00 275 BEACH RD 07/05/2011 1.02 0.00 0.00 206.99 0.00 SEA MIST CONDO ASSOC 0 145.39 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 464.45 0.00 0.00 1,967.80 1014950312 08/03/2011 0 0 0.0000 R 1 R4 62519740 0.00 0.00 0.00 0.00 275 BEACH RD 07/05/2011 1.02 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 4.67 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 37.69 56.65 1015000111 08/03/2011 8530 8667 137.0000 R 5 R4 44790613 289.07 0.00 0.00 0.00 225 BEACH RD 07/05/2011 1.02 0.00 0.00 52.03 0.00 OCEAN VILLAS CONDO 0 69.10 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 0.00 888.94 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015050116 08/03/2011 25 27 2.0000 R 2 R4 71209131 4.22 0.00 0.00 0.00 707 BRIDGE RD 07/05/2011 1.02 0.00 0.00 0.76 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 19.27 1015050215 08/03/2011 0 0 0.0000 R 1 R4 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 07/05/2011 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 08/03/2011 6453 6523 70.0000 R 5 R4 1159845 215.06 0.00 0.00 0.00 S BEACH RD TEMP-METER 07/05/2011 1.02 0.00 0.00 38.71 0.00 WILCO ELECTRIC LLC. 0 62.31 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 0.00 350.23 1015650110 08/03/2011 43490 43653 163.0000 R 4 R4 43651066 343.93 0.00 0.00 0.00 707 NE INT US #1 07/05/2011 1.02 0.00 0.00 61.91 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 0.00 473.27 1015650219 08/03/2011 6001 6050 49.0000 R 3 R4 49013693 103.39 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 07/05/2011 1.02 0.00 0.00 18.61 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 33.13 0.00 0.00 156.15 1020007777 08/02/2011 21 22 1.0000 R 1 R3 48956707 2.11 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 07/06/2011 1.02 0.00 0.00 0.38 0.00 WATERWAY VILLAGE PROPERTY 0 4.11 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 7.92 TEQUESTA FL 33469 OT 02 13.27 0.00 0.00 28.81 1020341534 08/02/2011 378 382 4.0000 R 2 R4 51670758 8.44 0.00 0.00 0.00 32 COCONUT LN 07/06/2011 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 08/02/2011 2349 2363 14.0000 R 2 R4 58207759 32.40 0.00 0.00 0.00 28 COCONUT LN 07/06/2011 1.02 0.00 0.00 5.83 0.00 JAMES TAUBE 0 4.20 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 56.72 1020341739 08/02/2011 502 506 4.0000 R 2 R4 58549568 8.44 0.00 0.00 0.00 20 COCONUT LN 07/06/2011 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 08/02/2011 2078 2097 19.0000 R 2 R4 51670763 50.10 0.00 0.00 0.00 12 COCONUT LN 07/06/2011 1.02 0.00 0.00 9.02 0.00 GAIL OSBORNE 0 5.79 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 79.20 1020342114 F 07/29/2011 1561 1572 11.0000 R 2 R4 54200437 23.21 0.00 0.00 0.00 4 COCONUT LN 07/06/2011 1.02 0.00 0.00 4.18 0.00 MEREDITH JOHNSON 3 3.37 0.00 0.00 0.00 2112 SOUTH SUZANNE CIRCLE 0000000026 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 02 13.27 0.00 0.00 45.05 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342322 08/02/2011 523 530 7.0000 R 2 R4 65762548 14.77 0.00 0.00 0.00 16 COCONUT LN 07/06/2011 1.02 0.00 0.00 2.66 0.00 RICHARD SHAMMAS 0 2.61 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 34.33 1020342468 08/02/2011 364 368 4.0000 R 2 R4 48180935 8.44 0.00 0.00 0.00 24 COCONUT LN 07/06/2011 1.02 0.00 0.00 1.52 0.00 ROGER&PAMELA STEINHAUSER 0 2.04 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 -5.63 1020342530 08/02/2011 1697 1720 23.0000 R 2 R4 54687590 64.26 0.00 0.00 0.00 36 COCONUT LN 07/06/2011 1.02 0.00 0.00 11.57 0.00 JAY H. FISHER 0 7.06 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 97.18 1020342916 08/02/2011 1690 1697 7.0000 R 1 R4 46905534 14.77 0.00 0.00 0.00 48 COCONUT LN 07/06/2011 1.02 0.00 0.00 2.66 0.00 ROBERT J. KRAFT 0 2.61 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 34.33 1020350146 08/02/2011 79 81 2.0000 R 1 R4 47089036 4.22 0.00 0.00 0.00 3396 PEBBLE PL 07/06/2011 1.02 0.00 0.00 0.76 0.00 TERESA SECREST-RENTER 0 4.64 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.91 1020360169 08/02/2011 218 218 0.0000 R 1 R4 54237397 0.00 0.00 0.00 0.00 3399 COVE RD 07/06/2011 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 08/02/2011 321 324 3.0000 R 1 R4 58548565 6.33 0.00 0.00 0.00 3412 COVE RD 07/06/2011 1.02 0.00 0.00 1.14 0.00 LINDA EMERSON OWNER 0 5.16 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 33.48 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 60.40 1020380166 08/02/2011 119 119 0.0000 R 2 R5 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 07/06/2011 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 15.13 JUPITER FL 33478 RE 02 13.27 0.00 0.00 33.00 1020390113 08/02/2011 503 505 2.0000 R 2 R4 49338592 4.22 0.00 0.00 0.00 3372 COVE RD 07/06/2011 1.02 0.00 0.00 0.76 0.00 NANCY JOHNSON 0 4.64 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 -32.51 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -8.60 1020400126 08/02/2011 237 239 2.0000 R 1 R4 43035717 4.22 0.00 0.00 0.00 3383 COVE RD 07/06/2011 1.02 0.00 0.00 0.76 0.00 MICHAEL STEINBROOK 0 4.64 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.91 1020410130 08/02/2011 204 206 2.0000 R 1 R4 48718358 4.22 0.00 0.00 0.00 3367 COVE RD 07/06/2011 1.02 0.00 0.00 0.76 0.00 RON&MILDRED A MARHOFFER 0 4.64 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020420123 08/02/2011 424 430 6.0000 R 1 R4 54718581 12.66 0.00 0.00 0.00 3356 COVE RD 07/06/2011 1.02 0.00 0.00 2.28 0.00 HOLLY POWELL RENTER 0 6.75 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 35.98 1020430127 08/02/2011 192 193 1.0000 R 1 R4 58612716 2.11 0.00 0.00 0.00 3340 COVE RD 07/06/2011 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 08/02/2011 194 196 2.0000 R 1 R4 44626315 4.22 0.00 0.00 0.00 3335 COVE RD 07/06/2011 1.02 0.00 0.00 0.76 0.00 WILLIAM POMPOS 0 4.64 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -326.66 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -302.75 1020440117 08/02/2011 251 252 1.0000 R 1 R4 46905531 2.11 0.00 0.00 0.00 3319 COVE RD 07/06/2011 1.02 0.00 0.00 0.38 0.00 CHRIS & ELAINE GULAM 0 4.11 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -41.81 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -20.92 1020450145 08/02/2011 618 624 6.0000 R 1 R4 56238777 12.66 0.00 0.00 0.00 3324 COVE RD 07/06/2011 1.02 0.00 0.00 2.28 0.00 JAMES MCGRATH 0 6.75 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 1020460138 08/02/2011 650 655 5.0000 R 1 R4 46683937 10.55 0.00 0.00 0.00 3308 COVE RD 07/06/2011 1.02 0.00 0.00 1.90 0.00 TONY&TRACEY MILANO 0 6.22 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1020470118 08/02/2011 249 251 2.0000 R 2 R4 62352067 4.22 0.00 0.00 0.00 3298 COVE RD 07/06/2011 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 -77.50 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -53.59 1020470241 08/02/2011 938 945 7.0000 R 1 R4 48718364 14.77 0.00 0.00 0.00 3280 COVE RD 07/06/2011 1.02 0.00 0.00 2.66 0.00 MARK BOLCHOZ 0 7.27 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 38.99 1020480115 08/02/2011 137 144 7.0000 R 1 R4 72777670 14.77 0.00 0.00 0.00 3303 COVE RD 07/06/2011 1.02 0.00 0.00 2.66 0.00 J. C. O'BRIEN 0 7.27 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1020490122 08/02/2011 81 88 7.0000 R 1 R4 48718326 14.77 0.00 0.00 0.00 3264 COVE RD 07/06/2011 1.02 0.00 0.00 2.66 0.00 RUTH GROVER 0 7.27 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 38.99 1020510142 08/02/2011 760 766 6.0000 R 1 R4 61284728 12.66 0.00 0.00 0.00 3232 COVE RD 07/06/2011 1.02 0.00 0.00 2.28 0.00 SHARON L JONES 0 6.75 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020520142 08/02/2011 746 763 17.0000 R 2 R4 44044666 43.02 0.00 0.00 0.00 3218 COVE RD 07/06/2011 1.02 0.00 0.00 7.74 0.00 JENNIFER ZIMMERMAN 0 14.34 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 210.61 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 290.00 1020530170 08/02/2011 738 750 12.0000 R 1 R4 43035743 25.32 0.00 0.00 0.00 3002 COVE RD 07/06/2011 1.02 0.00 0.00 4.56 0.00 ARTHUR III ROEBUCK 0 9.91 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 54.08 1020540161 08/02/2011 1189 1203 14.0000 R 2 R4 48954895 32.40 0.00 0.00 0.00 3188 COVE RD 07/06/2011 1.02 0.00 0.00 5.83 0.00 THOMAS SOMERVILLE 0 11.68 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 64.20 1020560147 08/02/2011 1286 1384 98.0000 R 2 R4 48180959 501.35 0.00 0.00 0.00 3175 COVE RD 07/06/2011 1.02 0.00 0.00 90.24 0.00 JAMES BEDEKER 0 128.92 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 0.00 734.80 1020570117 08/02/2011 719 727 8.0000 R 2 R4 59782164 16.88 0.00 0.00 0.00 3201 COVE RD 07/06/2011 1.02 0.00 0.00 3.04 0.00 RAE MC CLAIN 0 7.80 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 41.63 1020580131 08/02/2011 1274 1292 18.0000 R 1 R4 48718374 46.56 0.00 0.00 0.00 3217 COVE RD 07/06/2011 1.02 0.00 0.00 8.38 0.00 EARTH WISE PROPERTIES 0 15.22 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 110.55 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 195.00 1020590111 08/02/2011 105 105 0.0000 R 1 R4 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 07/06/2011 1.02 0.00 0.00 0.00 0.00 PAUL JENKINS 0 3.58 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 17.87 1020600127 08/02/2011 646 649 3.0000 R 2 R4 48519321 6.33 0.00 0.00 0.00 3249 COVE RD 07/06/2011 1.02 0.00 0.00 1.14 0.00 WILLIAM JR. CROCKETT 0 5.16 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 63.17 1020610124 F 07/18/2011 205 205 0.0000 R 2 R4 42751436 0.00 0.00 0.00 0.00 19080 BASIN ST 07/06/2011 1.02 0.00 0.00 0.00 0.00 DAWN OWENS 3 3.58 0.00 0.00 0.00 9185 S.E. ATHENA STREET 0000000150 0.00 0.00 0.00 87.68 HOBE SOUND FL 33455 RE 02 13.27 0.00 0.00 105.55 1020620135 08/02/2011 774 784 10.0000 R 1 R4 41425517 21.10 0.00 0.00 0.00 19096 BASIN ST 07/06/2011 1.02 0.00 0.00 3.80 0.00 RAY HENDERSON 0 8.86 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 48.05 1020630125 08/02/2011 335 338 3.0000 R 1 R4 48718348 6.33 0.00 0.00 0.00 19079 BASIN ST 07/06/2011 1.02 0.00 0.00 1.14 0.00 DIANNE BAUER 0 5.16 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020640125 08/02/2011 1082 1096 14.0000 R 1 R4 48718346 32.40 0.00 0.00 0.00 19112 BASIN ST 07/11/2011 1.02 0.00 0.00 5.83 0.00 SUSAN & JOHN KENDALL 0 11.68 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 63.57 1020650112 08/02/2011 198 200 2.0000 R 2 R4 48718497 4.22 0.00 0.00 0.00 19126 BASIN ST 07/06/2011 1.02 0.00 0.00 0.76 0.00 JOSEPH F STEWART 0 4.64 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.91 1020660126 08/02/2011 173 176 3.0000 R 2 R4 58608946 6.33 0.00 0.00 0.00 19142 BASIN ST 07/06/2011 1.02 0.00 0.00 1.14 0.00 MARY L. DREYER 0 5.16 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1020670174 08/02/2011 340 344 4.0000 R 1 R3 48718342 8.44 0.00 0.00 0.00 3299 PEBBLE PL 07/06/2011 1.02 0.00 0.00 1.52 0.00 NICOLE MCKENNA 0 5.69 0.00 0.00 0.00 19135 BASIN STREET 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.94 1020680123 08/02/2011 432 433 1.0000 R 1 R4 48718304 2.11 0.00 0.00 0.00 19156 BASIN ST 07/06/2011 1.02 0.00 0.00 0.38 0.00 JOHN&CAROLYN COLVIN 0 4.11 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 -83.88 ORLANDO FL 32804 RE 02 13.27 0.00 0.00 -62.99 1020690110 08/02/2011 174 176 2.0000 R 2 R4 51670801 4.22 0.00 0.00 0.00 19172 BASIN ST 07/06/2011 1.02 0.00 0.00 0.76 0.00 SUSAN B. BEAM 0 4.64 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.91 1020700173 08/02/2011 411 419 8.0000 R 2 R1 56239666 16.88 0.00 0.00 0.00 19184 BASIN ST 07/06/2011 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 08/02/2011 73 80 7.0000 R 1 R4 46685939 14.77 0.00 0.00 0.00 19155 BASIN ST 07/06/2011 1.02 0.00 0.00 2.66 0.00 MAYA MCGUCKIAN 0 7.27 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 87.39 1020720140 08/02/2011 25 25 0.0000 R 2 R5 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 07/06/2011 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 08/02/2011 666 674 8.0000 R 1 R4 46683924 16.88 0.00 0.00 0.00 111 WATERWAY RD 07/06/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL SOVIS 0 7.80 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.27 0.00 0.00 42.01 1020740124 08/02/2011 210 212 2.0000 R 1 R4 42506409 4.22 0.00 0.00 0.00 72 WATERWAY RD 07/06/2011 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 -51.03 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -27.12 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020750111 08/02/2011 164 164 0.0000 R 1 R4 44626317 0.00 0.00 0.00 0.00 19201 WATERWAY RD 07/06/2011 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 -0.08 RUSSELLVILLE KY 42276 RE 02 13.27 0.00 0.00 17.79 1020760118 08/02/2011 1224 1233 9.0000 R 1 R4 45789651 18.99 0.00 0.00 0.00 70 WATERWAY RD 07/06/2011 1.02 0.00 0.00 3.42 0.00 CAROLYN GIRARD 0 8.33 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 -44.96 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 0.07 1020770125 08/02/2011 947 949 2.0000 R 1 R4 48187294 4.22 0.00 0.00 0.00 19171 WATERWAY RD 07/06/2011 1.02 0.00 0.00 0.76 0.00 LARRY BOATMAN OWNER 0 4.64 0.00 0.00 0.00 100 WATERWAY ROAD #E-107 0000000225 0.00 0.00 0.00 -0.43 JUPITER FL 33469 RE 02 13.27 0.00 0.00 23.48 1020780139 08/02/2011 2461 2488 27.0000 R 1 R8 56238776 80.96 0.00 0.00 0.00 19165 WATERWAY RD 07/06/2011 1.02 0.00 0.00 14.57 0.00 KEITH RAYLE-RENTER 0 23.82 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 0.00 133.64 1020790133 08/02/2011 1533 1579 46.0000 R 1 R4 44044674 180.51 0.00 0.00 0.00 19141 WATERWAY RD 07/06/2011 1.02 0.00 0.00 32.49 0.00 ANNETTE KRAVICK 0 48.71 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 0.00 276.00 1020800156 08/02/2011 1562 1581 19.0000 R 1 R4 54718598 50.10 0.00 0.00 0.00 19125 WATERWAY RD 07/06/2011 1.02 0.00 0.00 9.02 0.00 S.P. DAVISON 0 16.11 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 89.52 1020810112 08/02/2011 425 426 1.0000 R 2 R4 69512306 2.11 0.00 0.00 0.00 19103 WATERWAY RD 07/06/2011 1.02 0.00 0.00 0.38 0.00 D. RAY HENDERSON 0 4.11 0.00 0.00 0.00 17885 S.E. FEDERAL HIGHWAY 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 20.89 1020820167 08/02/2011 1959 1979 20.0000 R 1 R4 58308187 53.64 0.00 0.00 0.00 19100 WATERWAY RD 07/06/2011 1.02 0.00 0.00 9.66 0.00 VALERIE GUARNIERI 0 16.99 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 94.58 1020830116 08/02/2011 966 968 2.0000 R 1 R4 46683949 4.22 0.00 0.00 0.00 19124 WATERWAY RD 07/06/2011 1.02 0.00 0.00 0.76 0.00 DR. RUDOLPH STEINHAUSER 0 4.64 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 -116.89 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -92.98 1020840140 08/02/2011 973 973 0.0000 R 1 R4 48718360 0.00 0.00 0.00 0.00 19140 WATERWAY RD(R.C.) 07/07/2011 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 1020850127 08/02/2011 1332 1344 12.0000 R 1 R4 43519656 25.32 0.00 0.00 0.00 19164 WATERWAY RD 07/06/2011 1.02 0.00 0.00 4.56 0.00 ROBERT MCINTYRE 0 9.91 0.00 0.00 0.00 19164 WATERWAY RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 54.08 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020860151 08/02/2011 2402 2405 3.0000 R 1 R4 43502942 6.33 0.00 0.00 0.00 19170 WATERWAY RD 07/06/2011 1.02 0.00 0.00 1.14 0.00 LOUISA WINTER 0 5.16 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1020870114 08/02/2011 1327 1341 14.0000 R 1 R4 44044634 32.40 0.00 0.00 0.00 59 WATERWAY RD 07/06/2011 1.02 0.00 0.00 5.83 0.00 IVAN BATCHELDER 0 11.68 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 64.20 1020880135 08/02/2011 1037 1048 11.0000 R 2 R4 49338620 23.21 0.00 0.00 0.00 19200 WATERWAY RD 07/06/2011 1.02 0.00 0.00 4.18 0.00 MIKE WEILER 0 9.38 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 51.06 1020890118 08/02/2011 700 702 2.0000 R 1 R4 41901100 4.22 0.00 0.00 0.00 19214 WATERWAY RD 07/06/2011 1.02 0.00 0.00 0.76 0.00 DAVID BOGUE 0 4.64 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 23.91 1020900114 08/02/2011 8271 8543 272.0000 R 6 R5 1410174000 573.92 0.00 0.00 0.00 100 WATERWAY RD 07/06/2011 1.02 0.00 0.00 103.31 0.00 WATERWAY BEACH CONDO 0 101.90 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 1,337.49 1020910128 08/02/2011 97 98 1.0000 R 1 R4 46905532 2.11 0.00 0.00 0.00 3320 WATERWAY RD 07/06/2011 1.02 0.00 0.00 0.38 0.00 ARTHUR DE LA OSSA 0 4.11 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 0.00 VIRGINIA BEACH VA 23454 RE 02 13.27 0.00 0.00 20.89 1020920152 08/02/2011 333 336 3.0000 R 1 R4 42506391 6.33 0.00 0.00 0.00 3338 WATERWAY RD 07/06/2011 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 08/02/2011 29 29 0.0000 R 1 R4 44829148 0.00 0.00 0.00 0.00 3336 WATERWAY RD 07/06/2011 1.02 0.00 0.00 0.00 0.00 EVA LUTZON 0 3.58 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -61.24 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -43.37 1020930269 08/02/2011 630 637 7.0000 R 1 R4 46905512 14.77 0.00 0.00 0.00 19220 SEAVIEW RD 07/06/2011 1.02 0.00 0.00 2.66 0.00 NICOLE BOBEK 0 7.27 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 -36.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 2.74 1020940141 08/02/2011 212 217 5.0000 R 2 R4 61078446 10.55 0.00 0.00 0.00 3334 WATERWAY RD 07/06/2011 1.02 0.00 0.00 1.90 0.00 JANIS YOUNG 0 6.22 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 69.21 1020940221 08/02/2011 247 250 3.0000 R 2 R4 48180961 6.33 0.00 0.00 0.00 3375 CORAL PL 07/06/2011 1.02 0.00 0.00 1.14 0.00 ADOLFO PARADOA 0 5.16 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 57.08 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940236 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 08/02/2011 811 811 0.0000 R 1 R4 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL 07/07/2011 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 17.87 WAYNE NJ 07470 RE 02 13.27 0.00 0.00 35.74 1020950119 08/02/2011 337 342 5.0000 R 2 R4 48954883 10.55 0.00 0.00 0.00 3376 CORAL PL 07/06/2011 1.02 0.00 0.00 1.90 0.00 THEODORE BREMEKAMP JR. 0 6.22 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 32.96 1020960123 08/02/2011 253 255 2.0000 R 2 R4 61078466 4.22 0.00 0.00 0.00 3360 CORAL PL 07/06/2011 1.02 0.00 0.00 0.76 0.00 PELLEGRINO ROMEO 0 4.64 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 23.91 1020970113 08/02/2011 282 288 6.0000 R 1 R4 58612698 12.66 0.00 0.00 0.00 3359 CORAL PL 07/06/2011 1.02 0.00 0.00 2.28 0.00 SALLIE R. ZARRELLO 0 6.75 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.30 1020980134 08/02/2011 493 500 7.0000 R 1 R4 48956755 14.77 0.00 0.00 0.00 3343 CORAL PL 07/06/2011 1.02 0.00 0.00 2.66 0.00 SALVATORE CIRASUOLO 0 7.27 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 -32.96 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 6.03 1020990141 08/02/2011 1162 1170 8.0000 R 1 R4 48956758 16.88 0.00 0.00 0.00 3337 CORAL PL 07/06/2011 1.02 0.00 0.00 3.04 0.00 MYRIANA MERKOVIC 0 7.80 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 42.01 1020990226 08/02/2011 863 870 7.0000 R 1 R4 58308192 14.77 0.00 0.00 0.00 3348 CORAL PL 07/06/2011 1.02 0.00 0.00 2.66 0.00 DARRYL RUFFO 0 7.27 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 54.47 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 93.46 1021000116 08/02/2011 197 199 2.0000 R 1 R4 48718324 4.22 0.00 0.00 0.00 3332 CORAL PL 07/06/2011 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 08/02/2011 578 582 4.0000 R 2 R4 58608951 8.44 0.00 0.00 0.00 3316 CORAL PL 07/06/2011 1.02 0.00 0.00 1.52 0.00 ELAINE E. KNAPP 0 5.69 0.00 0.00 0.00 3316 CORAL PL 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.94 1021020137 08/02/2011 515 515 0.0000 R 1 R4 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 07/06/2011 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 -847.81 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -829.94 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021030124 08/02/2011 238 241 3.0000 R 1 R4 54718589 6.33 0.00 0.00 0.00 19095 BASIN ST 07/06/2011 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 08/02/2011 133 137 4.0000 R 1 R4 47089051 8.44 0.00 0.00 0.00 3304 PEBBLE PL 07/06/2011 1.02 0.00 0.00 1.52 0.00 TIMOTHY CARLSON 0 5.69 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -161.44 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -131.50 1021050158 08/02/2011 336 341 5.0000 R 1 R4 64289174 10.55 0.00 0.00 0.00 3311 PEBBLE PL 07/06/2011 1.02 0.00 0.00 1.90 0.00 CHRISTINE NOWICKI OWNER 0 6.22 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 32.47 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 65.43 1021060132 08/02/2011 346 352 6.0000 R 1 R4 46683957 12.66 0.00 0.00 0.00 3320 PEBBLE PL 07/06/2011 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 -65.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -29.02 1021070142 08/02/2011 445 449 4.0000 R 1 R4 54718617 8.44 0.00 0.00 0.00 3331 PEBBLE PL 07/06/2011 1.02 0.00 0.00 1.52 0.00 KATY COLAIZZO 0 5.69 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 29.94 1021080167 08/02/2011 257 257 0.0000 R 1 R4 48718301 0.00 0.00 0.00 0.00 3336 PEBBLE PL 07/06/2011 1.02 0.00 0.00 0.00 0.00 MARY B CORNELL 0 3.58 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 17.87 1021090149 F 07/29/2011 223 228 5.0000 R 1 R4 46683938 10.55 0.00 0.00 0.00 3366 PEBBLE PL 07/06/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM WOLF 3 6.22 0.00 0.00 0.00 121 CREEK FOREST LANE 0000000465 0.00 0.00 0.00 0.04 ORMOND BEACH FL 32174 RE 02 13.27 0.00 0.00 33.00 1021090389 08/02/2011 555 561 6.0000 R 1 R4 48718343 12.66 0.00 0.00 0.00 3345 PEBBLE PL 07/06/2011 1.02 0.00 0.00 2.28 0.00 CARL MORITZ 0 6.75 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 35.98 1021100166 08/02/2011 1839 1848 9.0000 R 2 R4 51670769 18.99 0.00 0.00 0.00 3361 PEBBLE PL 07/06/2011 1.02 0.00 0.00 3.42 0.00 STEWART SAID 0 8.33 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 58.01 JUPITER FL 33468 RE 02 13.27 0.00 0.00 103.04 1021110149 08/02/2011 639 647 8.0000 R 1 R4 48718351 16.88 0.00 0.00 0.00 3380 PEBBLE PL 07/06/2011 1.02 0.00 0.00 3.04 0.00 LESLIE DAVIS 0 7.80 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 42.01 1021118775 08/02/2011 278 297 19.0000 R 3 R6 70628686 40.09 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 07/06/2011 1.02 0.00 0.00 7.22 0.00 JUPITER POINT MARINA 0 18.56 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 100.02 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021118904 08/02/2011 1470 1483 13.0000 R 2 R4 65394548 28.86 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 07/06/2011 1.02 0.00 0.00 5.19 0.00 STEVE & CATHY ETTER 0 10.80 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 0000001149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 59.14 1021120129 08/02/2011 296 300 4.0000 R 1 R4 45114052 8.44 0.00 0.00 0.00 3377 PEBBLE PL 07/06/2011 1.02 0.00 0.00 1.52 0.00 EDGAR ALLEN (RENTER) 0 5.69 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 29.94 1021120539 08/02/2011 513 519 6.0000 R 1 R4 44044639 12.66 0.00 0.00 0.00 3393 PEBBLE PL 07/06/2011 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 08/02/2011 921 928 7.0000 R 1 R4 46905529 14.77 0.00 0.00 0.00 3390 CORAL PL 07/06/2011 1.02 0.00 0.00 2.66 0.00 JENEVIEVE SILK 0 7.27 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 38.99 1021150182 08/02/2011 1386 1416 30.0000 R 1 R4 43519626 95.39 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 07/06/2011 1.02 0.00 0.00 17.17 0.00 THE CORNER CAFE 0 9.87 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 136.72 1021160235 08/02/2011 1396 1424 28.0000 R 3 R2 41172640 59.08 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 07/06/2011 1.02 0.00 0.00 10.63 0.00 WEST MARINE-MS#8 0 8.39 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 33.13 0.00 0.00 112.25 1021170168 08/02/2011 69 69 0.0000 R 1 R3 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 07/06/2011 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 -15.57 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 0.00 1021177553 08/02/2011 633 633 0.0000 R 3 R5 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 8.54 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 43.03 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 85.72 1021180151 08/02/2011 64 64 0.0000 R 1 R3 43502950 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 07/06/2011 1.02 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.28 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 15.57 1021190159 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 0.00 0.00 0.00 0.00 0.00 CLEAR LINK NETWORKS INC 4 0.00 0.00 0.00 0.00 319 CLEMATIS STREET #301 0000000490 0.00 0.00 0.00 54.19 WEST PALM BEACH FL 33401 CO 02 0.00 0.00 0.00 54.19 1021190169 08/02/2011 86 86 0.0000 R 1 R4 57834004 0.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 06/20/2011 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 0000000490 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: 08/16/11 Time: 9:46am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 1610 1685 75.0000 R 1 R3 47089050 359.44 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 07/06/2011 1.02 0.00 0.00 64.70 0.00 HOG SNAPPERS & SUSHI SHACK 0 33.63 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 1,312.67 PALM BEACH GARDENS FL 33410 CO 02 13.27 0.00 0.00 1,784.73 1021210145 08/02/2011 373 373 0.0000 R 1 R5 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 07/06/2011 1.02 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.28 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000500 0.00 0.00 0.00 15.71 PALM BEACH GARDENS FL 33410 CO 02 13.27 0.00 0.00 31.28 1021220172 08/02/2011 34 35 1.0000 R 1 R4 48187284 2.11 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 07/06/2011 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 30.80 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 49.05 1021230186 08/02/2011 43 43 0.0000 R 1 R4 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 07/06/2011 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 08/02/2011 417 417 0.0000 R 1 R4 50807537 0.00 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 07/06/2011 1.02 0.00 0.00 0.00 0.00 KIMDEL, INC. 0 1.28 0.00 0.00 0.00 271 US HIGHWAY # SOUTH 0000000505 0.00 0.00 0.00 -1.31 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 14.26 1021250197 08/02/2011 36 36 0.0000 R 1 R4 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 07/06/2011 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 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 15.57 1021260212 08/02/2011 61 63 2.0000 R 1 R3 48187258 4.22 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 07/06/2011 1.02 0.00 0.00 0.76 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.66 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 20.93 1021270183 08/02/2011 8 8 0.0000 R 1 R3 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 07/06/2011 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 0.00 TEQUETSA FL 33469 CO 02 13.27 0.00 0.00 15.57 1021280177 08/02/2011 36 37 1.0000 R 1 R3 46905556 2.11 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 07/06/2011 1.02 0.00 0.00 0.38 0.00 GLAMOUR PAWS 0 1.47 0.00 0.00 0.00 261 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 18.25 1021290144 08/02/2011 726 739 13.0000 R 1 R3 47751898 28.86 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 07/06/2011 1.02 0.00 0.00 5.19 0.00 TEQUESTA INVESTOR LP. 0 3.88 0.00 0.00 0.00 11760 US HWY # 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 52.22 1021300177 08/02/2011 370 375 5.0000 R 1 R4 44044626 10.55 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 07/06/2011 1.02 0.00 0.00 1.90 0.00 ALLURE NAILS & SPA 0 2.23 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 28.97 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 577 580 3.0000 R 1 R4 54237399 6.33 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 07/06/2011 1.02 0.00 0.00 1.14 0.00 THE AMERICAN GOURMET 0 1.85 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 23.61 1021320161 08/02/2011 4 4 0.0000 R 1 R3 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 07/06/2011 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 08/05/2011 58 63 5.0000 R 1 R4 45789644 10.55 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 07/06/2011 1.02 0.00 0.00 1.90 0.00 LAURIE S MCCONNELL OD 0 2.23 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 28.97 1021340111 F 08/01/2011 72 73 1.0000 R 1 R4 44626332 2.11 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 07/06/2011 1.02 0.00 0.00 0.38 0.00 VILLAGE SQUARE BARBER 3 1.47 0.00 0.00 0.00 2492 S.E. VICTORY AVE 0000000550 0.00 0.00 0.00 0.00 PT. ST LUCIE FL 34952 CO 02 13.27 0.00 0.00 18.25 1021350125 08/02/2011 39 39 0.0000 R 1 R4 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 07/06/2011 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 08/02/2011 116 117 1.0000 R 1 R4 48956760 2.11 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 07/06/2011 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 08/02/2011 92 121 29.0000 R 3 R3 40476653 61.19 0.00 0.00 0.00 243-A US HIGHWAY #1 SOUTH 07/06/2011 1.02 0.00 0.00 11.01 0.00 CIRCA VINTAGE 0 8.58 0.00 0.00 0.00 177 N. US HWY#1 #275 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 114.93 1021390154 08/02/2011 94 95 1.0000 R 1 R4 45789676 2.11 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 07/06/2011 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 08/02/2011 975 986 11.0000 R 1 R4 45789678 23.21 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 07/06/2011 1.02 0.00 0.00 4.18 0.00 PALM BEACH ICE CREAM CO. 0 3.37 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 45.05 1021410180 08/02/2011 40 40 0.0000 R 1 R4 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 07/06/2011 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 08/02/2011 610 610 0.0000 R 1 R4 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 07/06/2011 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: 08/16/11 Time: 9:46am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 279 286 7.0000 R 1 R4 43502949 14.77 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 07/06/2011 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 08/02/2011 370 370 0.0000 R 1 R5 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 07/06/2011 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 08/02/2011 6 6 0.0000 R 1 R4 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH-RC ONLY07/06/2011 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 0.00 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 11.36 1021460144 08/02/2011 76 77 1.0000 R 1 R4 46905522 2.11 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 07/06/2011 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 -19.48 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -1.23 1021470165 08/02/2011 220 220 0.0000 R 1 R4 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 07/06/2011 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 15.71 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 31.28 1021480152 08/02/2011 252 264 12.0000 R 1 R4 46683940 25.32 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 07/06/2011 1.02 0.00 0.00 4.56 0.00 VULCANO'S OF ETNA INC. 0 3.56 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 47.73 1021480217 08/02/2011 837 848 11.0000 R 2 R4 61078432 23.21 0.00 0.00 0.00 WATERWAY RD 07/06/2011 1.02 0.00 0.00 4.18 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.27 0.00 0.00 41.68 1021480343 08/02/2011 5235 5306 71.0000 R 2 R3 49338598 334.76 0.00 0.00 0.00 WATERWAY RD 07/06/2011 1.02 0.00 0.00 60.26 0.00 TEQUESTA INVESTOR LP. 0 31.41 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 0.00 440.72 1021490115 08/02/2011 8756 8780 24.0000 R 3 R4 40041130 50.64 0.00 0.00 0.00 101 US HWY 1 07/06/2011 1.02 0.00 0.00 9.12 0.00 BANKATLANTIC 0 7.63 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 0.00 101.54 1021490214 08/02/2011 7 8 1.0000 R 5 R4 72209857 2.11 0.00 0.00 0.00 20 WATERWAY RD 07/06/2011 1.02 0.00 0.00 0.38 0.00 BANKATLANTIC 0 9.82 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000345 0.00 0.00 0.00 0.00 FT LAUDERDALE FL FL 33309 CO 02 106.04 0.00 0.00 119.37 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 260 264 4.0000 R 1 R4 27659562 8.44 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 07/06/2011 1.02 0.00 0.00 1.52 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 24.25 1021490313 08/02/2011 3755 3774 19.0000 R 4 R4 0045012766 40.09 0.00 0.00 0.00 20 WATERWAY RD 07/06/2011 1.02 0.00 0.00 7.22 0.00 BANKATLANTIC 0 9.68 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 0.00 124.42 1021490412 08/02/2011 90 150 60.0000 R 6 R4 0001353395 126.60 0.00 0.00 0.00 200 WATERWAY RD 07/06/2011 1.02 0.00 0.00 22.79 0.00 TEQ. COVE CONDO ASSOC. 0 40.14 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 0.00 509.03 1021490640 08/02/2011 10903 10906 3.0000 R 5 R4 0001515682 6.33 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 07/06/2011 1.02 0.00 0.00 1.14 0.00 STEIN MART #332 0 10.20 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 0.00 124.73 1021490759 08/02/2011 833 833 0.0000 R 4 R4 0031533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 07/07/2011 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 08/02/2011 11 11 0.0000 R 2 R4 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 07/06/2011 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 08/02/2011 18 18 0.0000 R 1 R4 27659561 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 07/06/2011 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 08/02/2011 138 140 2.0000 R 1 R4 27659580 4.22 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 07/06/2011 1.02 0.00 0.00 0.76 0.00 DOLLAR TREE STORES, INC. 0 1.66 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 20.93 1021491169 08/02/2011 231 235 4.0000 R 1 R4 27659502 8.44 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 07/06/2011 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 08/02/2011 212 217 5.0000 R 1 R4 36611972 10.55 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 07/06/2011 1.02 0.00 0.00 1.90 0.00 TUESDAY MORNING, INC. 0 2.23 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 28.97 1021500343 08/02/2011 217 219 2.0000 R 1 R4 42751578 4.22 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 07/06/2011 1.02 0.00 0.00 0.76 0.00 STAR CLEANERS 0 1.66 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -76.43 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -55.50 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 21 21 0.0000 R 1 R4 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 07/06/2011 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 08/02/2011 0 0 0.0000 R 1 R4 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 07/06/2011 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 08/02/2011 463 467 4.0000 R 1 R4 27301097 8.44 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 07/06/2011 1.02 0.00 0.00 1.52 0.00 NEW LOOK HAIRDESIGN 0 2.04 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 26.04 1021501076 08/02/2011 797 806 9.0000 R 1 R4 27659548 18.99 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 07/06/2011 1.02 0.00 0.00 3.42 0.00 LONG ISLAND PIZZERIA & SPORTS 0 2.99 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 39.69 1021501145 08/02/2011 9 9 0.0000 R 1 R4 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 07/06/2011 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 08/02/2011 267 268 1.0000 R 1 R4 2560547100 2.11 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 07/06/2011 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 08/02/2011 1419 1435 16.0000 R 1 R4 56238806 39.48 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 07/06/2011 1.02 0.00 0.00 7.11 0.00 THAI LOTUS, INC. 0 4.83 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 65.71 1021501541 08/02/2011 196 198 2.0000 R 1 R4 57833993 4.22 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 07/06/2011 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 08/02/2011 424 434 10.0000 R 1 R4 45114031 21.10 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 07/06/2011 1.02 0.00 0.00 3.80 0.00 BEALL'S OUTLET 0 3.18 0.00 0.00 0.00 P.O. BOX 2440 0000000685 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.27 0.00 0.00 42.37 1021502026 08/02/2011 8 8 0.0000 R 1 R4 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 07/06/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 9.47 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.27 0.00 90.98 114.74 1021502137 08/02/2011 29 29 0.0000 R 1 R4 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 07/06/2011 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: 08/16/11 Time: 9:46am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 1996 1996 0.0000 R 1 R4 46905576 0.00 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 07/06/2011 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 08/02/2011 287 287 0.0000 R 1 R5 27016561 0.00 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 07/06/2011 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 08/02/2011 0 0 0.0000 R 1 R4 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 07/06/2011 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 08/02/2011 0 0 0.0000 R 2 R4 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 07/06/2011 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 08/02/2011 0 0 0.0000 R 1 R4 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 07/06/2011 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 -67.31 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -51.74 1021510872 08/02/2011 66 67 1.0000 R 1 R4 42751420 2.11 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 07/06/2011 1.02 0.00 0.00 0.38 0.00 SAPANA ENTERPRISES 0 1.47 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 -22.67 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -4.42 1021511080 08/02/2011 604 614 10.0000 R 1 R4 48718387 21.10 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 07/06/2011 1.02 0.00 0.00 3.80 0.00 BAGEL BISTRO INC 0 3.18 0.00 0.00 0.00 5691 SATINWOOD COURT 0000000716 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.27 0.00 0.00 42.37 1021511148 08/02/2011 41 41 0.0000 R 1 R4 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 07/06/2011 1.02 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 1.28 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 -64.34 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -48.77 1021511234 08/02/2011 99 100 1.0000 R 1 R4 48956735 2.11 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 07/06/2011 1.02 0.00 0.00 0.38 0.00 ALTERATIONS BY KIM 0 1.47 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 18.25 1021511371 08/02/2011 110 111 1.0000 R 1 R4 54237386 2.11 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 07/06/2011 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: 08/16/11 Time: 9:46am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 16 17 1.0000 R 1 R5 58215064 2.11 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 07/06/2011 1.02 0.00 0.00 0.38 0.00 THE UPS STORE 0 1.47 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 18.25 1021511612 08/02/2011 572 572 0.0000 R 1 R4 44626320 0.00 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 07/06/2011 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 08/02/2011 82 83 1.0000 R 1 R4 43502929 2.11 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 07/06/2011 1.02 0.00 0.00 0.38 0.00 PINCH A PENNY 0 1.47 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 -18.73 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -0.48 1021511783 08/02/2011 372 381 9.0000 R 3 R4 2246811200 18.99 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 07/06/2011 1.02 0.00 0.00 3.42 0.00 INLAND S.E. PROPERTY MGMNT 0 4.78 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 61.34 1021511821 08/02/2011 5626 5670 44.0000 R 4 R4 0042374114 92.84 0.00 0.00 0.00 IRRIGATION 07/06/2011 1.02 0.00 0.00 16.71 0.00 KEY WEST HOMEOWNERS ASSOC 0 14.43 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 0.00 191.41 1021512552 08/02/2011 613 620 7.0000 R 1 R4 46905577 14.77 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 07/06/2011 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 08/02/2011 1094 1103 9.0000 R 1 R4 61284737 18.99 0.00 0.00 0.00 100 INTRACOASTAL CIR 07/06/2011 1.02 0.00 0.00 3.42 0.00 ROBERT GENTILE 0 2.99 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 52.65 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 92.34 1021520258 08/02/2011 555 561 6.0000 R 1 R4 44626351 12.66 0.00 0.00 0.00 104 INTRACOASTAL CIR 07/06/2011 1.02 0.00 0.00 2.28 0.00 ISABEL FERGUSON-OWNER 0 2.42 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 2.67 WESTON MA 02493 RE 02 13.27 0.00 0.00 34.32 1021520313 08/02/2011 583 588 5.0000 R 2 R4 58610554 10.55 0.00 0.00 0.00 108 INTRACOASTAL CIR 07/06/2011 1.02 0.00 0.00 1.90 0.00 HEATHER POSEY 0 2.23 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 28.97 1021520450 08/02/2011 501 517 16.0000 R 1 R5 49338579 39.48 0.00 0.00 0.00 112 INTRACOASTAL CIR 07/06/2011 1.02 0.00 0.00 7.11 0.00 MARILYN S DRISCOLL 0 4.83 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 65.71 1021520528 08/02/2011 1416 1429 13.0000 R 1 R4 44044640 28.86 0.00 0.00 0.00 116 INTRACOASTAL CIR 07/06/2011 1.02 0.00 0.00 5.19 0.00 ROLF B WOLFROM 0 3.88 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 52.22 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 1798 1810 12.0000 R 2 R4 57327260 25.32 0.00 0.00 0.00 128 INTRACOASTAL CIR 07/06/2011 1.02 0.00 0.00 4.56 0.00 JACK SCHOFIELD 0 3.56 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 47.73 1021520753 08/02/2011 1968 1985 17.0000 R 1 R4 47089026 43.02 0.00 0.00 0.00 124 INTRACOASTAL CIR 07/06/2011 1.02 0.00 0.00 7.74 0.00 SCOTT COLLINS 0 6.00 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 80.45 1021520835 08/02/2011 843 858 15.0000 R 2 R4 44626312 35.94 0.00 0.00 0.00 132 INTRACOASTAL CIR 07/06/2011 1.02 0.00 0.00 6.47 0.00 DIXIE J. HOUSTON 0 4.51 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 61.21 1021520917 08/02/2011 1231 1239 8.0000 R 2 R4 46905526 16.88 0.00 0.00 0.00 120 INTRACOASTAL CIR 07/06/2011 1.02 0.00 0.00 3.04 0.00 PATRICIA KINNEBREW 0 2.80 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 37.01 1021521029 08/02/2011 578 587 9.0000 R 1 R4 45114073 18.99 0.00 0.00 0.00 136 INTRACOASTAL CIR 07/06/2011 1.02 0.00 0.00 3.42 0.00 WALTER EICHNER 0 2.99 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 40.29 1021521118 08/02/2011 1158 1168 10.0000 R 2 R4 56239661 21.10 0.00 0.00 0.00 140 INTRACOASTAL CIR 07/06/2011 1.02 0.00 0.00 3.80 0.00 JAMES C MATHESON 0 3.18 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 42.37 1021521234 08/02/2011 1286 1304 18.0000 R 2 R4 58207771 46.56 0.00 0.00 0.00 144 INTRACOASTAL CIR 07/06/2011 1.02 0.00 0.00 8.38 0.00 BRENT FYKES 0 5.47 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 74.70 1021521417 F 08/11/2011 837 843 6.0000 R 1 R4 59779954 12.66 0.00 0.00 0.00 148 INTRACOASTAL CIR 07/06/2011 1.02 0.00 0.00 2.28 0.00 HAMDI EL FARGHALI OWNER 3 2.42 0.00 0.00 0.00 P.O. BOX 460366 0000000780 0.00 0.00 0.00 -32.89 FT LAUDERDALE FL 33346 RE 02 13.27 0.00 0.00 -1.24 1021521432 08/02/2011 812 821 9.0000 R 2 R4 48954893 18.99 0.00 0.00 0.00 152 INTRACOASTAL CIR 07/06/2011 1.02 0.00 0.00 3.42 0.00 JOSEPH MOKOS 0 2.99 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -54.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -14.56 1021521521 08/02/2011 1085 1096 11.0000 R 2 R4 59782172 23.21 0.00 0.00 0.00 156 INTRACOASTAL CIR 07/06/2011 1.02 0.00 0.00 4.18 0.00 MARY RIBBLE 0 3.37 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 45.05 1021521623 08/02/2011 1005 1012 7.0000 R 2 R4 48718457 14.77 0.00 0.00 0.00 160 INTRACOASTAL CIR 07/06/2011 1.02 0.00 0.00 2.66 0.00 JAMES KROLL 0 2.61 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 34.33 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 2244 2279 35.0000 R 2 R4 56239669 119.44 0.00 0.00 0.00 164 INTRACOASTAL CIR 07/06/2011 1.02 0.00 0.00 21.50 0.00 RICHARD D. NADEL 0 12.03 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 0.00 167.26 1021521835 08/02/2011 784 794 10.0000 R 1 R4 42506390 21.10 0.00 0.00 0.00 145 INTRACOASTAL CIR 07/06/2011 1.02 0.00 0.00 3.80 0.00 DONALD BLACK JR. 0 3.18 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 42.37 1021521947 08/02/2011 1269 1283 14.0000 R 1 R4 58215086 32.40 0.00 0.00 0.00 141 INTRACOASTAL CIR 07/06/2011 1.02 0.00 0.00 5.83 0.00 JUDY KEYSER 0 4.20 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 102.49 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 159.21 1021522053 08/02/2011 1294 1302 8.0000 R 2 R3 48180956 16.88 0.00 0.00 0.00 137 INTRACOASTAL CIR 07/06/2011 1.02 0.00 0.00 3.04 0.00 PAUL THOMAS 0 2.80 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 37.01 1021522162 08/02/2011 1617 1633 16.0000 R 1 R4 43519639 39.48 0.00 0.00 0.00 133 INTRACOASTAL CIR 07/06/2011 1.02 0.00 0.00 7.11 0.00 CLIFF VON LANGEN 0 4.83 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 65.71 1021522357 08/02/2011 1065 1083 18.0000 R 2 R4 59782165 46.56 0.00 0.00 0.00 129 INTRACOASTAL CIR 07/06/2011 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 08/02/2011 1510 1523 13.0000 R 1 R4 58215076 28.86 0.00 0.00 0.00 125 INTRACOASTAL CIR 07/06/2011 1.02 0.00 0.00 5.19 0.00 GARY MARSACK 0 3.88 0.00 0.00 0.00 601 E. ERIE STREET, #207 0000000797 0.00 0.00 0.00 75.31 MILWAUKEE WI 53202 RE 02 13.27 0.00 0.00 127.53 1021522517 08/02/2011 394 398 4.0000 R 3 R4 2246810500 8.44 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 07/06/2011 1.02 0.00 0.00 1.52 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 44.11 1021522616 08/02/2011 1140 1154 14.0000 R 3 R4 40041133 29.54 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 07/06/2011 1.02 0.00 0.00 5.32 0.00 AMERICAN LEGION 0 5.73 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 74.74 1021522725 08/02/2011 1248 1257 9.0000 R 2 R4 57515894 18.99 0.00 0.00 0.00 121 INTRACOASTAL CIR 07/06/2011 1.02 0.00 0.00 3.42 0.00 GEORGE M. WILLIAMS 0 2.99 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 39.69 1021530212 08/02/2011 377 382 5.0000 R 1 R4 46683934 10.55 0.00 0.00 0.00 3414 S HARBOR RD 07/06/2011 1.02 0.00 0.00 1.90 0.00 RYAN SMITH-RENTER 0 6.22 0.00 0.00 0.00 3414 S HARBOR RD 0000000820 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.58 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 1191 1199 8.0000 R 2 R4 49338595 16.88 0.00 0.00 0.00 3382 S HARBOR RD 07/06/2011 1.02 0.00 0.00 3.04 0.00 DONALD GOEBERT 0 7.80 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 42.01 1021540160 08/02/2011 644 651 7.0000 R 1 R4 28055289 14.77 0.00 0.00 0.00 19469 S HARBOR RD 07/06/2011 1.02 0.00 0.00 2.66 0.00 DENNIS&SHERI WARZALA 0 7.27 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1021540317 08/02/2011 3005 3035 30.0000 R 3 R4 40041132 63.30 0.00 0.00 0.00 19474 S HARBOR RD #1 07/06/2011 1.02 0.00 0.00 11.39 0.00 CATHY DIVOSTA 0 24.37 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 0.00 133.21 1021548761 08/02/2011 1528 1540 12.0000 R 2 R4 63113030 25.32 0.00 0.00 0.00 19508 S HARBOR RD 07/06/2011 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 08/02/2011 1632 1657 25.0000 R 1 R4 27659559 71.34 0.00 0.00 0.00 19471 S HARBOR RD #1 07/06/2011 1.02 0.00 0.00 12.84 0.00 SCOTT MEIER 0 21.42 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 0.00 119.89 1021560144 08/02/2011 3109 3131 22.0000 R 1 R4 27301090 60.72 0.00 0.00 0.00 19542 HARBOR RD 07/06/2011 1.02 0.00 0.00 10.93 0.00 GLENN STEPHANOS 0 18.76 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 104.70 1021560212 08/02/2011 1459 1474 15.0000 R 1 R4 46905519 35.94 0.00 0.00 0.00 19487 HARBOR RD 07/06/2011 1.02 0.00 0.00 6.47 0.00 STEPHEN L OLDHAM 0 12.57 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 69.27 1021560447 08/02/2011 3028 3042 14.0000 R 1 R4 44626329 32.40 0.00 0.00 0.00 19489 S HARBOR RD 07/06/2011 1.02 0.00 0.00 5.83 0.00 JAMES&JEAN MCGINN 0 11.68 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 -161.16 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -96.96 1021570110 08/02/2011 219 219 0.0000 R 1 R4 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 07/06/2011 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 -127.42 WEST PALM BEACH FL 33407-3708 RE 02 13.27 0.00 0.00 -109.55 1021570523 08/02/2011 2787 2839 52.0000 R 2 R4 27659533 217.53 0.00 0.00 0.00 19618 S HARBOR RD 07/06/2011 1.02 0.00 0.00 39.16 0.00 JOAN IRVING 0 57.96 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 0.00 328.94 1021580131 08/02/2011 2467 2490 23.0000 R 3 R4 40041152 48.53 0.00 0.00 0.00 19634 HARBOR RD 07/06/2011 1.02 0.00 0.00 8.74 0.00 KARIN STACK 0 20.67 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 -10.84 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 101.25 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 360 361 1.0000 R 1 R4 37775366 2.11 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 07/06/2011 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 08/02/2011 1889 1893 4.0000 R 1 R4 58548552 8.44 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 07/06/2011 1.02 0.00 0.00 1.52 0.00 BUDGET RENT-A-CAR 0 5.69 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 13.27 0.00 0.00 29.94 1021604703 08/02/2011 383 386 3.0000 R 2 R5 64876375 6.33 0.00 0.00 0.00 3406 INLET CT 07/06/2011 1.02 0.00 0.00 1.14 0.00 LESLIE&ANN KNOPF 0 5.16 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1021610137 08/02/2011 40 40 0.0000 R 1 R4 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 07/06/2011 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 08/02/2011 0 0 0.0000 R 3 R3 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 07/06/2011 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 08/02/2011 1224 1225 1.0000 R 3 R4 40476654 2.11 0.00 0.00 0.00 731 NORTH US HWY # 1 07/06/2011 1.02 0.00 0.00 0.38 0.00 BIOTECH PROPERTIES 0 3.26 0.00 0.00 0.00 731 NORTH U.S. HWY #1 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 39.90 1021630517 08/02/2011 1208 1212 4.0000 R 1 R4 28842180 8.44 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 07/06/2011 1.02 0.00 0.00 1.52 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 24.25 1021640138 08/02/2011 2208 2240 32.0000 R 1 R4 25605743 105.01 0.00 0.00 0.00 791 NORTH US HWY # 1 07/06/2011 1.02 0.00 0.00 18.90 0.00 BALDINO'S RESTAURANT 0 10.73 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 0.00 148.93 1021641524 08/02/2011 2821 2852 31.0000 R 1 R4 57834008 100.20 0.00 0.00 0.00 19174 HARBOR RD NORTH 07/06/2011 1.02 0.00 0.00 18.04 0.00 WESLEY W OLDHAM 0 28.63 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 0.00 161.16 1021641715 08/02/2011 355 368 13.0000 R 2 R4 69512238 28.86 0.00 0.00 0.00 19709 HARBOR RD NORTH 07/06/2011 1.02 0.00 0.00 5.19 0.00 JOE COSCHIGNANO 0 10.80 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -456.36 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -397.22 1021641814 08/02/2011 53 59 6.0000 R 2 R6 69512235 12.66 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 07/06/2011 1.02 0.00 0.00 2.28 0.00 JOHN BROEDELL 0 6.75 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 35.98 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 238 240 2.0000 R 1 R4 39501549 4.22 0.00 0.00 0.00 3480 HARBOR RD NORTH 07/06/2011 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 -16.19 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 7.72 1021642141 08/02/2011 1099 1107 8.0000 R 1 R4 27659552 16.88 0.00 0.00 0.00 3486 HARBOR RD NORTH 07/06/2011 1.02 0.00 0.00 3.04 0.00 SAMANTHA ROTNE 0 7.80 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 90.41 1021643397 08/02/2011 1441 1451 10.0000 R 2 R4 59782167 21.10 0.00 0.00 0.00 19696 YACHT HARBOR DR 07/06/2011 1.02 0.00 0.00 3.80 0.00 PAUL E. PARSONS 0 8.86 0.00 0.00 0.00 19696 HARBOR ROAD N. 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 48.05 1021650115 08/02/2011 53475 54089 614.0000 R 8 R4 0001397318 1,295.54 0.00 0.00 0.00 19800 US HIGHWAY 1 07/06/2011 1.02 0.00 0.00 233.20 0.00 SANDPOINTE BAY CONDO 0 645.95 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 3,462.90 1021680116 08/02/2011 64170 64399 229.0000 R 6 R4 26552703 483.19 0.00 0.00 0.00 100 INTRACOASTAL PL 07/06/2011 1.02 0.00 0.00 86.97 0.00 BROADVIEW CONDO. ASSOC. 0 519.16 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 2,682.74 1021680239 08/02/2011 621 626 5.0000 R 1 R4 53237113 10.55 0.00 0.00 0.00 19932 SCRIMSHAW WAY 07/06/2011 1.02 0.00 0.00 1.90 0.00 LAWRENCE SPARKS 0 6.22 0.00 0.00 0.00 19932 SCRIMSHAW WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021680358 08/02/2011 58 58 0.0000 R 1 R4 34296972 0.00 0.00 0.00 0.00 19934 SCRIMSHAW WAY 07/06/2011 1.02 0.00 0.00 0.00 0.00 LOXCO INC. 0 3.58 0.00 0.00 0.00 102 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 17.87 1021680451 08/02/2011 391 398 7.0000 R 1 R4 48187281 14.77 0.00 0.00 0.00 19936 SCRIMSHAW WAY 07/06/2011 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 08/02/2011 84 84 0.0000 R 1 R4 56238781 0.00 0.00 0.00 0.00 19938 SCRIMSHAW WAY 07/06/2011 1.02 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 3.58 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -139.55 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -121.68 1021680666 08/02/2011 188 188 0.0000 R 1 R4 36319268 0.00 0.00 0.00 0.00 19940 SCRIMSHAW WAY 07/06/2011 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 -75.27 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -57.40 1021680727 08/02/2011 151 153 2.0000 R 1 R4 28055278 4.22 0.00 0.00 0.00 19942 SCRIMSHAW WAY 07/06/2011 1.02 0.00 0.00 0.76 0.00 BEVERLY RACHIDE 0 4.64 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -1.45 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 22.46 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 456 461 5.0000 R 1 R4 28238217 10.55 0.00 0.00 0.00 19944 SCRIMSHAW WAY 07/06/2011 1.02 0.00 0.00 1.90 0.00 EDWARD HELFRICH 0 6.22 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021680979 08/02/2011 138 138 0.0000 R 1 R4 28238211 0.00 0.00 0.00 0.00 19946 SCRIMSHAW WAY 07/06/2011 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 08/02/2011 313 313 0.0000 R 1 R5 27659539 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 07/06/2011 1.02 0.00 0.00 0.00 0.00 LASZLO PAPP (REALTOR) 0 3.58 0.00 0.00 0.00 12909 MALLARD CREEK DRIVE 0000001055 0.00 0.00 0.00 -0.14 PALM BEACH GARDENS FL 33418 RE 02 13.27 0.00 0.00 17.73 1021681126 08/02/2011 306 311 5.0000 R 1 R4 28055284 10.55 0.00 0.00 0.00 19950 SCRIMSHAW WAY 07/06/2011 1.02 0.00 0.00 1.90 0.00 WALTER JASINSKI 0 6.22 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -52.32 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -19.36 1021681218 08/02/2011 9044 9110 66.0000 R 3 R4 46679387 195.82 0.00 0.00 0.00 SCRIMSHAW WAY 07/06/2011 1.02 0.00 0.00 35.25 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 57.50 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 0.00 322.72 1021681324 08/02/2011 362 363 1.0000 R 1 R4 27659505 2.11 0.00 0.00 0.00 19970 SCRIMSHAW WAY 07/06/2011 1.02 0.00 0.00 0.38 0.00 JAMES BARR 0 4.11 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 20.89 1021681440 08/02/2011 129 130 1.0000 R 1 R4 36319302 2.11 0.00 0.00 0.00 19972 SCRIMSHAW WAY 07/06/2011 1.02 0.00 0.00 0.38 0.00 JOHN PUTNAM 0 4.11 0.00 0.00 0.00 714 SOUTH BLVD 0000001070 0.00 0.00 0.00 51.18 LAKELAND FL 33801 RE 02 13.27 0.00 0.00 72.07 1021681566 08/02/2011 409 409 0.0000 R 1 R4 26906053 0.00 0.00 0.00 0.00 19974 SCRIMSHAW WAY 07/06/2011 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 -3.18 1021681624 08/02/2011 95 95 0.0000 R 1 R4 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 07/06/2011 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 -18.13 ESSEX UNITED KINGDOM C04 5PH RE 02 13.27 0.00 0.00 -0.26 1021681720 08/02/2011 456 463 7.0000 R 1 R4 28055990 14.77 0.00 0.00 0.00 19978 SCRIMSHAW WAY 07/06/2011 1.02 0.00 0.00 2.66 0.00 RON MAGNETTI 0 7.27 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1021681832 08/02/2011 212 214 2.0000 R 1 R4 27659549 4.22 0.00 0.00 0.00 19980 SCRIMSHAW WAY 07/06/2011 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: 08/16/11 Time: 9:46am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 235 240 5.0000 R 1 R4 30511352 10.55 0.00 0.00 0.00 19984 SCRIMSHAW WAY 07/06/2011 1.02 0.00 0.00 1.90 0.00 PATRICIA CLEVER-RENTER 0 6.22 0.00 0.00 0.00 19984 SCRIMSHAW WAY 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021682057 08/02/2011 253 253 0.0000 R 1 R4 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 07/06/2011 1.02 0.00 0.00 0.00 0.00 DONALD&MELODY ELSMAN 0 3.58 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 17.87 1021682170 08/02/2011 90 90 0.0000 R 1 R4 27193549 0.00 0.00 0.00 0.00 19986 SCRIMSHAW WAY 07/06/2011 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 -0.14 WEST PALM BEACH FL 33407 RE 02 13.27 0.00 0.00 17.73 1021682244 08/02/2011 220 221 1.0000 R 3 R5 40041139 2.11 0.00 0.00 0.00 18853 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 0.38 0.00 EMERALD HARBOUR POA, INC 0 9.07 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001156 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 02 33.13 0.00 0.00 45.71 1021682260 08/02/2011 253 255 2.0000 R 1 R4 37848740 4.22 0.00 0.00 0.00 19988 SCRIMSHAW WAY 07/06/2011 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 08/02/2011 221 221 0.0000 R 1 R4 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 07/06/2011 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 -100.38 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -82.51 1021682426 08/02/2011 322 326 4.0000 R 2 R4 56239655 8.44 0.00 0.00 0.00 18955 SE FEDERAL HWY 07/06/2011 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 08/02/2011 7237 7490 253.0000 R 5 R4 39380242 825.65 0.00 0.00 0.00 18753 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 148.62 0.00 JUPITER POINT MARINA 0 233.18 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 885.37 TEQUESTA FL 33469 CO 02 106.04 0.00 0.00 2,199.88 1021682644 08/02/2011 25577 25577 0.0000 R 4 R5 0030016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 07/11/2011 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.26 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 9.40 10.78 TEQUESTA FL 33469 MF 02 0.00 0.00 0.00 21.46 1021682723 08/02/2011 37449 37606 157.0000 R 5 R4 0043097950 418.50 0.00 0.00 0.00 18903 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 75.33 0.00 JMZ PROPERTIES, INC. 0 131.40 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 0.00 732.29 1021682757 08/02/2011 641 666 25.0000 R 1 R9 64289169 71.34 0.00 0.00 0.00 18898 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 12.84 0.00 DAVID&CHRISTINE STONE 0 21.42 0.00 0.00 0.00 1 BRETWOOD DRIVE NORTH 0000001147 0.00 0.00 0.00 -0.18 COLTS NECK NJ 07722 RE 02 13.27 0.00 0.00 119.71 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 3064 3099 35.0000 R 2 R4 65762556 119.44 0.00 0.00 0.00 19137 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 21.50 0.00 GILBANE BOATWORKS LLC. 0 33.44 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 0.00 188.67 1021682931 08/02/2011 1441 1483 42.0000 R 3 R4 2246810800 105.78 0.00 0.00 0.00 18807 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 19.04 0.00 MICHAEL ZIMMERMAN 0 34.99 0.00 0.00 0.00 29 N. STATE STREET 0000001180 0.00 0.00 0.00 0.21 DOVER DE 19901 RE 02 33.13 0.00 0.00 194.17 1021683016 08/02/2011 14156 14178 22.0000 R 5 R4 1509741000 46.42 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 07/11/2011 1.02 0.00 0.00 8.36 0.00 JUPITER POINT MARINA 0 38.38 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 268.59 TEQUESTA FL 33469 CO 02 106.04 0.00 0.00 468.81 1021683528 08/02/2011 0 0 0.0000 R 1 R5 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 07/06/2011 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 08/02/2011 9 9 0.0000 R 1 R5 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 07/06/2011 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 08/02/2011 837 842 5.0000 R 1 R4 61990882 10.55 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 07/06/2011 1.02 0.00 0.00 1.90 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 26.74 1021690133 08/02/2011 784 793 9.0000 R 1 R5 37924283 18.99 0.00 0.00 0.00 18577 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 3.42 0.00 SAILFISH MARINA 0 8.33 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 84.31 1021690246 08/02/2011 6310 6431 121.0000 R 3 R4 40476650 488.93 0.00 0.00 0.00 18487 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 88.01 0.00 BLOWING ROCKS MARINA LLC 0 130.77 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 0.00 741.86 1021691262 08/02/2011 2438 2464 26.0000 R 2 R4 63113066 76.15 0.00 0.00 0.00 18461 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 13.71 0.00 LINDA JOHNSON 0 22.62 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 126.77 1021694016 08/02/2011 227 227 0.0000 R 1 R4 0001510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 07/06/2011 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 0.00 214.50 TEQUESTA FL 33469 CO 02 13.27 0.00 155.94 427.30 1021696273 08/02/2011 568 571 3.0000 R 2 R4 63113060 6.33 0.00 0.00 0.00 18455 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 1.14 0.00 WILLIAM BYRNE 0 5.16 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 26.92 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 349 353 4.0000 R 2 R4 58207772 8.44 0.00 0.00 0.00 18395 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 1.52 0.00 JOHN WALSH 0 5.69 0.00 0.00 0.00 18395 S E FEDERAL HWY 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.94 1021700153 08/02/2011 919 924 5.0000 R 1 R4 63113068 10.55 0.00 0.00 0.00 18375 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 1.90 0.00 DAVID CHRISTENSEN 0 6.22 0.00 0.00 0.00 18375 S.E. FEDERAL HWY 0000001239 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.63 1021700167 08/02/2011 188 193 5.0000 R 2 R4 69046092 10.55 0.00 0.00 0.00 18385 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 1.90 0.00 HARRIET FULTON 0 6.22 0.00 0.00 0.00 9307 OLYMPUS ST 0000001237 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 13.27 0.00 0.00 32.96 1021710146 08/02/2011 1596 1603 7.0000 R 1 R4 26071251 14.77 0.00 0.00 0.00 18329 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 2.66 0.00 DANNY THOMAS 0 7.27 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 38.99 1021720120 08/02/2011 729 732 3.0000 R 1 R4 42506418 6.33 0.00 0.00 0.00 18311 SE FEDERAL HWY 07/06/2011 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 -73.08 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -46.16 1021720246 08/02/2011 1705 1723 18.0000 R 1 R4 54718585 46.56 0.00 0.00 0.00 18309 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 8.38 0.00 T.R. & P.R PLEDGER 0 15.22 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 84.45 1021720311 08/02/2011 1031 1034 3.0000 R 1 R4 36319258 6.33 0.00 0.00 0.00 18261 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 1.14 0.00 JUP. HILLS LIGHTHOUSE 0 5.16 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 375.37 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 402.29 1021720925 08/02/2011 647 649 2.0000 R 1 R5 40155069 4.22 0.00 0.00 0.00 18201 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 0.76 0.00 MICHAEL BELL 0 4.64 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 -4.35 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 19.56 1021721024 08/02/2011 837 840 3.0000 R 1 R4 46160953 6.33 0.00 0.00 0.00 18175 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 1.14 0.00 MARTHA BEZNER 0 5.16 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 26.92 1021721155 08/02/2011 736 737 1.0000 R 2 R4 61078469 2.11 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 07/06/2011 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 08/02/2011 1157 1178 21.0000 R 1 R4 46905535 57.18 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 07/06/2011 1.02 0.00 0.00 10.29 0.00 JON CHARLES BUFF 0 17.88 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 -46.88 HOBE SOUND FL 33455 RE 02 13.27 0.00 0.00 52.76 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 2809 2831 22.0000 R 2 R4 48180974 60.72 0.00 0.00 0.00 18169 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 10.93 0.00 JANIE JOHNSON 0 18.76 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 104.70 1021730229 08/02/2011 429 457 28.0000 R 1 R4 50807350 85.77 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 07/06/2011 1.02 0.00 0.00 15.44 0.00 LAURA KILEY 0 25.02 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 162.30 TEQUESTA FL 33469 MF 02 13.27 0.00 0.00 302.82 1021740158 08/02/2011 473 474 1.0000 R 1 R3 46905538 2.11 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 07/06/2011 1.02 0.00 0.00 0.38 0.00 GUY RISKA &BRENDA ADAMSON 0 4.11 0.00 0.00 0.00 1622 TILTON ROAD 0000001285 0.00 0.00 0.00 21.04 NORTHFIELD NJ 08225 RE 02 13.27 0.00 0.00 41.93 1021741616 08/02/2011 254 269 15.0000 R 3 R1 70628687 31.65 0.00 0.00 0.00 17416 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 5.70 0.00 GERALD F. EASTMAN 0 16.45 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001388 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 87.95 1021750114 08/02/2011 656 662 6.0000 R 1 R4 28238181 12.66 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 07/06/2011 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 08/02/2011 1709 1750 41.0000 R 1 R4 49944047 149.66 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 07/06/2011 1.02 0.00 0.00 26.94 0.00 BRET BEACH 0 41.00 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 0.00 231.89 1021750346 08/02/2011 1242 1258 16.0000 R 1 R4 36319281 39.48 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 07/06/2011 1.02 0.00 0.00 7.11 0.00 A & M PROPERTIES LLC 0 13.45 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 74.33 1021750817 08/02/2011 553 556 3.0000 R 1 R4 50807526 6.33 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 07/06/2011 1.02 0.00 0.00 1.14 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 0.00 TEQUESTA FL 33469 MF 02 13.27 0.00 0.00 21.76 1021756897 08/02/2011 1676 1696 20.0000 R 2 R3 57519283 53.64 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 07/06/2011 1.02 0.00 0.00 9.66 0.00 WAYNE&LYNDA EVANS 0 16.99 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 0000001304 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 94.58 1021760135 08/02/2011 466 470 4.0000 R 1 R4 54200439 8.44 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 07/06/2011 1.02 0.00 0.00 1.52 0.00 KENNETH HANBY 0 12.32 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 66.65 TEQUESTA FL 33469 RE 02 39.81 0.00 0.00 129.76 1021760210 08/02/2011 1803 1804 1.0000 R 1 R4 61076993 2.11 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 07/06/2011 1.02 0.00 0.00 0.38 0.00 D. RAY HENDERSON 0 4.11 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 20.89 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 1005 1020 15.0000 R 1 R4 54718571 31.65 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 07/06/2011 1.02 0.00 0.00 5.70 0.00 RANDY DICKINSON 0 14.81 0.00 0.00 0.00 10869 S.E. LINDEN STREET 0000001325 0.00 0.00 0.00 0.87 TEQUESTA FL 33469 RE 02 26.54 0.00 0.00 80.59 1021770306 08/02/2011 0 0 0.0000 R 1 R1 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 07/06/2011 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 08/02/2011 536 539 3.0000 R 1 R4 54718601 6.33 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 07/06/2011 1.02 0.00 0.00 1.14 0.00 CLAUDETTE BEASLEY 0 5.16 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 26.92 1021780115 08/02/2011 2240 2285 45.0000 R 1 R4 42409196 174.34 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 07/06/2011 1.02 0.00 0.00 31.38 0.00 FAZIO GOLF COURSE DESIGN 0 47.17 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 0.00 267.18 1021780446 08/02/2011 1267 1272 5.0000 R 2 R3 48954881 10.55 0.00 0.00 0.00 17537 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 1.90 0.00 LARRY W. HARRIS 0 6.22 0.00 0.00 0.00 17537 SE CONCH BAR RD 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021780575 08/02/2011 1673 1701 28.0000 R 2 R3 48718494 85.77 0.00 0.00 0.00 17521 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 15.44 0.00 MICHELE MARCUS 0 25.02 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 0.00 140.52 1021780637 08/02/2011 655 655 0.0000 R 2 R4 57515887 0.00 0.00 0.00 0.00 17581 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 0.00 0.00 ERIE HAVEN 0 3.58 0.00 0.00 0.00 6300 ARDMORE AVE 0000001348 0.00 0.00 0.00 0.00 FT. WAYNE IN 46809 RE 02 13.27 0.00 0.00 17.87 1021780725 08/02/2011 715 720 5.0000 R 2 R4 61078438 10.55 0.00 0.00 0.00 17571 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 1.90 0.00 DANIEL MCNEW 0 6.22 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 32.96 1021780739 08/02/2011 689 690 1.0000 R 2 R3 55476993 2.11 0.00 0.00 0.00 17513 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 0.38 0.00 DAWN&ANDREW NEHER 0 4.11 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 20.89 1021780924 08/02/2011 2033 2055 22.0000 R 3 R4 40476661 46.42 0.00 0.00 0.00 17561 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 8.36 0.00 ROGER RANKIN 0 20.15 0.00 0.00 0.00 17561 SE CONCH BAR RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 109.08 1021781036 08/02/2011 213 284 71.0000 R 2 R4 50815731 334.76 0.00 0.00 0.00 17553 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 60.26 0.00 JESPER PARNEVIK 0 87.27 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 0.00 496.58 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 2015 2027 12.0000 R 3 R4 2246809500 25.32 0.00 0.00 0.00 17545 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 4.56 0.00 ALFRED ELDREDGE 0 14.87 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 97.73 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 176.63 1021781531 08/02/2011 621 641 20.0000 R 1 R3 43502913 53.64 0.00 0.00 0.00 17489 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 9.66 0.00 MICHAEL LUETKEMEYER 0 16.99 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 94.58 1021781654 08/02/2011 2122 2139 17.0000 R 1 R4 26906052 43.02 0.00 0.00 0.00 17465 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 7.74 0.00 MARSHALL RINKER III 0 14.34 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 79.39 1021781736 08/02/2011 490 490 0.0000 R 1 R4 27301089 0.00 0.00 0.00 0.00 17441 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 3.58 0.00 0.00 0.00 17441 SE CONCH BAR RD 0000001380 0.00 0.00 0.00 -11.45 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 6.42 1021781828 08/02/2011 837 839 2.0000 R 1 R4 27659536 4.22 0.00 0.00 0.00 17417 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 0.76 0.00 TIMOTHY PALMER 0 4.64 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 23.91 1021782022 08/02/2011 1023 1027 4.0000 R 1 R4 27659535 8.44 0.00 0.00 0.00 17369 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 1.52 0.00 ROGER & EDWINA HANSEN 0 5.69 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 33.21 COLOGNE NJ 08213 RE 02 13.27 0.00 0.00 63.15 1021782220 08/02/2011 2175 2179 4.0000 R 2 R4 62352058 8.44 0.00 0.00 0.00 17337 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 1.52 0.00 H. MICHAEL WEAVER 0 5.69 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 29.94 1021784035 08/02/2011 2467 2493 26.0000 R 1 R4 49944070 76.15 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 07/06/2011 1.02 0.00 0.00 13.71 0.00 KEVIN DEASY 0 22.62 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 0.00 126.77 1021784949 F 08/15/2011 1941 1962 21.0000 R 3 R5 40041150 44.31 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 07/06/2011 1.02 0.00 0.00 7.98 0.00 LAWRENCE ALGER 3 19.62 0.00 0.00 0.00 177 US HWY # 1 PMB#304 0000001332 0.00 0.00 0.00 58.23 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 164.29 1021790052 08/02/2011 1205 1228 23.0000 R 3 R6 40041146 48.53 0.00 0.00 0.00 17727 FEDERAL HWY #1 07/06/2011 1.02 0.00 0.00 8.74 0.00 R.D.C. INVESTMENTS 0 20.67 0.00 0.00 0.00 17727 SE FEDERAL HWY #1 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 112.09 1021790136 08/02/2011 1608 1608 0.0000 R 1 R4 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET07/06/2011 1.02 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 13.27 0.00 0.00 14.29 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 2009 2025 16.0000 R 2 R4 58608947 39.48 0.00 0.00 0.00 17296 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 7.11 0.00 HEATHER S. KEEFE 0 13.45 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 7.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 81.58 1021790345 08/02/2011 132 136 4.0000 R 2 R3 54200460 8.44 0.00 0.00 0.00 17320 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 1.52 0.00 BRIAN & JANET COFFEY 0 5.69 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -181.94 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -152.00 1021790354 08/02/2011 368 368 0.0000 R 1 R5 84373546 0.00 0.00 0.00 0.00 17344 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 3.58 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 17.87 1021790449 08/02/2011 815 825 10.0000 R 1 R4 27659508 21.10 0.00 0.00 0.00 17368 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 3.80 0.00 PAUL SANDHU 0 8.86 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 48.05 1021790517 08/02/2011 520 530 10.0000 R 2 R4 48718455 21.10 0.00 0.00 0.00 17393 SE CONCH BAR RD 07/06/2011 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 -144.06 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -96.01 1021790740 08/02/2011 857 863 6.0000 R 2 R4 48718477 12.66 0.00 0.00 0.00 17440 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 2.28 0.00 RICHARD WEISS 0 6.75 0.00 0.00 0.00 9050 S.W. 69TH COURT 0000001420 0.00 0.00 0.00 24.09 MIAMI FL 33156 RE 02 13.27 0.00 0.00 60.07 1021790784 08/02/2011 747 753 6.0000 R 2 R4 61078436 12.66 0.00 0.00 0.00 17392 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 2.28 0.00 JOHN MC ROBERTS 0 6.75 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 35.98 1021790832 08/02/2011 532 535 3.0000 R 1 R4 45114062 6.33 0.00 0.00 0.00 17464 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 1.14 0.00 LYNNE EHRNROOTH 0 5.16 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1021790984 08/02/2011 393 394 1.0000 R 1 R4 43035707 2.11 0.00 0.00 0.00 17488 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 0.38 0.00 RICHARD & EILEEN REINA 0 4.11 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -69.98 ST. JAMES NY 11780 RE 02 13.27 0.00 0.00 -49.09 1021791036 08/02/2011 1069 1070 1.0000 R 1 R4 42506392 2.11 0.00 0.00 0.00 17512 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 0.38 0.00 LARRY ADLER 0 4.11 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 205.39 CLINTON NY 13323 RE 02 13.27 0.00 0.00 226.28 1021791196 08/02/2011 419 420 1.0000 R 1 R4 50807532 2.11 0.00 0.00 0.00 17536 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 0.38 0.00 CHRIS FOSTER 0 4.11 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -42.10 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -21.21 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 762 767 5.0000 R 1 R4 47751855 10.55 0.00 0.00 0.00 17552 SE CONCH BAR RD 07/06/2011 1.02 0.00 0.00 1.90 0.00 PRISCILLA HEUBLEIN 0 6.22 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -6.04 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1021791542 08/02/2011 89 91 2.0000 R 1 R4 25795371 4.22 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 07/06/2011 1.02 0.00 0.00 0.76 0.00 LLOYD LIGHTFOOT 0 4.64 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -24.49 PALM CITY FL 34990 RE 02 13.27 0.00 0.00 -0.58 1021791610 08/02/2011 569 573 4.0000 R 1 R4 27193563 8.44 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 07/06/2011 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 08/02/2011 925 934 9.0000 R 2 R4 58207775 18.99 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 07/06/2011 1.02 0.00 0.00 3.42 0.00 DENNIS HOLLAND 0 8.33 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 70.10 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 115.13 1021791832 08/02/2011 781 790 9.0000 R 1 R4 37400308 18.99 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 07/06/2011 1.02 0.00 0.00 3.42 0.00 MATTHEW MCROBERTS 0 8.33 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 45.03 1021792040 08/02/2011 696 700 4.0000 R 1 R4 36319259 8.44 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 07/06/2011 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 08/02/2011 617 618 1.0000 R 2 R4 51670772 2.11 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 07/06/2011 1.02 0.00 0.00 0.38 0.00 CHRIS & ELLEN KENNEDY 0 4.11 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 20.89 1021792224 08/02/2011 1102 1110 8.0000 R 1 R4 51540944 16.88 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 07/06/2011 1.02 0.00 0.00 3.04 0.00 MARY REINA 0 7.80 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -120.54 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -78.53 1021792326 08/02/2011 752 752 0.0000 R 1 R4 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 3.58 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 -1.43 WADING RIVER NY 11792 RE 02 13.27 0.00 0.00 16.44 1021792521 08/02/2011 557 564 7.0000 R 1 R4 37848737 14.77 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 07/06/2011 1.02 0.00 0.00 2.66 0.00 CARLOS VALELLA 0 7.27 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1021792527 08/02/2011 508 509 1.0000 R 2 R4 50815732 2.11 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 07/06/2011 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 -11.09 TEQUESTA FL 33469-1019 RE 02 13.27 0.00 0.00 9.80 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 40297 40474 177.0000 R 6 R4 1351463000 373.47 0.00 0.00 0.00 11001 SE SEMINOLE TRL 07/06/2011 1.02 0.00 0.00 67.22 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 0.00 640.55 1021792811 08/02/2011 962 982 20.0000 R 1 R4 33852769 53.64 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 07/06/2011 1.02 0.00 0.00 9.66 0.00 CYNTHIA BABB 0 16.99 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 94.58 1021793010 08/02/2011 542 547 5.0000 R 2 R4 56239664 10.55 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 SALVATORE ARENA 0 6.22 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 32.96 1021801010 08/02/2011 302 303 1.0000 R 2 R4 61078472 2.11 0.00 0.00 0.00 11842 SE TIFFANY WAY 07/06/2011 1.02 0.00 0.00 0.38 0.00 WILLIAM RUSSELL 0 4.11 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 20.89 1021801142 06/03/2011 932 932 0.0000 R 2 R1 48954888 0.00 0.00 0.00 0.00 11862 SE TIFFANY WAY 06/25/2010 0.00 0.00 0.00 0.00 0.00 DESIGNER TO YOU INC. 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 08/02/2011 1169 1184 15.0000 R 2 R5 48954888 35.94 0.00 0.00 0.00 11862 SE TIFFANY WAY 07/06/2011 1.02 0.00 0.00 6.47 0.00 ERIC BJORKLUND-RENTER 0 12.57 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 100.35 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 169.62 1021801261 08/02/2011 277 280 3.0000 R 2 R4 49338588 6.33 0.00 0.00 0.00 17297 SE GALWAY CT 07/06/2011 1.02 0.00 0.00 1.14 0.00 PAUL ZITO 0 5.16 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001530 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 02 13.27 0.00 0.00 26.92 1021802233 08/02/2011 628 633 5.0000 R 2 R4 56239665 10.55 0.00 0.00 0.00 17125 SE KERRY CT 07/06/2011 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 08/02/2011 553 555 2.0000 R 2 R5 64292846 4.22 0.00 0.00 0.00 17246 SE GALWAY CT 07/06/2011 1.02 0.00 0.00 0.76 0.00 LOUIS HEITHAUS 0 4.64 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 -1.01 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 22.90 1021802248 08/02/2011 386 388 2.0000 R 2 R4 61078454 4.22 0.00 0.00 0.00 17286 SE GALWAY CT 07/06/2011 1.02 0.00 0.00 0.76 0.00 BRENDAN GRACE 0 4.64 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 22.04 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 45.95 1021802249 08/02/2011 1190 1201 11.0000 R 2 R4 51670749 23.21 0.00 0.00 0.00 17296 SE GALWAY CT 07/06/2011 1.02 0.00 0.00 4.18 0.00 RUSSELL ANSDEN 0 9.38 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 51.06 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 936 939 3.0000 R 2 R5 58207766 6.33 0.00 0.00 0.00 17287 SE GALWAY CT 07/06/2011 1.02 0.00 0.00 1.14 0.00 HAROLD KUDER 0 5.16 0.00 0.00 0.00 17287 SE GALWAY CT 0000001529 0.00 0.00 0.00 514.91 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 541.83 1021802253 08/02/2011 342 349 7.0000 R 2 R4 67406579 14.77 0.00 0.00 0.00 17267 SE GALWAY CT 07/06/2011 1.02 0.00 0.00 2.66 0.00 HARRY SCHAFFER 0 7.27 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 -61.01 1021802254 08/02/2011 653 661 8.0000 R 2 R5 49338597 16.88 0.00 0.00 0.00 17257 SE GALWAY CT 07/06/2011 1.02 0.00 0.00 3.04 0.00 WILLIAM LANTHIER 0 7.80 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 42.01 1021802255 08/02/2011 901 908 7.0000 R 2 R4 62352071 14.77 0.00 0.00 0.00 17237 SE GALWAY CT 07/06/2011 1.02 0.00 0.00 2.66 0.00 DANIEL HUGHES 0 7.27 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1021802256 08/02/2011 341 341 0.0000 R 1 R4 40154973 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 07/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 3.58 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 17.87 1021802257 08/02/2011 2165 2187 22.0000 R 2 R4 81078465 60.72 0.00 0.00 0.00 17276 SE GALWAY CT 07/06/2011 1.02 0.00 0.00 10.93 0.00 NICOLE EWING 0 18.76 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 0.00 104.70 1021802259 08/02/2011 424 431 7.0000 R 2 R4 58549553 14.77 0.00 0.00 0.00 11942 SE TIFFANY WAY 07/06/2011 1.02 0.00 0.00 2.66 0.00 EMILY LEWIS 0 0.00 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.72 1021802260 08/02/2011 495 499 4.0000 R 2 R4 48180968 8.44 0.00 0.00 0.00 17307 SE GALWAY CT 07/06/2011 1.02 0.00 0.00 1.52 0.00 RENEE SHAKER 0 5.69 0.00 0.00 0.00 17307 SE GALWAY CT 0000001531 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.94 1021802261 08/02/2011 151 158 7.0000 R 2 R4 70628657 14.77 0.00 0.00 0.00 11962 SE TIFFANY WAY 07/06/2011 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 08/02/2011 613 617 4.0000 R 2 R4 59782173 8.44 0.00 0.00 0.00 11922 SE TIFFANY WAY 07/06/2011 1.02 0.00 0.00 1.52 0.00 JUPITER HOUSE LLC 0 5.69 0.00 0.00 0.00 11810 HAZELWOOD ROAD 0000001523 0.00 0.00 0.00 -1.75 LOUISVILLE KY 40223 RE 02 13.27 0.00 0.00 28.19 1021802272 08/02/2011 731 742 11.0000 R 1 R3 46683951 23.21 0.00 0.00 0.00 11972 SE TIFFANY WAY 07/06/2011 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 51.08 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 102.14 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 507 512 5.0000 R 1 R4 53237114 10.55 0.00 0.00 0.00 11982 SE TIFFANY WAY 07/06/2011 1.02 0.00 0.00 1.90 0.00 MARYANNE&STEVEN KLEIN 0 6.22 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 32.96 1021802287 08/02/2011 397 402 5.0000 R 2 R4 58510554 10.55 0.00 0.00 0.00 11902 SE TIFFANY WAY 07/06/2011 1.02 0.00 0.00 1.90 0.00 VERONIQUE GAGNE (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 08/02/2011 605 618 13.0000 R 3 R4 40476646 27.43 0.00 0.00 0.00 17115 SE KERRY CT 07/06/2011 1.02 0.00 0.00 4.94 0.00 SAMARA MCNAIR 0 15.40 0.00 0.00 0.00 17115 SE KERRY CT 0000001495 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 81.24 1021805465 08/02/2011 762 770 8.0000 R 2 R5 57515899 16.88 0.00 0.00 0.00 17105 SE KERRY CT 07/06/2011 1.02 0.00 0.00 3.04 0.00 JOSEPH GULAWSKY 0 7.80 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 42.01 1021807717 08/02/2011 562 566 4.0000 R 2 R4 49338569 8.44 0.00 0.00 0.00 17114 SE KERRY CT 07/06/2011 1.02 0.00 0.00 1.52 0.00 STEVEN TERNOEY OWNER 0 5.69 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001493 0.00 0.00 0.00 -55.60 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -25.66 1021810132 08/02/2011 1484 1508 24.0000 R 2 R1 65762561 67.80 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 07/06/2011 1.02 0.00 0.00 12.20 0.00 GREGORY CLARK STE#50-310 0 20.53 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 0.00 114.82 1021812259 08/02/2011 282 287 5.0000 R 1 R4 35447002 10.55 0.00 0.00 0.00 11952 SE TIFFANY WAY 07/06/2011 1.02 0.00 0.00 1.90 0.00 ELSIE PRIES & PETRA LUKAS 0 6.22 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021821717 08/02/2011 81 85 4.0000 R 2 R4 66409598 8.44 0.00 0.00 0.00 18217 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 1.52 0.00 FRANK MARTIN 0 5.69 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.94 1021822929 08/02/2011 81 84 3.0000 R 2 R2 66409644 6.33 0.00 0.00 0.00 18229 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 1.14 0.00 HARRY L. LANDRETH 0 5.16 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 26.92 1021846343 08/02/2011 871 886 15.0000 R 2 R5 66409614 35.94 0.00 0.00 0.00 18463 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 6.47 0.00 ALLAN CARR 0 12.57 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 69.27 1021846913 08/02/2011 657 675 18.0000 R 2 R5 66409584 46.56 0.00 0.00 0.00 18469 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 8.38 0.00 ARTHUR RIVALDO 0 15.22 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000001230 0.00 0.00 0.00 105.45 PALM BEACH GARDENS FL 33410 RE 02 13.27 0.00 0.00 189.90 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 184 208 24.0000 R 3 R8 70628674 50.64 0.00 0.00 0.00 18701 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 9.12 0.00 JUPITER POINTE MARINA 0 21.20 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 122.03 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 237.14 1021879393 08/02/2011 164 179 15.0000 R 2 R4 70628649 35.94 0.00 0.00 0.00 18793 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 6.47 0.00 DEBBIE&BRIAN HETRICK 0 12.57 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 69.27 1021880501 08/02/2011 1208 1208 0.0000 R 2 R6 65762562 0.00 0.00 0.00 0.00 18805 SE FEDERAL HWY 07/06/2011 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 2.39 DOVER DE 19901 RE 02 13.27 0.00 0.00 20.26 1021881379 08/02/2011 1009 1020 11.0000 R 2 R6 64876387 23.21 0.00 0.00 0.00 18813 SE FEDERAL HWY 07/06/2011 1.02 0.00 0.00 4.18 0.00 DAVID KELLEY 0 9.38 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 51.06 1021889588 08/02/2011 413 442 29.0000 R 2 R9 71209137 90.58 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 07/06/2011 1.02 0.00 0.00 16.30 0.00 JOHN&CARLA MORRIS 0 26.23 0.00 0.00 0.00 801 MAPLEWOOD DR. STE#17 0000001150 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 147.40 1021889630 08/02/2011 1780 1795 15.0000 R 1 R1 53237133 35.94 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 07/06/2011 1.02 0.00 0.00 6.47 0.00 TRACY WAGNER 0 12.57 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 69.27 1021889910 08/02/2011 1410 1468 58.0000 R 1 R8 54718575 254.55 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 07/06/2011 1.02 0.00 0.00 45.82 0.00 W. WHIT STAPLES 0 67.22 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 0.00 181.88 1021900123 08/02/2011 810 817 7.0000 R 2 R4 50815722 14.77 0.00 0.00 0.00 17159 SE LIMERICK CT 07/06/2011 1.02 0.00 0.00 2.66 0.00 MANOR REALTY TRUST 0 7.27 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 38.99 1021901121 08/02/2011 5375 5449 74.0000 R 1 R4 35446986 353.27 0.00 0.00 0.00 17179 SE LIMERICK CT 07/06/2011 1.02 0.00 0.00 63.59 0.00 JOHN LEYVA 0 91.90 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 793.26 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 1,316.31 1021902120 08/02/2011 1650 1653 3.0000 R 1 R4 26481440 6.33 0.00 0.00 0.00 12001 SE TIFFANY WAY 07/06/2011 1.02 0.00 0.00 1.14 0.00 CHARLES GRANDI OWNER 0 5.16 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 26.92 1021902354 08/02/2011 519 527 8.0000 R 1 R4 36611976 16.88 0.00 0.00 0.00 11992 SE TIFFANY WAY 07/01/2011 1.02 0.00 0.00 3.04 0.00 JOSEPH GAZZA 0 7.80 0.00 0.00 0.00 P.O. BOX 913 0000001517 0.00 0.00 0.00 0.00 QUOGUE NY 11959 RE 02 13.27 0.00 0.00 42.01 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 2538 2559 21.0000 R 1 R4 33852799 57.18 0.00 0.00 0.00 12002 SE TIFFANY WAY 07/06/2011 1.02 0.00 0.00 10.29 0.00 PAUL VETERI 0 17.88 0.00 0.00 0.00 21 LONDONDERRY DRIVE 0000001516 0.00 0.00 0.00 250.70 GREENWICH CT 06830 RE 02 13.27 0.00 0.00 350.34 1021904012 08/02/2011 1081 1119 38.0000 R 2 R5 69512255 133.87 0.00 0.00 0.00 17148 SE LIMRICK CT 07/06/2011 1.02 0.00 0.00 24.10 0.00 STEPHEN O. REID 0 37.05 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 422.11 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 631.42 1021905115 08/02/2011 1495 1552 57.0000 R 3 R4 40476656 158.88 0.00 0.00 0.00 17168 SE LIMERICK CT 07/06/2011 1.02 0.00 0.00 28.60 0.00 MICHAEL KALTER 0 48.26 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 331.94 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 601.83 1021911910 08/02/2011 460 464 4.0000 R 1 R4 59779955 8.44 0.00 0.00 0.00 11931 SE TIFFANY WAY 07/06/2011 1.02 0.00 0.00 1.52 0.00 MARIANNE LUDWIG 0 5.69 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 29.94 1021912111 08/02/2011 708 714 6.0000 R 1 R4 33852774 12.66 0.00 0.00 0.00 11991 SE TIFFANY WAY 07/06/2011 1.02 0.00 0.00 2.28 0.00 GARY VAN BROCK 0 6.75 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 35.98 1021912341 08/02/2011 512 518 6.0000 R 1 R4 43035718 12.66 0.00 0.00 0.00 17169 SE LIMERICK CT 07/06/2011 1.02 0.00 0.00 2.28 0.00 RICHARD FULTON 0 6.75 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 81.34 1021922211 08/02/2011 3090 3130 40.0000 R 2 R4 56239663 143.49 0.00 0.00 0.00 17149 SE LIMERICK CT 07/06/2011 1.02 0.00 0.00 25.83 0.00 MARGARET EATON 0 39.45 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 0.00 223.06 1021922342 08/02/2011 431 433 2.0000 R 3 R4 42480470 4.22 0.00 0.00 0.00 11971 SE TIFFANY WAY 07/06/2011 1.02 0.00 0.00 0.76 0.00 NEIL & ISABEL CHRISTIE 0 9.60 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 48.73 1021923232 08/02/2011 574 582 8.0000 R 1 R4 27659504 16.88 0.00 0.00 0.00 17178 SE LIMERICK CT 07/06/2011 1.02 0.00 0.00 3.04 0.00 THOMAS RINGKAMP 0 7.80 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001500 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 41.63 1021931221 08/02/2011 3707 3727 20.0000 R 2 R4 48954879 53.64 0.00 0.00 0.00 17129 SE LIMERICK CT 07/06/2011 1.02 0.00 0.00 9.66 0.00 CRAIG VOLLHABER 0 16.99 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001507 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 93.58 1021933333 08/02/2011 722 727 5.0000 R 1 R4 63113035 10.55 0.00 0.00 0.00 11911 SE TIFFANY WAY 07/06/2011 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 33.21 NORTH PALM BEACH FL 33408 RE 02 13.27 0.00 0.00 66.17 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 176 176 0.0000 R 2 R4 40714321 0.00 0.00 0.00 0.00 11951 SE TIFFANY WAY 07/06/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR MARCIANO 0 3.58 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 17.87 1021934412 08/02/2011 421 428 7.0000 R 2 R4 57836385 14.77 0.00 0.00 0.00 17119 SE LIMERICK CT 07/06/2011 1.02 0.00 0.00 2.66 0.00 SHEPARD V. SLOANE 0 7.27 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 38.99 1021942251 08/02/2011 979 1007 28.0000 R 1 R4 44626300 85.77 0.00 0.00 0.00 17109 SE LIMERICK CT 07/06/2011 1.02 0.00 0.00 15.44 0.00 KAREN WOLTERS 0 25.02 0.00 0.00 0.00 15922 N. BLUEBIRD DRIVE 0000001505 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 13.27 0.00 0.00 140.52 1021944344 08/02/2011 214 216 2.0000 R 2 R4 48180941 4.22 0.00 0.00 0.00 11881 SE TIFFANY WAY 07/06/2011 1.02 0.00 0.00 0.76 0.00 BARRETT O'DONNELL 0 4.64 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 -20.49 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 3.42 1021950331 08/02/2011 882 887 5.0000 R 3 R4 40476668 10.55 0.00 0.00 0.00 17108 SE LIMERICK CT 07/06/2011 1.02 0.00 0.00 1.90 0.00 WENDY HICKEY 0 11.18 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 57.78 1021955455 08/02/2011 641 645 4.0000 R 1 R4 26238201 8.44 0.00 0.00 0.00 11861 SE TIFFANY WAY 07/06/2011 1.02 0.00 0.00 1.52 0.00 VANCE CARLISLE 0 5.69 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 29.94 1021956555 08/02/2011 125 125 0.0000 R 1 R4 53237121 0.00 0.00 0.00 0.00 11851 SE TIFFANY WAY 07/06/2011 1.02 0.00 0.00 0.00 0.00 NHIEN TRAN 0 3.58 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 17.87 1021956719 08/02/2011 1594 1613 19.0000 R 2 R4 56238774 50.10 0.00 0.00 0.00 17118 SE LIMERICK CT 07/06/2011 1.02 0.00 0.00 9.02 0.00 JOSEPH BIGHAM 0 16.11 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001503 0.00 0.00 0.00 135.54 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 225.06 1021977712 08/02/2011 416 421 5.0000 R 1 R4 34607743 10.55 0.00 0.00 0.00 11831 SE TIFFANY WAY 07/06/2011 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 08/02/2011 653 683 30.0000 R 3 R2 70628669 63.30 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 07/06/2011 1.02 0.00 0.00 11.39 0.00 JUPITER POINT MARINA 0 24.37 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 144.38 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 277.59 1022152155 08/02/2011 3150 3248 98.0000 R 5 R5 68099628 209.64 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 07/06/2011 1.02 0.00 0.00 37.74 0.00 T.D. BANK 0 28.50 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 0.00 382.94 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 168 196 28.0000 R 2 R5 68727523 85.77 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 07/06/2011 1.02 0.00 0.00 15.44 0.00 TEQUESTA BREWING COMPANY 0 9.00 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 0.00 124.50 1023370337 08/02/2011 156 165 9.0000 R 2 R1 69512243 18.99 0.00 0.00 0.00 3370 PEBBLE PL 07/06/2011 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 08/02/2011 512 516 4.0000 R 2 R1 65394537 8.44 0.00 0.00 0.00 3391 PALM CT 07/06/2011 1.02 0.00 0.00 1.52 0.00 MIKE DALY 0 5.69 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.94 1023395560 08/02/2011 312 312 0.0000 R 2 R4 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 07/06/2011 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 0.00 474.66 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 492.53 1023405121 08/02/2011 251 253 2.0000 R 1 R9 34296983 4.22 0.00 0.00 0.00 3405 PALM CT 07/06/2011 1.02 0.00 0.00 0.76 0.00 JERYL BLADES 0 4.64 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 23.91 1023411006 08/02/2011 234 236 2.0000 R 2 R7 65762558 4.22 0.00 0.00 0.00 3411 INLET CT 07/06/2011 1.02 0.00 0.00 0.76 0.00 MICHAEL MCGLONE 0 4.64 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.91 1023416331 08/02/2011 621 634 13.0000 R 2 R6 65762581 28.86 0.00 0.00 0.00 3416 PALM CT 07/06/2011 1.02 0.00 0.00 5.19 0.00 LAURA HEINS 0 10.80 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 58.57 1023434374 08/02/2011 1354 1383 29.0000 R 2 R3 56239674 90.58 0.00 0.00 0.00 3434 INLET CT 07/06/2011 1.02 0.00 0.00 16.30 0.00 ROBERT MEMMEN RENTER 0 26.23 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 147.40 1023446356 08/02/2011 193 197 4.0000 R 2 R4 69512228 8.44 0.00 0.00 0.00 3446 PALM CT 07/06/2011 1.02 0.00 0.00 1.52 0.00 ROBERT LESKO RENTER 0 5.69 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 -13.83 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 16.11 1023453000 08/02/2011 374 378 4.0000 R 2 R9 65762559 8.44 0.00 0.00 0.00 3453 INLET CT 07/06/2011 1.02 0.00 0.00 1.52 0.00 LAURA SPALDING 0 5.69 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -4.06 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.88 1023455522 08/02/2011 91 100 9.0000 R 2 R8 72211354 18.99 0.00 0.00 0.00 3452 INLET CT 07/06/2011 1.02 0.00 0.00 3.42 0.00 MARIANNE DEMONSTRANTI 0 8.33 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 45.03 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 3 3 0.0000 R 2 R7 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 07/06/2011 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 -89.67 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -71.80 1030010117 08/02/2011 277 279 2.0000 R 1 R4 50807534 4.22 0.00 0.00 0.00 GUARD HOUSE 07/05/2011 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 08/02/2011 0 0 0.0000 R 3 R4 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 07/05/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 8.54 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 33.13 0.00 0.00 42.69 1030100119 08/02/2011 14182 14280 98.0000 R 4 R4 0044576602 261.12 0.00 0.00 0.00 CLUB HOUSE 07/05/2011 1.02 0.00 0.00 47.00 0.00 JUPITER HILLS CLUB 0 82.14 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 -1,143.61 TEQUESTA FL 33469 CO 03 66.41 0.00 0.00 -685.92 1030100671 08/02/2011 3 3 0.0000 R 1 R5 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE07/05/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.58 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 17.87 1030150114 08/02/2011 558 559 1.0000 R 4 R4 1593717000 2.11 0.00 0.00 0.00 11830 SE HILL CLUB TER 07/05/2011 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 0000000015 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 66.35 0.00 0.00 87.24 1030200118 08/02/2011 863 864 1.0000 R 4 R4 0044576598 2.11 0.00 0.00 0.00 11860 SE HILL CLUB TER 07/05/2011 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 08/02/2011 1556 1576 20.0000 R 4 R5 0044576599 42.20 0.00 0.00 0.00 11890 SE HILL CLUB TER 07/05/2011 1.02 0.00 0.00 7.60 0.00 CONDO II ASSOC 0 27.40 0.00 0.00 0.00 P.O. BOX 1133 0000000025 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 66.35 0.00 0.00 144.57 1030300124 08/02/2011 1756 1767 11.0000 R 1 R4 39685300 23.21 0.00 0.00 0.00 11882 SE VILLAGE DR #109 07/05/2011 1.02 0.00 0.00 4.18 0.00 CHARLES SHEPARDSON 0 9.38 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 51.06 1030350143 08/02/2011 1472 1483 11.0000 R 1 R4 46905517 23.21 0.00 0.00 0.00 11872 SE VILLAGE DR 07/05/2011 1.02 0.00 0.00 4.18 0.00 JACQUES WULLSCHLEGER 0 9.38 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 51.06 1030400126 08/02/2011 1668 1693 25.0000 R 1 R3 48718369 71.34 0.00 0.00 0.00 11862 SE VILLAGE DR 07/05/2011 1.02 0.00 0.00 12.84 0.00 PATRICIA CAPALDI 0 21.42 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 0.00 LINNWOOD NJ 08221 RE 03 13.27 0.00 0.00 119.89 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 1742 1760 18.0000 R 1 R4 57833998 46.56 0.00 0.00 0.00 11852 SE VILLAGE DR 07/05/2011 1.02 0.00 0.00 8.38 0.00 DAVID FRIEL 0 15.22 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 84.45 1030500139 08/02/2011 2419 2444 25.0000 R 2 R4 39785269 71.34 0.00 0.00 0.00 11842 SE VILLAGE DR #105 07/05/2011 1.02 0.00 0.00 12.84 0.00 GORDON SHAFFNER 0 21.42 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 0.00 119.89 1030550137 08/02/2011 1447 1460 13.0000 R 1 R4 2460703000 28.86 0.00 0.00 0.00 11832 SE VILLAGE DR #104 07/05/2011 1.02 0.00 0.00 5.19 0.00 CARL MARTIGNETTI 0 10.80 0.00 0.00 0.00 975 UNIVERSITY AVE 0000000055 0.00 0.00 0.00 0.00 NORWOOD MA 02062 RE 03 13.27 0.00 0.00 59.14 1030600114 08/02/2011 414 414 0.0000 R 1 R4 39685242 0.00 0.00 0.00 0.00 11822 SE VILLAGE DR #103 07/05/2011 1.02 0.00 0.00 0.00 0.00 DAVID BAILEY 0 3.58 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 17.87 1030650126 08/02/2011 255 255 0.0000 R 3 R4 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 07/05/2011 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 08/02/2011 5074 5076 2.0000 R 1 R4 44044638 4.22 0.00 0.00 0.00 11802 SE VILLAGE DR #101 07/05/2011 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 08/02/2011 1715 1725 10.0000 R 1 R4 33852812 21.10 0.00 0.00 0.00 17926 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 3.80 0.00 KEVIN M. COLEMAN OWNER 0 8.86 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000075 0.00 0.00 0.00 -66.53 NEW ROCHELLE NY 10804 RE 03 13.27 0.00 0.00 -18.48 1030760122 08/02/2011 585 597 12.0000 R 1 R4 56238754 25.32 0.00 0.00 0.00 17925 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 4.56 0.00 MARY M. BRASWELL 0 9.91 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 54.08 1030760241 08/02/2011 846 847 1.0000 R 3 R4 54758297 2.11 0.00 0.00 0.00 17946 SE VILLAGE CIR 07/05/2011 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 08/02/2011 5221 5290 69.0000 R 1 R4 53237146 322.42 0.00 0.00 0.00 17965 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 58.04 0.00 ARTHUR KANIA 0 84.19 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 0.00 478.94 1030800122 08/02/2011 897 899 2.0000 R 1 R4 46683929 4.22 0.00 0.00 0.00 17966 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 0.76 0.00 SMOOT FAHLGREN 0 4.64 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 23.91 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030808888 F 07/20/2011 0 11 11.0000 R 5 R4 1214292000 23.21 0.00 0.00 0.00 COUNTY LINE RD & DIXIE HWY-TEMP08/03/2011 1.02 0.00 0.00 4.18 0.00 TECHNICAL INSPECTIONS 3 11.72 0.00 0.00 0.00 808 S.W. IMPERIAL DRIVE 0000001728 -350.23 0.00 0.00 0.00 PALM CITY FL 34990 CO 03 106.04 0.00 0.00 -204.06 1030850137 08/02/2011 562 582 20.0000 R 4 R4 68100285 42.20 0.00 0.00 0.00 17985 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 7.60 0.00 DENISE POWELL 0 27.41 0.00 0.00 0.00 77 WATER STREET-9TH FLOOR 0000000090 0.00 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 66.41 0.00 0.00 144.64 1030880128 08/02/2011 497 526 29.0000 R 2 R4 43035716 90.58 0.00 0.00 0.00 18006 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 16.30 0.00 REYNOLD NEBEL 0 26.23 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 0.00 147.40 1030900111 08/02/2011 7670 7797 127.0000 R 3 R4 44564070 525.95 0.00 0.00 0.00 18005 SE VILLAGE CIR 07/08/2011 1.02 0.00 0.00 94.67 0.00 ARTHUR KANIA 0 140.03 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000100 0.00 0.00 0.00 0.00 ST DAVIDS PA 19087-5049 RE 03 33.13 0.00 0.00 794.80 1030920177 08/02/2011 3475 3504 29.0000 R 1 R4 47751849 90.58 0.00 0.00 0.00 18025 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 16.30 0.00 RAYMOND MORAN 0 26.23 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 147.40 1030940139 08/02/2011 459 463 4.0000 R 3 R4 46679386 8.44 0.00 0.00 0.00 18046 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL&NOREEN FALCONE 0 10.65 0.00 0.00 0.00 333 W. WASHINGTON ST. #600 0000000105 0.00 0.00 0.00 0.00 SYRACUSE NY 13202-5254 RE 03 33.13 0.00 0.00 54.76 1030950130 08/02/2011 241 244 3.0000 R 2 R4 69512230 6.33 0.00 0.00 0.00 18045 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 1.14 0.00 LEE & JOHN KELLY 0 5.16 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 26.92 1030980117 08/02/2011 473 477 4.0000 R 3 R4 30411900 8.44 0.00 0.00 0.00 18065 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 1.52 0.00 DON L SIX SR. 0 10.65 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 54.76 1031000123 08/02/2011 983 985 2.0000 R 1 R4 40709074 4.22 0.00 0.00 0.00 18066 SE VILLAGE CIR 07/05/2011 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 24.09 COLOGNE NJ 08213 RE 03 13.27 0.00 0.00 48.00 1031010111 08/02/2011 1 1 0.0000 R 3 R1 65142522 0.00 0.00 0.00 0.00 10 PRESERVE WAY 07/02/2011 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 75.46 NEWTOWN SQUARE PA 19073 CO 03 33.13 0.00 0.00 112.68 1031011016 08/02/2011 1 1 0.0000 R 1 R7 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 07/05/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031020124 08/02/2011 1857 1875 18.0000 R 3 R4 42085395 37.98 0.00 0.00 0.00 18086 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 6.84 0.00 CHARLES STAPLES 0 18.04 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -304.67 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 -207.66 1031021028 08/02/2011 0 0 0.0000 R 1 R7 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 07/05/2011 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 08/02/2011 2 2 0.0000 R 1 R8 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 07/05/2011 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 08/05/2011 4117 4126 9.0000 R 6 R3 1463195 18.99 0.00 0.00 0.00 BEACHRD-US#1 TEMP-METER 07/06/2011 1.02 0.00 0.00 3.42 0.00 EASTERN PIPE LINE CONSTRUCTION 0 19.70 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 0.00 241.97 1031041043 08/02/2011 0 0 0.0000 R 1 R7 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 07/05/2011 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 08/02/2011 145 149 4.0000 R 3 R4 69512354 8.44 0.00 0.00 0.00 18085 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 1.52 0.00 EDWIN HOLMER 0 10.65 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 54.76 1031051054 08/02/2011 0 0 0.0000 R 1 R7 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 07/05/2011 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 08/02/2011 0 0 0.0000 R 1 R7 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 07/05/2011 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 08/02/2011 0 0 0.0000 R 1 R7 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 07/05/2011 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 08/02/2011 0 0 0.0000 R 1 R7 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 07/05/2011 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 08/02/2011 1 1 0.0000 R 1 R9 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 07/05/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031101101 08/02/2011 0 0 0.0000 R 1 R7 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 07/05/2011 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 1031111116 08/02/2011 0 0 0.0000 R 1 R7 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 07/05/2011 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 08/02/2011 4 4 0.0000 R 1 R7 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 07/05/2011 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 08/02/2011 1 1 0.0000 R 1 R7 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 07/05/2011 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 08/02/2011 0 0 0.0000 R 1 R7 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 07/05/2011 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 08/02/2011 864 867 3.0000 R 1 R4 1654611000 6.33 0.00 0.00 0.00 18106 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 1.14 0.00 JOAN BRENGEL 0 5.16 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 26.92 1031151158 08/02/2011 0 0 0.0000 R 1 R7 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 07/05/2011 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 08/02/2011 0 0 0.0000 R 1 R7 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 07/05/2011 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 08/02/2011 2 2 0.0000 R 1 R7 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 07/05/2011 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 08/05/2011 3775 3807 32.0000 R 3 R3 47911121 70.38 0.00 0.00 0.00 11800 SE HILL CLUB TER 07/05/2011 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 0.00 TEQUESTA FL 33469 IR 03 33.13 0.00 0.00 143.34 1031220122 08/02/2011 493 493 0.0000 R 1 R4 53237131 0.00 0.00 0.00 0.00 18126 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 3.58 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -150.69 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -132.82 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031280127 08/02/2011 285 290 5.0000 R 3 R4 56808485 10.55 0.00 0.00 0.00 18155 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 1.90 0.00 HUBERT HOFFMAN 0 6.22 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 32.96 1031280220 08/02/2011 393 394 1.0000 R 3 R4 44564062 2.11 0.00 0.00 0.00 18146 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 0.38 0.00 ALFRED J. BELJAN 0 9.07 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -24.55 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 21.16 1031320124 08/02/2011 422 423 1.0000 R 2 R4 49944046 2.11 0.00 0.00 0.00 18186 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 0.38 0.00 H. JOHN MCDONALD 0 4.11 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 20.89 1031340118 08/02/2011 3521 3556 35.0000 R 3 R4 46679385 81.00 0.00 0.00 0.00 18185 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 14.58 0.00 A. C. CAMERON 0 28.79 0.00 0.00 0.00 18185 SE VILLAGE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 158.52 1031347212 08/02/2011 511 511 0.0000 R 2 R4 51670752 0.00 0.00 0.00 0.00 18166 SE VILLAGE CIR 07/05/2011 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 08/02/2011 389 390 1.0000 R 1 R4 48187257 2.11 0.00 0.00 0.00 18205 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 0.38 0.00 ELTON A HERRICK III 0 4.11 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 20.89 1031360440 08/02/2011 363 365 2.0000 R 3 R4 54758307 4.22 0.00 0.00 0.00 18206 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 0.76 0.00 ALLEN HALDEMEN 0 9.60 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 48.73 1031360525 08/02/2011 617 621 4.0000 R 1 R4 33852781 8.44 0.00 0.00 0.00 18226 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 1.52 0.00 GEORGE RENALDI 0 5.69 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 29.94 1031400146 08/02/2011 390 390 0.0000 R 1 R4 28238203 0.00 0.00 0.00 0.00 18225 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 0.00 0.00 DAVID LONG 0 3.58 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 17.87 1031440117 08/02/2011 338 345 7.0000 R 2 R4 40709072 14.77 0.00 0.00 0.00 18245 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 2.66 0.00 DANIEL PRATT 0 7.27 0.00 0.00 0.00 18245 SE VILLAGE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 38.99 1031480125 08/02/2011 462 463 1.0000 R 2 R4 65762582 2.11 0.00 0.00 0.00 18246 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 0.38 0.00 BERT KENNEDY 0 4.11 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 20.89 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031500128 08/02/2011 10 16 6.0000 R 3 R4 72212087 12.66 0.00 0.00 0.00 18266 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 2.28 0.00 ARTHUR WRIGHT 0 11.71 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 60.80 1031520122 08/02/2011 0 0 0.0000 R 3 R4 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 07/05/2011 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 -10.68 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 0.00 1031521522 08/03/2011 0 0 0.0000 R 1 R7 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 07/06/2011 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 08/02/2011 132 159 27.0000 R 2 R4 72211322 80.96 0.00 0.00 0.00 18285 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 14.57 0.00 ED ESKANDARIAN 0 23.82 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 -346.03 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -212.39 1031541545 08/03/2011 0 0 0.0000 R 1 R7 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 07/06/2011 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 08/02/2011 928 940 12.0000 R 3 R4 42480465 25.32 0.00 0.00 0.00 18286 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 4.56 0.00 J.CHARLES BUFF 0 14.87 0.00 0.00 0.00 P.O. BOX 1926 0000000200 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 03 33.13 0.00 0.00 78.90 1031561566 08/03/2011 0 0 0.0000 R 1 R7 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 07/06/2011 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 08/02/2011 445 454 9.0000 R 1 R4 54237419 18.99 0.00 0.00 0.00 18306 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 3.42 0.00 JANICE DAILEY 0 8.33 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 45.03 1031581588 08/03/2011 0 0 0.0000 R 1 R8 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 07/06/2011 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 08/02/2011 497 498 1.0000 R 1 R4 57833999 2.11 0.00 0.00 0.00 18305 SE VILLAGE CIR 07/05/2011 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 -50.79 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 -29.90 1031601606 08/03/2011 0 0 0.0000 R 1 R8 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 07/06/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031620111 08/02/2011 1283 1296 13.0000 R 3 R4 53991738 27.43 0.00 0.00 0.00 18345 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 4.94 0.00 LAWRENCE A PANDE 0 15.40 0.00 0.00 0.00 941 N. HWY A1A 0000000213 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 33.13 0.00 0.00 81.92 1031620227 08/02/2011 306 310 4.0000 R 2 R4 25795385 8.44 0.00 0.00 0.00 18326 SE VILLAGE CIR 07/05/2011 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 -221.50 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -191.56 1031621622 08/03/2011 0 0 0.0000 R 1 R8 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 07/06/2011 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 08/02/2011 717 718 1.0000 R 3 R4 43041899 2.11 0.00 0.00 0.00 18346 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 0.38 0.00 JOSEPH PETRI 0 9.07 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 45.71 1031680130 08/02/2011 916 917 1.0000 R 3 R4 44564066 2.11 0.00 0.00 0.00 18366 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 0.38 0.00 KEVIN&JANE KILCULLEN 0 9.07 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 -49.64 MENDHAM NJ 07945 RE 03 33.13 0.00 0.00 -3.93 1031720110 08/02/2011 294 294 0.0000 R 1 R5 40714322 0.00 0.00 0.00 0.00 REST ROOMS NEAR FRLD 07/05/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 3.58 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 -3.02 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 14.85 1031730100 08/02/2011 9 66 57.0000 R 3 R4 70628688 158.88 0.00 0.00 0.00 SE HILL CLUB TER 06/27/2011 1.02 0.00 0.00 28.60 0.00 JUPITER HILLS H.O.A. 0 48.26 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 0.00 269.89 1031734188 08/02/2011 121161 121161 0.0000 R 7 R8 1031734188 0.00 0.00 0.00 0.00 SE HILL CLUB TER(GOLF COURSE RA07/07/2011 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 08/02/2011 25 30 5.0000 R 3 R8 72212088 10.55 0.00 0.00 0.00 17870 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 1.90 0.00 ON-SHORE CONSTRUCTION 0 11.18 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 57.78 1031800145 08/02/2011 561 561 0.0000 R 1 R4 2560573100 0.00 0.00 0.00 0.00 18710 SE PINENEEDLE LN 07/05/2011 1.02 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 3.58 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 17.87 1031812512 08/02/2011 3508 3516 8.0000 R 3 R5 67673547 16.88 0.00 0.00 0.00 18125 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 3.04 0.00 MILT COOPER 0 12.76 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 66.83 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031820119 08/02/2011 224 225 1.0000 R 1 R4 36319239 2.11 0.00 0.00 0.00 18720 SE PINENEEDLE LN 07/02/2011 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 0.00 SYLVANIA OH 43560 RE 03 13.27 0.00 0.00 20.89 1031840113 08/02/2011 228 228 0.0000 R 1 R4 39501547 0.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 07/05/2011 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 08/02/2011 226 226 0.0000 R 1 R4 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 07/05/2011 1.02 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 3.58 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -15.11 GREENWICH CT 06831 RE 03 13.27 0.00 0.00 2.76 1031880111 08/02/2011 630 639 9.0000 R 1 R4 35446996 18.99 0.00 0.00 0.00 18750 SE PINENEEDLE LN 07/05/2011 1.02 0.00 0.00 3.42 0.00 FREDRICK WINSECK 0 8.33 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 45.03 1031900114 08/02/2011 417 421 4.0000 R 1 R4 36319284 8.44 0.00 0.00 0.00 18760 SE PINENEEDLE LN 07/05/2011 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 08/02/2011 41 41 0.0000 R 1 R4 2460703100 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 07/05/2011 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 08/02/2011 421 423 2.0000 R 1 R4 2494710900 4.22 0.00 0.00 0.00 18780 SE PINENEEDLE LN 07/05/2011 1.02 0.00 0.00 0.76 0.00 ANDREW ARENA 0 4.64 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 23.91 1031960123 08/02/2011 145 146 1.0000 R 1 R4 35447025 2.11 0.00 0.00 0.00 18790 SE PINENEEDLE LN 07/05/2011 1.02 0.00 0.00 0.38 0.00 PAUL MCCARTHY 0 4.11 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -162.41 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -141.52 1031980137 08/02/2011 290 290 0.0000 R 1 R4 28842180 0.00 0.00 0.00 0.00 18800 SE PINENEEDLE LN 07/05/2011 1.02 0.00 0.00 0.00 0.00 JOHN MENARDE 0 3.58 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 17.87 1032000116 08/02/2011 240 240 0.0000 R 1 R4 40154925 0.00 0.00 0.00 0.00 18810 SE PINENEEDLE LN 07/05/2011 1.02 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 3.58 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 17.87 1032020110 08/02/2011 341 341 0.0000 R 1 R4 2494710800 0.00 0.00 0.00 0.00 18820 SE PINENEEDLE LN 07/05/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032040121 08/02/2011 170 170 0.0000 R 1 R4 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 07/05/2011 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 -171.13 WABAN MA 02468 RE 03 13.27 0.00 0.00 -153.26 1032060148 08/02/2011 133 133 0.0000 R 1 R4 64374230 0.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 07/05/2011 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 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 17.87 1032080112 08/02/2011 827 830 3.0000 R 1 R5 46160932 6.33 0.00 0.00 0.00 18811 SE PINENEEDLE LN 07/05/2011 1.02 0.00 0.00 1.14 0.00 JUPITER HILLS VILLAGE 0 5.16 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33477 IR 03 13.27 0.00 0.00 26.92 1032090139 08/02/2011 164 165 1.0000 R 1 R4 34296981 2.11 0.00 0.00 0.00 11900 SE BIRKDALE RUN 07/05/2011 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 08/02/2011 170 171 1.0000 R 1 R4 37848725 2.11 0.00 0.00 0.00 11912 SE BIRKDALE RUN 07/05/2011 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 -189.81 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -168.92 1032100135 08/02/2011 160 160 0.0000 R 1 R4 33852806 0.00 0.00 0.00 0.00 11959 SE BIRKDALE RUN 07/02/2011 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 08/02/2011 213 214 1.0000 R 1 R4 26481441 2.11 0.00 0.00 0.00 11971 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 0.38 0.00 LUCILLE DUNN 0 4.11 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 13.27 0.00 0.00 20.89 1032140123 08/02/2011 329 329 0.0000 R 1 R4 53237006 0.00 0.00 0.00 0.00 11983 SE BIRKDALE RUN 07/05/2011 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 -98.34 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -80.47 1032160117 08/02/2011 88 88 0.0000 R 1 R4 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 07/05/2011 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 08/02/2011 258 258 0.0000 R 1 R4 37848736 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 07/05/2011 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 -0.14 OSTERVILLE MA 02655 RE 03 13.27 0.00 0.00 17.73 1032182548 08/02/2011 2037 2047 10.0000 R 1 R4 2460704900 21.10 0.00 0.00 0.00 11972 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 3.80 0.00 CASEY MACKIE 0 8.86 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 48.05 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032200158 08/02/2011 139 139 0.0000 R 1 R4 51540980 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 07/05/2011 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 -51.19 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 -33.32 1032220118 08/02/2011 333 333 0.0000 R 1 R4 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 3.58 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -20.69 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -2.82 1032240112 08/02/2011 256 256 0.0000 R 1 R4 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 07/05/2011 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 08/02/2011 100 101 1.0000 R 1 R4 40714328 2.11 0.00 0.00 0.00 12055 SE BIRKDALE RUN 07/05/2011 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 21.05 ANDOVER MA 01810 RE 03 13.27 0.00 0.00 41.94 1032280110 08/02/2011 233 233 0.0000 R 1 R4 51540948 0.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 07/05/2011 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 -40.35 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -22.48 1032300123 08/02/2011 192 192 0.0000 R 1 R4 31229649 0.00 0.00 0.00 0.00 12079 SE BIRKDALE RUN 07/05/2011 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 08/02/2011 145 145 0.0000 R 1 R4 40714332 0.00 0.00 0.00 0.00 12091 SE BIRKDALE RUN 07/05/2011 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 08/02/2011 310 312 2.0000 R 1 R4 25989198 4.22 0.00 0.00 0.00 12103 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 0.76 0.00 GRANT BOWEN 0 4.64 0.00 0.00 0.00 12103 SE BIRKDALE RUN 0000000375 0.00 0.00 0.00 -15.54 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 8.37 1032360162 08/02/2011 207 207 0.0000 R 1 R4 36611973 0.00 0.00 0.00 0.00 12115 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 0.00 0.00 STUART ADAM 0 3.58 0.00 0.00 0.00 244 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 -40.89 NEW YORK NY 10001 RE 03 13.27 0.00 0.00 -23.02 1032362365 08/03/2011 2 2 0.0000 R 1 R7 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 07/06/2011 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 08/02/2011 84 84 0.0000 R 1 R4 37400307 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 07/05/2011 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 -28.02 NYACK NY 10960 RE 03 13.27 0.00 0.00 -10.15 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032400112 08/02/2011 391 393 2.0000 R 1 R4 27193557 4.22 0.00 0.00 0.00 12139 SE BIRKDALE RUN 07/05/2011 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 1032410126 08/02/2011 170 170 0.0000 R 1 R4 37609851 0.00 0.00 0.00 0.00 12151 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 3.58 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 17.87 1032420133 08/02/2011 381 381 0.0000 R 1 R4 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 07/05/2011 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 -126.79 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -108.92 1032422424 08/03/2011 0 1 1.0000 R 1 R7 46148728 2.11 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 07/06/2011 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 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 28.17 1032430140 08/02/2011 293 294 1.0000 R 1 R4 37400278 2.11 0.00 0.00 0.00 12175 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 0.38 0.00 TOM JACKSON 0 4.11 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -67.04 CHICAGO IL 60611 RE 03 13.27 0.00 0.00 -46.15 1032440137 08/02/2011 315 316 1.0000 R 1 R4 27659557 2.11 0.00 0.00 0.00 12187 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 0.38 0.00 ALPHONSE PALMER 0 4.11 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 20.89 1032460148 08/02/2011 455 458 3.0000 R 1 R4 27659537 6.33 0.00 0.00 0.00 12199 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 1.14 0.00 JAMES POLIZZI 0 5.16 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -23.04 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 3.88 1032480125 08/02/2011 260 261 1.0000 R 1 R4 36319309 2.11 0.00 0.00 0.00 12211 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 0.38 0.00 JOSEPH FORTUNATO 0 4.11 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -221.08 MADISON NJ 07940 RE 03 13.27 0.00 0.00 -200.19 1032482488 08/03/2011 8 8 0.0000 R 1 R7 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 07/06/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD -FIRELINE 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032500138 08/02/2011 263 264 1.0000 R 1 R4 46160920 2.11 0.00 0.00 0.00 12223 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 0.38 0.00 JAMES M. O'DONNELL OWNER 0 4.11 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -25.84 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -4.95 1032520115 08/02/2011 1431 1440 9.0000 R 1 R4 2460695200 18.99 0.00 0.00 0.00 12160 SE BIRKDALE RUN 07/05/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032540126 08/02/2011 130 131 1.0000 R 1 R3 2494718300 2.11 0.00 0.00 0.00 12235 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 0.38 0.00 PRIVATE CAPITAL MANAGEMENT 0 4.11 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 13.27 0.00 0.00 20.89 1032542544 08/03/2011 13 13 0.0000 R 1 R8 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 07/06/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032560137 08/02/2011 266 266 0.0000 R 1 R4 4070921 0.00 0.00 0.00 0.00 12247 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 3.58 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 17.87 1032580137 08/02/2011 128 128 0.0000 R 1 R4 35446947 0.00 0.00 0.00 0.00 12259 SE BIRKDALE RUN 06/16/2011 1.02 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 3.58 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 0.00 CANTON MA 02021 RE 03 13.27 0.00 0.00 17.87 1032600120 08/02/2011 265 270 5.0000 R 1 R4 49187251 10.55 0.00 0.00 0.00 12271 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM C. FERGUSON 0 6.22 0.00 0.00 0.00 12271 SE BIRKDALE RUN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 32.96 1032602606 08/03/2011 1 1 0.0000 R 1 R8 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 07/06/2011 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 08/02/2011 186 188 2.0000 R 1 R4 2460395600 4.22 0.00 0.00 0.00 12283 SE BIRKDALE RUN 07/05/2011 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 08/02/2011 275 275 0.0000 R 1 R4 40154972 0.00 0.00 0.00 0.00 12295 SE BIRKDALE RUN 06/27/2011 1.02 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 3.58 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 -18.03 LATROBE PA 15650-9010 RE 03 13.27 0.00 0.00 -0.16 1032640152 08/02/2011 174 175 1.0000 R 1 R4 2560574000 2.11 0.00 0.00 0.00 12307 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 0.38 0.00 W. WHIT STAPLES 0 4.11 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -86.42 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -65.53 1032660139 08/02/2011 334 334 0.0000 R 1 R4 2527624300 0.00 0.00 0.00 0.00 12319 SE BIRKDALE RUN 07/05/2011 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 08/03/2011 3 3 0.0000 R 1 R8 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 07/06/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032670141 08/02/2011 26 26 0.0000 R 1 R4 16738223 0.00 0.00 0.00 0.00 12320 SE BIRKDALE RUN 07/05/2011 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 -96.34 SPRING LAKE MI 49456 RE 03 13.27 0.00 0.00 -78.47 1032720113 08/02/2011 2806 2835 29.0000 R 1 R4 35447022 90.58 0.00 0.00 0.00 12308 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 16.30 0.00 BRUCE CARLETON 0 26.23 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 -2.01 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 145.39 1032722722 08/03/2011 1 1 0.0000 R 1 R7 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 07/06/2011 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 08/02/2011 228 228 0.0000 R 1 R4 51540964 0.00 0.00 0.00 0.00 12296 SE BIRKDALE RUN 07/05/2011 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 08/02/2011 473 479 6.0000 R 1 R4 1679157200 12.66 0.00 0.00 0.00 12284 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 2.28 0.00 LOUIS ROMERO 0 6.75 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 35.98 1032780115 08/02/2011 440 442 2.0000 R 1 R4 28842181 4.22 0.00 0.00 0.00 11800 SE HILL CLUB TER 07/05/2011 1.02 0.00 0.00 0.76 0.00 JUPITER HILLS CLUB 0 4.64 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 -24.14 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -0.23 1032782788 08/03/2011 1 1 0.0000 R 1 R7 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 07/06/2011 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 08/02/2011 87 87 0.0000 R 1 R4 40714333 0.00 0.00 0.00 0.00 12272 SE BIRKDALE RUN 07/05/2011 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 08/02/2011 394 397 3.0000 R 1 R4 39685275 6.33 0.00 0.00 0.00 12260 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 1.14 0.00 BERNARD DEVERIN 0 5.16 0.00 0.00 0.00 424 COOPER ROAD 0000000470 0.00 0.00 0.00 0.90 MIDDLETOWN NJ 07701 RE 03 13.27 0.00 0.00 27.82 1032840116 08/02/2011 194 194 0.0000 R 1 R4 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 07/05/2011 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 08/03/2011 1 1 0.0000 R 1 R8 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 07/06/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032860137 08/02/2011 234 234 0.0000 R 1 R3 28238210 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 07/05/2011 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 -0.14 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 17.73 1032880131 08/02/2011 267 267 0.0000 R 1 R3 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 3.58 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -38.90 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -21.03 1032900158 08/02/2011 201 201 0.0000 R 1 R4 37848716 0.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 07/05/2011 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 -111.76 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -93.89 1032920111 08/02/2011 268 268 0.0000 R 1 R4 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 0.00 0.00 DAVID HUGHES 0 3.58 0.00 0.00 0.00 617 FRIENDSHIP CIRCLE 0000000495 0.00 0.00 0.00 0.00 PITTSBURGH PA 15241 RE 03 13.27 0.00 0.00 17.87 1032940149 08/02/2011 35 35 0.0000 R 2 R5 72211353 0.00 0.00 0.00 0.00 12188 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 3.58 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -201.32 GARDEN CITY NY 11530 RE 03 13.27 0.00 0.00 -183.45 1032960126 08/02/2011 194 194 0.0000 R 1 R4 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 07/05/2011 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 08/02/2011 326 327 1.0000 R 1 R5 64876304 2.11 0.00 0.00 0.00 12164 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 0.38 0.00 ALAN P BAGLEY 0 4.11 0.00 0.00 0.00 85 NORTH UNION RD 0000000510 0.00 0.00 0.00 -0.14 BUFFALO NY 14221 RE 03 13.27 0.00 0.00 20.75 1033010044 08/02/2011 352 352 0.0000 R 1 R4 28238180 0.00 0.00 0.00 0.00 12152 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 0.00 0.00 THOMAS & JUNE MARTIN 0 3.58 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 -7.57 CANTON MA 02021 RE 03 13.27 0.00 0.00 10.30 1033020021 08/02/2011 305 307 2.0000 R 1 R3 37848722 4.22 0.00 0.00 0.00 12140 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 0.76 0.00 DAVID V HARKINS 0 4.64 0.00 0.00 0.00 100 FEDERAL STREET 0000000512 0.00 0.00 0.00 36.24 BOSTON MA 02110 RE 03 13.27 0.00 0.00 60.15 1033030048 08/02/2011 376 377 1.0000 R 1 R3 2560546000 2.11 0.00 0.00 0.00 12128 SE BIRKDALE RUN 07/05/2011 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 -0.16 HINSDALE IL 60521 RE 03 13.27 0.00 0.00 20.73 1033060138 08/02/2011 193 195 2.0000 R 1 R4 36482786 4.22 0.00 0.00 0.00 12116 SE BIRKDALE RUN 07/05/2011 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 24.09 WESTFIELD CENTER OH 44251 RE 03 13.27 0.00 0.00 48.00 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033080152 08/02/2011 428 436 8.0000 R 1 R4 40154978 16.88 0.00 0.00 0.00 12104 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 3.04 0.00 BARBARA CUIFFO 0 7.80 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 0.00 BRONXVILLE NY 10708 RE 03 13.27 0.00 0.00 42.01 1033100135 08/02/2011 267 281 14.0000 R 1 R4 40154968 32.40 0.00 0.00 0.00 12092 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 5.83 0.00 DAVID HOYLE 0 11.68 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 64.20 1033120122 08/02/2011 250 250 0.0000 R 1 R4 41425487 0.00 0.00 0.00 0.00 12080 SE BIRKDALE RUN 07/05/2011 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 -107.05 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -89.18 1033140116 08/02/2011 134 137 3.0000 R 1 R4 37848729 6.33 0.00 0.00 0.00 12068 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 1.14 0.00 ROBERT CHINICK 0 5.16 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 26.92 1033160151 08/02/2011 262 264 2.0000 R 1 R4 49944066 4.22 0.00 0.00 0.00 12056 SE BIRKDALE RUN 07/05/2011 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 24.09 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 48.00 1033200134 08/02/2011 294 295 1.0000 R 1 R4 26071185 2.11 0.00 0.00 0.00 12044 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 0.38 0.00 SHAY GRIESE 0 4.11 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 20.89 1033210131 08/02/2011 1108 1116 8.0000 R 1 R4 25989180 16.88 0.00 0.00 0.00 12032 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 3.04 0.00 PHILIP GELATT 0 7.80 0.00 0.00 0.00 450 LOSEY COURT LANE 0000000546 0.00 0.00 0.00 -161.89 LA CROSSE WI 54601-3915 RE 03 13.27 0.00 0.00 -119.88 1033220145 08/02/2011 1134 1139 5.0000 R 1 R4 25795370 10.55 0.00 0.00 0.00 12020 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 1.90 0.00 CRAIG AMMERMAN 0 6.22 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 79.96 CHERRYHILL NJ 08003 RE 03 13.27 0.00 0.00 112.92 1033230142 08/02/2011 1074 1086 12.0000 R 1 R4 40714327 25.32 0.00 0.00 0.00 12008 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 4.56 0.00 JR JAMES B. DUNN 0 9.91 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 54.08 1033230220 08/02/2011 647 650 3.0000 R 1 R4 39501562 6.33 0.00 0.00 0.00 11984 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 1.14 0.00 GEORGE THOMPSON 0 5.16 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 26.92 1033230336 08/02/2011 249 249 0.0000 R 1 R4 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 3.58 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 -154.04 FAR HILLS NJ 07931 RE 03 13.27 0.00 0.00 -136.17 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230435 08/02/2011 190 192 2.0000 R 1 R4 34296989 4.22 0.00 0.00 0.00 11948 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 0.76 0.00 KEVIN COLEMAN 0 4.64 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 -168.00 NEW ROCHELLE NY 10804 RE 03 13.27 0.00 0.00 -144.09 1033230534 08/02/2011 508 513 5.0000 R 1 R4 40714325 10.55 0.00 0.00 0.00 11936 SE BIRKDALE RUN 07/05/2011 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 08/02/2011 1524 1530 6.0000 R 1 R4 2560547300 12.66 0.00 0.00 0.00 11996 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 2.28 0.00 DAVID WATERS 0 6.75 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 35.98 1033350271 08/02/2011 252 254 2.0000 R 1 R4 46160968 4.22 0.00 0.00 0.00 11924 SE BIRKDALE RUN 07/05/2011 1.02 0.00 0.00 0.76 0.00 WILLIAM ROBISCHON 0 4.64 0.00 0.00 0.00 4 STONE CREEK LANE 0000000556 0.00 0.00 0.00 0.00 PITTSFORD NY 14534 RE 03 13.27 0.00 0.00 23.91 1033360118 08/02/2011 1005 1005 0.0000 R 1 R4 25795376 0.00 0.00 0.00 0.00 POOL AT FERLAND CT 07/05/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 3.58 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000560 0.00 0.00 0.00 -32.03 JUPITER FL 33477 IR 03 13.27 0.00 0.00 -14.16 1033380129 08/02/2011 267 267 0.0000 R 1 R4 34296969 0.00 0.00 0.00 0.00 18578 SE FERLAND CT 07/05/2011 1.02 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 3.58 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 44.99 1033400125 08/02/2011 94 94 0.0000 R 1 R3 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 07/05/2011 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 08/02/2011 307 312 5.0000 R 1 R4 37775357 10.55 0.00 0.00 0.00 18587 SE FERLAND CT 07/05/2011 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 -32.47 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 0.49 1033440123 08/02/2011 440 441 1.0000 R 1 R4 2560572400 2.11 0.00 0.00 0.00 18577 SE FERLAND CT 07/05/2011 1.02 0.00 0.00 0.38 0.00 NANCY & JOHN HURLEY 0 4.11 0.00 0.00 0.00 114 MOUNTAIN AVE 0000000580 0.00 0.00 0.00 -119.00 SUMMIT NJ 07901 RE 03 13.27 0.00 0.00 -98.11 1033460117 08/02/2011 138 141 3.0000 R 1 R4 40712229 6.33 0.00 0.00 0.00 18567 SE FERLAND CT 07/05/2011 1.02 0.00 0.00 1.14 0.00 DR WILLIAM GRYBOSKI 0 5.16 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -2.29 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 24.63 1033480128 08/02/2011 203 204 1.0000 R 1 R4 25795367 2.11 0.00 0.00 0.00 18557 SE FERLAND CT 07/05/2011 1.02 0.00 0.00 0.38 0.00 ROBERT F MCKEON 0 4.11 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 20.89 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033500114 08/02/2011 317 320 3.0000 R 1 R4 37848712 6.33 0.00 0.00 0.00 18385 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH DELLARATTA 0 5.16 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 26.92 1033510142 08/05/2011 4498 4545 47.0000 R 1 R4 53237097 186.68 0.00 0.00 0.00 18405 SE VILLAGE CIR 06/27/2011 1.02 0.00 0.00 33.60 0.00 GEORGE SCHMIDT 0 50.25 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 0.00 284.82 1033550119 08/02/2011 285 285 0.0000 R 1 R4 36319290 0.00 0.00 0.00 0.00 12012 SE PRESTWICK TER 07/05/2011 1.02 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 3.58 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -25.31 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -7.44 1033580137 08/02/2011 167 167 0.0000 R 1 R4 35446948 0.00 0.00 0.00 0.00 12022 SE PRESTWICK TER 07/05/2011 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 18.01 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 35.88 1033600113 08/02/2011 296 297 1.0000 R 1 R4 2494711300 2.11 0.00 0.00 0.00 12032 SE PRESTWICK TER 07/05/2011 1.02 0.00 0.00 0.38 0.00 JACK DANIELS 0 4.11 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 20.89 1033620117 08/02/2011 215 217 2.0000 R 1 R4 33852785 4.22 0.00 0.00 0.00 12042 SE PRESTWICK TER 07/05/2011 1.02 0.00 0.00 0.76 0.00 CONDE MAIDEN 0 4.64 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.91 1033640138 08/02/2011 194 194 0.0000 R 1 R4 53237180 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 07/05/2011 1.02 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 3.58 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 -53.53 MARKHAM ON L6G1B9 RE 03 13.27 0.00 0.00 -35.66 1033660135 08/02/2011 238 242 4.0000 R 1 R4 41425519 8.44 0.00 0.00 0.00 12062 SE PRESTWICK TER 07/05/2011 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 08/02/2011 287 295 8.0000 R 1 R4 46160918 16.88 0.00 0.00 0.00 12072 SE PRESTWICK TER 07/05/2011 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 08/02/2011 274 276 2.0000 R 1 R4 36611978 4.22 0.00 0.00 0.00 12082 SE PRESTWICK TER 07/05/2011 1.02 0.00 0.00 0.76 0.00 RICHARD C MURPHY 0 4.64 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -4.38 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 19.53 1033720136 08/02/2011 185 185 0.0000 R 1 R4 28942217 0.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 07/05/2011 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 -32.13 SMITHTOWN NY 11787 RE 03 13.27 0.00 0.00 -14.26 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033740144 08/02/2011 175 175 0.0000 R 1 R4 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 07/05/2011 1.02 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 3.58 0.00 0.00 0.00 49 STANTON ROAD 0000000645 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.27 0.00 0.00 17.87 1033760114 08/02/2011 516 517 1.0000 R 1 R4 26481443 2.11 0.00 0.00 0.00 12112 SE PRESTWICK TER 07/05/2011 1.02 0.00 0.00 0.38 0.00 FRANCIS BARRON 0 4.11 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 17.89 1033780118 08/02/2011 979 980 1.0000 R 1 R4 31229680 2.11 0.00 0.00 0.00 12111 SE PRESTWICK TER 07/05/2011 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 08/02/2011 225 225 0.0000 R 1 R4 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 07/05/2011 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 08/02/2011 215 215 0.0000 R 1 R4 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 07/05/2011 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 08/02/2011 325 325 0.0000 R 1 R4 36482791 0.00 0.00 0.00 0.00 12081 SE PRESTWICK TER 07/05/2011 1.02 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 3.58 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 17.87 1033860113 08/02/2011 280 281 1.0000 R 1 R4 40712221 2.11 0.00 0.00 0.00 12071 SE PRESTWICK TER 07/05/2011 1.02 0.00 0.00 0.38 0.00 THOMAS W HUDSON JR 0 4.11 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 20.89 1033880124 08/02/2011 123 123 0.0000 R 1 R4 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 07/05/2011 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 -25.00 BIRMINGHAM MI 48009-0000 RE 03 13.27 0.00 0.00 -7.13 1033900127 08/02/2011 242 242 0.0000 R 1 R4 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 07/05/2011 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 36.02 BIRMINGHAM MI 48009-0000 RE 03 13.27 0.00 0.00 53.89 1033920114 08/02/2011 425 427 2.0000 R 1 R4 28842224 4.22 0.00 0.00 0.00 18515 SE PRESTWICK LN 07/05/2011 1.02 0.00 0.00 0.76 0.00 JOAN LYNN JACKSON 0 4.64 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 23.91 1033940125 08/02/2011 548 556 8.0000 R 1 R5 37848725 16.88 0.00 0.00 0.00 18525 SE PRESTWICK LN 07/05/2011 1.02 0.00 0.00 3.04 0.00 AL VITALE 0 7.80 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 42.01 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033960139 08/02/2011 210 210 0.0000 R 1 R5 37848724 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 07/05/2011 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 -31.47 LONGMEADOW MA 01106 RE 03 13.27 0.00 0.00 -13.60 1033980126 08/02/2011 220 224 4.0000 R 1 R4 53237129 8.44 0.00 0.00 0.00 18534 SE PRESTWICK LN 07/05/2011 1.02 0.00 0.00 1.52 0.00 HARRY H. ESBENSHADE 0 5.69 0.00 0.00 0.00 P.O. BOX 5310 0000000705 0.00 0.00 0.00 33.21 VIENNA WV 26105 RE 03 13.27 0.00 0.00 63.15 1034000112 08/02/2011 86 86 0.0000 R 1 R4 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 07/05/2011 1.02 0.00 0.00 0.00 0.00 PAUL MOZER 0 3.58 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050-0000 RE 03 13.27 0.00 0.00 17.87 1034020116 08/02/2011 314 314 0.0000 R 1 R5 2460698870 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 07/05/2011 1.02 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 3.58 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 17.87 1034040140 08/02/2011 623 623 0.0000 R 1 R4 37924281 0.00 0.00 0.00 0.00 12011 SE PRESTWICK TER 07/05/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 3.58 0.00 0.00 0.00 2 PENNA COURT 0000000720 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 03 13.27 0.00 0.00 17.87 1034060114 08/02/2011 263 263 0.0000 R 1 R4 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 07/05/2011 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 -55.08 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -37.21 1034080128 08/02/2011 240 268 28.0000 R 1 R4 46905514 85.77 0.00 0.00 0.00 12010 SE CRESTVIEW PL 07/05/2011 1.02 0.00 0.00 15.44 0.00 ROBERT&MARY HIGGINS 0 25.02 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 0.00 140.52 1034100121 08/02/2011 84 84 0.0000 R 1 R4 45114074 0.00 0.00 0.00 0.00 12039 SE CRESTVIEW PL 07/05/2011 1.02 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 3.58 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.27 0.00 0.00 17.87 1034120125 08/02/2011 131 131 0.0000 R 1 R4 56238779 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 07/05/2011 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 -0.14 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 17.73 1034140119 08/02/2011 216 216 0.0000 R 1 R4 48718362 0.00 0.00 0.00 0.00 12019 SE CRESTVIEW PL 07/05/2011 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 08/02/2011 458 459 1.0000 R 1 R4 41425485 2.11 0.00 0.00 0.00 12009 SE CRESTVIEW PL 07/05/2011 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 -15.31 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 5.58 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034180135 08/02/2011 85 85 0.0000 R 1 R4 41901119 0.00 0.00 0.00 0.00 11999 SE CRESTVIEW PL 07/05/2011 1.02 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 3.58 0.00 0.00 0.00 P.O. BOX 115 0000000755 0.00 0.00 0.00 0.00 BRIDGEWATER CT 06752 RE 03 13.27 0.00 0.00 17.87 1034200110 08/02/2011 4425 4457 32.0000 R 3 R4 58308590 70.38 0.00 0.00 0.00 18425 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 12.67 0.00 FERDINAND MARTIGNETTI 0 26.14 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 0.00 143.34 1034200939 08/02/2011 3122 3144 22.0000 R 3 R4 45759450 46.42 0.00 0.00 0.00 18445 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 8.36 0.00 ROBERT G MURPHY 0 20.15 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 0.00 109.08 1034260112 08/02/2011 859 878 19.0000 R 3 R4 43890960 40.09 0.00 0.00 0.00 18465 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 7.22 0.00 C. HOLLOWAY 0 18.56 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 0.00 100.02 1034260221 08/02/2011 169 169 0.0000 R 3 R4 49402638 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 07/05/2011 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 -71.93 HARTLAND WI 53029 RE 03 33.13 0.00 0.00 -29.24 1034320113 08/02/2011 32 41 9.0000 R 2 R4 72211323 18.99 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 07/05/2011 1.02 0.00 0.00 3.42 0.00 E. ROGER BIRK 0 8.33 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 45.03 1034320134 08/02/2011 16 20 4.0000 R 2 R4 72211321 8.44 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 07/05/2011 1.02 0.00 0.00 1.52 0.00 DONALD A. SHUEL 0 5.69 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -100.21 INDIANAPOLIS IN 46268 RE 03 13.27 0.00 0.00 -70.27 1034330137 08/02/2011 411 411 0.0000 R 1 R5 40709086 0.00 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 07/05/2011 1.02 0.00 0.00 0.00 0.00 KEVIN MCCAFFERTY 0 3.58 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 17.87 1034330219 08/02/2011 6698 6773 75.0000 R 4 R4 54665451 179.70 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 07/05/2011 1.02 0.00 0.00 32.35 0.00 JOSEPH BILLERA 0 61.79 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 0.00 341.27 1034330326 08/02/2011 552 554 2.0000 R 1 R4 56238794 4.22 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 07/05/2011 1.02 0.00 0.00 0.76 0.00 JAMES DALEY 0 4.64 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 23.91 1034420139 08/02/2011 718 732 14.0000 R 2 R5 72211355 32.40 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 07/05/2011 1.02 0.00 0.00 5.83 0.00 BRUCE&SANDRA MCCUNE 0 11.68 0.00 0.00 0.00 2025 FRONTIS PLAZA BLVD 0000000780 0.00 0.00 0.00 0.00 WINSTON SALEM NC 27103 RE 03 13.27 0.00 0.00 64.20 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034440034 08/02/2011 794 815 21.0000 R 1 R4 57834003 57.18 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 07/05/2011 1.02 0.00 0.00 10.29 0.00 ARTHUR WRIGHT 0 17.88 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 99.64 1034450038 08/02/2011 849 852 3.0000 R 1 R4 35446995 6.33 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 07/05/2011 1.02 0.00 0.00 1.14 0.00 JAMES SONGER 0 5.16 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 26.92 1034470134 08/02/2011 417 462 45.0000 R 1 R4 57833996 174.34 0.00 0.00 0.00 18506 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 31.38 0.00 GEORGE KAISER 0 47.17 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 0.00 267.18 1034490998 08/02/2011 216 229 13.0000 R 2 R4 51540966 28.86 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 07/05/2011 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 08/02/2011 242 242 0.0000 R 3 R4 43890961 0.00 0.00 0.00 0.00 18485 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 0.00 0.00 CINDY & STEVE GORMLEY 0 8.54 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 42.69 1034580222 08/02/2011 413 413 0.0000 R 3 R4 44564061 0.00 0.00 0.00 0.00 18505 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 8.54 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 42.29 1034640124 08/02/2011 482 488 6.0000 R 3 R4 42339394 12.66 0.00 0.00 0.00 18525 SE VILLAGE CIR 07/05/2011 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 -26.64 PORT CHESTER NY 10573 RE 03 33.13 0.00 0.00 34.16 1034640221 08/02/2011 537 537 0.0000 R 1 R4 35447024 0.00 0.00 0.00 0.00 18526 SE VILLAGE CIR 07/05/2011 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 08/02/2011 576 584 8.0000 R 1 R4 59779956 16.88 0.00 0.00 0.00 18546 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 3.04 0.00 NEIL S. DEVLIN 0 7.80 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 69.77 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 111.78 1034650623 08/02/2011 395 404 9.0000 R 1 R4 25989196 18.99 0.00 0.00 0.00 18545 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 3.42 0.00 JAY R BRINSFIELD 0 8.33 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -96.62 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -51.59 1034720119 08/02/2011 374 394 20.0000 R 3 R4 42425981 42.20 0.00 0.00 0.00 18565 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 7.60 0.00 THOMAS MURPHY 0 19.09 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 0.00 103.04 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034780121 08/05/2011 376 379 3.0000 R 3 R4 44564075 6.33 0.00 0.00 0.00 18585 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 1.14 0.00 FRANK SCHANNE 0 10.12 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 51.74 1034790142 08/02/2011 732 737 5.0000 R 1 R4 57327572 10.55 0.00 0.00 0.00 18566 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 1.90 0.00 JOHN KOSS 0 6.22 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 32.96 1034800138 08/02/2011 268 270 2.0000 R 1 R4 33852791 4.22 0.00 0.00 0.00 18586 SE VILLAGE CIR 07/05/2011 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 -23.91 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 0.00 1034840146 08/02/2011 522 523 1.0000 R 3 R4 49402635 2.11 0.00 0.00 0.00 18605 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 0.38 0.00 LINDA&GERALD CERCE 0 9.07 0.00 0.00 0.00 18605 SE VILLAGE CIR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 45.71 1034900120 08/02/2011 371 372 1.0000 R 1 R4 27659516 2.11 0.00 0.00 0.00 18625 SE VILLAGE CIR 06/27/2011 1.02 0.00 0.00 0.38 0.00 ROBERT MEYERHOFF 0 4.11 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 105.45 GREENWICH CT 06831 RE 03 13.27 0.00 0.00 126.34 1034980126 08/02/2011 112 116 4.0000 R 3 R5 70628685 8.44 0.00 0.00 0.00 18645 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 1.52 0.00 DONALD J HERDRICH 0 10.65 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 54.76 1035005000 08/02/2011 0 0 0.0000 R 1 R1 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN07/05/2011 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 1035040133 08/02/2011 2010 2011 1.0000 R 1 R4 34607736 2.11 0.00 0.00 0.00 18665 SE VILLAGE CIR 07/11/2011 1.02 0.00 0.00 0.38 0.00 DONALD HERDRICH 0 4.11 0.00 0.00 0.00 1 SOUTH GREELY AVE #3 0000000840 0.00 0.00 0.00 0.00 CHAPPAQUE NY 10514 RE 03 13.27 0.00 0.00 20.89 1035140139 08/02/2011 1885 1897 12.0000 R 1 R4 40709075 25.32 0.00 0.00 0.00 17813 SE VILLAGE CIR 07/05/2011 1.02 0.00 0.00 4.56 0.00 JUPITER HILLS H.O.A. 0 9.91 0.00 0.00 0.00 1061 E. INDIANTOWN RD #200 0000000850 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.27 0.00 0.00 54.08 1035241240 08/02/2011 1286 1289 3.0000 R 1 R4 39501569 6.33 0.00 0.00 0.00 17814 SE VILLAGE DR 07/05/2011 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 08/02/2011 1008 1026 18.0000 R 3 R4 40476648 37.98 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 6.84 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 78.97 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035680189 08/02/2011 438 438 0.0000 R 1 R1 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 07/07/2011 1.02 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 0.94 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 9.40 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 11.36 1035800121 08/02/2011 2176 2205 29.0000 R 1 R4 28233184 90.58 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 16.30 0.00 WENDY'S INTERNATIONAL 0 9.43 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 0.00 130.60 1035825832 08/02/2011 6 10 4.0000 R 3 R9 72212086 8.44 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 07/05/2011 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 08/02/2011 2421 2449 28.0000 R 3 R4 2246811000 59.08 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 10.63 0.00 WENDY'S INTERNATIONAL 0 8.39 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 0.00 112.25 1035900143 08/02/2011 7313 7334 21.0000 R 3 R4 47911118 44.31 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 7.98 0.00 LOBSTER HOUSE LLC 0 7.06 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000925 0.00 0.00 0.00 177.49 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 270.99 1035900232 08/02/2011 0 0 0.0000 R 1 R4 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI07/05/2011 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 08/02/2011 31542 31542 0.0000 R 5 R3 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 07/07/2011 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 08/02/2011 4122 4185 63.0000 R 5 R4 1389613000 132.93 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 23.93 0.00 PUBLIX SUPER MARKETS INC. 0 21.59 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 0.00 285.51 1035927770 08/02/2011 403 414 11.0000 R 1 R3 64289165 23.21 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 07/05/2011 13.27 0.00 0.00 4.18 0.00 BANK UNITED 0 4.47 0.00 0.00 0.00 7815 N.W. 148TH STREET 0000000933 0.00 0.00 0.00 0.00 MIAMI LAKES FL 33016 CO 03 13.27 0.00 0.00 58.40 1035940151 08/02/2011 98505 98505 0.0000 R 5 R4 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 07/05/2011 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 08/02/2011 0 0 0.0000 R 1 R4 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 07/05/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035950131 08/02/2011 481 486 5.0000 R 1 R4 34607755 10.55 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 1.90 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.23 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 28.97 1035960118 08/02/2011 700 720 20.0000 R 5 R4 0041284630 42.20 0.00 0.00 0.00 VILLAGE BLVD 07/05/2011 1.02 0.00 0.00 7.60 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 13.27 0.00 0.00 64.09 1035970132 08/02/2011 85 85 0.0000 R 1 R4 25989198 0.00 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.28 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.41 1035980122 08/02/2011 2664 2751 87.0000 R 3 R5 69046150 296.83 0.00 0.00 0.00 205 VILLAGE BLVD 07/05/2011 1.02 0.00 0.00 53.43 0.00 ALTERRA HEALTH CARE 0 29.78 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 0.00 414.19 1035980221 08/02/2011 7667 7765 98.0000 R 3 R5 65142525 349.74 0.00 0.00 0.00 205 VILLAGE BLVD 07/05/2011 1.02 0.00 0.00 62.95 0.00 ALTERRA HEALTH CARE 0 34.55 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000942 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 33.13 0.00 0.00 481.39 1035980320 08/02/2011 0 0 0.0000 R 1 R4 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 07/05/2011 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 08/02/2011 6326 6452 126.0000 R 4 R5 53922438 361.51 0.00 0.00 0.00 211 VILLAGE BLVD 07/05/2011 1.02 0.00 0.00 65.07 0.00 ALTERRA HEALTH CARE 0 38.61 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 0.00 532.62 1035980528 08/02/2011 2370 2370 0.0000 R 5 R5 1515683000 0.00 0.00 0.00 0.00 211 VILLAGE BLVD 07/05/2011 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 08/02/2011 2 2 0.0000 R 1 R4 46160929 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 07/05/2011 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 08/02/2011 19 19 0.0000 R 1 R2 53237115 0.00 0.00 0.00 0.00 223 VILLAGE BLVD-FIRELINE 07/07/2011 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 0.00 276.53 NEWTOWN SQUARE PA 19073 CO 03 33.13 0.00 90.98 412.92 1035980844 08/03/2011 71 71 0.0000 R 7 R2 1581198 0.00 0.00 0.00 0.00 223 VILLAGE BLVD 07/02/2011 1.02 0.00 0.00 0.00 0.00 G M H 0 29.91 0.00 0.00 0.00 10 CAMPUS BLVD 0000000951 0.00 0.00 0.00 745.36 NEWTOWN SQUARE PA 19073 CO 03 331.37 0.00 0.00 1,107.66 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470113 08/03/2011 2975 3007 32.0000 R 1 R4 40154973 105.01 0.00 0.00 0.00 230 VILLAGE BLVD 07/06/2011 1.02 0.00 0.00 18.90 0.00 LIGHTHOUSE COVE APTS 0 10.73 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 0.00 148.93 1036470212 08/03/2011 4809 4863 54.0000 R 5 R4 1576778000 113.94 0.00 0.00 0.00 236 VILLAGE BLVD #1A 07/06/2011 1.02 0.00 0.00 20.51 0.00 LIGHTHOUSE COVE APTS 0 48.56 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 0.00 608.67 1036470311 08/03/2011 3553 3567 14.0000 R 5 R4 1576776000 29.54 0.00 0.00 0.00 242 VILLAGE BLVD #2C 07/06/2011 1.02 0.00 0.00 5.32 0.00 LIGHTHOUSE COVE APTS 0 40.97 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 0.00 501.49 1036470410 08/03/2011 4390 4459 69.0000 R 5 R4 1576781000 145.59 0.00 0.00 0.00 248 VILLAGE BLVD #3B 07/06/2011 1.02 0.00 0.00 26.21 0.00 LIGHTHOUSE COVE APTS 0 37.08 0.00 0.00 0.00 230 VILLAGE BLVD 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 265.40 0.00 0.00 475.30 1036470519 08/03/2011 3148 3202 54.0000 R 5 R4 1576777000 113.94 0.00 0.00 0.00 254 VILLAGE BLVD #4A 07/06/2011 1.02 0.00 0.00 20.51 0.00 LIGHTHOUSE COVE APTS 0 48.56 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 0.00 608.67 1036470610 08/03/2011 3174 3207 33.0000 R 5 R4 1576779000 69.63 0.00 0.00 0.00 260 VILLAGE BLVD #5B 07/06/2011 1.02 0.00 0.00 12.53 0.00 LIGHTHOUSE COVE APTS 0 30.25 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 0.00 378.83 1036470712 08/03/2011 3267 3297 30.0000 R 5 R4 1576784000 63.30 0.00 0.00 0.00 266 VILLAGE BLVD #6A 07/06/2011 1.02 0.00 0.00 11.39 0.00 LIGHTHOUSE COVE APTS 0 44.01 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 0.00 544.36 1036470812 08/03/2011 2117 2137 20.0000 R 5 R4 1576783000 42.20 0.00 0.00 0.00 272 VILLAGE BLVD #7C 07/06/2011 1.02 0.00 0.00 7.60 0.00 LIGHTHOUSE COVE APTS 0 42.11 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 0.00 517.57 1036470917 08/03/2011 1961 1982 21.0000 R 5 R4 1576782000 44.31 0.00 0.00 0.00 278 VILLAGE BLVD #8B 07/06/2011 1.02 0.00 0.00 7.98 0.00 LIGHTHOUSE COVE APTS 0 27.97 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 0.00 346.68 1036471021 08/03/2011 109 109 0.0000 R 1 R4 27301084 0.00 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 07/06/2011 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 08/03/2011 5697 5794 97.0000 R 5 R4 1576780000 204.67 0.00 0.00 0.00 284 VILLAGE BLVD #9A 07/06/2011 1.02 0.00 0.00 36.84 0.00 LIGHTHOUSE COVE APTS 0 56.73 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 0.00 723.90 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036472212 08/03/2011 1798 1813 15.0000 R 5 R5 61294952 31.65 0.00 0.00 0.00 152 VILLAGE BLVD #1 07/06/2011 1.02 0.00 0.00 5.70 0.00 TEQUESTA CAY 0 12.49 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 2.00 TEQUESTA FL 33469 MF 03 106.16 0.00 0.00 159.02 1036472987 08/03/2011 2568 2626 58.0000 R 5 R5 61294951 122.38 0.00 0.00 0.00 160 VILLAGE BLVD #5 07/06/2011 1.02 0.00 0.00 22.03 0.00 TEQUESTA CAY 0 23.04 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 0.00 301.17 1036473089 08/03/2011 1045 1073 28.0000 R 5 R5 61294954 59.08 0.00 0.00 0.00 162 VILLAGE BLVD #6 07/06/2011 1.02 0.00 0.00 10.63 0.00 TEQUESTA CAY 0 17.35 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 0.00 220.78 1036480110 08/03/2011 0 0 0.0000 R 1 R4 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 07/06/2011 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 08/03/2011 179 191 12.0000 R 5 R6 61294956 25.32 0.00 0.00 0.00 158 VILLAGE BLVD #4 07/06/2011 1.02 0.00 0.00 4.56 0.00 TEQUESTA CAY 0 14.31 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 0.00 177.91 1037000121 08/02/2011 4946 5027 81.0000 R 3 R4 44564064 267.97 0.00 0.00 0.00 521 OLD DIXIE HWY 07/06/2011 1.02 0.00 0.00 48.23 0.00 TAO SUSTAINABLE POWER SOLUTION 0 0.00 0.00 0.00 0.00 400-A GEORGIA AVE 0000001406 0.00 0.00 0.00 0.00 DEER PARK TX 77536 GO 03 33.13 0.00 0.00 350.35 1037000418 08/02/2011 265 269 4.0000 R 5 R4 15807920 8.44 0.00 0.00 0.00 401 OLD DIXIE HWY 07/06/2011 1.02 0.00 0.00 1.52 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001402 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 106.04 0.00 0.00 117.02 1037000517 08/02/2011 10257 10257 0.0000 R 4 R4 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 07/06/2011 1.02 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 3.07 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 37.22 1037010118 08/02/2011 4477 4511 34.0000 R 3 R4 40476663 77.46 0.00 0.00 0.00 461 OLD DIXIE HWY 07/06/2011 1.02 0.00 0.00 13.94 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 0.00 125.55 1037287283 08/02/2011 423 430 7.0000 R 3 R4 59782452 14.77 0.00 0.00 0.00 728 US HIGHWAY 1 N.(TEMP) 07/05/2011 1.02 0.00 0.00 2.66 0.00 GSD CONTRACTING 0 4.40 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 55.98 1037581196 08/02/2011 614 633 19.0000 R 3 R9 65142523 40.09 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 7.22 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 6.68 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 88.14 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037720152 08/02/2011 294 298 4.0000 R 1 R4 33852765 8.44 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 07/05/2011 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 1037730268 08/02/2011 562 562 0.0000 R 1 R5 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 07/12/2011 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 15.71 BRONX NY 10459 CO 03 13.27 0.00 0.00 31.28 1037750160 08/02/2011 113 120 7.0000 R 1 R4 25989191 14.77 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 2.66 0.00 TAN FEVER 0 2.61 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 34.33 1037750220 08/02/2011 87 87 0.0000 R 3 R4 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 07/05/2011 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 -2.00 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 35.22 1037770201 08/02/2011 49 49 0.0000 R 1 R3 46160958 0.00 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 0.00 0.00 GREG RHODES 0 1.28 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 14.21 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 29.78 1037780182 08/02/2011 2367 2385 18.0000 R 1 R4 35446975 46.56 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 8.38 0.00 A CULINARY CELEBRATION 0 5.47 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 74.70 1037790211 08/02/2011 797 806 9.0000 R 1 R4 30511328 18.99 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 3.42 0.00 CIANO & SONS LLC 0 2.99 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 39.69 1037880139 08/02/2011 104 105 1.0000 R 5 R3 41978544 2.11 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 07/05/2011 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 08/02/2011 0 0 0.0000 R 1 R4 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 07/05/2011 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 08/02/2011 83 84 1.0000 R 1 R4 35446984 2.11 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 0.38 0.00 CHARLES LANSIDEL 0 1.47 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 36.66 1037920177 08/02/2011 29 29 0.0000 R 1 R4 2460698900 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 07/05/2011 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 65.54 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 81.11 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 19 19 0.0000 R 1 R4 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 07/05/2011 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 08/02/2011 141 142 1.0000 R 1 R4 36319257 2.11 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 07/05/2011 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 08/02/2011 644 650 6.0000 R 1 R4 33852761 12.66 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 2.28 0.00 TOP NAILS 0 2.42 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 31.65 1037960322 08/02/2011 0 0 0.0000 R 1 R4 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 07/05/2011 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 08/02/2011 51 52 1.0000 R 1 R4 37400292 2.11 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 07/05/2011 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 -5.52 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 12.73 1038000182 08/02/2011 1583 1605 22.0000 R 1 R4 36319240 60.72 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 10.93 0.00 ERIK PETTERSEN RESTURANT 0 6.74 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 92.68 1038020159 08/05/2011 1464 1480 16.0000 R 1 R4 2494718500 39.48 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 07/02/2011 1.02 0.00 0.00 7.11 0.00 IVORY CLEANERS 0 4.83 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 65.71 1038040112 08/02/2011 40 40 0.0000 R 1 R4 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.28 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.57 1038041016 08/02/2011 0 0 0.0000 R 1 R4 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 07/05/2011 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 08/02/2011 762 774 12.0000 R 1 R4 2560546300 25.32 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 4.56 0.00 GOLDEN CHOPSTICKS 0 3.56 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 47.73 1038070167 08/02/2011 61 61 0.0000 R 1 R5 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 07/05/2011 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: 08/16/11 Time: 9:46am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 68 68 0.0000 R 1 R4 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 07/05/2011 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 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.57 1038110204 08/02/2011 148 148 0.0000 R 1 R4 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 0.00 0.00 MARSHALL BRANT AGENCY INC. 0 1.28 0.00 0.00 0.00 1820 FLOWER DRIVE 0000001177 0.00 0.00 0.00 -60.11 PALM BEACH GARDENS FL 33410 CO 03 13.27 0.00 0.00 -44.54 1038150153 08/02/2011 1 1 0.0000 R 1 R4 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 06/17/2011 1.02 0.00 0.00 0.00 0.00 POE POE'S PRECINCT INC. 0 1.28 0.00 0.00 0.00 P.O. BOX 1232 0000001180 0.00 0.00 0.00 0.00 PORT SALERNO FL 34992 CO 03 13.27 0.00 0.00 15.57 1038180139 08/02/2011 4838 4876 38.0000 R 1 R4 51540940 133.87 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 24.10 0.00 RANCHO CHICO RESTAURANT 0 13.33 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 0000001183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 185.59 1038200122 08/02/2011 3735 3772 37.0000 R 3 R4 42085402 88.08 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 15.85 0.00 SEACOAST NATIONAL BANK 0 11.00 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 -99.98 1038220126 08/02/2011 136 138 2.0000 R 3 R4 40041149 4.22 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 0.76 0.00 SEACOAST NATIONAL BANK 0 3.45 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 -84.62 STUART FL 34995 CO 03 33.13 0.00 0.00 -42.04 1038540127 08/02/2011 4860 4880 20.0000 R 3 R4 53991736 42.20 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 7.60 0.00 TEQUESTA PALMS INN 0 6.87 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 90.82 1038540310 08/02/2011 721 923 202.0000 R 6 R5 16265650 457.68 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 82.38 0.00 TEQUESTA TERRACE 0 59.18 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 0.00 799.10 1038540410 08/02/2011 8 8 0.0000 R 1 R4 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE07/05/2011 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 08/02/2011 527 528 1.0000 R 3 R4 39495258 2.11 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 0.38 0.00 THE KEYES CO. 0 3.26 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 39.52 1038840131 08/02/2011 79 80 1.0000 R 1 R4 49944067 2.11 0.00 0.00 0.00 208 US 1 NORTH #2 07/05/2011 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 -0.16 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 38 38 0.0000 R 1 R4 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 07/05/2011 1.02 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.28 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 15.57 1038860142 08/02/2011 53 55 2.0000 R 1 R4 40712218 4.22 0.00 0.00 0.00 208 US 1 NORTH #3 06/27/2011 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 -23.82 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -2.89 1038880222 08/02/2011 110 112 2.0000 R 1 R4 37848739 4.22 0.00 0.00 0.00 208 US 1 NORTH #4 07/02/2011 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 #2 0000001260 0.00 0.00 0.00 -21.12 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -0.19 1038900122 08/02/2011 5 5 0.0000 R 1 R4 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 07/05/2011 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 08/02/2011 111 114 3.0000 R 1 R4 35447016 6.33 0.00 0.00 0.00 208 US 1 NORTH #6 07/05/2011 1.02 0.00 0.00 1.14 0.00 VIA PRODUCTIONS 0 1.85 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 23.61 1038930116 08/02/2011 43 43 0.0000 R 1 R4 49944030 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 07/05/2011 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 08/02/2011 65 65 0.0000 R 1 R4 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 07/05/2011 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 08/02/2011 66 67 1.0000 R 1 R4 49944062 2.11 0.00 0.00 0.00 208 US1 NORTH #9 07/05/2011 1.02 0.00 0.00 0.38 0.00 HOME & APARTMENT SERVICES 0 1.47 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 18.25 1038980185 08/02/2011 38 38 0.0000 R 1 R4 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 07/05/2011 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 08/05/2011 78 78 0.0000 R 1 R4 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 07/02/2011 1.02 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.28 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.57 1039019010 08/03/2011 4209 4209 0.0000 R 4 R2 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 07/06/2011 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: 08/16/11 Time: 9:46am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 6404 6639 235.0000 R 5 R2 1214292 739.07 0.00 0.00 0.00 901 OLD DIXIE HWY #TEMP 07/03/2011 1.02 0.00 0.00 133.03 0.00 FLORIDA DESIGN CONTRACTORS 0 76.15 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 1,055.31 1039020165 08/05/2011 15 15 0.0000 R 1 R4 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 07/02/2011 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 08/03/2011 2494 2528 34.0000 R 3 R8 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA07/06/2011 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 08/05/2011 57 57 0.0000 R 1 R4 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 07/05/2011 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 -15.61 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -0.04 1039100126 08/02/2011 59 59 0.0000 R 1 R4 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 07/05/2011 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 0000001305 0.00 0.00 0.00 -85.43 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -69.86 1039110130 08/02/2011 1 1 0.0000 R 1 R4 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 07/05/2011 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 08/02/2011 75 75 0.0000 R 1 R4 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 07/05/2011 1.02 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.28 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 13.27 0.00 0.00 15.57 1039130171 08/02/2011 59 59 0.0000 R 1 R4 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 07/05/2011 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 08/02/2011 0 0 0.0000 R 1 R4 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20 07/05/2011 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 08/02/2011 7 7 0.0000 R 1 R4 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 07/05/2011 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 -4.27 JUPITER FL 33458 CO 03 13.27 0.00 0.00 11.30 1039200142 08/02/2011 89 90 1.0000 R 1 R4 37400290 2.11 0.00 0.00 0.00 212 US1 NORTH #18 07/05/2011 1.02 0.00 0.00 0.38 0.00 ENVIRONMENTAL QUALITY 0 1.47 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 2.31 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 20.56 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 69 69 0.0000 R 1 R4 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 07/05/2011 1.02 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.28 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.57 1039240190 08/02/2011 110 110 0.0000 R 1 R4 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 07/02/2011 1.02 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.28 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -22.57 PEORIA IL 61614 CO 03 13.27 0.00 0.00 -7.00 1039260167 08/02/2011 14 14 0.0000 R 1 R4 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 07/05/2011 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 -130.60 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -115.03 1039280159 08/02/2011 2 2 0.0000 R 1 R4 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 07/05/2011 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 08/02/2011 27 29 2.0000 R 1 R4 46160915 4.22 0.00 0.00 0.00 212 US 1 NORTH #13 07/05/2011 1.02 0.00 0.00 0.76 0.00 DAVID BILLS 0 1.66 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 20.93 1039510119 08/02/2011 1437 1452 15.0000 R 3 R4 53991735 31.65 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 5.70 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 71.50 1039510218 08/02/2011 0 0 0.0000 R 1 R4 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 07/05/2011 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 08/03/2011 18218 18505 287.0000 R 1 R4 54644606 0.00 0.00 0.00 0.00 WATER PLANT 07/06/2011 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 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 08/03/2011 1463 1481 18.0000 R 2 R5 61254195 46.56 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 07/06/2011 1.02 0.00 0.00 8.38 0.00 TEQUESTA CAY 0 5.47 0.00 0.00 0.00 P.O. BOX 3573 0000001610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 74.70 1039516739 08/03/2011 2713 2752 39.0000 R 5 R5 61294953 82.29 0.00 0.00 0.00 156 VILLAGE BLVD #3 07/06/2011 1.02 0.00 0.00 14.81 0.00 TEQUESTA CAY 0 19.44 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 132.70 0.00 0.00 250.26 1039517791 08/03/2011 4005 4070 65.0000 R 5 R5 14207437 137.15 0.00 0.00 0.00 154 VILLAGE BLVD #2 07/06/2011 1.02 0.00 0.00 24.69 0.00 TEQUESTA CAY 0 24.37 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 0.00 319.93 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 46716 46779 63.0000 R 5 R4 21502244 132.93 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 07/05/2011 1.02 0.00 0.00 23.93 0.00 TEQUESTA FASHION MALL 0 21.59 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 0.00 285.51 1039771139 08/02/2011 3528 3563 35.0000 R 5 R4 60037429 73.85 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 07/05/2011 1.02 0.00 0.00 13.29 0.00 TEQUESTA TRACE 0 16.29 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 0.00 210.61 1039774399 08/02/2011 1823 1885 62.0000 R 5 R4 60865945 130.82 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 07/05/2011 1.02 0.00 0.00 23.55 0.00 TEQUESTA TRACE #1 0 21.41 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 0.00 282.96 1039776529 08/02/2011 295 301 6.0000 R 3 R4 56308480 12.66 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 07/05/2011 1.02 0.00 0.00 2.28 0.00 TEQUESTA TRACE-POOL 0 4.21 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 33.13 0.00 0.00 53.30 1039776979 08/02/2011 1954 1969 15.0000 R 5 R4 60037441 31.65 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 07/05/2011 1.02 0.00 0.00 5.70 0.00 TEQUESTA TRACE 0 12.49 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 0.00 157.02 1039778577 08/02/2011 1895 1909 14.0000 R 5 R4 60037437 29.54 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 07/05/2011 1.02 0.00 0.00 5.32 0.00 TEQUESTA TRACE-#11 0 14.69 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 0.00 183.27 1039778689 08/02/2011 2606 2658 52.0000 R 5 R4 60037428 109.72 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 07/05/2011 1.02 0.00 0.00 19.75 0.00 TEQUESTA TRACE-#9 0 21.90 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 0.00 285.09 1039778797 08/02/2011 3895 3929 34.0000 R 5 R4 60037433 71.74 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 07/05/2011 1.02 0.00 0.00 12.91 0.00 TEQUESTA TRACE-#10 0 18.49 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 0.00 236.86 1039787592 08/02/2011 2533 2568 35.0000 R 5 R4 60037438 73.85 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 07/05/2011 1.02 0.00 0.00 13.29 0.00 TEQUESTA TRACE-#16 0 16.29 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 0.00 210.61 1039873350 08/02/2011 2021 2042 21.0000 R 5 R4 60037430 44.31 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 07/05/2011 1.02 0.00 0.00 7.98 0.00 TEQUESTA TRACE-#3 0 13.63 0.00 0.00 0.00 1930 COMMERCE LANE 0000001372 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 173.10 1039894462 08/02/2011 2404 2444 40.0000 R 5 R4 60037431 84.40 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 07/05/2011 1.02 0.00 0.00 15.19 0.00 TEQUESTA TRACE-#4 0 17.24 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 0.00 224.01 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 2288 2351 63.0000 R 5 R4 60037426 132.93 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 07/05/2011 1.02 0.00 0.00 23.93 0.00 TEQUESTA TRACE-#6 0 21.60 0.00 0.00 0.00 1930 COMMERCE LANE 0000001378 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 285.64 1039894592 08/02/2011 4903 4959 56.0000 R 5 R4 60037427 118.16 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 07/05/2011 1.02 0.00 0.00 21.27 0.00 TEQUESTA TRACE 0 20.27 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 0.00 266.88 1039894779 08/02/2011 1855 1951 96.0000 R 5 R4 60037440 202.56 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 07/05/2011 1.02 0.00 0.00 36.46 0.00 TEQUESTA TRACE 0 27.87 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 0.00 374.07 1039894949 08/02/2011 1773 1794 21.0000 R 5 R4 60037436 44.31 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 07/05/2011 1.02 0.00 0.00 7.98 0.00 TEQUESTA TRACE-#14 0 13.63 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 0.00 173.10 1039905573 08/02/2011 1075 1095 20.0000 R 5 R4 60037435 42.20 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 07/05/2011 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 08/02/2011 1405 1429 24.0000 R 5 R4 60037439 50.64 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 07/05/2011 1.02 0.00 0.00 9.12 0.00 TEQUESTA TRACE 0 14.20 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 0.00 181.14 1039997890 08/02/2011 769 780 11.0000 R 5 R4 60037434 23.21 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 07/05/2011 1.02 0.00 0.00 4.18 0.00 TEQUESTA TRACE#15 0 11.73 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 0.00 146.30 1050010191 08/03/2011 731 733 2.0000 R 1 R2 54237411 4.22 0.00 0.00 0.00 4805 TEQUESTA DR 07/08/2011 1.02 0.00 0.00 0.76 0.00 DAVID NEWBERRY 0 4.64 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 69.77 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 93.68 1050010210 08/03/2011 351 352 1.0000 R 1 R3 43519659 2.11 0.00 0.00 0.00 4829 TEQUESTA DR 07/06/2011 1.02 0.00 0.00 0.38 0.00 DONALD C HAIZLIP 0 4.11 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 20.89 1050030115 08/03/2011 360 361 1.0000 R 1 R3 45789670 2.11 0.00 0.00 0.00 4863 TEQUESTA DR 07/06/2011 1.02 0.00 0.00 0.38 0.00 WILBUR MINCEY 0 4.11 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 20.89 1050040112 08/03/2011 488 491 3.0000 R 1 R3 43519631 6.33 0.00 0.00 0.00 394 GULFSTREAM DR 07/06/2011 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: 08/16/11 Time: 9:46am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 435 438 3.0000 R 1 R4 28055329 6.33 0.00 0.00 0.00 19202 GULFSTREAM DR 07/06/2011 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 08/03/2011 514 520 6.0000 R 1 R3 28233197 12.66 0.00 0.00 0.00 19193 GULFSTREAM DR 07/06/2011 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 08/03/2011 1466 1477 11.0000 R 1 R3 27659491 23.21 0.00 0.00 0.00 19165 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 4.18 0.00 KEVIN QUINN 0 9.38 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 57.50 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 108.56 1050130189 08/02/2011 401 402 1.0000 R 1 R3 45114081 2.11 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 0.38 0.00 BRUCE GLOVER 0 4.11 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 51.05 1050140180 08/03/2011 962 972 10.0000 R 2 R3 61078458 21.10 0.00 0.00 0.00 19224 COUNTRY CLUB DR 07/06/2011 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 48.40 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 96.45 1050150118 08/03/2011 590 596 6.0000 R 1 R3 54687589 12.66 0.00 0.00 0.00 4937 WINDWARD AVE 07/06/2011 1.02 0.00 0.00 2.28 0.00 MARTIN SAUNDERS 0 6.75 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 35.98 1050160122 08/03/2011 591 594 3.0000 R 1 R3 61077024 6.33 0.00 0.00 0.00 4948 WINDWARD AVE 07/06/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL EFTHYVOULOU 0 5.16 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 63.17 1050170136 08/03/2011 244 247 3.0000 R 1 R3 48187259 6.33 0.00 0.00 0.00 4942 WINDWARD AVE 07/06/2011 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 08/03/2011 62 65 3.0000 R 1 R3 72077770 6.33 0.00 0.00 0.00 4936 WINDWARD AVE 07/06/2011 1.02 0.00 0.00 1.14 0.00 DARLA MCLEOD 0 5.16 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 57.08 1050190133 08/03/2011 260 262 2.0000 R 1 R3 37400288 4.22 0.00 0.00 0.00 4920 WINDWARD AVE 07/06/2011 1.02 0.00 0.00 0.76 0.00 MARYBETH MCMANUS 0 4.64 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -33.55 JUNO BEACH FL 33408 RE 05 13.27 0.00 0.00 -9.64 1050200136 08/03/2011 12 18 6.0000 R 2 R4 72211314 12.66 0.00 0.00 0.00 4941 WINDWARD AVE 07/06/2011 1.02 0.00 0.00 2.28 0.00 JOHN SIBLEY 0 6.75 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 35.98 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 453 458 5.0000 R 1 R3 36319307 10.55 0.00 0.00 0.00 19227 CARIBBEAN CT 07/06/2011 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 08/03/2011 129 138 9.0000 R 1 R3 48956684 18.99 0.00 0.00 0.00 19214 CARIBBEAN CT 07/06/2011 1.02 0.00 0.00 3.42 0.00 H REID ROBERTSON 0 8.33 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 45.03 1050230123 08/03/2011 332 336 4.0000 R 1 R3 61077010 8.44 0.00 0.00 0.00 19228 CARIBBEAN CT 07/06/2011 1.02 0.00 0.00 1.52 0.00 ALEXANDER ROSE 0 5.69 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 29.94 1050240127 08/03/2011 456 460 4.0000 R 1 R3 54237402 8.44 0.00 0.00 0.00 19240 CARIBBEAN CT 07/06/2011 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 08/03/2011 775 780 5.0000 R 1 R3 46160941 10.55 0.00 0.00 0.00 19244 CARIBBEAN CT 07/06/2011 1.02 0.00 0.00 1.90 0.00 CHARLES FINN 0 6.22 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 32.96 1050260124 08/03/2011 1009 1020 11.0000 R 1 R3 28055308 23.21 0.00 0.00 0.00 19245 CARIBBEAN CT 07/06/2011 1.02 0.00 0.00 4.18 0.00 SHAWN COLE 0 9.38 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 51.06 1050270135 08/03/2011 269 271 2.0000 R 1 R3 44295083 4.22 0.00 0.00 0.00 19259 CARIBBEAN CT 07/06/2011 1.02 0.00 0.00 0.76 0.00 SUSAN NEWMAN 0 4.64 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.91 1050280204 08/03/2011 856 867 11.0000 R 1 R3 41425495 23.21 0.00 0.00 0.00 19272 CARIBBEAN CT 07/06/2011 1.02 0.00 0.00 4.18 0.00 CHRISTIAN GUARNERI 0 9.38 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 51.06 1050290139 08/03/2011 669 677 8.0000 R 1 R3 45789684 16.88 0.00 0.00 0.00 19292 CARIBBEAN CT 07/06/2011 1.02 0.00 0.00 3.04 0.00 TERI SWARTZ 0 7.80 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 42.01 1050300128 08/03/2011 663 668 5.0000 R 1 R3 58548540 10.55 0.00 0.00 0.00 19275 CARIBBEAN CT 07/06/2011 1.02 0.00 0.00 1.90 0.00 ARTHUR SCOTT 0 6.22 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 32.96 1050310156 08/03/2011 163 163 0.0000 R 1 R3 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 07/06/2011 1.02 0.00 0.00 0.00 0.00 MARY MEROLA 0 3.58 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 436 447 11.0000 R 1 R3 56238756 23.21 0.00 0.00 0.00 19305 CARIBBEAN CT 07/06/2011 1.02 0.00 0.00 4.18 0.00 DALE WILLS 0 9.38 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 51.06 1050330139 08/03/2011 430 433 3.0000 R 1 R3 44295073 6.33 0.00 0.00 0.00 19321 CARIBBEAN CT 07/06/2011 1.02 0.00 0.00 1.14 0.00 LUIS CALLEJA 0 5.16 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 26.92 1050340139 08/03/2011 219 223 4.0000 R 1 R4 42306404 8.44 0.00 0.00 0.00 19308 CARIBBEAN CT 07/06/2011 1.02 0.00 0.00 1.52 0.00 JASON FLAHERTY 0 5.69 0.00 0.00 0.00 19308 CARIBBEAN CT 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.94 1050350116 08/03/2011 209 211 2.0000 R 1 R3 54237414 4.22 0.00 0.00 0.00 19324 CARIBBEAN CT 07/06/2011 1.02 0.00 0.00 0.76 0.00 GUS GUADAGNOLI 0 4.64 0.00 0.00 0.00 19324 CARIBBEAN CT 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.91 1050360147 08/03/2011 16 23 7.0000 R 2 R3 72211347 14.77 0.00 0.00 0.00 19338 CARIBBEAN CT 07/06/2011 1.02 0.00 0.00 2.66 0.00 KYLE FOERCH 0 7.27 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 47.66 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 86.65 1050370127 08/03/2011 373 375 2.0000 R 1 R3 44829189 4.22 0.00 0.00 0.00 19335 CARIBBEAN CT 07/06/2011 1.02 0.00 0.00 0.76 0.00 LARRY VICARS 0 4.64 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -44.02 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -20.11 1050380127 08/03/2011 314 317 3.0000 R 1 R3 54237421 6.33 0.00 0.00 0.00 19354 CARIBBEAN CT 07/06/2011 1.02 0.00 0.00 1.14 0.00 GEOFF BURKE 0 5.16 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 57.08 1050390138 08/03/2011 719 726 7.0000 R 2 R3 51670797 14.77 0.00 0.00 0.00 19370 CARIBBEAN CT 07/06/2011 1.02 0.00 0.00 2.66 0.00 STEVEN D STEELE 0 7.27 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.99 1050400110 08/03/2011 361 368 7.0000 R 1 R3 44829145 14.77 0.00 0.00 0.00 19355 CARIBBEAN CT 07/06/2011 1.02 0.00 0.00 2.66 0.00 JOHN W COLLINS 0 7.27 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 38.99 1050410124 08/03/2011 2705 2729 24.0000 R 1 R3 46905563 67.80 0.00 0.00 0.00 19381 CARIBBEAN CT 07/06/2011 1.02 0.00 0.00 12.20 0.00 WILLIAM R RODGERS 0 20.53 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 178.23 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 293.05 1050420114 08/03/2011 390 394 4.0000 R 1 R3 47089045 8.44 0.00 0.00 0.00 19393 CARIBBEAN CT 07/06/2011 1.02 0.00 0.00 1.52 0.00 JAMES B RANNIE 0 5.69 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 660 666 6.0000 R 1 R3 45789698 12.66 0.00 0.00 0.00 4943 CARIBBEAN CT 07/06/2011 1.02 0.00 0.00 2.28 0.00 JAMES RIORDAN 0 6.75 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 75.26 1050430220 08/03/2011 1650 1655 5.0000 R 1 R3 47089093 10.55 0.00 0.00 0.00 4931 CARIBBEAN CT 07/06/2011 1.02 0.00 0.00 1.90 0.00 DALE HARR 0 6.22 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 32.96 1050440118 08/03/2011 3 5 2.0000 R 2 R4 72211301 4.22 0.00 0.00 0.00 4915 CARIBBEAN CT 07/06/2011 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 08/03/2011 135 139 4.0000 R 1 R3 50807527 8.44 0.00 0.00 0.00 19415 W INDIES LN 07/06/2011 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 08/03/2011 523 523 0.0000 R 1 R3 41425463 0.00 0.00 0.00 0.00 19384 CARIBBEAN CT 07/06/2011 1.02 0.00 0.00 0.00 0.00 TOM MOULTROP 0 3.58 0.00 0.00 0.00 120 RIVER DRIVE 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 17.87 1050470143 08/03/2011 682 688 6.0000 R 1 R3 43035745 12.66 0.00 0.00 0.00 19385 W INDIES LN 07/06/2011 1.02 0.00 0.00 2.28 0.00 THEODORE SPINELLI 0 6.75 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 35.98 1050480197 08/03/2011 299 324 25.0000 R 1 R4 70628557 71.34 0.00 0.00 0.00 19430 W INDIES LN 07/06/2011 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 0.00 143.81 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 263.70 1050490113 08/03/2011 868 876 8.0000 R 1 R3 44829127 16.88 0.00 0.00 0.00 19412 W INDIES LN 07/06/2011 1.02 0.00 0.00 3.04 0.00 M TARALLO 0 7.80 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.01 1050500133 08/03/2011 599 604 5.0000 R 1 R3 58215080 10.55 0.00 0.00 0.00 19394 W INDIES LN 07/06/2011 1.02 0.00 0.00 1.90 0.00 DAVID SCHUPPERT 0 6.22 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 32.96 1050510123 08/03/2011 237 239 2.0000 R 1 R3 47089035 4.22 0.00 0.00 0.00 19378 W INDIES LN 07/06/2011 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 08/03/2011 274 277 3.0000 R 1 R3 43502915 6.33 0.00 0.00 0.00 19334 W INDIES LN 07/06/2011 1.02 0.00 0.00 1.14 0.00 CARL SPEAR 0 5.16 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 674 679 5.0000 R 1 R3 44295098 10.55 0.00 0.00 0.00 19369 W INDIES LN 07/06/2011 1.02 0.00 0.00 1.90 0.00 JOHN COLLINS 0 6.22 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 32.96 1050540138 08/03/2011 252 254 2.0000 R 1 R3 42409222 4.22 0.00 0.00 0.00 19353 W INDIES LN 07/06/2011 1.02 0.00 0.00 0.76 0.00 DANIEL SMITH 0 4.64 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.91 1050550131 08/03/2011 663 673 10.0000 R 1 R3 61284731 21.10 0.00 0.00 0.00 19339 W INDIES LN 07/06/2011 1.02 0.00 0.00 3.80 0.00 WALTER HIRST 0 8.86 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 48.05 1050550220 08/03/2011 575 579 4.0000 R 1 R3 61077020 8.44 0.00 0.00 0.00 19344 W INDIES LN 07/06/2011 1.02 0.00 0.00 1.52 0.00 LITTLETON WALKER 0 5.69 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.94 1050560128 08/03/2011 85 88 3.0000 R 1 R3 54237407 6.33 0.00 0.00 0.00 19309 W INDIES LN 07/06/2011 1.02 0.00 0.00 1.14 0.00 SUSAN CHIPPENDALE 0 5.16 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1050570125 08/03/2011 1486 1499 13.0000 R 1 R3 41425507 28.86 0.00 0.00 0.00 19326 W INDIES LN 07/06/2011 1.02 0.00 0.00 5.19 0.00 RICHARD FINE 0 10.80 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 69.77 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 128.91 1050580122 08/03/2011 7 10 3.0000 R 2 R4 72211341 6.33 0.00 0.00 0.00 19310 W INDIES LN 07/06/2011 1.02 0.00 0.00 1.14 0.00 C STEPHEN MARTIN 0 5.16 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 60.13 1050590160 08/03/2011 634 639 5.0000 R 1 R3 45114105 10.55 0.00 0.00 0.00 19307 W INDIES LN 07/06/2011 1.02 0.00 0.00 1.90 0.00 ALBERT SETTLES 0 6.22 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 175.04 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 208.00 1050600159 08/03/2011 853 862 9.0000 R 1 R3 42506388 18.99 0.00 0.00 0.00 19291 W INDIES LN 07/06/2011 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 -0.33 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 44.70 1050610132 08/03/2011 2232 2252 20.0000 R 1 R3 44295095 53.64 0.00 0.00 0.00 19277 W INDIES LN 07/06/2011 1.02 0.00 0.00 9.66 0.00 PATRICIA & JAMES SPRANKLE 0 16.99 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 94.58 1050620159 08/03/2011 1939 1958 19.0000 R 1 R4 43035713 50.10 0.00 0.00 0.00 19292 W INDIES LN 07/06/2011 1.02 0.00 0.00 9.02 0.00 JACQUELINE KEIGHARN 0 16.11 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 -1.07 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 88.45 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 919 924 5.0000 R 1 R4 50807549 10.55 0.00 0.00 0.00 19267 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 CYNTHIA M. BARLOW 0 6.22 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 32.96 1050640123 08/03/2011 19 22 3.0000 R 2 R4 72211344 6.33 0.00 0.00 0.00 19267 W INDIES LN 07/06/2011 1.02 0.00 0.00 1.14 0.00 BRAD MAYO 0 5.16 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.54 1050640222 08/03/2011 984 988 4.0000 R 1 R3 54257427 8.44 0.00 0.00 0.00 19235 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 1.52 0.00 DAVID DIAMOND 0 5.69 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 75.30 1050650113 08/03/2011 627 627 0.0000 R 1 R3 47665982 0.00 0.00 0.00 0.00 19220 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH MULALLY 0 3.58 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 17.87 1050660127 08/03/2011 297 299 2.0000 R 2 R3 27301099 4.22 0.00 0.00 0.00 19227 W INDIES CIR 07/06/2011 1.02 0.00 0.00 0.76 0.00 JOHN & SUSAN CURTIN 0 4.64 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.91 1050670144 08/03/2011 0 2 2.0000 R 2 R4 72211342 4.22 0.00 0.00 0.00 19213 W INDIES CIR 07/06/2011 1.02 0.00 0.00 0.76 0.00 ARTHUR RENN 0 4.64 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 23.91 1050680114 08/03/2011 483 489 6.0000 R 1 R3 44295082 12.66 0.00 0.00 0.00 19218 W INDIES CIR 07/06/2011 1.02 0.00 0.00 2.28 0.00 JAMES COPELAND 0 6.75 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 81.60 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 117.58 1050690111 08/03/2011 173 186 13.0000 R 2 R4 72211432 28.86 0.00 0.00 0.00 19216 PINETREE DR 07/06/2011 1.02 0.00 0.00 5.19 0.00 DAVID CLICK 0 10.80 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -67.10 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -7.96 1050700148 08/03/2011 1998 2018 20.0000 R 1 R3 43035711 53.64 0.00 0.00 0.00 19224 W INDIES CIR 07/06/2011 1.02 0.00 0.00 9.66 0.00 BRET MC CORMICK 0 16.99 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 1.05 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 95.63 1050710186 08/03/2011 2325 2347 22.0000 R 1 R3 64077027 60.72 0.00 0.00 0.00 19236 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 10.93 0.00 PERNILLA ASKEW 0 18.76 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 103.65 1050710213 08/03/2011 380 384 4.0000 R 1 R3 44295037 8.44 0.00 0.00 0.00 19260 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 1.52 0.00 L RICKY MINCEY 0 5.69 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 -87.46 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -57.52 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 354 355 1.0000 R 1 R4 50807544 2.11 0.00 0.00 0.00 19280 GULFSTREAM DR 07/06/2011 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 08/03/2011 486 492 6.0000 R 1 R4 41425501 12.66 0.00 0.00 0.00 19298 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 2.28 0.00 JOSEPH KLIM 0 6.75 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 35.98 1050740153 08/03/2011 174 176 2.0000 R 1 R3 54237409 4.22 0.00 0.00 0.00 19291 GULFSTREAM DR 07/06/2011 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 08/03/2011 725 736 11.0000 R 1 R3 54237406 23.21 0.00 0.00 0.00 19309 GULFSTREAM DR 07/06/2011 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 08/03/2011 473 476 3.0000 R 1 R3 43035695 6.33 0.00 0.00 0.00 19325 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 1.14 0.00 HENRY E RESCH 0 5.16 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 26.92 1050770126 08/03/2011 503 507 4.0000 R 1 R3 61077011 8.44 0.00 0.00 0.00 19314 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 1.52 0.00 PAMELA S. HAMBLEN 0 5.69 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 75.52 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 105.46 1050780123 08/03/2011 1016 1034 18.0000 R 1 R3 43035759 46.56 0.00 0.00 0.00 19332 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 8.38 0.00 JEANEEN MURRELL 0 15.22 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 84.45 1050792628 08/03/2011 629 631 2.0000 R 1 R3 42751370 4.22 0.00 0.00 0.00 19348 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 0.76 0.00 ALAN FAWCETT 0 4.64 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 20.97 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 44.88 1050800116 08/03/2011 1709 1738 29.0000 R 1 R3 41901098 90.58 0.00 0.00 0.00 19343 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 16.30 0.00 MRS DAVID STUART 0 26.23 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 13.27 0.00 0.00 147.40 1050807791 08/03/2011 290 294 4.0000 R 2 R3 65762549 8.44 0.00 0.00 0.00 GULFSTREAM DR 07/06/2011 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 08/03/2011 81 83 2.0000 R 1 R3 48956743 4.22 0.00 0.00 0.00 19359 GULFSTREAM DR 07/06/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 781 789 8.0000 R 1 R3 41425515 16.88 0.00 0.00 0.00 19377 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 3.04 0.00 ALLEN LAPPALA 0 7.80 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.01 1050830117 08/03/2011 1846 1863 17.0000 R 1 R3 47089058 43.02 0.00 0.00 0.00 19393 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 7.74 0.00 PAUL P COMPARE 0 14.34 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 79.39 1050840124 08/03/2011 68 75 7.0000 R 1 R5 72077768 14.77 0.00 0.00 0.00 19376 GULFSTREAM DR 07/06/2011 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 -0.29 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.70 1050850111 08/03/2011 254 257 3.0000 R 1 R3 58215077 6.33 0.00 0.00 0.00 19394 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 1.14 0.00 MELVIN D HOWELL 0 5.16 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1050860135 08/03/2011 795 801 6.0000 R 1 R3 57854020 12.66 0.00 0.00 0.00 19410 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 2.28 0.00 PATRICIA MELCAREK 0 6.75 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 35.98 1050870146 08/03/2011 829 834 5.0000 R 1 R3 44044628 10.55 0.00 0.00 0.00 19411 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 DEBORAH NEUHAUS 0 6.22 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 32.96 1050880122 08/03/2011 253 255 2.0000 R 1 R3 44295030 4.22 0.00 0.00 0.00 19429 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 0.76 0.00 MICHAEL GALLOWAY 0 4.64 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -1.26 TEQUESTA FL 33469 CO 05 13.27 0.00 0.00 22.65 1050890129 08/03/2011 7 11 4.0000 R 2 R4 72211331 8.44 0.00 0.00 0.00 19428 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 1.52 0.00 SANDY VINE 0 5.69 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 29.94 1050900122 08/03/2011 871 871 0.0000 R 1 R3 44044678 0.00 0.00 0.00 0.00 19444 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 MARK FOLDS 0 3.58 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 60.19 1050910129 08/03/2011 382 384 2.0000 R 1 R3 28842221 4.22 0.00 0.00 0.00 19462 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 0.76 0.00 ROBERT K THOMAS 0 4.64 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.66 1050920139 08/03/2011 1443 1477 34.0000 R 1 R4 36319304 114.63 0.00 0.00 0.00 19478 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 20.63 0.00 PAUL SOPP 0 32.24 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 181.79 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 1657 1661 4.0000 R 2 R3 59782185 8.44 0.00 0.00 0.00 19560 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 1.52 0.00 BILAL KATTAN 0 5.69 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 29.94 1050940130 08/03/2011 1658 1683 25.0000 R 1 R3 43502921 71.34 0.00 0.00 0.00 136 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 12.84 0.00 JEFF DAVIS 0 7.70 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 0.00 106.17 1050950127 08/03/2011 2788 2817 29.0000 R 3 R3 44944744 61.19 0.00 0.00 0.00 140 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 11.01 0.00 KIM KOGER 0 8.58 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 0.00 114.93 1050960134 08/03/2011 5127 5170 43.0000 R 2 R3 33852783 162.00 0.00 0.00 0.00 144 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 29.16 0.00 WAYNE PLAYER 0 15.86 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 0.00 221.31 1050970134 08/03/2011 4477 4531 54.0000 R 1 R3 27915134 229.87 0.00 0.00 0.00 148 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 41.38 0.00 JULIE WILKINSON 0 21.97 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 0.00 307.51 1050980111 08/03/2011 2089 2110 21.0000 R 3 R3 49402630 44.31 0.00 0.00 0.00 152 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 7.98 0.00 M HELEN WITTY 0 7.06 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 93.50 1050990118 08/03/2011 4158 4191 33.0000 R 3 R3 44564069 73.92 0.00 0.00 0.00 156 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 13.31 0.00 MR.ARTHUR W. BROUGHTON 0 9.72 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 0.00 131.10 1051000158 08/03/2011 1349 1366 17.0000 R 1 R4 33852767 43.02 0.00 0.00 0.00 160 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 7.74 0.00 ROBERT CUTLER 0 5.15 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 70.20 1051010138 08/03/2011 1044 1062 18.0000 R 1 R3 58608961 46.56 0.00 0.00 0.00 159 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 8.38 0.00 DRUE POLLACK 0 5.47 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 74.70 1051020138 08/03/2011 55 88 33.0000 R 2 R5 72211377 109.82 0.00 0.00 0.00 155 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 19.77 0.00 MR.&MRS. CARBONE 0 11.16 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 155.04 1051030175 08/03/2011 2607 2630 23.0000 R 3 R3 42480469 48.53 0.00 0.00 0.00 151 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 8.74 0.00 MATTHEW J. MELENDY 0 7.44 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 -55.98 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 1526 1551 25.0000 R 3 R3 45759452 52.75 0.00 0.00 0.00 147 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 9.50 0.00 DENNIS CATANZARO 0 7.82 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 104.22 1051050112 08/03/2011 984 988 4.0000 R 3 R3 44564071 8.44 0.00 0.00 0.00 35 STARBOARD WAY 07/06/2011 1.02 0.00 0.00 1.52 0.00 MICKEY NOLEN 0 3.83 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 47.94 1051051050 08/03/2011 385 417 32.0000 R 5 R4 72209848 67.52 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 07/06/2011 1.02 0.00 0.00 12.15 0.00 VILLAGE OF TEQUESTA 0 15.71 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 106.04 0.00 0.00 202.44 1051051055 08/02/2011 3 3 0.0000 R 1 R3 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 07/07/2011 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 08/03/2011 541 547 6.0000 R 2 R3 59782194 12.66 0.00 0.00 0.00 31 STARBOARD WAY 07/06/2011 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 08/03/2011 2453 2471 18.0000 R 1 R3 43502898 46.56 0.00 0.00 0.00 27 STARBOARD WAY 07/06/2011 1.02 0.00 0.00 8.38 0.00 MARTIN GROSSWALD 0 5.47 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 74.70 1051080180 08/03/2011 2112 2131 19.0000 R 1 R3 34607750 50.10 0.00 0.00 0.00 23 STARBOARD WAY 07/06/2011 1.02 0.00 0.00 9.02 0.00 ROBERT&ANN HITE 0 5.79 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 79.20 1051090110 08/03/2011 2200 2225 25.0000 R 2 R3 48718465 71.34 0.00 0.00 0.00 19 STARBOARD WAY 07/06/2011 1.02 0.00 0.00 12.84 0.00 JOSEPH G GLASER 0 7.70 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 0.00 CORAL SPRINGS FL 33065 RE 05 13.27 0.00 0.00 106.17 1051100150 08/03/2011 1516 1530 14.0000 R 3 R3 53991732 29.54 0.00 0.00 0.00 15 STARBOARD WAY 07/06/2011 1.02 0.00 0.00 5.32 0.00 STACEY & BRADFORD BRADFORD 0 5.73 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 74.74 1051110120 08/03/2011 1049 1055 6.0000 R 1 R3 44829160 12.66 0.00 0.00 0.00 11 STARBOARD WAY 07/06/2011 1.02 0.00 0.00 2.28 0.00 H EDWARD SMITH 0 2.42 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 31.65 1051120110 08/03/2011 284 287 3.0000 R 1 R3 59782197 6.33 0.00 0.00 0.00 144 COUNTRY CLUB DR 07/06/2011 1.02 0.00 0.00 1.14 0.00 BERNARDO GOMEZ (RENTER) 0 1.85 0.00 0.00 0.00 144 COUNTRY CLUB DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 11 11 0.0000 R 2 R4 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 07/06/2011 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 08/03/2011 465 469 4.0000 R 2 R3 63113052 8.44 0.00 0.00 0.00 8 STARBOARD WAY 07/06/2011 1.02 0.00 0.00 1.52 0.00 ROBERT MC LAUGHLIN 0 2.04 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.29 1051150188 08/03/2011 556 557 1.0000 R 1 R3 62282501 2.11 0.00 0.00 0.00 12 STARBOARD WAY 07/06/2011 1.02 0.00 0.00 0.38 0.00 JACQUELINE KAPINOWSKI 0 1.47 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 18.25 1051160118 08/03/2011 326 330 4.0000 R 1 R3 44829160 8.44 0.00 0.00 0.00 16 STARBOARD WAY 07/06/2011 1.02 0.00 0.00 1.52 0.00 C.H. OLIVER 0 2.04 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.29 1051170115 F 07/29/2011 275 276 1.0000 R 1 R3 28872225 2.11 0.00 0.00 0.00 20 STARBOARD WAY 07/06/2011 1.02 0.00 0.00 0.38 0.00 JOAN GOETTLER 3 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 08/03/2011 1670 1689 19.0000 R 1 R3 46905560 50.10 0.00 0.00 0.00 24 STARBOARD WAY 07/06/2011 1.02 0.00 0.00 9.02 0.00 STEVE PULLON 0 5.79 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 79.20 1051190150 08/03/2011 418 423 5.0000 R 1 R3 40154961 10.55 0.00 0.00 0.00 28 STARBOARD WAY 07/06/2011 1.02 0.00 0.00 1.90 0.00 MARY WARD 0 2.23 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.97 1051200115 08/03/2011 187 188 1.0000 R 1 R3 31229682 2.11 0.00 0.00 0.00 32 STARBOARD WAY 07/06/2011 1.02 0.00 0.00 0.38 0.00 W HAZEL LUMB 0 1.47 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 18.25 1051210129 08/03/2011 493 498 5.0000 R 1 R3 49944069 10.55 0.00 0.00 0.00 36 STARBOARD WAY 07/06/2011 1.02 0.00 0.00 1.90 0.00 RONALD BROWN 0 2.23 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.01 1051220149 08/03/2011 384 389 5.0000 R 1 R3 40712372 10.55 0.00 0.00 0.00 40 STARBOARD WAY 07/06/2011 1.02 0.00 0.00 1.90 0.00 JOI STUTTON 0 2.23 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.74 1051230130 08/03/2011 545 550 5.0000 R 1 R3 44626319 10.55 0.00 0.00 0.00 4835 BIMINI RD 07/06/2011 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: 08/16/11 Time: 9:46am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 304 304 0.0000 R 1 R3 44626293 0.00 0.00 0.00 0.00 4851 BIMINI RD 07/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 3.58 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 17.87 1051240222 08/03/2011 585 595 10.0000 R 1 R3 44044671 21.10 0.00 0.00 0.00 19447 GULFSTREAM DR 07/06/2011 1.02 0.00 0.00 3.80 0.00 SCOTT KACZOR 0 8.86 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 48.05 1051250120 08/03/2011 584 585 1.0000 R 1 R3 48187295 2.11 0.00 0.00 0.00 19448 W INDIES LN 07/06/2011 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 45.14 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 66.03 1051260137 08/03/2011 809 826 17.0000 R 2 R4 66409599 43.02 0.00 0.00 0.00 4869 BIMINI RD 07/06/2011 1.02 0.00 0.00 7.74 0.00 JOEL & DANA NICHOLS 0 14.34 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 79.39 1051270114 08/03/2011 444 447 3.0000 R 1 R3 54237422 6.33 0.00 0.00 0.00 4885 BIMINI RD 07/06/2011 1.02 0.00 0.00 1.14 0.00 SHARON GRAHAM 0 5.16 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1051280158 08/03/2011 662 664 2.0000 R 1 R3 42506431 4.22 0.00 0.00 0.00 4900 BIMINI RD 07/06/2011 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 -0.19 MAMARONECK NY 10543 RE 05 13.27 0.00 0.00 23.72 1051290149 08/03/2011 2031 2036 5.0000 R 1 R3 44295059 10.55 0.00 0.00 0.00 4916 BIMINI RD 07/06/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM DALY 0 6.22 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 32.96 1051300138 08/03/2011 885 895 10.0000 R 1 R3 28481451 21.10 0.00 0.00 0.00 4901 BIMINI RD 07/06/2011 1.02 0.00 0.00 3.80 0.00 DARREN D SHULL 0 8.86 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 48.05 1051310159 08/03/2011 1411 1430 19.0000 R 1 R3 47089075 50.10 0.00 0.00 0.00 4917 BIMINI RD 07/06/2011 1.02 0.00 0.00 9.02 0.00 JOHN K DREITH 0 16.11 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 89.52 1051320142 08/03/2011 2030 2038 8.0000 R 1 R3 40709079 16.88 0.00 0.00 0.00 4932 BIMINI RD 07/06/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL BURNICK 0 7.80 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 -115.68 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -73.67 1051330122 08/03/2011 755 766 11.0000 R 1 R3 26906048 23.21 0.00 0.00 0.00 4933 BIMINI RD 07/06/2011 1.02 0.00 0.00 4.18 0.00 WILLIAM CEJMER 0 9.38 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 90.34 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 855 863 8.0000 R 1 R3 53237112 16.88 0.00 0.00 0.00 4948 BIMINI RD 07/06/2011 1.02 0.00 0.00 3.04 0.00 LINK BAUM 0 7.80 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 42.01 1051340120 08/03/2011 686 692 6.0000 R 1 R3 41901059 12.66 0.00 0.00 0.00 4966 BIMINI RD 07/06/2011 1.02 0.00 0.00 2.28 0.00 DAWN & BERT DELLE 0 6.75 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 54.47 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 90.45 1051350129 08/03/2011 351 354 3.0000 R 2 R3 48180910 6.33 0.00 0.00 0.00 4949 BIMINI RD 07/06/2011 1.02 0.00 0.00 1.14 0.00 JEFF BORUS 0 5.16 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1051360133 08/03/2011 2096 2113 17.0000 R 1 R3 53287145 43.02 0.00 0.00 0.00 4967 BIMINI RD 07/06/2011 1.02 0.00 0.00 7.74 0.00 FRANK SEARING 0 14.34 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 79.39 1051500136 08/01/2011 546 551 5.0000 R 1 R3 55379100 10.55 0.00 0.00 0.00 473 TEQUESTA DR 07/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN CAIN 0 2.23 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 28.97 1051550117 08/03/2011 7386 7470 84.0000 R 5 R4 1566026000 177.24 0.00 0.00 0.00 475 TEQUESTA DR 07/06/2011 1.02 0.00 0.00 31.90 0.00 CARRIAGE HOUSES OF TEQUESTA 0 35.15 0.00 0.00 0.00 1340 US HWY #1 STE#102 0000000005 0.00 0.00 0.00 512.85 JUPITER FL 33410 MF 05 212.32 0.00 0.00 970.48 1051570148 08/03/2011 311 313 2.0000 R 1 R3 55379010 4.22 0.00 0.00 0.00 479 TEQUESTA DR #1 07/06/2011 1.02 0.00 0.00 0.76 0.00 BARBARA NEWHOUSE (RENTER) 0 1.66 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 47.44 1051570224 08/03/2011 732 739 7.0000 R 2 R4 48180906 14.77 0.00 0.00 0.00 19428 PINETREE DR 07/06/2011 1.02 0.00 0.00 2.66 0.00 CHARLES MOONEYHAN 0 7.27 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.99 1051570237 08/03/2011 375 385 10.0000 R 1 R3 45789697 21.10 0.00 0.00 0.00 479 TEQUESTA DR #2 07/06/2011 1.02 0.00 0.00 3.80 0.00 CARMEN ORAMAS 0 3.18 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 57.18 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 99.55 1051570340 08/03/2011 436 443 7.0000 R 1 R3 42506387 14.77 0.00 0.00 0.00 479 TEQUESTA DR #3 07/06/2011 1.02 0.00 0.00 2.66 0.00 CHRIS TAYLOR 0 2.61 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 69.24 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 103.57 1051570432 08/03/2011 144 144 0.0000 R 2 R3 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 07/06/2011 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: 08/16/11 Time: 9:46am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 102 105 3.0000 R 1 R3 44295074 6.33 0.00 0.00 0.00 479 TEQUESTA DR #5 07/06/2011 1.02 0.00 0.00 1.14 0.00 STEVE CRIST-RENTER 0 1.85 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.61 1051570673 08/03/2011 269 269 0.0000 R 2 R3 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 07/06/2011 1.02 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.28 0.00 0.00 0.00 165 W. ROCKS ROAD 0000000016 0.00 0.00 0.00 -26.29 NORWALK CT 06851 RE 05 13.27 0.00 0.00 -10.72 1051570817 08/03/2011 312 315 3.0000 R 1 R3 44829159 6.33 0.00 0.00 0.00 479 TEQUESTA DR #7 07/06/2011 1.02 0.00 0.00 1.14 0.00 BONNIE K. BUSHWAY 0 1.85 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 23.61 1051570947 08/03/2011 148 151 3.0000 R 2 R3 48180907 6.33 0.00 0.00 0.00 479 TEQUESTA DR #9 07/06/2011 1.02 0.00 0.00 1.14 0.00 CHERYL WOLFROM 0 1.85 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.61 1051571032 08/03/2011 153 153 0.0000 R 2 R3 49338589 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 07/06/2011 1.02 0.00 0.00 0.00 0.00 DAVID JONES 0 1.28 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 36.98 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 52.55 1051571045 08/03/2011 184 185 1.0000 R 1 R3 44626328 2.11 0.00 0.00 0.00 479 TEQUESTA DR #10 07/06/2011 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 08/03/2011 5739 5826 87.0000 R 2 R3 48189903 433.48 0.00 0.00 0.00 19440 PINETREE DR 07/06/2011 1.02 0.00 0.00 78.03 0.00 JOSEPH & TAMI KEMPE 0 111.95 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 757.72 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 1,395.47 1051572711 08/03/2011 3739 3799 60.0000 R 3 R3 54758293 169.50 0.00 0.00 0.00 479 TEQUESTA DR #10 07/06/2011 1.02 0.00 0.00 30.51 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 18.33 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 0.00 252.49 1051573011 08/03/2011 2185 2225 40.0000 R 2 R4 49338612 143.49 0.00 0.00 0.00 19410 PINETREE DR 07/06/2011 1.02 0.00 0.00 25.83 0.00 F. & S. CUSTURERI 0 39.45 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 0.00 223.06 1051573019 08/03/2011 1127 1167 40.0000 R 2 R4 59782189 143.49 0.00 0.00 0.00 19270 PINETREE DR 07/06/2011 1.02 0.00 0.00 25.83 0.00 JERRY WILLIAMSON 0 39.45 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 0.00 223.06 1051573130 08/03/2011 454 478 24.0000 R 2 R3 71658499 67.80 0.00 0.00 0.00 19242 PINETREE DR 07/06/2011 1.02 0.00 0.00 12.20 0.00 VAN C. WILLIAMS 0 20.53 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 0.00 114.82 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 726 739 13.0000 R 2 R1 63113071 28.86 0.00 0.00 0.00 19456 PINETREE DR 07/06/2011 1.02 0.00 0.00 5.19 0.00 SCOTT HAFT 0 10.80 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 59.14 1051593112 08/03/2011 419 419 0.0000 R 1 R5 1679157300 0.00 0.00 0.00 0.00 19943 PINETREE DR 07/06/2011 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 -25.27 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -7.40 1051595223 08/03/2011 570 578 8.0000 R 2 R3 58579570 16.88 0.00 0.00 0.00 19938 PINETREE DR 07/06/2011 1.02 0.00 0.00 3.04 0.00 JOHN&TINA CAMPBELL 0 7.80 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.01 1051595724 08/03/2011 547 559 12.0000 R 2 R3 59782195 25.32 0.00 0.00 0.00 19469 PINETREE DR 07/06/2011 1.02 0.00 0.00 4.56 0.00 JOAN WOODSON 0 9.91 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 54.08 1051597343 08/03/2011 178 180 2.0000 R 1 R3 42506427 4.22 0.00 0.00 0.00 19464 PINETREE DR 07/06/2011 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 08/03/2011 484 494 10.0000 R 2 R3 49338574 21.10 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 07/06/2011 1.02 0.00 0.00 3.80 0.00 F. JUSTINE HAYES 0 8.86 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 48.05 1051650133 08/03/2011 319 321 2.0000 R 1 R3 41425521 4.22 0.00 0.00 0.00 148 COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 0.76 0.00 MICHAEL & CAROLE HAMPER 0 1.66 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.93 1051700120 08/03/2011 399 405 6.0000 R 2 R3 63113058 12.66 0.00 0.00 0.00 154 COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 2.28 0.00 ELIZABETH SCHLUETER 0 2.42 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.65 1051750115 08/03/2011 461 464 3.0000 R 1 R3 55379084 6.33 0.00 0.00 0.00 8 LEEWARD CIR 07/07/2011 1.02 0.00 0.00 1.14 0.00 JACOB DEMERAC 0 1.85 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 23.61 1051800119 08/03/2011 279 279 0.0000 R 1 R3 58608963 0.00 0.00 0.00 0.00 12 LEEWARD CIR 07/07/2011 1.02 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 1.28 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 15.57 1051850114 08/03/2011 750 761 11.0000 R 2 R2 65394541 23.21 0.00 0.00 0.00 16 LEEWARD CIR 07/07/2011 1.02 0.00 0.00 4.18 0.00 JAMES W WORTH 0 3.37 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 45.05 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 778 787 9.0000 R 2 R3 59782178 18.99 0.00 0.00 0.00 20 LEEWARD CIR 07/07/2011 1.02 0.00 0.00 3.42 0.00 SUSAN E DOSS 0 2.99 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 39.69 1051945222 08/03/2011 390 392 2.0000 R 2 R9 65394544 4.22 0.00 0.00 0.00 19452 PINETREE DR 07/06/2011 1.02 0.00 0.00 0.76 0.00 HILDGARD NAGEL 0 4.64 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 -60.69 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -36.78 1051950137 08/03/2011 1054 1064 10.0000 R 2 R3 48718479 21.10 0.00 0.00 0.00 24 LEEWARD CIR 07/07/2011 1.02 0.00 0.00 3.80 0.00 JUDITH A. WILSON 0 3.18 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 42.37 1052000110 08/03/2011 1619 1630 11.0000 R 3 R3 51538334 23.21 0.00 0.00 0.00 28 LEEWARD CIR 07/07/2011 1.02 0.00 0.00 4.18 0.00 L.D. SLEPOW 0 5.16 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 66.70 1052050122 08/03/2011 1145 1166 21.0000 R 3 R3 44564068 44.31 0.00 0.00 0.00 27 LEEWARD CIR 07/07/2011 1.02 0.00 0.00 7.98 0.00 HERMAN RITZAU 0 7.06 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 -6.50 1052070151 08/03/2011 2506 2536 30.0000 R 2 R3 47071019 95.39 0.00 0.00 0.00 23 LEEWARD CIR 07/07/2011 1.02 0.00 0.00 17.17 0.00 FRANK D'AMBRA 0 9.87 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 136.72 1052100126 08/03/2011 2117 2134 17.0000 R 1 R3 44295044 43.02 0.00 0.00 0.00 19 LEEWARD CIR 07/07/2011 1.02 0.00 0.00 7.74 0.00 EDWARD J KELLY 0 5.15 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 -0.32 WESTPORT CT 06880 RE 05 13.27 0.00 0.00 69.88 1052150124 08/03/2011 1202 1211 9.0000 R 1 R3 26071272 18.99 0.00 0.00 0.00 15 LEEWARD CIR 07/07/2011 1.02 0.00 0.00 3.42 0.00 FRANCIS MARAIST 0 2.99 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 105.93 1052200175 08/03/2011 1473 1490 17.0000 R 1 R3 26343988 43.02 0.00 0.00 0.00 11 LEEWARD CIR 07/07/2011 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 0.00 JUPITER FL 33477 RE 05 13.27 0.00 0.00 70.20 1052222105 08/03/2011 346 376 30.0000 R 2 R1 71209139 95.39 0.00 0.00 0.00 4 TRADEWINDS CIR 07/07/2011 1.02 0.00 0.00 17.17 0.00 DREW GILES 0 10.88 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 0.00 148.94 1052250120 08/03/2011 1707 1714 7.0000 R 1 R3 41901066 14.77 0.00 0.00 0.00 7 LEEWARD CIR 07/07/2011 1.02 0.00 0.00 2.66 0.00 GERALD CARROLL 0 2.61 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -63.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -28.95 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 856 869 13.0000 R 1 R3 61990879 28.86 0.00 0.00 0.00 3 LEEWARD CIR 07/07/2011 1.02 0.00 0.00 5.19 0.00 DAVID RIVERA 0 3.88 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33472 RE 05 13.27 0.00 0.00 52.22 1052350169 08/03/2011 685 707 22.0000 R 1 R3 48180909 60.72 0.00 0.00 0.00 164 COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 10.93 0.00 TRACY WAGNER 0 6.74 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 92.68 1052400116 08/03/2011 909 909 0.0000 R 1 R3 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 07/07/2011 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 08/03/2011 2648 2684 36.0000 R 1 R3 58215065 124.25 0.00 0.00 0.00 12 TRADEWINDS CIR 07/07/2011 1.02 0.00 0.00 22.37 0.00 MR. & MRS. LUCIA 0 12.46 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 0.00 173.37 1052500135 08/03/2011 596 596 0.0000 R 1 R3 57834015 0.00 0.00 0.00 0.00 16 TRADEWINDS CIR 07/07/2011 1.02 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 1.28 0.00 0.00 0.00 1602 SOUTH FEDERAL HWY 0000000800 0.00 0.00 0.00 31.42 BOYNTON BEACH FL 33435 RE 05 13.27 0.00 0.00 46.99 1052550110 08/03/2011 998 1015 17.0000 R 1 R3 58612711 43.02 0.00 0.00 0.00 20 TRADEWINDS CIR 07/07/2011 1.02 0.00 0.00 7.74 0.00 TIM E GOLDSBURY 0 5.15 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 70.20 1052600164 08/03/2011 3639 3686 47.0000 R 2 R3 61078460 186.68 0.00 0.00 0.00 24 TRADEWINDS CIR 07/07/2011 1.02 0.00 0.00 33.60 0.00 TINA WALSH 0 18.08 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 0.00 252.65 1052650133 08/03/2011 2723 2761 38.0000 R 2 R3 48718478 133.87 0.00 0.00 0.00 28 TRADEWINDS CIR 07/07/2011 1.02 0.00 0.00 24.10 0.00 IRA LEVY 0 13.33 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 0.00 185.59 1052700120 08/03/2011 2689 2698 9.0000 R 1 R3 43035752 18.99 0.00 0.00 0.00 32 TRADEWINDS CIR 07/07/2011 1.02 0.00 0.00 3.42 0.00 JAMES WILLIAMS 0 2.99 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 63.36 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 103.05 1052750125 08/03/2011 2040 2054 14.0000 R 3 R3 44418833 29.54 0.00 0.00 0.00 36 TRADEWINDS CIR 07/07/2011 1.02 0.00 0.00 5.32 0.00 JACLYN & DAVID BAKER 0 5.73 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 74.78 1052770112 08/05/2011 3010 3067 57.0000 R 2 R3 49338573 248.38 0.00 0.00 0.00 35 TRADEWINDS CIR 07/07/2011 1.02 0.00 0.00 44.71 0.00 KARL HOFFMAN 0 23.63 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 0.00 331.01 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 2296 2321 25.0000 R 1 R3 50815738 71.34 0.00 0.00 0.00 31 TRADEWINDS CIR 07/07/2011 1.02 0.00 0.00 12.84 0.00 MICHELLE&JON TORI 0 7.70 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 0.00 106.17 1052850117 08/03/2011 1207 1210 3.0000 R 2 R4 63113059 6.33 0.00 0.00 0.00 27 TRADEWINDS CIR 07/08/2011 1.02 0.00 0.00 1.14 0.00 KENNETH W ANDERSON 0 1.85 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 23.61 1052900128 08/03/2011 1729 1729 0.0000 R 2 R3 48954900 0.00 0.00 0.00 0.00 23 TRADEWINDS CIR 07/07/2011 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 08/03/2011 1986 2026 40.0000 R 2 R3 49338591 143.49 0.00 0.00 0.00 19 TRADEWINDS CIR 07/07/2011 1.02 0.00 0.00 25.83 0.00 PETER PIMENTEL 0 14.19 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 0.00 197.80 1053000140 08/03/2011 1822 1844 22.0000 R 3 R3 44418834 46.42 0.00 0.00 0.00 15 TRADEWINDS CIR 07/07/2011 1.02 0.00 0.00 8.36 0.00 ALEX BARKER 0 7.25 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 96.18 1053050165 08/03/2011 1998 2018 20.0000 R 1 R3 41425488 53.64 0.00 0.00 0.00 11 TRADEWINDS CIR 07/07/2011 1.02 0.00 0.00 9.66 0.00 MICHELLE BUSSERT 0 6.11 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 83.70 1053100241 08/03/2011 2593 2612 19.0000 R 1 R3 46160936 50.10 0.00 0.00 0.00 7 TRADEWINDS CIR 07/07/2011 1.02 0.00 0.00 9.02 0.00 LAN BUTLER OWNER 0 5.79 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 79.20 1053150171 08/03/2011 1791 1800 9.0000 R 1 R3 61990900 18.99 0.00 0.00 0.00 3 TRADEWINDS CIR 07/07/2011 1.02 0.00 0.00 3.42 0.00 WILLIAM CARROLLL 0 2.99 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 39.38 1053200128 08/03/2011 1799 1816 17.0000 R 2 R3 59782190 43.02 0.00 0.00 0.00 178 COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 7.74 0.00 RONALD CHAMPION 0 5.15 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 70.20 1053250116 08/03/2011 366 372 6.0000 R 1 R3 54535287 12.66 0.00 0.00 0.00 4 COUNTRY CLUB CIR 07/07/2011 1.02 0.00 0.00 2.28 0.00 RICHARD BERUBE 0 2.42 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.65 1053300187 08/03/2011 2840 2888 48.0000 R 2 R3 56239672 192.85 0.00 0.00 0.00 8 COUNTRY CLUB CIR 07/07/2011 1.02 0.00 0.00 34.71 0.00 JEANNE KNIGHT OWNER 0 18.64 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 0.00 260.49 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 1800 1803 3.0000 R 1 R3 46683900 6.33 0.00 0.00 0.00 12 COUNTRY CLUB CIR 07/07/2011 1.02 0.00 0.00 1.14 0.00 DAVID BECKER 0 1.85 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 23.61 1053400119 08/03/2011 326 328 2.0000 R 1 R3 61990901 4.22 0.00 0.00 0.00 16 COUNTRY CLUB CIR 07/07/2011 1.02 0.00 0.00 0.76 0.00 ELIZABETH W. EVANS 0 1.66 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.93 1053450138 08/03/2011 3015 3038 23.0000 R 1 R3 61990884 64.26 0.00 0.00 0.00 20 COUNTRY CLUB CIR 07/07/2011 1.02 0.00 0.00 11.57 0.00 KIM BASS 0 7.06 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 97.18 1053460138 08/03/2011 1800 1833 33.0000 R 2 R3 59782177 109.82 0.00 0.00 0.00 24 COUNTRY CLUB CIR 07/07/2011 1.02 0.00 0.00 19.77 0.00 DOUGLAS A. JOHNSON 0 11.16 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 0.00 155.04 1053500152 08/03/2011 3258 3271 13.0000 R 3 R3 44564018 27.43 0.00 0.00 0.00 28 COUNTRY CLUB CIR 07/07/2011 1.02 0.00 0.00 4.94 0.00 CHRIS MAFERA 0 5.54 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 72.06 1053550113 08/03/2011 436 442 6.0000 R 1 R3 28238177 12.66 0.00 0.00 0.00 23 COUNTRY CLUB CIR 07/07/2011 1.02 0.00 0.00 2.28 0.00 BROEDELL INC. 0 2.42 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -138.11 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -106.46 1053590128 08/03/2011 379 381 2.0000 R 1 R3 44295050 4.22 0.00 0.00 0.00 15 COUNTRY CLUB CIR 07/07/2011 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 08/03/2011 442 449 7.0000 R 2 R3 55379389 14.77 0.00 0.00 0.00 11 COUNTRY CLUB CIR 07/07/2011 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 08/03/2011 2220 2237 17.0000 R 1 R3 61990898 43.02 0.00 0.00 0.00 7 COUNTRY CLUB CIR 07/07/2011 1.02 0.00 0.00 7.74 0.00 GERALDINE GENCO 0 5.15 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 70.20 1053700146 08/03/2011 577 583 6.0000 R 1 R3 61990885 12.66 0.00 0.00 0.00 3 COUNTRY CLUB CIR 07/07/2011 1.02 0.00 0.00 2.28 0.00 LARRY JEFFRIES 0 2.42 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.65 1053750111 08/02/2011 7064 7145 81.0000 R 3 R3 51538343 267.97 0.00 0.00 0.00 COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 48.23 0.00 TEQUESTA COUNTRY CLUB 0 35.38 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 90.98 476.71 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 5896 5941 45.0000 R 3 R3 42085399 116.40 0.00 0.00 0.00 COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 20.95 0.00 TEQUESTA COUNTRY CLUB 0 13.55 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 0.00 185.05 1053820111 08/02/2011 0 0 0.0000 R 1 R2 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 07/07/2011 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 08/02/2011 1022 1033 11.0000 R 2 R3 50379367 23.21 0.00 0.00 0.00 159 COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 4.18 0.00 JOSEPH HALL 0 3.37 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 45.05 1053900121 08/02/2011 1562 1593 31.0000 R 2 R3 58549560 100.20 0.00 0.00 0.00 155 COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 18.04 0.00 JEFF MEYER 0 10.30 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 65.75 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 208.58 1053950126 08/02/2011 369 371 2.0000 R 1 R3 45789686 4.22 0.00 0.00 0.00 151 COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 0.76 0.00 LEN FRANCESSCHINI 0 1.66 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -36.03 GREELY ON K4P1M4 RE 05 13.27 0.00 0.00 -15.10 1054000126 08/02/2011 399 399 0.0000 R 3 R3 46679380 0.00 0.00 0.00 0.00 147 COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 3.07 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 36.86 1054050111 08/02/2011 140 145 5.0000 R 1 R3 45114077 10.55 0.00 0.00 0.00 143 COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 1.90 0.00 JOHN M BONNELL 0 2.23 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 28.97 1054100115 08/02/2011 695 703 8.0000 R 1 R3 61990878 16.88 0.00 0.00 0.00 139 COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 3.04 0.00 PETER C SWANBERG 0 2.80 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 37.01 1054150110 08/02/2011 498 505 7.0000 R 1 R3 41425512 14.77 0.00 0.00 0.00 135 COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 2.66 0.00 JOHN HUEBLER 0 2.61 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 34.33 1054200150 08/02/2011 514 517 3.0000 R 1 R3 64289171 6.33 0.00 0.00 0.00 131 COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 1.14 0.00 KAREN&RON HILO 0 1.85 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 26.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 49.89 1054250119 08/02/2011 2070 2094 24.0000 R 3 R3 44564067 50.64 0.00 0.00 0.00 127 COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 9.12 0.00 WILLIAM R BROWNE 0 7.63 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 0.00 101.54 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2011 858 868 10.0000 R 2 R3 55477000 21.10 0.00 0.00 0.00 123 COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 3.80 0.00 HEATHER KOSTURA 0 3.18 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.37 1054350125 08/02/2011 1148 1159 11.0000 R 2 R3 58608953 23.21 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 07/06/2011 1.02 0.00 0.00 4.18 0.00 TAYLOR HOPKINS 0 9.38 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 52.87 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 103.93 1054400112 08/02/2011 916 923 7.0000 R 2 R3 50815708 14.77 0.00 0.00 0.00 19422 COUNTRY CLUB DR 07/06/2011 1.02 0.00 0.00 2.66 0.00 ROBERT MARSH 0 7.27 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 38.99 1054450117 08/02/2011 629 630 1.0000 R 2 R3 55476983 2.11 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 07/07/2011 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 08/02/2011 650 653 3.0000 R 2 R3 49338611 6.33 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 1.14 0.00 PAUL NYS 0 5.16 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 26.92 1054550136 08/02/2011 1601 1630 29.0000 R 2 R3 55476984 90.58 0.00 0.00 0.00 119 COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 16.30 0.00 OSWALDO AMADOR OWNER 0 9.43 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 130.60 1054600151 08/02/2011 325 326 1.0000 R 2 R3 60716056 2.11 0.00 0.00 0.00 115 COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 0.38 0.00 RALPH KELSEY 0 1.47 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 18.25 1054650153 08/02/2011 593 598 5.0000 R 2 R3 51670793 10.55 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 07/08/2011 1.02 0.00 0.00 1.90 0.00 THEODORE JENKINS 0 6.22 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 40.21 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 73.17 1054650212 08/02/2011 9587 9595 8.0000 R 3 R3 43041898 16.88 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE07/07/2011 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 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 33.13 0.00 0.00 54.07 1054700136 08/02/2011 786 795 9.0000 R 2 R3 58207765 18.99 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 3.42 0.00 CHRISTOPHER RICE-RENTER 0 8.33 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 59.57 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 104.60 1054750172 08/02/2011 490 490 0.0000 R 2 R3 54200436 0.00 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 3.58 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 17.87 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054800172 08/02/2011 2009 2034 25.0000 R 2 R3 54200434 71.34 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 12.84 0.00 SEAN O'REILLY 0 21.42 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 -15.69 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 104.20 1054850128 08/02/2011 636 639 3.0000 R 2 R3 55476990 6.33 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 1.14 0.00 SCOTT EVAN GUSTAFSON 0 5.16 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 26.92 1054900124 08/02/2011 455 459 4.0000 R 2 R3 48180914 8.44 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 1.52 0.00 GEORGE R RIFENBURG 0 5.69 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 29.94 1054950122 08/02/2011 429 430 1.0000 R 2 R3 58649555 2.11 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 0.38 0.00 RICHARD J. GOODMAN 0 4.11 0.00 0.00 0.00 606 MEADOW DRIVE 0000001045 0.00 0.00 0.00 -0.75 GLENVIEW IL 60025 RE 05 13.27 0.00 0.00 20.14 1055000169 08/02/2011 649 657 8.0000 R 1 R3 61990883 16.88 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 3.04 0.00 CHARLES&MARY JARVIS 0 7.80 0.00 0.00 0.00 400 W. ARDMORE AVE 0000001050 0.00 0.00 0.00 59.57 ROSELLE IL 60172 RE 05 13.27 0.00 0.00 101.58 1055050124 08/02/2011 192 193 1.0000 R 1 R3 61078455 2.11 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 0.38 0.00 ROGER SANDBERG 0 4.11 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 20.89 1055100132 08/02/2011 815 823 8.0000 R 1 R3 54998660 16.88 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 3.04 0.00 JAMES HALLEY 0 7.80 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 48.39 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 90.40 1055200134 08/02/2011 1113 1140 27.0000 R 1 R3 59780010 80.96 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 14.57 0.00 CHRIS MARTIN 0 23.82 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 0.00 133.64 1055250132 08/02/2011 131 131 0.0000 R 1 R3 61990889 0.00 0.00 0.00 0.00 4979 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 3.58 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 18.01 STUART FL 34994 RE 05 13.27 0.00 0.00 35.88 1055300143 08/02/2011 616 621 5.0000 R 1 R3 61990886 10.55 0.00 0.00 0.00 4957 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 1.90 0.00 PATRICK & KIM AUGER 0 6.22 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 32.96 1055350111 08/02/2011 851 860 9.0000 R 1 R3 61990888 18.99 0.00 0.00 0.00 4939 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 3.42 0.00 THOMAS A RACKLEY 0 8.33 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 45.03 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055400115 08/02/2011 790 790 0.0000 R 1 R3 61990887 0.00 0.00 0.00 0.00 4885 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 0.00 0.00 MARK SPISIAK 0 3.58 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -111.72 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -93.85 1060960121 08/03/2011 3634 3662 28.0000 R 1 R2 34607732 85.77 0.00 0.00 0.00 31 RIVER DR 07/07/2011 1.02 0.00 0.00 15.44 0.00 RANDY WEBB 0 9.00 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 0.00 124.50 1060970135 08/03/2011 476 483 7.0000 R 1 R3 46160961 14.77 0.00 0.00 0.00 35 RIVER DR 07/07/2011 1.02 0.00 0.00 2.66 0.00 STEPHEN OENBRINK 0 2.61 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 34.33 1060980159 08/03/2011 2238 2330 92.0000 R 3 R2 42752698 320.88 0.00 0.00 0.00 39 RIVER DR 07/07/2011 1.02 0.00 0.00 57.76 0.00 LEAYNE EBLE 0 31.95 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 444.84 1060990122 08/03/2011 1128 1148 20.0000 R 1 R3 35446950 53.64 0.00 0.00 0.00 40 RIVER DR 07/07/2011 1.02 0.00 0.00 9.66 0.00 JOAN SZOROSY 0 6.11 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 83.70 1061000121 08/03/2011 153 155 2.0000 R 2 R3 36611983 4.22 0.00 0.00 0.00 43 RIVER DR 07/07/2011 1.02 0.00 0.00 0.76 0.00 JOHN D. RYNARD 0 1.66 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 13.27 0.00 0.00 20.93 1061010111 08/03/2011 127 129 2.0000 R 1 R3 40709091 4.22 0.00 0.00 0.00 44 RIVER DR 07/07/2011 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 08/03/2011 853 864 11.0000 R 1 R3 33852756 23.21 0.00 0.00 0.00 48 RIVER DR 07/07/2011 1.02 0.00 0.00 4.18 0.00 PHILIP CATSMAN 0 3.37 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 45.05 1061030135 08/03/2011 244 246 2.0000 R 1 R3 28071195 4.22 0.00 0.00 0.00 52 RIVER DR 07/07/2011 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 08/03/2011 1616 1647 31.0000 R 1 R3 49944053 100.20 0.00 0.00 0.00 47 RIVER DR 07/07/2011 1.02 0.00 0.00 18.04 0.00 AUDREY JOHNSON 0 10.30 0.00 0.00 0.00 47 RIVER DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 142.83 1061050136 08/03/2011 2224 2260 36.0000 R 1 R3 26071173 124.25 0.00 0.00 0.00 51 RIVER DR 07/07/2011 1.02 0.00 0.00 22.37 0.00 WARREN&LOURDES PRESCOTT 0 12.46 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 0.00 173.37 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061060123 08/03/2011 266 268 2.0000 R 1 R3 38324045 4.22 0.00 0.00 0.00 55 RIVER DR 07/07/2011 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 08/03/2011 249 253 4.0000 R 1 R3 64876279 8.44 0.00 0.00 0.00 56 RIVER DR 07/07/2011 1.02 0.00 0.00 1.52 0.00 VINCENT P. AMY 0 2.04 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1061080110 08/03/2011 1970 1996 26.0000 R 1 R3 40154977 76.15 0.00 0.00 0.00 60 RIVER DR 07/07/2011 1.02 0.00 0.00 13.71 0.00 JAMES DAVIDSON 0 8.13 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 0.00 112.28 1061090117 08/03/2011 340 340 0.0000 R 1 R3 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 07/07/2011 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 -46.38 BRECKENRIDGE CO 80424 RE 06 13.27 0.00 0.00 -30.81 1061100147 F 08/01/2011 290 290 0.0000 R 1 R3 40714336 0.00 0.00 0.00 0.00 63 RIVER DR 07/07/2011 1.02 0.00 0.00 0.00 0.00 ANN EBLE 3 1.28 0.00 0.00 0.00 9633 154TH ROAD NORTH 0000000505 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 06 13.27 0.00 0.00 15.57 1061110120 08/03/2011 3139 3153 14.0000 R 1 R3 39685259 32.40 0.00 0.00 0.00 67 RIVER DR 07/07/2011 1.02 0.00 0.00 5.83 0.00 THOMAS HANSEN 0 4.20 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 122.55 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 179.27 1061120131 08/03/2011 278 281 3.0000 R 1 R3 51670805 6.33 0.00 0.00 0.00 64 RIVER DR 07/07/2011 1.02 0.00 0.00 1.14 0.00 HENRY STOJANOW 0 1.85 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 23.61 1061130141 08/03/2011 177 178 1.0000 R 2 R3 2507119400 2.11 0.00 0.00 0.00 68 RIVER DR 07/07/2011 1.02 0.00 0.00 0.38 0.00 JAMES TURKO 0 1.47 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 18.25 1061140111 08/03/2011 460 467 7.0000 R 1 R3 40154954 14.77 0.00 0.00 0.00 72 RIVER DR 07/07/2011 1.02 0.00 0.00 2.66 0.00 T.G. WOODWELL 0 2.61 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 34.33 1061150142 08/03/2011 4150 4206 56.0000 R 2 R3 27301080 242.21 0.00 0.00 0.00 71 RIVER DR 07/07/2011 1.02 0.00 0.00 43.60 0.00 ESTHER & BRIAN LABOVICK 0 23.08 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 507.38 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 830.56 1061160132 08/03/2011 1302 1345 43.0000 R 2 R3 46160927 162.00 0.00 0.00 0.00 75 RIVER DR 07/07/2011 1.02 0.00 0.00 29.16 0.00 NATHANIEL DROURR 0 15.86 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 0.00 221.31 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061170139 08/03/2011 582 588 6.0000 R 1 R3 40154040 12.66 0.00 0.00 0.00 76 RIVER DR 07/07/2011 1.02 0.00 0.00 2.28 0.00 LAUREN LOBEL 0 2.42 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.65 1061180184 08/03/2011 284 288 4.0000 R 1 R3 34607760 8.44 0.00 0.00 0.00 80 RIVER DR 07/07/2011 1.02 0.00 0.00 1.52 0.00 ROBERT R. FRITZ 0 2.04 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 58.63 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 84.92 1061190126 08/03/2011 140 141 1.0000 R 1 R3 63113026 2.11 0.00 0.00 0.00 79 RIVER DR 07/07/2011 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 08/03/2011 2132 2158 26.0000 R 2 R3 47665972 76.15 0.00 0.00 0.00 83 RIVER DR 07/07/2011 1.02 0.00 0.00 13.71 0.00 KEVIN NEWFIELD 0 8.13 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 0.00 112.28 1061210129 08/03/2011 191 192 1.0000 R 1 R3 37400297 2.11 0.00 0.00 0.00 84 RIVER DR 07/07/2011 1.02 0.00 0.00 0.38 0.00 VERONA GODBEY 0 1.47 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 18.25 1061220133 08/03/2011 2580 2611 31.0000 R 3 R3 42480466 66.84 0.00 0.00 0.00 88 RIVER DR 07/07/2011 1.02 0.00 0.00 12.03 0.00 LYNN BRANNUM 0 9.09 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 245.46 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 367.57 1061230157 08/03/2011 3694 3767 73.0000 R 3 R3 51538340 229.49 0.00 0.00 0.00 87 RIVER DR 07/07/2011 1.02 0.00 0.00 41.31 0.00 JOHN C KIMMEL 0 23.72 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 325.67 1061240127 08/03/2011 2223 2250 27.0000 R 2 R3 54200431 80.96 0.00 0.00 0.00 91 RIVER DR 07/07/2011 1.02 0.00 0.00 14.57 0.00 JOSEPH LODUCA 0 8.57 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -458.33 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -339.94 1061250117 08/03/2011 677 678 1.0000 R 1 R5 26071210 2.11 0.00 0.00 0.00 91 GOLFVIEW DR 07/07/2011 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 18.41 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 36.66 1061260131 08/03/2011 1247 1256 9.0000 R 2 R3 51670776 18.99 0.00 0.00 0.00 TEQ CC BOAT RAMP 07/07/2011 1.02 0.00 0.00 3.42 0.00 TEQUESTA COUNTRY CLUB 0 2.99 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 39.69 1061260145 08/03/2011 391 391 0.0000 R 1 R3 34607741 0.00 0.00 0.00 0.00 92 RIVER DR 07/07/2011 1.02 0.00 0.00 0.00 0.00 STANLEY KLETT 0 1.28 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061270159 F 08/01/2011 391 394 3.0000 R 2 R3 51670781 6.33 0.00 0.00 0.00 96 RIVER DR 07/07/2011 1.02 0.00 0.00 1.14 0.00 LORI HOUCHIN OWNER 3 1.85 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 23.61 1061280156 08/03/2011 2399 2438 39.0000 R 2 R3 50815728 138.68 0.00 0.00 0.00 99 RIVER DR 07/07/2011 1.02 0.00 0.00 24.96 0.00 MRS FRANKLIN REED 0 13.76 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 0.00 191.69 1061290125 08/03/2011 715 724 9.0000 R 1 R3 37400276 18.99 0.00 0.00 0.00 103 RIVER DR 07/07/2011 1.02 0.00 0.00 3.42 0.00 J. FITZGERALD 0 2.99 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 85.11 1061300135 08/03/2011 2728 2793 65.0000 R 3 R3 44564082 191.01 0.00 0.00 0.00 107 RIVER DR 07/07/2011 1.02 0.00 0.00 34.38 0.00 BRIAN D. PEAPER 0 20.26 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 279.80 1061310148 08/03/2011 161 161 0.0000 R 1 R3 33324016 0.00 0.00 0.00 0.00 100 RIVER DR 07/07/2011 1.02 0.00 0.00 0.00 0.00 DONALD MURPHY 0 1.28 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 15.57 1061320142 08/03/2011 234 237 3.0000 R 2 R3 62352068 6.33 0.00 0.00 0.00 110 RIVER DR 07/07/2011 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 44.92 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 68.53 1061330129 08/03/2011 325 328 3.0000 R 1 R3 53237226 6.33 0.00 0.00 0.00 116 RIVER DR 07/07/2011 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 08/03/2011 549 553 4.0000 R 1 R3 49944064 8.44 0.00 0.00 0.00 120 RIVER DR 07/07/2011 1.02 0.00 0.00 1.52 0.00 TOM & PATRICIA MOULTROP 0 2.04 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1061350130 08/03/2011 229 235 6.0000 R 1 R3 39501534 12.66 0.00 0.00 0.00 126 RIVER DR 07/07/2011 1.02 0.00 0.00 2.28 0.00 DOROTHEA WILLOUGHBY 0 2.42 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 31.65 1061360143 08/03/2011 448 456 8.0000 R 1 R3 2527625400 16.88 0.00 0.00 0.00 134 RIVER DR 07/07/2011 1.02 0.00 0.00 3.04 0.00 JAMES GUERRIERO 0 2.80 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 37.01 1061360229 08/03/2011 157 159 2.0000 R 1 R3 35447020 4.22 0.00 0.00 0.00 142 RIVER DR 07/07/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061370120 08/03/2011 30 33 3.0000 R 1 R4 33852811 6.33 0.00 0.00 0.00 150 RIVER DR 07/07/2011 1.02 0.00 0.00 1.14 0.00 PATRICK KEAY 0 1.85 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 -18.28 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 5.33 1061380117 08/03/2011 1756 1778 22.0000 R 1 R3 2307127100 60.72 0.00 0.00 0.00 149 RIVER DR 07/07/2011 1.02 0.00 0.00 10.93 0.00 MONICA P. AYERS 0 6.74 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 92.68 1061390145 08/03/2011 578 590 12.0000 R 1 R3 40154924 25.32 0.00 0.00 0.00 135 RIVER DR 07/07/2011 1.02 0.00 0.00 4.56 0.00 TIMOTHY BOYLE 0 3.56 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 47.73 1061400161 08/03/2011 2327 2360 33.0000 R 1 R3 57400262 109.82 0.00 0.00 0.00 111 POINT CIR 07/07/2011 1.02 0.00 0.00 19.77 0.00 KENNETH&ADELE BECK 0 11.16 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 -24.44 LINCOLN RI 02865 RE 06 13.27 0.00 0.00 130.60 1061410147 08/03/2011 3123 3188 65.0000 R 3 R3 51538345 191.01 0.00 0.00 0.00 115 POINT CIR 07/07/2011 1.02 0.00 0.00 34.38 0.00 JENNIFER RENFROE 0 20.26 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 0.00 279.80 1061420124 08/03/2011 194 195 1.0000 R 1 R3 51540974 2.11 0.00 0.00 0.00 121 RIVER DR 07/07/2011 1.02 0.00 0.00 0.38 0.00 SHARAJA INC. 0 1.47 0.00 0.00 0.00 121 RIVER DR 0000000440 0.00 0.00 0.00 -30.41 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -12.16 1061430128 08/03/2011 131 134 3.0000 R 1 R3 49944057 6.33 0.00 0.00 0.00 119 POINT CIR 07/07/2011 1.02 0.00 0.00 1.14 0.00 THERESA KOZELL 0 2.86 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 38.84 TEQUESTA FL 33469 RE 06 13.27 11.21 0.00 74.67 1061440128 08/03/2011 395 400 5.0000 R 3 R3 49402628 10.55 0.00 0.00 0.00 123 POINT CIR 07/07/2011 1.02 0.00 0.00 1.90 0.00 JON SCHMIDT 0 4.02 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 50.62 1061450125 08/03/2011 1923 1952 29.0000 R 1 R3 36611951 90.58 0.00 0.00 0.00 127 POINT CIR 07/07/2011 1.02 0.00 0.00 16.30 0.00 MAURICE FISHMAN 0 9.43 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 0.00 130.60 1061450675 08/03/2011 3025 3050 25.0000 R 2 R3 50815725 71.34 0.00 0.00 0.00 129 POINT CIR 07/07/2011 1.02 0.00 0.00 12.84 0.00 PHIL CARY 0 7.70 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 0.00 106.17 1061460166 08/03/2011 302 315 13.0000 R 4 R4 68100280 27.43 0.00 0.00 0.00 131 POINT CIR 07/07/2011 1.02 0.00 0.00 4.94 0.00 JOHN & MARGARET MAXWELL 0 8.54 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 0.00 108.34 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061470119 08/03/2011 4302 4356 54.0000 R 3 R3 42187691 148.26 0.00 0.00 0.00 130 POINT CIR 07/07/2011 1.02 0.00 0.00 26.69 0.00 NANCY B. WALLACE 0 16.41 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 294.37 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 519.88 1061480150 08/03/2011 390 393 3.0000 R 1 R3 37609825 6.33 0.00 0.00 0.00 135 POINT CIR 07/07/2011 1.02 0.00 0.00 1.14 0.00 ANDREW RUSSO 0 1.85 0.00 0.00 0.00 135 POINT CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 23.61 1061490147 08/03/2011 550 550 0.0000 R 3 R3 58308589 0.00 0.00 0.00 0.00 139 POINT CIR 07/07/2011 1.02 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 3.07 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 37.22 1061500188 08/03/2011 399 404 5.0000 R 1 R3 49944041 10.55 0.00 0.00 0.00 138 POINT CIR 07/07/2011 1.02 0.00 0.00 1.90 0.00 KEVIN & GLENDA SIDMAN 0 2.23 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1061510147 08/03/2011 2239 2269 30.0000 R 1 R3 53237134 95.39 0.00 0.00 0.00 143 POINT CIR 07/07/2011 1.02 0.00 0.00 17.17 0.00 JAN STASHAK 0 9.87 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 0.00 136.72 1061520133 08/03/2011 4112 4154 42.0000 R 1 R3 27015094 155.83 0.00 0.00 0.00 147 POINT CIR 07/07/2011 1.02 0.00 0.00 28.05 0.00 JAMES BREEDLOVE 0 15.30 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 186.97 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 400.44 1061530178 08/03/2011 1573 1635 62.0000 R 1 R3 62352073 279.23 0.00 0.00 0.00 151 POINT CIR 07/07/2011 1.02 0.00 0.00 50.26 0.00 JUDY ANN BURTON 0 26.41 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 0.00 370.19 1061540137 08/03/2011 1138 1138 0.0000 R 3 R4 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 07/07/2011 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 0.00 PALM BEACH GARDEN FL 33410 RE 06 33.13 0.00 0.00 37.22 1061540221 08/03/2011 157 157 0.0000 R 2 R3 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 07/07/2011 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 08/03/2011 1388 1412 24.0000 R 2 R3 50815711 67.80 0.00 0.00 0.00 158 RIVER DR 07/07/2011 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 1061560169 08/03/2011 404 410 6.0000 R 1 R3 40154960 12.66 0.00 0.00 0.00 164 RIVER DR 07/07/2011 1.02 0.00 0.00 2.28 0.00 BARNEY BALDWIN 0 2.42 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 74.37 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061570152 08/03/2011 4407 4423 16.0000 R 1 R4 28055281 39.48 0.00 0.00 0.00 163 RIVER DR 07/07/2011 1.02 0.00 0.00 7.11 0.00 KATHLEEN GOLDWASSER 0 4.83 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 65.71 1061570217 08/03/2011 441 446 5.0000 R 1 R4 49944029 10.55 0.00 0.00 0.00 167 RIVER DR 07/07/2011 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 08/03/2011 1512 1533 21.0000 R 1 R3 46160956 57.18 0.00 0.00 0.00 170 RIVER DR 07/07/2011 1.02 0.00 0.00 10.29 0.00 GEORGE E. MOUNT 0 6.43 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 88.19 1061590156 08/03/2011 507 514 7.0000 R 1 R3 40154936 14.77 0.00 0.00 0.00 178 RIVER DR 07/07/2011 1.02 0.00 0.00 2.66 0.00 STEVE & HEATHER VAUGHN 0 2.61 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 -8.35 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 25.98 1061600125 08/03/2011 1544 1565 21.0000 R 1 R3 40154917 57.18 0.00 0.00 0.00 171 RIVER DR 07/07/2011 1.02 0.00 0.00 10.29 0.00 THOMAS FAY 0 6.43 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -375.50 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -287.31 1061610145 08/03/2011 595 601 6.0000 R 1 R3 66409028 12.66 0.00 0.00 0.00 185 GOLFVIEW DR 07/07/2011 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 31.92 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 63.57 1061620139 08/03/2011 2045 2070 25.0000 R 3 R3 56800847 52.75 0.00 0.00 0.00 179 RIVER DR 07/07/2011 1.02 0.00 0.00 9.50 0.00 LIANNE LAVOY 0 7.82 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 0.00 104.22 1061630126 08/03/2011 454 459 5.0000 R 1 R3 2527625700 10.55 0.00 0.00 0.00 184 RIVER DR 07/07/2011 1.02 0.00 0.00 1.90 0.00 JOSEPH M. MURRAY 0 2.23 0.00 0.00 0.00 P.O. BOX 4131 0000000705 0.00 0.00 0.00 45.59 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 74.56 1061640140 08/03/2011 442 451 9.0000 R 1 R2 38324056 18.99 0.00 0.00 0.00 188 RIVER DR 07/07/2011 1.02 0.00 0.00 3.42 0.00 BRYAN RIDDLE-RENTER 0 2.99 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 36.89 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 76.58 1061650130 08/03/2011 3056 3106 50.0000 R 3 R3 51538336 134.10 0.00 0.00 0.00 183 RIVER DR 07/07/2011 1.02 0.00 0.00 24.14 0.00 WILLIAM & WENDY CAMP 0 15.14 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 136.70 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 344.23 1061660110 08/03/2011 441 445 4.0000 R 1 R3 33852814 8.44 0.00 0.00 0.00 190 RIVER DR 07/07/2011 1.02 0.00 0.00 1.52 0.00 C.D. WOLD 0 2.04 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061670131 08/03/2011 2251 2291 40.0000 R 1 R3 36611952 143.49 0.00 0.00 0.00 187 RIVER DR 07/07/2011 1.02 0.00 0.00 25.83 0.00 JAMES R. ISOM 0 14.19 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 0.00 197.80 1061680114 08/03/2011 503 509 6.0000 R 1 R3 37400313 12.66 0.00 0.00 0.00 191 RIVER DR 07/07/2011 1.02 0.00 0.00 2.28 0.00 JON ABEL 0 2.42 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 66.27 1061690111 08/03/2011 1211 1231 20.0000 R 1 R3 35446956 53.64 0.00 0.00 0.00 196 RIVER DR 07/07/2011 1.02 0.00 0.00 9.66 0.00 DR. H.A. NESSMITH 0 6.11 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 149.94 1061700144 08/03/2011 1908 1961 53.0000 R 2 R2 48180850 223.70 0.00 0.00 0.00 195 RIVER DR 07/07/2011 1.02 0.00 0.00 40.27 0.00 STEPHEN MARINO 0 21.41 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 0.00 299.67 1061710151 08/03/2011 310 313 3.0000 R 1 R3 53237141 6.33 0.00 0.00 0.00 199 RIVER DR 07/07/2011 1.02 0.00 0.00 1.14 0.00 YOUNES HANI-RENTER 0 1.85 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 23.61 1061720111 08/03/2011 314 317 3.0000 R 1 R3 37400293 6.33 0.00 0.00 0.00 200 RIVER DR 07/07/2011 1.02 0.00 0.00 1.14 0.00 ETHEL GRAVETT 0 1.85 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 23.61 1061730158 08/03/2011 479 481 2.0000 R 1 R3 39685261 4.22 0.00 0.00 0.00 204 RIVER DR 07/07/2011 1.02 0.00 0.00 0.76 0.00 HEATH A. HABERMANN 0 1.66 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 20.93 1061740139 08/03/2011 313 313 0.0000 R 3 R3 43041902 0.00 0.00 0.00 0.00 203 RIVER DR 07/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES W. SCOTT 0 3.07 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 -60.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 -22.78 1061740255 08/03/2011 568 581 13.0000 R 1 R3 46160917 28.86 0.00 0.00 0.00 207 RIVER DR 07/07/2011 1.02 0.00 0.00 5.19 0.00 BRIAN ACTON 0 3.88 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 -93.86 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -41.64 1061750112 08/03/2011 728 733 5.0000 R 3 R3 46679384 10.55 0.00 0.00 0.00 208 RIVER DR 07/07/2011 1.02 0.00 0.00 1.90 0.00 JEANNE ZIMMERMAN 0 4.02 0.00 0.00 0.00 208 RIVER DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 50.62 1061760139 09/30/2010 436 436 0.0000 R 3 R2 59782450 0.00 0.00 0.00 0.00 212 RIVER DR 09/07/2010 0.00 0.00 0.00 0.00 0.00 GREG EVERSOLE 4 0.00 0.00 0.00 0.00 1701 S. BAYSHORE DRIVE 0000000740 0.00 0.00 0.00 226.29 MIAMI FL 33133 RE 06 0.00 0.00 0.00 226.29 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061760149 08/03/2011 736 757 21.0000 R 3 R3 59782450 44.31 0.00 0.00 0.00 212 RIVER DR 07/07/2011 1.02 0.00 0.00 7.98 0.00 MARNIE FORREST 0 7.06 0.00 0.00 0.00 212 RIVER DR 0000000740 -97.49 0.00 0.00 102.39 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 98.40 1061770161 08/03/2011 3165 3231 66.0000 R 3 R3 42085405 195.82 0.00 0.00 0.00 211 RIVER DR 07/07/2011 1.02 0.00 0.00 35.25 0.00 ELIZABETH RENEHAN 0 20.69 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 0.00 285.91 1061780192 08/03/2011 695 699 4.0000 R 1 R3 38324034 8.44 0.00 0.00 0.00 216 RIVER DR 07/07/2011 1.02 0.00 0.00 1.52 0.00 SUZANN GREEN 0 2.04 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 70.73 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 97.02 1061790110 08/03/2011 485 491 6.0000 R 1 R3 39501536 12.66 0.00 0.00 0.00 220 RIVER DR 07/07/2011 1.02 0.00 0.00 2.28 0.00 HAROLD VANDERSEA 0 2.42 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.65 1061800126 08/03/2011 526 562 36.0000 R 3 R4 47911117 84.54 0.00 0.00 0.00 215 RIVER DR 07/07/2011 1.02 0.00 0.00 15.22 0.00 MICHELLE SHEAROUSE 0 11.69 0.00 0.00 0.00 110 HONEYSUCKLE DRIVE 0000000315 0.00 0.00 0.00 53.77 JUPITER FL 33458 RE 06 33.13 11.21 0.00 210.58 1061810137 08/03/2011 429 433 4.0000 R 1 R3 46160984 8.44 0.00 0.00 0.00 224 RIVER DR 07/07/2011 1.02 0.00 0.00 1.52 0.00 CARLA D. MILLER 0 2.04 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 26.29 1061820137 08/03/2011 495 504 9.0000 R 1 R3 39685248 18.99 0.00 0.00 0.00 228 RIVER DR 07/07/2011 1.02 0.00 0.00 3.42 0.00 THEODORE C. SCHUEMANN 0 2.99 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 39.69 1061830124 08/03/2011 5775 5829 54.0000 R 3 R3 42480467 148.26 0.00 0.00 0.00 221 RIVER DR 07/07/2011 1.02 0.00 0.00 26.69 0.00 H. ALEX BRADFORD 0 16.41 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 0.00 225.51 1061840131 08/03/2011 998 1013 15.0000 R 1 R3 37400262 35.94 0.00 0.00 0.00 227 RIVER DR 07/07/2011 1.02 0.00 0.00 6.47 0.00 WALTER DOWNEY JR 0 4.51 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 61.21 1061850128 08/03/2011 312 321 9.0000 R 3 R6 59782459 18.99 0.00 0.00 0.00 237 GOLFVIEW DR 07/07/2011 1.02 0.00 0.00 3.42 0.00 CHARLES W HOFFMAN 0 4.78 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 61.34 1061860135 08/03/2011 368 374 6.0000 R 1 R5 66409023 12.66 0.00 0.00 0.00 241 GOLFVIEW DR 07/07/2011 1.02 0.00 0.00 2.28 0.00 JUAN ACOSTA 0 2.42 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.65 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061870115 08/03/2011 1421 1444 23.0000 R 3 R3 42187692 48.53 0.00 0.00 0.00 235 RIVER DR 07/07/2011 1.02 0.00 0.00 8.74 0.00 SIDNEY D. CARTER 0 7.44 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 98.86 1061880132 08/03/2011 520 533 13.0000 R 1 R3 28343991 28.86 0.00 0.00 0.00 232 RIVER DR 07/07/2011 1.02 0.00 0.00 5.19 0.00 MICHAEL COCHRAN 0 3.88 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 52.22 1061890129 08/03/2011 492 492 0.0000 R 3 R3 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 07/07/2011 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 0.00 776.80 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 814.02 1061900115 08/03/2011 1276 1306 30.0000 R 1 R3 35447011 95.39 0.00 0.00 0.00 240 RIVER DR 07/07/2011 1.02 0.00 0.00 17.17 0.00 FREDERICK HORVATH 0 9.87 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 0.00 136.72 1061910187 08/03/2011 2717 2765 48.0000 R 3 R3 51538399 127.02 0.00 0.00 0.00 239 RIVER DR 07/07/2011 1.02 0.00 0.00 22.86 0.00 LOUIS RASO 0 14.50 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 0.00 198.53 1061910211 08/03/2011 2763 2796 33.0000 R 1 R4 64876272 109.82 0.00 0.00 0.00 243 RIVER DR 07/07/2011 1.02 0.00 0.00 19.77 0.00 WILLIAM E. CAMPBELL 0 11.16 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 -216.61 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -61.57 1061920177 08/03/2011 5357 5435 78.0000 R 1 R1 27659560 377.95 0.00 0.00 0.00 247 RIVER DR 07/07/2011 1.02 0.00 0.00 68.03 0.00 HAROLD BROOKS 0 35.30 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 550.48 SALEM NH 03079 RE 06 13.27 0.00 0.00 1,046.05 1061930116 08/03/2011 1340 1362 22.0000 R 3 R3 51538341 46.42 0.00 0.00 0.00 244 RIVER DR 07/07/2011 1.02 0.00 0.00 8.36 0.00 MENTJE FERWERDA 0 7.25 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 96.18 1061940137 08/03/2011 336 339 3.0000 R 2 R3 65782566 6.33 0.00 0.00 0.00 248 RIVER DR 07/07/2011 1.02 0.00 0.00 1.14 0.00 PETER BOURASSA 0 1.85 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 23.61 1061940269 08/03/2011 1794 1818 24.0000 R 1 R4 40154847 67.80 0.00 0.00 0.00 254 RIVER DR 07/07/2011 1.02 0.00 0.00 12.20 0.00 LORI B. MACARI 0 7.38 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 148.87 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 250.54 1061950147 08/03/2011 3007 3041 34.0000 R 3 R3 42187696 77.46 0.00 0.00 0.00 251 RIVER DR 07/07/2011 1.02 0.00 0.00 13.94 0.00 GLENN STEPHANOS 0 10.04 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 0.00 135.59 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061960144 08/03/2011 677 684 7.0000 R 3 R3 56808479 14.77 0.00 0.00 0.00 255 RIVER DR 07/07/2011 1.02 0.00 0.00 2.66 0.00 DEBORAH & EDWARD SABIN 0 4.40 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 55.98 1061970165 08/03/2011 606 615 9.0000 R 1 R3 39501530 18.99 0.00 0.00 0.00 260 RIVER DR 07/07/2011 1.02 0.00 0.00 3.42 0.00 BLANCA DEASON 0 2.99 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.69 1061980128 08/03/2011 2084 2113 29.0000 R 3 R3 47911112 61.19 0.00 0.00 0.00 259 RIVER DR 07/07/2011 1.02 0.00 0.00 11.01 0.00 NEAL LICHTBLAU 0 8.58 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 0.00 114.93 1061990176 08/03/2011 1018 1026 8.0000 R 1 R4 64876280 16.88 0.00 0.00 0.00 263 RIVER DR 07/07/2011 1.02 0.00 0.00 3.04 0.00 ROBIN KORAVOS 0 2.80 0.00 0.00 0.00 5 APPIAN WAY 0000000267 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 06 13.27 0.00 0.00 37.01 1062000188 08/03/2011 2278 2299 21.0000 R 1 R3 66409008 57.18 0.00 0.00 0.00 267 RIVER DR 07/07/2011 1.02 0.00 0.00 10.29 0.00 DEBORAH LOVQUIST 0 6.43 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 88.19 1062010114 08/03/2011 364 368 4.0000 R 1 R3 66408969 8.44 0.00 0.00 0.00 264 RIVER DR 07/07/2011 1.02 0.00 0.00 1.52 0.00 JOE HANSEN 0 2.04 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 26.29 1062020142 08/03/2011 438 444 6.0000 R 1 R3 66403987 12.66 0.00 0.00 0.00 268 RIVER DR 07/07/2011 1.02 0.00 0.00 2.28 0.00 RONALD SAUNDERS 0 2.42 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.65 1062030145 08/03/2011 893 904 11.0000 R 1 R3 66409006 23.21 0.00 0.00 0.00 272 RIVER DR 07/07/2011 1.02 0.00 0.00 4.18 0.00 BARRY BERG 0 3.37 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 44.70 1062040146 08/03/2011 1416 1431 15.0000 R 1 R3 66408990 35.94 0.00 0.00 0.00 276 RIVER DR 07/07/2011 1.02 0.00 0.00 6.47 0.00 CHRIS LEYDEN 0 4.51 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 61.21 1062050112 08/03/2011 325 333 8.0000 R 1 R3 66409012 16.88 0.00 0.00 0.00 271 RIVER DR 07/07/2011 1.02 0.00 0.00 3.04 0.00 DONALD RICCARDI 0 2.80 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 37.01 1062060133 08/03/2011 210 211 1.0000 R 2 R3 51670780 2.11 0.00 0.00 0.00 275 RIVER DR 07/07/2011 1.02 0.00 0.00 0.38 0.00 STEVE G GIANOS 0 1.47 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 -39.38 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -21.13 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062070158 08/03/2011 721 726 5.0000 R 1 R3 61990893 10.55 0.00 0.00 0.00 280 RIVER DR 07/07/2011 1.02 0.00 0.00 1.90 0.00 KATHERINE BROWN 0 2.23 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1062080137 08/03/2011 2356 2372 16.0000 R 1 R3 63113054 39.48 0.00 0.00 0.00 284 RIVER DR 07/07/2011 1.02 0.00 0.00 7.11 0.00 LYNN WATTLES 0 4.83 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 339.82 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 405.53 1062090134 08/03/2011 1666 1688 22.0000 R 2 R3 51670798 60.72 0.00 0.00 0.00 279 RIVER DR 07/07/2011 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 08/03/2011 2914 2954 40.0000 R 1 R3 66408988 143.49 0.00 0.00 0.00 283 RIVER DR 07/07/2011 1.02 0.00 0.00 25.83 0.00 GARY ROSMARIN 0 14.19 0.00 0.00 0.00 283 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 197.80 1062110120 08/03/2011 2046 2065 19.0000 R 1 R3 66403973 50.10 0.00 0.00 0.00 287 RIVER DR 07/07/2011 1.02 0.00 0.00 9.02 0.00 RICHARD HALPERN 0 5.79 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 79.20 1062120130 08/03/2011 856 883 27.0000 R 1 R3 66409032 80.96 0.00 0.00 0.00 291 RIVER DR 07/07/2011 1.02 0.00 0.00 14.57 0.00 SHARAJA INC. 0 8.57 0.00 0.00 0.00 220 MAPLEWOOD DRIVE 0000000235 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 13.27 0.00 0.00 118.39 1062130117 08/03/2011 1872 1889 17.0000 R 3 R3 53991737 35.87 0.00 0.00 0.00 295 RIVER DR 07/07/2011 1.02 0.00 0.00 6.46 0.00 MRS. WM. SCHLUSEMEYER 0 6.30 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 82.78 1062140142 08/03/2011 2705 2739 34.0000 R 1 R3 44609006 114.63 0.00 0.00 0.00 299 RIVER DR 07/07/2011 1.02 0.00 0.00 20.63 0.00 CYNTHIA MCDONALD 0 11.60 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 -4.42 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 156.73 1062150121 08/03/2011 42 47 5.0000 R 3 R3 70628680 10.55 0.00 0.00 0.00 303 RIVER DR 07/07/2011 1.02 0.00 0.00 1.90 0.00 GLEN SPIVEY 0 4.87 0.00 0.00 0.00 169 TEQUESTA DR. #32-E 0000000220 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 60.87 1062160128 08/03/2011 47 47 0.0000 R 2 R3 54200445 0.00 0.00 0.00 0.00 307 RIVER DR(R.C.)TILL DEMO 07/07/2011 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 -86.01 FT WORTH TX 76147 RE 06 0.00 0.00 0.00 -74.65 1062170125 08/03/2011 2952 2988 36.0000 R 1 R3 66409029 124.25 0.00 0.00 0.00 311 RIVER DR 07/07/2011 1.02 0.00 0.00 22.37 0.00 KAREN COHEN 0 12.46 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 173.37 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062180136 08/03/2011 2018 2052 34.0000 R 1 R3 64876268 114.63 0.00 0.00 0.00 315 RIVER DR 07/07/2011 1.02 0.00 0.00 20.63 0.00 SHARON WALKER 0 11.60 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 0.00 161.15 1062190126 08/03/2011 2104 2122 18.0000 R 3 R3 42137695 37.98 0.00 0.00 0.00 319 RIVER DR 07/07/2011 1.02 0.00 0.00 6.84 0.00 WARREN MCCORMICK 0 6.49 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 85.46 1062200132 08/03/2011 1559 1581 22.0000 R 3 R3 44997494 46.42 0.00 0.00 0.00 323 RIVER DR 07/07/2011 1.02 0.00 0.00 8.36 0.00 LEE B SAYLER 0 7.25 0.00 0.00 0.00 323 RIVER DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 96.18 1062210132 08/03/2011 1668 1689 21.0000 R 3 R3 47911113 44.31 0.00 0.00 0.00 327 RIVER DR 07/07/2011 1.02 0.00 0.00 7.98 0.00 THOMAS PATERNO 0 7.06 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 163.90 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 257.40 1062220146 08/03/2011 1889 1904 15.0000 R 3 R4 54758294 31.65 0.00 0.00 0.00 331 RIVER DR 07/07/2011 1.02 0.00 0.00 5.70 0.00 ELENA MURPHY 0 5.92 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 77.42 1062230150 08/03/2011 2686 2734 48.0000 R 1 R3 47089052 192.85 0.00 0.00 0.00 335 RIVER DR 07/07/2011 1.02 0.00 0.00 34.71 0.00 KAI HERNANDEZ 0 18.64 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 330.40 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 590.89 1062240123 08/03/2011 3640 3672 32.0000 R 3 R3 56808485 70.38 0.00 0.00 0.00 339 RIVER DR 07/07/2011 1.02 0.00 0.00 12.67 0.00 CARL MARTIN 0 9.40 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -1,053.13 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 -926.53 1062250134 08/03/2011 201 201 0.0000 R 1 R3 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 07/07/2011 1.02 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.28 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -26.49 NORTH CALDWELL NJ 07006 RE 06 13.27 0.00 0.00 -10.92 1062260127 08/03/2011 604 605 1.0000 R 3 R3 13041904 2.11 0.00 0.00 0.00 347 RIVER DR 07/07/2011 1.02 0.00 0.00 0.38 0.00 EXCEPTIONAL PROPERTY 0 3.26 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 39.90 1062270114 08/03/2011 317 319 2.0000 R 1 R3 66409024 4.22 0.00 0.00 0.00 352 RIVER DR 07/07/2011 1.02 0.00 0.00 0.76 0.00 C.D. LINDAHL 0 1.66 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 20.93 1062280111 08/03/2011 179 180 1.0000 R 1 R3 66408988 2.11 0.00 0.00 0.00 348 RIVER DR 07/07/2011 1.02 0.00 0.00 0.38 0.00 ANDREW DE PAUL 0 1.47 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 18.25 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062290166 08/03/2011 2681 2714 33.0000 R 2 R3 57515901 109.82 0.00 0.00 0.00 9666 SE LANDING PL 07/07/2011 1.02 0.00 0.00 19.77 0.00 HENRY PERRY 0 31.04 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 0.00 174.92 1062300165 08/03/2011 363 367 4.0000 R 1 R3 66409030 8.44 0.00 0.00 0.00 344 RIVER DR 07/07/2011 1.02 0.00 0.00 1.52 0.00 BONNIE CONRAD 0 2.04 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -40.55 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -14.26 1062300220 08/03/2011 1049 1062 13.0000 R 1 R3 66408972 28.86 0.00 0.00 0.00 340 RIVER DR 07/07/2011 1.02 0.00 0.00 5.19 0.00 PETER CARRAS 0 3.88 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 52.22 1062310111 08/03/2011 1320 1329 9.0000 R 2 R3 66409022 18.99 0.00 0.00 0.00 336 RIVER DR 07/07/2011 1.02 0.00 0.00 3.42 0.00 FRITZ STORK 0 2.99 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 39.69 1062320192 08/03/2011 583 597 14.0000 R 1 R3 66408970 32.40 0.00 0.00 0.00 332 RIVER DR 07/07/2011 1.02 0.00 0.00 5.83 0.00 ARTHUR RAUSCHER 0 4.20 0.00 0.00 0.00 P.O. BOX 52 0000000130 -75.68 0.00 0.00 -0.57 WAINSCOTT NY 11975 RE 06 13.27 0.00 0.00 -19.53 1062330159 08/03/2011 459 466 7.0000 R 1 R3 66409027 14.77 0.00 0.00 0.00 328 RIVER DR 07/07/2011 1.02 0.00 0.00 2.66 0.00 TAMMY FITZHERBERT 0 2.61 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 5.11 1062340112 08/03/2011 226 227 1.0000 R 1 R3 58549567 2.11 0.00 0.00 0.00 324 RIVER DR 07/07/2011 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 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 18.25 1062350126 08/03/2011 359 364 5.0000 R 1 R3 66409026 10.55 0.00 0.00 0.00 320 RIVER DR 07/07/2011 1.02 0.00 0.00 1.90 0.00 ALAN F DAVIS 0 2.23 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 68.99 1062360130 08/03/2011 585 591 6.0000 R 1 R3 66409004 12.66 0.00 0.00 0.00 316 RIVER DR 07/07/2011 1.02 0.00 0.00 2.28 0.00 MIKE BUSSE 0 2.42 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 31.65 1062370147 08/03/2011 397 405 8.0000 R 1 R3 66408971 16.88 0.00 0.00 0.00 312 RIVER DR 07/07/2011 1.02 0.00 0.00 3.04 0.00 PAUL R BERESFORD 0 2.80 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 37.01 1062380127 08/03/2011 1092 1103 11.0000 R 1 R3 66408986 23.21 0.00 0.00 0.00 308 RIVER DR 07/07/2011 1.02 0.00 0.00 4.18 0.00 EDWIN L. LAYMAN 0 3.37 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 45.05 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062390124 08/03/2011 541 547 6.0000 R 1 R3 66408991 12.66 0.00 0.00 0.00 304 RIVER DR 07/07/2011 1.02 0.00 0.00 2.28 0.00 DEBORAH PRESS 0 2.42 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 31.65 1062400168 08/03/2011 434 434 0.0000 R 1 R3 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 07/07/2011 1.02 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.28 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 15.57 1062410134 08/03/2011 448 451 3.0000 R 3 R3 54758298 6.33 0.00 0.00 0.00 296 RIVER DR 07/07/2011 1.02 0.00 0.00 1.14 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 41.62 1062420117 08/03/2011 103 104 1.0000 R 1 R3 66408989 2.11 0.00 0.00 0.00 292 RIVER DR 07/07/2011 1.02 0.00 0.00 0.38 0.00 CHRISTINE VON ZABRERN 0 1.47 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 18.25 1062430114 08/03/2011 218 222 4.0000 R 2 R3 51670791 8.44 0.00 0.00 0.00 288 RIVER DR 07/07/2011 1.02 0.00 0.00 1.52 0.00 JOHN R. CAMPBELL 0 2.04 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1062440128 08/03/2011 608 616 8.0000 R 2 R3 50815740 16.88 0.00 0.00 0.00 372 FAIRWAY NORTH 07/07/2011 1.02 0.00 0.00 3.04 0.00 STACIE L. ROUTT 0 2.80 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 36.68 1062450152 08/03/2011 3569 3595 26.0000 R 3 R1 46679383 54.86 0.00 0.00 0.00 285 GOLFVIEW DR 07/07/2011 1.02 0.00 0.00 9.87 0.00 KAY-LYNETTE ROCA 0 8.01 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 513.34 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 620.23 1062460115 08/03/2011 286 290 4.0000 R 1 R3 66409014 8.44 0.00 0.00 0.00 364 FAIRWAY NORTH 07/07/2011 1.02 0.00 0.00 1.52 0.00 THOMAS TOWNE 0 2.04 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1062470129 08/03/2011 490 498 8.0000 R 1 R3 66409010 16.88 0.00 0.00 0.00 358 FAIRWAY NORTH 07/07/2011 1.02 0.00 0.00 3.04 0.00 RICHARD T. MONGEON 0 2.80 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 37.01 1063000140 08/03/2011 447 459 12.0000 R 1 R4 28288222 25.32 0.00 0.00 0.00 310 FAIRWAY NORTH 07/07/2011 1.02 0.00 0.00 4.56 0.00 SARAH BURLINGAME 0 3.56 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -36.44 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 11.29 1063050139 08/03/2011 470 474 4.0000 R 1 R3 40709092 8.44 0.00 0.00 0.00 314 FAIRWAY NORTH 07/07/2011 1.02 0.00 0.00 1.52 0.00 JAMES VASTARELLI 0 2.04 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 26.29 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063100139 08/03/2011 610 622 12.0000 R 2 R3 65762564 25.32 0.00 0.00 0.00 318 FAIRWAY NORTH 07/07/2011 1.02 0.00 0.00 4.56 0.00 GLENN M. HART 0 3.56 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 47.73 1063150114 08/03/2011 355 363 8.0000 R 1 R3 49944037 16.88 0.00 0.00 0.00 322 FAIRWAY NORTH 07/07/2011 1.02 0.00 0.00 3.04 0.00 ROBERT E. DUNNE 0 2.80 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 36.74 1063200118 08/03/2011 362 365 3.0000 R 1 R3 28055286 6.33 0.00 0.00 0.00 326 FAIRWAY NORTH 07/07/2011 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 -6.39 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 17.22 1063250133 08/03/2011 820 824 4.0000 R 1 R3 66409191 8.44 0.00 0.00 0.00 330 FAIRWAY NORTH 07/07/2011 1.02 0.00 0.00 1.52 0.00 PAUL TASHJIAN 0 2.04 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -14.15 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 12.14 1063300137 08/03/2011 1313 1316 3.0000 R 1 R3 28343977 6.33 0.00 0.00 0.00 334 FAIRWAY NORTH 07/07/2011 1.02 0.00 0.00 1.14 0.00 RACHEL PENNA 0 1.85 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 23.61 1063350112 08/03/2011 586 586 0.0000 R 2 R4 50815784 0.00 0.00 0.00 0.00 338 FAIRWAY NORTH 07/07/2011 1.02 0.00 0.00 0.00 0.00 WAYNE COOPER 0 1.28 0.00 0.00 0.00 12551 164TH CT NORTH 0000000035 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 06 13.27 0.00 0.00 15.57 1063400116 08/03/2011 419 424 5.0000 R 1 R3 35446926 10.55 0.00 0.00 0.00 342 FAIRWAY NORTH 07/07/2011 1.02 0.00 0.00 1.90 0.00 GAYLA M. DORRIS 0 2.23 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 28.97 1063450111 08/03/2011 278 282 4.0000 R 1 R3 27659526 8.44 0.00 0.00 0.00 346 FAIRWAY NORTH 07/07/2011 1.02 0.00 0.00 1.52 0.00 PAUL L. CULLER 0 2.04 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1063500142 08/03/2011 1498 1519 21.0000 R 2 R3 50815748 57.18 0.00 0.00 0.00 350 FAIRWAY NORTH 07/07/2011 1.02 0.00 0.00 10.29 0.00 CARLOS SARDINHA 0 6.43 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 88.19 1063550144 08/03/2011 1254 1296 42.0000 R 1 R3 27301054 155.83 0.00 0.00 0.00 354 FAIRWAY NORTH 07/07/2011 1.02 0.00 0.00 28.05 0.00 VIRGINIA NUCCI OWNER 0 15.30 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 0.00 213.47 1063600121 08/03/2011 392 400 8.0000 R 2 R3 65762577 16.88 0.00 0.00 0.00 345 FAIRWAY NORTH 07/07/2011 1.02 0.00 0.00 3.04 0.00 HAROLD M. CROWE 0 2.80 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 37.01 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063650126 08/03/2011 495 500 5.0000 R 1 R3 27659523 10.55 0.00 0.00 0.00 341 FAIRWAY NORTH 07/07/2011 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 08/03/2011 327 331 4.0000 R 2 R3 48180922 8.44 0.00 0.00 0.00 337 FAIRWAY NORTH 07/07/2011 1.02 0.00 0.00 1.52 0.00 ROBINSON MURRAY JR. 0 2.04 0.00 0.00 0.00 6524 MAJESTIC PRINCE LOOP 0000000850 0.00 0.00 0.00 0.00 GAINESVILLE VA 20155 RE 06 13.27 0.00 0.00 26.29 1063750138 08/03/2011 871 891 20.0000 R 2 R3 65762544 53.64 0.00 0.00 0.00 333 FAIRWAY NORTH 07/07/2011 1.02 0.00 0.00 9.66 0.00 DIANE&GEARGE MEDFORD 0 6.11 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 83.28 1063800112 08/03/2011 377 382 5.0000 R 2 R4 65762546 10.55 0.00 0.00 0.00 329 FAIRWAY NORTH 07/07/2011 1.02 0.00 0.00 1.90 0.00 RICHARD C. WOLFE 0 2.23 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -119.88 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -90.91 1063850117 08/03/2011 144 150 6.0000 R 1 R3 26235204 12.66 0.00 0.00 0.00 201 COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 2.28 0.00 TEQUESTA COUNTRY CLUB 0 2.42 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 31.65 1063900121 08/03/2011 1089 1105 16.0000 R 1 R3 26233207 39.48 0.00 0.00 0.00 325 FAIRWAY NORTH 07/07/2011 1.02 0.00 0.00 7.11 0.00 MARK FIGURSKI 0 4.83 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 79.84 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 145.55 1063950133 08/03/2011 1576 1598 22.0000 R 1 R4 2323821500 60.72 0.00 0.00 0.00 321 FAIRWAY NORTH 07/07/2011 1.02 0.00 0.00 10.93 0.00 PATRICIA HACKETT 0 6.74 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 92.68 1064000154 08/03/2011 1758 1782 24.0000 R 1 R3 52102621 67.80 0.00 0.00 0.00 317 FAIRWAY NORTH 07/07/2011 1.02 0.00 0.00 12.20 0.00 MARK&JEANETTE WARD 0 7.38 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 101.67 1064050155 08/03/2011 1016 1031 15.0000 R 2 R3 49338587 35.94 0.00 0.00 0.00 257 FAIRWAY WEST 07/07/2011 1.02 0.00 0.00 6.47 0.00 DENNIS BACON 0 4.51 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 61.21 1064100112 08/03/2011 257 259 2.0000 R 1 R3 28233214 4.22 0.00 0.00 0.00 253 FAIRWAY WEST 07/07/2011 1.02 0.00 0.00 0.76 0.00 JOHN MARKOV 0 1.66 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.93 1064150124 08/03/2011 291 294 3.0000 R 1 R3 40709130 6.33 0.00 0.00 0.00 249 FAIRWAY WEST 07/07/2011 1.02 0.00 0.00 1.14 0.00 CHARLES DIEDERICH 0 1.85 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064200142 08/03/2011 426 432 6.0000 R 2 R3 65762567 12.66 0.00 0.00 0.00 246 FAIRWAY WEST 07/07/2011 1.02 0.00 0.00 2.28 0.00 PAUL E. BALLARD 0 2.42 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.65 1064250140 08/03/2011 311 316 5.0000 R 1 R3 27301081 10.55 0.00 0.00 0.00 242 FAIRWAY WEST 07/07/2011 1.02 0.00 0.00 1.90 0.00 CHRISTINE STAUDER 0 2.23 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 28.97 1064300110 08/03/2011 437 446 9.0000 R 1 R3 40709088 18.99 0.00 0.00 0.00 245 FAIRWAY WEST 07/07/2011 1.02 0.00 0.00 3.42 0.00 DR. JOHN VANCE 0 2.99 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.69 1064350132 08/03/2011 521 531 10.0000 R 2 R3 55476995 21.10 0.00 0.00 0.00 238 FAIRWAY WEST 07/07/2011 1.02 0.00 0.00 3.80 0.00 T. HANNAH 0 3.18 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 42.37 1064400129 08/03/2011 328 333 5.0000 R 1 R3 34297007 10.55 0.00 0.00 0.00 241 FAIRWAY WEST 07/07/2011 1.02 0.00 0.00 1.90 0.00 FREDERICK SIROTEK 0 2.23 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -236.08 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -207.11 1064450131 08/03/2011 222 225 3.0000 R 1 R3 66409009 6.33 0.00 0.00 0.00 234 FAIRWAY WEST 07/07/2011 1.02 0.00 0.00 1.14 0.00 EDWARD IVANKO 0 1.85 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 -60.83 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -37.22 1064500128 08/03/2011 1397 1420 23.0000 R 2 R3 48718464 64.26 0.00 0.00 0.00 237 FAIRWAY WEST 07/07/2011 1.02 0.00 0.00 11.57 0.00 JOHN QUIGLEY 0 7.06 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 137.81 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 234.99 1064550123 08/03/2011 1721 1741 20.0000 R 2 R3 49338572 53.64 0.00 0.00 0.00 230 FAIRWAY WEST 07/07/2011 1.02 0.00 0.00 9.66 0.00 ROBERT YOUNG 0 6.11 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 83.70 1064600117 08/03/2011 73 73 0.0000 R 2 R3 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 07/07/2011 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 08/03/2011 2111 2137 26.0000 R 1 R3 51540965 76.15 0.00 0.00 0.00 229 FAIRWAY WEST 07/07/2011 1.02 0.00 0.00 13.71 0.00 ELIZABETH S. WILLARD 0 8.13 0.00 0.00 0.00 9 HIGHLAND CIRCLE 0000000945 0.00 0.00 0.00 150.12 WAYLAND MA 01778 RE 06 13.27 0.00 0.00 262.40 1064700116 08/03/2011 720 731 11.0000 R 1 R3 28055331 23.21 0.00 0.00 0.00 226 FAIRWAY WEST 07/07/2011 1.02 0.00 0.00 4.18 0.00 WILLIAM KENNEDY 0 3.37 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 45.05 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064750138 08/03/2011 361 365 4.0000 R 1 R3 66409015 8.44 0.00 0.00 0.00 222 FAIRWAY WEST 07/07/2011 1.02 0.00 0.00 1.52 0.00 WALTER POMEROY 0 2.04 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 47.40 1064800115 08/03/2011 620 629 9.0000 R 2 R4 49338605 18.99 0.00 0.00 0.00 218 FAIRWAY WEST 07/07/2011 1.02 0.00 0.00 3.42 0.00 SCOTT RIPPE 0 2.99 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.69 1064850127 08/03/2011 188 190 2.0000 R 1 R3 66409007 4.22 0.00 0.00 0.00 225 FAIRWAY WEST 07/07/2011 1.02 0.00 0.00 0.76 0.00 HERBERT ZANDER 0 1.66 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.93 1064900134 08/03/2011 240 240 0.0000 R 1 R4 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 07/07/2011 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 -100.38 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 -89.02 1064950129 08/03/2011 457 463 6.0000 R 1 R4 28238218 12.66 0.00 0.00 0.00 210 FAIRWAY WEST 07/07/2011 1.02 0.00 0.00 2.28 0.00 KELLY MARTIN 0 2.42 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 -6.38 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 25.27 1065000126 08/03/2011 319 322 3.0000 R 1 R4 27301092 6.33 0.00 0.00 0.00 217 FAIRWAY WEST 07/07/2011 1.02 0.00 0.00 1.14 0.00 NEAL & DENISE VANDERWAAL 0 1.85 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 23.61 1065050121 08/03/2011 1482 1500 18.0000 R 1 R3 27753522 46.56 0.00 0.00 0.00 209 FAIRWAY WEST 07/07/2011 1.02 0.00 0.00 8.38 0.00 MARIE RONAYNE 0 5.47 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 74.70 1065100125 08/03/2011 1348 1368 20.0000 R 3 R3 45759451 42.20 0.00 0.00 0.00 205 FAIRWAY WEST 07/07/2011 1.02 0.00 0.00 7.60 0.00 CECIL NICKEL OWNER 0 6.87 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 90.82 1065150120 08/03/2011 714 720 6.0000 R 1 R3 27659501 12.66 0.00 0.00 0.00 201 FAIRWAY WEST 07/07/2011 1.02 0.00 0.00 2.28 0.00 MARK KAISER 0 2.42 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 31.65 1065200131 08/03/2011 424 428 4.0000 R 1 R3 28238221 8.44 0.00 0.00 0.00 207 FAIRWAY EAST 07/07/2011 1.02 0.00 0.00 1.52 0.00 ROGER FARBER 0 2.04 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1065250119 08/03/2011 339 339 0.0000 R 2 R3 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 07/07/2011 1.02 0.00 0.00 0.00 0.00 FRANK PAULOS 0 1.28 0.00 0.00 0.00 200 FAIRWAY EAST 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065300120 08/03/2011 599 609 10.0000 R 1 R3 46160967 21.10 0.00 0.00 0.00 204 FAIRWAY EAST 07/07/2011 1.02 0.00 0.00 3.80 0.00 JAMES P. STEWART 0 3.18 0.00 0.00 0.00 204 FAIRWAY EAST 0000000000 0.00 0.00 0.00 56.23 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 98.60 1065350176 08/03/2011 369 369 0.0000 R 1 R3 64876327 0.00 0.00 0.00 0.00 208 FAIRWAY EAST 07/07/2011 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 08/03/2011 426 431 5.0000 R 2 R3 51670795 10.55 0.00 0.00 0.00 212 FAIRWAY EAST 07/07/2011 1.02 0.00 0.00 1.90 0.00 CLAUDETTE CONNORS 0 2.23 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -2.68 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1065450144 08/03/2011 451 458 7.0000 R 2 R3 27659538 14.77 0.00 0.00 0.00 211 FAIRWAY EAST 07/07/2011 1.02 0.00 0.00 2.66 0.00 GLENN SIMMONS 0 2.61 0.00 0.00 0.00 P. O. BOX 3891 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.33 1065500135 08/03/2011 587 592 5.0000 R 2 R4 59782170 10.55 0.00 0.00 0.00 216 FAIRWAY EAST 07/07/2011 1.02 0.00 0.00 1.90 0.00 BILL SWAIN 0 2.23 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 63.59 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 72 CLUBHOUSE DRIVE 0000001035 0.00 0.00 0.00 63.55 HINGHAM MA 02043 RE 06 0.00 0.00 0.00 63.55 1065550173 08/03/2011 407 414 7.0000 R 2 R5 48954896 14.77 0.00 0.00 0.00 220 FAIRWAY EAST 07/07/2011 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 -0.29 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.04 1065600110 08/03/2011 503 507 4.0000 R 1 R3 27659578 8.44 0.00 0.00 0.00 219 FAIRWAY EAST 07/07/2011 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 08/03/2011 262 268 6.0000 R 1 R3 27659499 12.66 0.00 0.00 0.00 215 FAIRWAY EAST 07/07/2011 1.02 0.00 0.00 2.28 0.00 NANCY JOHNSON 0 2.42 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 31.65 1065700119 08/03/2011 276 276 0.0000 R 1 R3 40712222 0.00 0.00 0.00 0.00 224 FAIRWAY EAST 07/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 1.28 0.00 0.00 0.00 5100 STRICKLER RD 0000001050 0.00 0.00 0.00 0.00 CLARENCE NY 14031 RE 06 13.27 0.00 0.00 15.57 1065750121 08/03/2011 444 451 7.0000 R 1 R3 28238205 14.77 0.00 0.00 0.00 228 FAIRWAY EAST 07/07/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065800118 08/03/2011 462 467 5.0000 R 1 R3 27659507 10.55 0.00 0.00 0.00 223 FAIRWAY EAST 07/07/2011 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 08/05/2011 600 608 8.0000 R 1 R3 36319303 16.88 0.00 0.00 0.00 227 FAIRWAY EAST 07/07/2011 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 37.52 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 74.53 1065900127 08/03/2011 368 379 11.0000 R 1 R3 28055315 23.21 0.00 0.00 0.00 232 FAIRWAY EAST 07/08/2011 1.02 0.00 0.00 4.18 0.00 LINDA MARTIN 0 3.37 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -456.33 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -411.28 1065950139 08/03/2011 484 490 6.0000 R 1 R3 39501557 12.66 0.00 0.00 0.00 236 FAIRWAY EAST 07/07/2011 1.02 0.00 0.00 2.28 0.00 CHARLES A. LOFQUIST 0 2.42 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 71.67 1066000126 08/03/2011 378 382 4.0000 R 1 R3 28052580 8.44 0.00 0.00 0.00 231 FAIRWAY EAST 07/07/2011 1.02 0.00 0.00 1.52 0.00 JOHN HRITZ 0 2.04 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1066050124 08/03/2011 646 661 15.0000 R 2 R3 59782179 35.94 0.00 0.00 0.00 240 FAIRWAY EAST 07/07/2011 1.02 0.00 0.00 6.47 0.00 CHARLES PFEIFFER 0 4.51 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 61.21 1066100138 08/03/2011 213 218 5.0000 R 1 R3 67876323 10.55 0.00 0.00 0.00 235 FAIRWAY EAST 07/07/2011 1.02 0.00 0.00 1.90 0.00 DONNA CERIANI 0 2.23 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1066150150 08/03/2011 361 364 3.0000 R 1 R3 64876322 6.33 0.00 0.00 0.00 239 FAIRWAY EAST 07/07/2011 1.02 0.00 0.00 1.14 0.00 LUKE A. HMIEL 0 1.85 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 23.61 1066200127 08/03/2011 85 85 0.0000 R 1 R3 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 07/07/2011 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 0.00 354.44 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 370.01 1066250132 08/03/2011 1462 1477 15.0000 R 3 R3 44564076 31.65 0.00 0.00 0.00 248 FAIRWAY EAST 07/07/2011 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 77.26 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 154.68 1066300116 08/03/2011 456 463 7.0000 R 1 R3 36319293 14.77 0.00 0.00 0.00 243 FAIRWAY EAST 07/07/2011 1.02 0.00 0.00 2.66 0.00 GARY MUSILLO 0 2.61 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.33 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066350151 08/03/2011 380 386 6.0000 R 1 R4 64876276 12.66 0.00 0.00 0.00 305 FAIRWAY NORTH 07/07/2011 1.02 0.00 0.00 2.28 0.00 MARK PETERSON 0 2.42 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.65 1066400115 08/03/2011 418 425 7.0000 R 1 R3 86409033 14.77 0.00 0.00 0.00 252 FAIRWAY EAST 07/07/2011 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 34.62 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 68.95 1066450130 08/03/2011 543 547 4.0000 R 2 R2 48718452 8.44 0.00 0.00 0.00 300 FAIRWAY NORTH 07/07/2011 1.02 0.00 0.00 1.52 0.00 PAIGE GRAVES 0 2.04 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 26.29 1066500124 08/03/2011 423 432 9.0000 R 1 R3 34607721 18.99 0.00 0.00 0.00 306 FAIRWAY NORTH 07/07/2011 1.02 0.00 0.00 3.42 0.00 LESTER LOH 0 2.99 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.69 1066550143 08/03/2011 278 283 5.0000 R 1 R4 35446965 10.55 0.00 0.00 0.00 250 FAIRWAY WEST 07/07/2011 1.02 0.00 0.00 1.90 0.00 JOSEPH CASSALTY 0 2.23 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -71.03 1070180113 08/02/2011 250 273 23.0000 R 1 R4 66409399 64.26 0.00 0.00 0.00 GOLF CLUB CIR 07/05/2011 1.02 0.00 0.00 11.57 0.00 TEQUESTA COUNTRY CLUB 0 7.06 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 97.18 1070190182 08/02/2011 1456 1474 18.0000 R 1 R4 50807574 46.56 0.00 0.00 0.00 212 GOLF CLUB CIR 07/05/2011 1.02 0.00 0.00 8.38 0.00 LEO BARRETT 0 5.47 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 74.70 1070200143 08/02/2011 217 218 1.0000 R 2 R4 66409713 2.11 0.00 0.00 0.00 216 GOLF CLUB CIR 07/05/2011 1.02 0.00 0.00 0.38 0.00 BYRON DR. HARTUNIAN 0 1.47 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -113.85 CAMBRIDGE MA 02138 RE 07 13.27 0.00 0.00 -95.60 1070210113 08/02/2011 1375 1397 22.0000 R 1 R4 66409394 60.72 0.00 0.00 0.00 211 GOLF CLUB CIR 07/05/2011 1.02 0.00 0.00 10.93 0.00 JOSEPH TANGNEY 0 6.74 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 92.68 1070220137 08/02/2011 1434 1461 27.0000 R 3 R5 41172644 56.97 0.00 0.00 0.00 215 GOLF CLUB CIR 07/05/2011 1.02 0.00 0.00 10.25 0.00 MARCY&BRIAN LANTZY 0 8.20 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 109.57 1070230137 08/02/2011 217 240 23.0000 R 2 R4 72211431 64.26 0.00 0.00 0.00 219 GOLF CLUB CIR 07/05/2011 1.02 0.00 0.00 11.57 0.00 KIMBERLY W. LAGUE 0 7.06 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 97.18 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070240174 08/02/2011 433 443 10.0000 R 2 R4 66409730 21.10 0.00 0.00 0.00 223 GOLF CLUB CIR 07/05/2011 1.02 0.00 0.00 3.80 0.00 KIRK BEERTHUIS 0 3.18 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 42.37 1070250138 08/02/2011 84 90 6.0000 R 1 R4 66409323 12.66 0.00 0.00 0.00 220 GOLF CLUB CIR 07/05/2011 1.02 0.00 0.00 2.28 0.00 JAN GOODMAN 0 2.42 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 -48.98 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -17.33 1070260149 08/02/2011 170 173 3.0000 R 2 R4 66409737 6.33 0.00 0.00 0.00 224 GOLF CLUB CIR 07/05/2011 1.02 0.00 0.00 1.14 0.00 DOMINICK CARBONI 0 1.85 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 26.71 STATEN ISLAND NY 10306 RE 07 13.27 0.00 0.00 50.32 1070270115 08/02/2011 76 78 2.0000 R 3 R4 1707022100 4.22 0.00 0.00 0.00 228 GOLF CLUB CIR 07/05/2011 1.02 0.00 0.00 0.76 0.00 EVELYN C. BENSON 0 3.45 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 42.58 1070280132 08/02/2011 281 287 6.0000 R 1 R5 66409621 12.66 0.00 0.00 0.00 227 GOLF CLUB CIR 07/05/2011 1.02 0.00 0.00 2.28 0.00 JOSEPH AUFENANGER 0 2.42 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.65 1070290150 08/02/2011 458 461 3.0000 R 1 R4 66409395 6.33 0.00 0.00 0.00 231 GOLF CLUB CIR 07/05/2011 1.02 0.00 0.00 1.14 0.00 RONALD HULEWICZ 0 1.85 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.67 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 24.28 1070300132 08/02/2011 420 428 8.0000 R 1 R4 66409359 16.88 0.00 0.00 0.00 235 GOLF CLUB CIR 07/05/2011 1.02 0.00 0.00 3.04 0.00 GREG YOUNG 0 2.80 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 82.43 1070310122 08/02/2011 649 656 7.0000 R 1 R4 66409334 14.77 0.00 0.00 0.00 229 GOLF CLUB CIR 07/05/2011 1.02 0.00 0.00 2.66 0.00 DAVID KYLE 0 2.61 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 27.29 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 61.62 1070320187 08/02/2011 1383 1409 26.0000 R 1 R4 66409403 76.15 0.00 0.00 0.00 225 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 13.71 0.00 JOHN WILSON AND 0 8.13 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 0.00 112.28 1070330136 08/02/2011 336 342 6.0000 R 3 R4 40041136 12.66 0.00 0.00 0.00 219 COUNTRY CLUB DR 07/05/2011 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 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 53.30 1070340133 08/02/2011 800 800 0.0000 R 1 R4 64876234 0.00 0.00 0.00 0.00 215 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.28 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 78.55 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 94.12 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340281 08/02/2011 396 402 6.0000 R 1 R4 66409458 12.66 0.00 0.00 0.00 211 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 JOY JACOBS 0 2.42 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.65 1070340311 08/02/2011 434 439 5.0000 R 1 R4 66409452 10.55 0.00 0.00 0.00 207 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM B DOLL 0 2.23 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.97 1070350243 08/02/2011 1702 1727 25.0000 R 2 R3 66409771 71.34 0.00 0.00 0.00 4 EASTWINDS CIR 07/05/2011 1.02 0.00 0.00 12.84 0.00 CHRIS BATES 0 7.70 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 175.70 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 281.87 1070350332 08/02/2011 2738 2778 40.0000 R 1 R3 66409766 143.49 0.00 0.00 0.00 8 EASTWINDS CIR 07/05/2011 1.02 0.00 0.00 25.83 0.00 G. CLAY BAYNHAM 0 14.19 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 0.00 197.80 1070350431 08/02/2011 1816 1816 0.0000 R 2 R3 66409722 0.00 0.00 0.00 0.00 12 EASTWINDS CIR 07/05/2011 1.02 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 1.28 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 15.57 1070350564 08/02/2011 3821 3862 41.0000 R 1 R3 64876281 149.66 0.00 0.00 0.00 16 EASTWINDS CIR 07/05/2011 1.02 0.00 0.00 26.94 0.00 ROBERT RINEARSON 0 14.75 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 0.00 205.64 1070350639 08/02/2011 1045 1060 15.0000 R 1 R3 66409306 35.94 0.00 0.00 0.00 20 EASTWINDS CIR 07/05/2011 1.02 0.00 0.00 6.47 0.00 ANTONIO ROMANO 0 4.51 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 61.21 1070350745 08/02/2011 845 861 16.0000 R 1 R3 66409348 39.48 0.00 0.00 0.00 24 EASTWINDS CIR 07/05/2011 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 -0.54 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 65.17 1070350813 08/02/2011 1466 1466 0.0000 R 1 R3 66409350 0.00 0.00 0.00 0.00 30 EASTWINDS CIR 07/05/2011 1.02 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 1.28 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 15.57 1070351021 08/02/2011 303 303 0.0000 R 2 R3 66409693 0.00 0.00 0.00 0.00 15 EASTWINDS CIR 07/05/2011 1.02 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 1.28 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 15.57 1070351120 08/02/2011 3015 3062 47.0000 R 2 R3 64876338 186.68 0.00 0.00 0.00 11 EASTWINDS CIR 07/05/2011 1.02 0.00 0.00 33.60 0.00 MICHAEL RHODES 0 18.08 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 0.00 252.65 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351253 08/02/2011 2221 2240 19.0000 R 1 R3 66409354 50.10 0.00 0.00 0.00 7 EASTWINDS CIR 07/05/2011 1.02 0.00 0.00 9.02 0.00 DONALD W & MARTHA JONES 0 5.79 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 79.20 1070351365 08/02/2011 1685 1709 24.0000 R 1 R3 66409735 67.80 0.00 0.00 0.00 3 EASTWINDS CIR 07/05/2011 1.02 40.00 0.00 12.20 0.00 WILLIAM BURNS 0 10.98 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 168.59 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 313.86 1070351410 08/02/2011 17453 17482 29.0000 R 4 R4 43135427 61.19 0.00 0.00 0.00 CO CLUB DRIVE 07/05/2011 1.02 0.00 0.00 11.01 0.00 EAST WINDS LANDING HOA 0 11.58 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 203.81 TEQUESTA FL 33469 IR 07 66.41 0.00 0.00 355.02 1070360124 08/02/2011 723 733 10.0000 R 1 R4 64876282 21.10 0.00 0.00 0.00 216 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 3.80 0.00 STEPHEN OSBURN 0 3.18 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 42.37 1070370121 08/02/2011 346 351 5.0000 R 1 R4 66409321 10.55 0.00 0.00 0.00 220 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 GARY E DELISLE 0 2.23 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 28.97 1070380135 08/02/2011 722 730 8.0000 R 1 R4 66409380 16.88 0.00 0.00 0.00 224 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 3.04 0.00 JOHN PUGSLEY 0 2.80 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 37.01 1070380247 08/02/2011 2173 2200 27.0000 R 1 R4 66409414 80.96 0.00 0.00 0.00 228 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 14.57 0.00 SCOTT&SORAYA NICHOLS 0 8.57 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 118.39 1070390132 08/02/2011 1550 1575 25.0000 R 3 R5 67869711 52.75 0.00 0.00 0.00 232 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 9.50 0.00 WILLIAM KACZOR 0 7.82 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 0.00 104.22 1070400145 08/02/2011 46 49 3.0000 R 2 R5 72211445 6.33 0.00 0.00 0.00 234 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 JOHN SEEDS 0 1.85 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.61 1070410158 08/02/2011 1397 1403 6.0000 R 2 R4 66409686 12.66 0.00 0.00 0.00 240 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL SAGES OWNER 0 2.42 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 4.64 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 36.29 1070420135 08/02/2011 1418 1437 19.0000 R 2 R4 66409708 50.10 0.00 0.00 0.00 249 COUNTRY CLUB DR 07/05/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070420255 08/02/2011 207 211 4.0000 R 1 R4 66409349 8.44 0.00 0.00 0.00 239 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 CHARLES MADANICK 0 2.04 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.29 1070430122 08/02/2011 205 206 1.0000 R 1 R4 66409379 2.11 0.00 0.00 0.00 244 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 0.38 0.00 EARL GREGSON 0 1.47 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 2.98 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 21.23 1070440129 08/02/2011 748 766 18.0000 R 3 R5 67869712 37.98 0.00 0.00 0.00 248 TEQUESTA CIR 07/05/2011 1.02 0.00 0.00 6.84 0.00 STEVE CALDER 0 6.49 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 100.69 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 186.15 1070450129 08/02/2011 1471 1491 20.0000 R 3 R4 67673548 42.20 0.00 0.00 0.00 252 TEQUESTA CIR 07/05/2011 1.02 0.00 0.00 7.60 0.00 BEN WHITE 0 6.87 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 90.82 1070460116 08/02/2011 473 483 10.0000 R 1 R4 66409409 21.10 0.00 0.00 0.00 256 TEQUESTA CIR 07/05/2011 1.02 0.00 0.00 3.80 0.00 ERNEST C BRYAN 0 3.18 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 42.37 1070470185 08/02/2011 1349 1376 27.0000 R 1 R4 66409416 80.96 0.00 0.00 0.00 260 TEQUESTA CIR 07/05/2011 1.02 0.00 0.00 14.57 0.00 CARLA CARDOZO 0 8.57 0.00 0.00 0.00 1240 S. MILITARY TRAIL #1113 0000000585 0.00 0.00 0.00 157.42 DEERFIELD BEACH FL 33442 RE 07 13.27 0.00 0.00 275.81 1070480130 08/02/2011 1038 1060 22.0000 R 1 R4 66409324 60.72 0.00 0.00 0.00 253 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 10.93 0.00 MELISSA FELDMAN 0 6.74 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 92.68 1070490151 08/02/2011 815 825 10.0000 R 1 R4 66409456 21.10 0.00 0.00 0.00 257 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 3.80 0.00 JEANNIE MARTINICO 0 3.18 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 42.37 1070500137 08/02/2011 255 260 5.0000 R 1 R4 66409412 10.55 0.00 0.00 0.00 262 TEQUESTA CIR 07/05/2011 1.02 0.00 0.00 1.90 0.00 GAIL ZAMORE 0 2.23 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 27.98 1070510144 08/02/2011 222 224 2.0000 R 1 R4 66409381 4.22 0.00 0.00 0.00 266 COUNTRY CLUB DR 07/05/2011 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 1070520117 08/02/2011 1204 1226 22.0000 R 1 R3 66409268 60.72 0.00 0.00 0.00 261 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 10.93 0.00 JAMES YOUNG 0 6.74 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 92.68 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070530144 08/02/2011 287 293 6.0000 R 1 R4 66409413 12.66 0.00 0.00 0.00 270 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 RICK&JILL HOWARD 0 2.42 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 31.65 1070540145 08/02/2011 469 478 9.0000 R 1 R4 66409375 18.99 0.00 0.00 0.00 274 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 3.42 0.00 MARHA & MARK MCKAY 0 2.99 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 39.69 1070550132 08/02/2011 250 255 5.0000 R 1 R4 66409407 10.55 0.00 0.00 0.00 278 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM G MURRAY 0 2.23 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 25.84 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 54.81 1070560122 08/02/2011 291 294 3.0000 R 1 R4 66409453 6.33 0.00 0.00 0.00 265 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 CV SCHEFFER 0 1.85 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.61 1070570139 08/02/2011 253 255 2.0000 R 1 R4 66409459 4.22 0.00 0.00 0.00 275 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 ANTHONY UTTER 0 1.66 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -39.69 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -18.76 1070580136 08/02/2011 303 311 8.0000 R 1 R4 66409408 16.88 0.00 0.00 0.00 282 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 3.04 0.00 JOHN&BARBARA MCGREEVY 0 2.80 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 37.01 1070590123 08/02/2011 530 538 8.0000 R 1 R4 66409417 16.88 0.00 0.00 0.00 286 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 3.04 0.00 CHRISTOPHER MARSH 0 2.80 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 37.01 1070600146 08/02/2011 1540 1579 39.0000 R 3 R4 56808484 95.16 0.00 0.00 0.00 283 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 17.13 0.00 ARIKA PERRY 0 11.63 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 -1.36 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 156.71 1070600518 08/02/2011 469 479 10.0000 R 1 R4 66409360 21.10 0.00 0.00 0.00 279 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 3.80 0.00 CHARLES HARTLEY 0 3.18 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 42.37 1070610140 08/02/2011 1846 1874 28.0000 R 1 R4 66409391 85.77 0.00 0.00 0.00 287 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 15.44 0.00 WILLIAM HEALY 0 9.00 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 124.50 1070620133 08/02/2011 988 999 11.0000 R 1 R3 64876293 23.21 0.00 0.00 0.00 290 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 4.18 0.00 JONATHAN M PICCIRILLO 0 3.37 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 45.05 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070630120 08/02/2011 362 363 1.0000 R 1 R4 64878303 2.11 0.00 0.00 0.00 294 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 0.38 0.00 JAMES B. NUTTER &CO MTG BROKER 0 1.47 0.00 0.00 0.00 4153 BROADWAY (OR) 0000000630 0.00 0.00 0.00 31.42 KANSAS CITY MO 64171-0346 RE 07 13.27 0.00 0.00 49.67 1070640144 08/02/2011 276 283 7.0000 R 2 R5 66409486 14.77 0.00 0.00 0.00 291 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 FRANCES F. COWEN 0 2.61 0.00 0.00 0.00 291 COUNTRY CLUB DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 34.33 1070650127 08/02/2011 140 142 2.0000 R 1 R4 66409404 4.22 0.00 0.00 0.00 298 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 PETER ZECCA 0 1.66 0.00 0.00 0.00 P.O. BOX 7844 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 13.27 0.00 0.00 20.93 1070660124 08/02/2011 365 369 4.0000 R 1 R4 66409371 8.44 0.00 0.00 0.00 302 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 ANDREW HERIC 0 2.04 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 26.29 1070670131 08/02/2011 147 151 4.0000 R 2 R5 69512219 8.44 0.00 0.00 0.00 295 COUNTRY CLUB DR 07/07/2011 1.02 0.00 0.00 1.52 0.00 MATT BELGER 0 2.04 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 26.29 1070680118 08/02/2011 629 635 6.0000 R 1 R4 66409378 12.66 0.00 0.00 0.00 299 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 JOAQUIN M BORRERO 0 2.42 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.65 1070690173 08/02/2011 645 651 6.0000 R 1 R4 66409402 12.66 0.00 0.00 0.00 305 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 BAMBI MINGLE 0 2.42 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 48.10 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 79.75 1070700111 08/02/2011 472 478 6.0000 R 2 R4 66409691 12.66 0.00 0.00 0.00 309 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 BENJAMIN DORSEY 0 2.42 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.65 1070710132 08/02/2011 679 690 11.0000 R 1 R4 66409346 23.21 0.00 0.00 0.00 313 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 4.18 0.00 NANCY STAHLSMITH 0 3.37 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 45.05 1070720115 08/02/2011 145 147 2.0000 R 1 R4 66409275 4.22 0.00 0.00 0.00 319 COUNTRY CLUB DR 07/05/2011 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 1070732613 08/02/2011 263 266 3.0000 R 1 R4 66409449 6.33 0.00 0.00 0.00 323 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 DAVID BELL 0 1.85 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070740218 08/02/2011 372 390 18.0000 R 1 R4 58548551 46.56 0.00 0.00 0.00 327 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 8.38 0.00 TONY BALLEW (RENTER) 0 5.47 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 74.70 1070750123 08/02/2011 425 427 2.0000 R 1 R4 66409270 4.22 0.00 0.00 0.00 331 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 CAROLYN MORRA 0 1.66 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 40.52 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 61.45 1070760144 08/02/2011 771 785 14.0000 R 1 R4 66409377 32.40 0.00 0.00 0.00 335 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 5.83 0.00 PAMELA REO 0 4.20 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 64.09 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 120.81 1070770175 08/02/2011 262 270 8.0000 R 1 R4 66409483 16.88 0.00 0.00 0.00 339 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 3.04 0.00 ART BEAHM OWNER 0 2.80 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 37.01 1070780137 08/02/2011 304 307 3.0000 R 1 R4 66409485 6.33 0.00 0.00 0.00 343 COUNTRY CLUB DR 07/15/2011 1.02 0.00 0.00 1.14 0.00 BARBARA HANSON 0 1.85 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.61 1070790152 08/02/2011 668 672 4.0000 R 1 R4 66409487 8.44 0.00 0.00 0.00 347 COUNTRY CLUB DR 07/07/2011 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 48.34 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 74.63 1070800134 08/02/2011 232 237 5.0000 R 1 R4 66409278 10.55 0.00 0.00 0.00 351 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 PETER NATHAN 0 2.23 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 28.97 1070810141 08/02/2011 312 314 2.0000 R 1 R4 66409478 4.22 0.00 0.00 0.00 355 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 DAVID & NICOLE HENDRICKSON 0 1.66 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 20.93 1070820114 08/02/2011 308 313 5.0000 R 1 R4 66409454 10.55 0.00 0.00 0.00 359 COUNTRY CLUB DR 07/05/2011 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 08/02/2011 821 828 7.0000 R 1 R4 66409457 14.77 0.00 0.00 0.00 367 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 JIM JOHNSTON 0 2.61 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 34.33 1070830234 08/02/2011 627 632 5.0000 R 1 R4 66409484 10.55 0.00 0.00 0.00 371 COUNTRY CLUB DR 07/05/2011 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 28.86 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 57.83 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830425 08/03/2011 623 636 13.0000 R 1 R4 64876283 28.86 0.00 0.00 0.00 9866 SE LANDING PL 07/05/2011 1.02 0.00 0.00 5.19 0.00 BEVERLY RANDAZZO 0 10.80 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 64.66 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 123.80 1070830531 08/03/2011 1270 1276 6.0000 R 1 R4 66409699 12.66 0.00 0.00 0.00 9846 SE LANDING PL 07/05/2011 1.02 0.00 0.00 2.28 0.00 H. NANCY JONES 0 6.75 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 197.95 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 233.93 1070830630 08/03/2011 402 410 8.0000 R 1 R4 64876235 16.88 0.00 0.00 0.00 9826 SE LANDING PL 07/05/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL BRAHNEY 0 7.80 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 41.66 1070830776 08/03/2011 747 773 26.0000 R 1 R4 66409097 76.15 0.00 0.00 0.00 9806 SE LANDING PL 07/05/2011 1.02 0.00 0.00 13.71 0.00 ANN GAGLIARDI 0 22.62 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 126.77 1070830821 08/03/2011 2580 2605 25.0000 R 2 R4 66409682 71.34 0.00 0.00 0.00 9786 SE LANDING PL 07/05/2011 1.02 0.00 0.00 12.84 0.00 LOUISE B FLAHERTY 0 21.42 0.00 0.00 0.00 150 EAST 77TH STREET 0000000801 0.00 0.00 0.00 -140.52 NEW YORK NY 10075 RE 07 13.27 0.00 0.00 -20.63 1070830930 08/03/2011 1983 1995 12.0000 R 1 R5 63113043 25.32 0.00 0.00 0.00 9766 SE LANDING PL 07/05/2011 1.02 0.00 0.00 4.56 0.00 LAURA BEIGHLEY&SHEILA HILES 0 9.91 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 54.08 1070831022 08/03/2011 271 273 2.0000 R 1 R5 66409374 4.22 0.00 0.00 0.00 9746 SE LANDING PL 07/05/2011 1.02 0.00 0.00 0.76 0.00 WILLIAM LINDEN 0 4.64 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 23.91 1070831138 08/03/2011 677 695 18.0000 R 1 R4 66409357 46.56 0.00 0.00 0.00 9726 SE LANDING PL 07/05/2011 1.02 0.00 0.00 8.38 0.00 ELIZABETH N. FROST 0 15.22 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 84.45 1070831260 08/03/2011 1265 1295 30.0000 R 1 R4 66409382 95.39 0.00 0.00 0.00 9706 SE LANDING PL 07/05/2011 1.02 0.00 0.00 17.17 0.00 THANNY SCHUCK (RENTER) 0 27.43 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 0.00 154.28 1070831448 08/03/2011 2664 2664 0.0000 R 1 R3 64376274 0.00 0.00 0.00 0.00 9646 SE LANDING PL 07/05/2011 1.02 0.00 0.00 0.00 0.00 HENRY PERRY 0 3.58 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 17.87 1070831633 08/03/2011 473 479 6.0000 R 1 R5 66409387 12.66 0.00 0.00 0.00 9685 SE LANDING PL 07/05/2011 1.02 0.00 0.00 2.28 0.00 DIANE MURRAY 0 6.75 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 -1.01 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 34.97 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831732 08/03/2011 734 736 2.0000 R 1 R5 66409366 4.22 0.00 0.00 0.00 9705 SE LANDING PL 07/05/2011 1.02 0.00 0.00 0.76 0.00 RICHARD ALBERT 0 4.64 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 23.91 1070831824 08/03/2011 534 553 19.0000 R 1 R4 66409315 50.10 0.00 0.00 0.00 9725 SE LANDING PL 07/05/2011 1.02 0.00 0.00 9.02 0.00 RICHARD GARLICHS 0 16.11 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 89.52 1070831923 08/03/2011 849 874 25.0000 R 1 R4 66409505 71.34 0.00 0.00 0.00 9745 SE LANDING PL 07/05/2011 1.02 0.00 0.00 12.84 0.00 JAYNE LEHR 0 21.42 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 0.00 119.89 1070832025 08/03/2011 1006 1018 12.0000 R 1 R4 66409410 25.32 0.00 0.00 0.00 9765 SE LANDING PL 07/05/2011 1.02 0.00 0.00 4.56 0.00 STEVEN MISIASZEK 0 9.91 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 95.26 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 149.34 1070832117 08/03/2011 513 525 12.0000 R 1 R4 66409732 25.32 0.00 0.00 0.00 9785 SE LANDING PL 07/05/2011 1.02 0.00 0.00 4.56 0.00 DAVID M. JONES 0 9.91 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 54.08 1070832223 08/03/2011 1072 1077 5.0000 R 1 R4 66409316 10.55 0.00 0.00 0.00 9805 SE LANDING PL 07/05/2011 1.02 0.00 0.00 1.90 0.00 SUSAN ZOOK 0 6.22 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 32.96 1070832322 08/03/2011 732 742 10.0000 R 1 R4 64376301 21.10 0.00 0.00 0.00 9825 SE LANDING PL 07/05/2011 1.02 0.00 0.00 3.80 0.00 JUNE REDINGER 0 8.86 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 100.35 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 148.40 1070835017 08/02/2011 2983 3011 28.0000 R 2 R4 66409743 59.08 0.00 0.00 0.00 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 10.63 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 84.00 1070840166 08/02/2011 654 664 10.0000 R 2 R4 66409685 21.10 0.00 0.00 0.00 372 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 3.80 0.00 JOHN W. KEAYS 0 3.18 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 48.12 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 90.49 1070850146 F 07/29/2011 361 365 4.0000 R 1 R4 66409473 8.44 0.00 0.00 0.00 368 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 LISA CAIN 3 2.04 0.00 0.00 0.00 12345 SHOREVIEW DRIVE 0000000710 0.00 0.00 0.00 0.00 RICHMOND VA 23233 RE 07 13.27 0.00 0.00 26.29 1070860122 08/02/2011 265 268 3.0000 R 1 R4 66409392 6.33 0.00 0.00 0.00 364 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 COLLIN PEARCE 0 1.85 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070870119 08/02/2011 232 234 2.0000 R 1 R4 66409767 4.22 0.00 0.00 0.00 358 COUNTRY CLUB DR 07/05/2011 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 -0.19 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.74 1070880116 08/02/2011 325 331 6.0000 R 1 R4 66409768 12.66 0.00 0.00 0.00 354 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 JACK JONES 0 2.42 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 37.09 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 68.74 1070890167 08/02/2011 309 317 8.0000 R 1 R5 66409357 16.88 0.00 0.00 0.00 350 COUNTRY CLUB DR 07/05/2011 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 37.61 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 74.62 1070900129 08/02/2011 544 550 6.0000 R 1 R4 66409320 12.66 0.00 0.00 0.00 346 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 FLORIN CONSTANTINESCV 0 2.42 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.65 1070910116 08/02/2011 195 197 2.0000 R 2 R4 66409646 4.22 0.00 0.00 0.00 342 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 ALICIA RESNIK 0 1.66 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.93 1070920143 08/02/2011 615 625 10.0000 R 1 R4 66409415 21.10 0.00 0.00 0.00 338 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 3.80 0.00 ARLEEN BEECHE 0 3.18 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 81.65 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 124.02 1070930154 08/02/2011 544 552 8.0000 R 1 R4 66409376 16.88 0.00 0.00 0.00 334 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 3.04 0.00 SUSAN TYSINGER 0 2.80 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 37.01 1070940158 08/02/2011 537 543 6.0000 R 1 R4 66409310 12.66 0.00 0.00 0.00 330 COUNTRY CLUB DR 07/05/2011 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 31.92 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 63.57 1070950114 08/02/2011 213 216 3.0000 R 1 R4 66409364 6.33 0.00 0.00 0.00 326 COUNTRY CLUB DR 07/05/2011 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 08/02/2011 1443 1480 37.0000 R 1 R4 66409400 129.06 0.00 0.00 0.00 322 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 23.23 0.00 MICHAEL CINICOLO 0 12.90 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 0.00 179.48 1070970145 08/02/2011 448 456 8.0000 R 1 R4 66409342 16.88 0.00 0.00 0.00 318 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 3.04 0.00 ERIKA ALMQUIST 0 2.80 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 37.01 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070980122 08/02/2011 688 708 20.0000 R 1 R4 66409309 53.64 0.00 0.00 0.00 314 COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 9.66 0.00 DANIEL D PRAIRIE 0 6.11 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 139.58 1071079474 08/03/2011 0 3 3.0000 R 2 R3 72211291 6.33 0.00 0.00 0.00 9474 SE COVE POINT ST 08/03/2011 1.02 0.00 0.00 1.14 0.00 CHERYL BEGIN 0 5.16 0.00 0.00 0.00 P.O. BOX 3400 0000000748 0.00 0.00 0.00 0.00 BRECKENRIDGE CO 80424 RE 07 13.27 0.00 0.00 26.92 1071500116 08/03/2011 8892 9099 207.0000 R 5 R5 43041544 436.77 0.00 0.00 0.00 478 TEQUESTA DR 07/05/2011 1.02 0.00 0.00 78.62 0.00 WHITEHALL ASSOC INC 0 82.39 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 1,076.52 1071500226 08/03/2011 6662 6776 114.0000 R 3 R4 41172648 445.74 0.00 0.00 0.00 19020 POINT DR 07/05/2011 1.02 0.00 0.00 80.23 0.00 LES GELBER 0 43.19 0.00 0.00 0.00 19020 POINT DR 0000000007 0.00 0.00 0.00 797.65 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 1,400.96 1071540045 08/03/2011 3736 3794 58.0000 R 2 R4 66409701 254.55 0.00 0.00 0.00 19058 POINT DR 07/05/2011 1.02 0.00 0.00 45.82 0.00 TAMMY ROHRSCHEIB 0 24.19 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 0.00 338.85 1071550128 08/03/2011 1462 1482 20.0000 R 3 R4 47114448 42.20 0.00 0.00 0.00 19038 POINT DR 07/05/2011 1.02 0.00 0.00 7.60 0.00 HARRISON HINE 0 6.87 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 90.82 1071600135 08/03/2011 3367 3439 72.0000 R 3 R4 40476664 224.68 0.00 0.00 0.00 19000 POINT DR 07/05/2011 1.02 0.00 0.00 40.44 0.00 EDWARD W. ELLIOTT 0 23.29 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 0.00 322.56 1071650140 08/03/2011 2707 2764 57.0000 R 1 R4 66409307 248.38 0.00 0.00 0.00 18980 POINT DR 07/05/2011 1.02 0.00 0.00 44.71 0.00 EDWARD W. ELLIOTT 0 23.63 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 0.00 331.01 1071750126 08/03/2011 1320 1351 31.0000 R 2 R4 66409683 100.20 0.00 0.00 0.00 18996 POINT DR 07/05/2011 1.02 0.00 0.00 18.04 0.00 W.A &PEGGY VERHOEVEN 0 10.30 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 0.00 142.83 1071750231 08/03/2011 6001 6105 104.0000 R 2 R4 66409684 538.37 0.00 0.00 0.00 18978 POINT DR 07/05/2011 1.02 0.00 0.00 96.91 0.00 JAMES BATTS 0 49.73 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 499.49 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 1,198.79 1071800113 08/03/2011 2805 2842 37.0000 R 1 R4 66409714 129.06 0.00 0.00 0.00 18896 POINT DR 07/05/2011 1.02 0.00 0.00 23.23 0.00 LAURA ROGERS 0 12.90 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 278.35 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 457.83 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 3231 3295 64.0000 R 3 R4 40476658 186.20 0.00 0.00 0.00 18882 POINT DR 07/05/2011 1.02 0.00 0.00 33.52 0.00 LARS SUNDELIN OWNER 0 55.09 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 -1.72 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 307.24 1071900112 08/03/2011 1796 1839 43.0000 R 2 R4 50815709 162.00 0.00 0.00 0.00 18984 POINT DR 07/05/2011 1.02 0.00 0.00 29.16 0.00 E L CANTELMO 0 44.08 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 -1.82 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 247.71 1071950147 08/03/2011 3149 3191 42.0000 R 3 R4 67406551 105.78 0.00 0.00 0.00 18852 POINT DR 07/05/2011 1.02 0.00 0.00 19.04 0.00 STEWART FOGEL 0 34.99 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 0.00 193.96 1072000121 08/03/2011 1844 1875 31.0000 R 1 R4 66409384 100.20 0.00 0.00 0.00 18844 POINT DR 07/05/2011 1.02 0.00 0.00 18.04 0.00 JOHN KASTRENAKES 0 28.63 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 161.16 1072150138 08/03/2011 2275 2323 48.0000 R 2 R4 66409799 192.85 0.00 0.00 0.00 18842 POINT DR 07/05/2011 1.02 0.00 0.00 34.71 0.00 SUSAN PONCY 0 51.79 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 0.00 293.64 1072200129 08/03/2011 4696 4820 124.0000 R 3 R4 67673554 507.44 0.00 0.00 0.00 1 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 91.34 0.00 ROBBY THOMPSON 0 135.40 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 302.20 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 1,070.53 1072200221 08/03/2011 3313 3359 46.0000 R 3 R4 44947444 119.94 0.00 0.00 0.00 18812 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 21.59 0.00 DIXON GANNETT 0 38.53 0.00 0.00 0.00 18812 RIO VISTA DR 0000000072 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 214.21 1072250161 08/03/2011 1967 2003 36.0000 R 3 R9 67673546 84.54 0.00 0.00 0.00 18804 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 15.22 0.00 TOBIN H. WILLIAMS 0 29.68 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 0.00 163.59 1072300121 08/03/2011 1035 1051 16.0000 R 1 R4 66409318 39.48 0.00 0.00 0.00 18811 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 7.11 0.00 HAYLEY L. BOTHA 0 13.45 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 85.06 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 159.39 1072350116 08/03/2011 226 230 4.0000 R 1 R4 66409369 8.44 0.00 0.00 0.00 18799 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 CHARLES GREENE 0 5.69 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 29.94 1072350522 08/03/2011 1567 1579 12.0000 R 2 R4 66409715 25.32 0.00 0.00 0.00 18778 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 4.56 0.00 ELEANOR&DANIEL LYNCH 0 9.91 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 53.37 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 2028 2050 22.0000 R 1 R4 66409347 60.72 0.00 0.00 0.00 18781 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 10.93 0.00 PAUL ZITO 0 18.76 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 0.00 104.70 1072460112 08/03/2011 685 685 0.0000 R 2 R4 66409698 0.00 0.00 0.00 0.00 RIO VISTA DR 07/05/2011 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 08/03/2011 1539 1556 17.0000 R 2 R4 66409740 43.02 0.00 0.00 0.00 6 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 7.74 0.00 JOSEPH JOHNSON 0 14.34 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 79.39 1072550124 08/03/2011 2272 2319 47.0000 R 2 R4 66409704 186.68 0.00 0.00 0.00 7 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 33.60 0.00 HARMON & MICHELLE SMITH 0 50.25 0.00 0.00 0.00 1216 CHADWICK CROSSING 0000000105 0.00 0.00 0.00 0.00 SOUTHLAKE TX 76092 RE 07 13.27 0.00 0.00 284.82 1072600118 08/03/2011 335 343 8.0000 R 3 R4 67673545 16.88 0.00 0.00 0.00 8 RIO VISTA DR 07/05/2011 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 08/03/2011 2110 2149 39.0000 R 3 R4 67673544 95.16 0.00 0.00 0.00 18726 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 17.13 0.00 MARGARET VINCENT 0 32.33 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 0.00 178.77 1072700117 08/03/2011 1938 1949 11.0000 R 1 R4 66409305 23.21 0.00 0.00 0.00 18702 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 4.18 0.00 J.E. CARSON 0 9.38 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 -14.51 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 36.55 1072750132 08/03/2011 1994 2031 37.0000 R 2 R4 66409695 129.06 0.00 0.00 0.00 18700 RIO VISTA DR 06/21/2011 1.02 0.00 0.00 23.23 0.00 KEVIN DELEHANTY OWNER 0 35.85 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 202.43 1072800140 08/03/2011 1453 1466 13.0000 R 3 R4 67673549 27.43 0.00 0.00 0.00 18711 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 4.94 0.00 EVAN ROSEN 0 15.40 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 81.92 1072850121 08/05/2011 741 741 0.0000 R 1 R4 66409352 0.00 0.00 0.00 0.00 18735 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.58 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 -61.45 NATRONA HEIGHTS PA 15065 RE 07 13.27 0.00 0.00 -43.58 1072900120 08/03/2011 1539 1553 14.0000 R 3 R4 67673555 29.54 0.00 0.00 0.00 11 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 5.32 0.00 DR. ORLON CARR 0 15.93 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 110.01 JUPITER FL 33468 RE 07 33.13 0.00 0.00 194.95 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 1940 1965 25.0000 R 1 R4 66409355 71.34 0.00 0.00 0.00 18723 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 12.84 0.00 JOSEPH & E. DAVIS 0 21.42 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 277.95 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 397.84 1073000144 F 08/15/2011 417 424 7.0000 R 1 R4 66409319 14.77 0.00 0.00 0.00 26 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 PATRICIA MCMULLEN 3 7.27 0.00 0.00 0.00 12399 184TH COURT NORTH 0000000150 0.00 0.00 0.00 45.36 JUPITER FL 33478 RE 07 13.27 0.00 0.00 84.35 1073050112 08/03/2011 999 1033 34.0000 R 1 R4 66409706 114.63 0.00 0.00 0.00 18731 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 20.63 0.00 JAMES B ROETS 0 32.24 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 07 13.27 0.00 0.00 181.79 1073100126 08/03/2011 581 590 9.0000 R 1 R5 66409356 18.99 0.00 0.00 0.00 18739 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 3.42 0.00 JULIE&JUSTIN WALSH 0 8.33 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 90.16 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 135.19 1073150121 08/03/2011 2469 2512 43.0000 R 2 R4 66409694 162.00 0.00 0.00 0.00 27 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 29.16 0.00 KERI KEUNING 0 44.08 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 304.78 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 554.31 1073200115 08/03/2011 448 465 17.0000 R 1 R4 66409385 43.02 0.00 0.00 0.00 18766 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 7.74 0.00 CLIFFORD C FENWICK 0 14.34 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 79.39 1073250167 08/03/2011 2428 2482 54.0000 R 2 R4 66409703 229.87 0.00 0.00 0.00 15 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 41.38 0.00 CHRISTOPHER BRECHER 0 61.05 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 0.00 346.59 1073300138 08/03/2011 1658 1694 36.0000 R 1 R4 66409368 124.25 0.00 0.00 0.00 16 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 22.37 0.00 ROBERT CAMP 0 34.64 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 280.13 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 475.68 1073350119 08/03/2011 2565 2580 15.0000 R 2 R4 66409727 35.94 0.00 0.00 0.00 17 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 6.47 0.00 JACK E KIPPENBERGER 0 12.57 0.00 0.00 0.00 17 RIO VISTA DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 69.27 1073400113 08/03/2011 928 938 10.0000 R 2 R4 66409710 21.10 0.00 0.00 0.00 18 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 3.80 0.00 THEODORE E DAVIS 0 8.86 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 48.05 1073450118 08/03/2011 585 591 6.0000 R 2 R4 66409726 12.66 0.00 0.00 0.00 18821 RIO VISTA DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 JACK REDINGER 0 6.75 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 35.98 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 62 62 0.0000 R 1 R3 66409239 0.00 0.00 0.00 0.00 LS POINT DR 07/05/2011 1.02 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 13.27 0.00 0.00 14.29 1073500159 08/03/2011 2790 2845 55.0000 R 1 R3 66409241 236.04 0.00 0.00 0.00 27 BAY HARBOR RD 07/05/2011 1.02 0.00 0.00 42.49 0.00 STACEY&ANDREW KROLL 0 22.52 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 0.00 315.34 1073550131 08/03/2011 2433 2463 30.0000 R 1 R4 66409709 95.39 0.00 0.00 0.00 10 BAY HARBOR RD 07/05/2011 1.02 0.00 0.00 17.17 0.00 PATRICK GORDON 0 9.87 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 0.00 136.72 1073600135 08/03/2011 1541 1571 30.0000 R 1 R4 66409390 95.39 0.00 0.00 0.00 8 BAY HARBOR RD 07/05/2011 1.02 0.00 0.00 17.17 0.00 ANDREW GOODYEAR 0 9.87 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 0.00 136.72 1073650130 08/03/2011 2433 2458 25.0000 R 1 R4 66409312 71.34 0.00 0.00 0.00 6 BAY HARBOR RD 07/05/2011 1.02 0.00 0.00 12.84 0.00 LLOYD FAMILY MARINE 0 8.71 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 0.00 118.39 1073700144 08/03/2011 2484 2501 17.0000 R 1 R4 66409383 43.02 0.00 0.00 0.00 4 BAY HARBOR RD 07/05/2011 1.02 0.00 0.00 7.74 0.00 NICHOLAS KORNILOFFAND 0 5.15 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 70.20 1073750115 08/03/2011 1927 1963 36.0000 R 1 R4 66409242 124.25 0.00 0.00 0.00 7 BAY HARBOR RD 07/05/2011 1.02 0.00 0.00 22.37 0.00 BAY HARBOR POA 0 12.46 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 0.00 173.37 1073800150 08/03/2011 2305 2346 41.0000 R 1 R4 66409343 149.66 0.00 0.00 0.00 1 BAY HARBOR RD 07/05/2011 1.02 0.00 0.00 26.94 0.00 ROBERT & MARGARET PEARSON 0 14.75 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 205.64 1073850114 08/03/2011 3446 3534 88.0000 R 3 R4 47911111 301.64 0.00 0.00 0.00 7 BAY HARBOR RD 07/05/2011 1.02 0.00 0.00 54.30 0.00 JOE NAMATH 0 30.22 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 0.00 420.31 1073900118 08/03/2011 688 700 12.0000 R 2 R5 67406568 25.32 0.00 0.00 0.00 2 BAY HARBOR RD 07/05/2011 1.02 0.00 0.00 4.56 0.00 CHARLES F ADELSECK 0 3.56 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 47.73 1073950140 08/03/2011 5974 6197 223.0000 R 3 R4 67869722 1,118.27 0.00 0.00 0.00 9 BAY HARBOR RD 07/05/2011 1.02 0.00 0.00 201.29 0.00 THOMAS TRACY 0 103.71 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 1,457.42 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 3511 3631 120.0000 R 2 R4 66409734 637.09 0.00 0.00 0.00 11 BAY HARBOR RD 07/05/2011 1.02 0.00 0.00 114.68 0.00 DORIS&GEORGE BROWNING 0 58.62 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 0.00 824.68 1074050115 08/03/2011 115 116 1.0000 R 1 R4 54718567 2.11 0.00 0.00 0.00 7 BAY HARBOR RD 07/05/2011 1.02 0.00 0.00 0.38 0.00 BAY HARBOR POA 0 1.47 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.27 0.00 0.00 18.25 1074100119 08/03/2011 2723 2761 38.0000 R 2 R4 66409687 133.87 0.00 0.00 0.00 15 BAY HARBOR RD 07/05/2011 1.02 0.00 0.00 24.10 0.00 B L RICHARD BLACK 0 13.33 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 388.92 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 574.51 1074150114 08/03/2011 959 969 10.0000 R 1 R4 66409274 21.10 0.00 0.00 0.00 17 BAY HARBOR RD 07/05/2011 1.02 0.00 0.00 3.80 0.00 ROBERT COOK 0 3.18 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 42.37 1074200145 08/03/2011 2623 2651 28.0000 R 3 R4 47911109 59.08 0.00 0.00 0.00 19 BAY HARBOR RD 07/05/2011 1.02 0.00 0.00 10.63 0.00 JI ANG SONG 0 8.39 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 11.94 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 124.19 1074250130 08/03/2011 2226 2271 45.0000 R 3 R4 67406555 116.40 0.00 0.00 0.00 21 BAY HARBOR RD 07/05/2011 1.02 0.00 0.00 20.95 0.00 ALLEN C. HADELMAN 0 13.55 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 0.00 185.05 1074300134 08/03/2011 1928 1960 32.0000 R 3 R4 39495261 70.38 0.00 0.00 0.00 23 BAY HARBOR RD 07/05/2011 1.02 0.00 0.00 12.67 0.00 N.R.& ANN HAMMER 0 9.40 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 159.35 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 285.95 1074350112 08/03/2011 223 224 1.0000 R 1 R4 66409373 2.11 0.00 0.00 0.00 7 BAY HARBOR RD 07/05/2011 1.02 0.00 0.00 0.38 0.00 BAY HARBOR POA 0 1.47 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 18.25 1074400133 08/03/2011 4239 4300 61.0000 R 3 R4 67406554 173.04 0.00 0.00 0.00 25 BAY HARBOR RD 07/05/2011 1.02 0.00 0.00 31.15 0.00 PAULA WITTMAN 0 18.64 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 0.00 256.98 1074450111 08/03/2011 608 618 10.0000 R 1 R4 66409238 21.10 0.00 0.00 0.00 244 BAY HARBOR RD 07/05/2011 1.02 0.00 0.00 3.80 0.00 BAY HARBOUR POA 0 3.18 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 42.37 1074500115 08/03/2011 1770 1797 27.0000 R 3 R4 67406550 56.97 0.00 0.00 0.00 POINT DR 07/05/2011 1.02 0.00 0.00 10.25 0.00 SHADY LN HOMEOWNERS 0 8.20 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 0.00 109.57 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 300 302 2.0000 R 1 R4 66409314 4.22 0.00 0.00 0.00 4 SHADY LN 07/05/2011 1.02 0.00 0.00 0.76 0.00 EDWIN GROLL 0 1.66 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.51 1074600114 08/03/2011 1887 1912 25.0000 R 1 R4 66409365 71.34 0.00 0.00 0.00 8 SHADY LN 07/05/2011 1.02 0.00 0.00 12.84 0.00 WILLIAM GIRVAN 0 7.70 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 0.00 106.17 1074650136 08/03/2011 1999 2032 33.0000 R 1 R5 66409405 109.82 0.00 0.00 0.00 12 SHADY LN 07/05/2011 1.02 0.00 0.00 19.77 0.00 LISA HYMAN 0 11.16 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 0.00 155.04 1074700130 08/03/2011 2440 2471 31.0000 R 1 R4 66409344 100.20 0.00 0.00 0.00 16 SHADY LN 07/05/2011 1.02 0.00 0.00 18.04 0.00 ELIZABETH LEFLER 0 10.30 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 142.83 1074750135 08/03/2011 2574 2583 9.0000 R 2 R4 61254299 18.99 0.00 0.00 0.00 20 SHADY LN 07/05/2011 1.02 0.00 0.00 3.42 0.00 ANEESY KAIRALLA 0 2.99 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 39.69 1074800112 08/03/2011 1640 1653 13.0000 R 2 R4 61254208 28.86 0.00 0.00 0.00 24 SHADY LN 07/05/2011 1.02 0.00 0.00 5.19 0.00 EVA OMAHONY 0 3.88 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 51.62 1074850165 08/03/2011 1908 1930 22.0000 R 2 R4 66409697 60.72 0.00 0.00 0.00 28 SHADY LN 07/05/2011 1.02 0.00 0.00 10.93 0.00 JANET FORMAN 0 6.74 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 92.68 1074900121 F 08/12/2011 2650 2687 37.0000 R 1 R4 66409269 129.06 0.00 0.00 0.00 32 SHADY LN 07/05/2011 1.02 0.00 0.00 23.23 0.00 PATRICK MAHONEY 3 12.90 0.00 0.00 0.00 300 SOUTH WESTGATE 0000000340 0.00 0.00 0.00 0.00 LOS ANGELES CA 90049 RE 07 13.27 0.00 0.00 179.48 1074904184 08/03/2011 2908 2954 46.0000 R 2 R4 63113063 180.51 0.00 0.00 0.00 9 BAYVIEW RD 07/05/2011 1.02 0.00 0.00 32.49 0.00 BAYVIEW TERRACE & SHADY LANE H 0 17.53 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 0.00 244.82 1074950133 08/03/2011 5154 5191 37.0000 R 3 R4 44947443 88.08 0.00 0.00 0.00 11 DEWITT PL 07/05/2011 1.02 0.00 0.00 15.85 0.00 WILLIAM TAYLOR 0 11.00 0.00 0.00 0.00 BOX # 176869344 0000000345 0.00 0.00 0.00 7.27 SIOUX FALLS SD 57186 RE 07 33.13 0.00 0.00 156.35 1075000113 08/03/2011 3289 3335 46.0000 R 1 R4 63113024 180.51 0.00 0.00 0.00 1 BAYVIEW CT 07/05/2011 1.02 0.00 0.00 32.49 0.00 WILLIAM J TAYLOR 0 17.53 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 0.00 244.82 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2011 1700 1735 35.0000 R 1 R4 66409308 119.44 0.00 0.00 0.00 5 BAYVIEW CT 07/05/2011 1.02 0.00 0.00 21.50 0.00 ROBERT GIBSON 0 12.03 0.00 0.00 0.00 5 BAYVIEW CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 167.26 1075050131 08/03/2011 508 516 8.0000 R 2 R4 66409744 16.88 0.00 0.00 0.00 9 BAYVIEW CT 07/05/2011 1.02 0.00 0.00 3.04 0.00 CARMEN LEGATO 0 2.80 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 37.01 1075100146 08/03/2011 1499 1507 8.0000 R 1 R4 64376299 16.88 0.00 0.00 0.00 10 BAYVIEW CT 07/05/2011 1.02 0.00 0.00 3.04 0.00 JOAN SOILLEUX 0 2.80 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 70.06 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 107.07 1075110126 08/03/2011 799 814 15.0000 R 2 R4 66409341 35.94 0.00 0.00 0.00 6 BAYVIEW CT 07/05/2011 1.02 0.00 0.00 6.47 0.00 WILLIAM MURPHY 0 4.51 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 61.21 1075150155 08/03/2011 2724 2800 76.0000 R 1 R4 66409406 365.61 0.00 0.00 0.00 2 BAYVIEW CT 07/05/2011 1.02 0.00 0.00 65.81 0.00 TRACI ROLLINS 0 34.18 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 479.89 1075200145 08/03/2011 1929 1956 27.0000 R 1 R4 66409317 80.96 0.00 0.00 0.00 3 BAYVIEW TERR 07/05/2011 1.02 0.00 0.00 14.57 0.00 LISA GEOVJIAN 0 8.57 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 0.00 118.39 1075250116 08/03/2011 1693 1720 27.0000 R 2 R5 66409697 80.96 0.00 0.00 0.00 7 BAYVIEW TERR 07/05/2011 1.02 0.00 0.00 14.57 0.00 ROBERT LANDGRAFF 0 8.57 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 0.00 118.39 1075300120 08/03/2011 1654 1669 15.0000 R 2 R5 66409795 35.94 0.00 0.00 0.00 11 BAYVIEW TERR 07/05/2011 1.02 0.00 0.00 6.47 0.00 ANTHONY ZOCK 0 4.51 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 61.21 1075300236 08/03/2011 2488 2516 28.0000 R 1 R4 66409707 85.77 0.00 0.00 0.00 16 BAYVIEW TERR 07/05/2011 1.02 0.00 0.00 15.44 0.00 BRADLEY BALL 0 9.00 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 0.00 124.50 1075350122 08/03/2011 1900 1945 45.0000 R 1 R4 66409401 174.34 0.00 0.00 0.00 12 BAYVIEW TERR 07/05/2011 1.02 0.00 0.00 31.38 0.00 STEVE OKUN 0 16.97 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 236.98 1075360139 08/03/2011 1777 1808 31.0000 R 2 R4 66409742 100.20 0.00 0.00 0.00 8 BAYVIEW TERR 07/05/2011 1.02 0.00 0.00 18.04 0.00 GIACOMO MAGGIORE 0 10.30 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 4.83 HUDSON NY 12534 RE 07 13.27 0.00 0.00 147.66 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075400146 C 08/03/2011 1674 1674 0.0000 R 2 R5 72211316 0.00 0.00 0.00 0.00 4 BAYVIEW TERR 07/07/2011 1.02 0.00 0.00 0.00 0.00 COLDWELL BANKER 0 1.28 0.00 0.00 0.00 1061 E. INDIANTOWN RD#100 0000000390 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 07 13.27 0.00 0.00 15.57 1075450168 08/03/2011 734 744 10.0000 R 1 R4 66409372 21.10 0.00 0.00 0.00 15 BAYVIEW RD 07/05/2011 1.02 0.00 0.00 3.80 0.00 MERRILY GOERING 0 3.18 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 89.97 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 132.34 1075460111 08/03/2011 2225 2234 9.0000 R 1 R4 64876311 18.99 0.00 0.00 0.00 19 BAYVIEW RD 07/05/2011 1.02 0.00 0.00 3.42 0.00 BRUCE NEANDROSS 0 2.99 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 39.69 1075500128 08/03/2011 2063 2105 42.0000 R 1 R4 66409389 155.83 0.00 0.00 0.00 23 BAYVIEW RD 07/05/2011 1.02 0.00 0.00 28.05 0.00 RUSS COCHRAN 0 15.30 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 0.00 213.47 1075550154 08/03/2011 1910 1924 14.0000 R 1 R4 66409386 32.40 0.00 0.00 0.00 27 BAYVIEW RD 07/05/2011 1.02 0.00 0.00 5.83 0.00 RENATA VEAU 0 4.20 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 107.02 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 163.74 1075600117 08/03/2011 1514 1535 21.0000 R 2 R4 66409741 57.18 0.00 0.00 0.00 31 BAYVIEW RD 07/05/2011 1.02 0.00 0.00 10.29 0.00 STEPHEN T BOOK 0 6.43 0.00 0.00 0.00 31 BAYVIEW RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 88.19 1075650129 08/03/2011 513 518 5.0000 R 1 R4 66409411 10.55 0.00 0.00 0.00 23 SHADY LN 07/05/2011 1.02 0.00 0.00 1.90 0.00 JAMES SHERIDAN 0 2.23 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.97 1075700116 08/03/2011 734 742 8.0000 R 1 R4 66409393 16.88 0.00 0.00 0.00 19 SHADY LN 07/05/2011 1.02 0.00 0.00 3.04 0.00 JAMES MANSFIELD 0 2.80 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 77.03 1075750128 08/03/2011 336 341 5.0000 R 1 R4 66409279 10.55 0.00 0.00 0.00 15 SHADY LN 07/05/2011 1.02 0.00 0.00 1.90 0.00 CHARLES FISCHER 0 2.23 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.97 1075800115 08/03/2011 1487 1521 34.0000 R 1 R4 66409313 114.63 0.00 0.00 0.00 11 SHADY LN 07/05/2011 1.02 0.00 0.00 20.63 0.00 JOAN SPAULDING 0 11.60 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 0.00 161.15 1075850158 08/03/2011 1038 1054 16.0000 R 1 R4 66409304 39.48 0.00 0.00 0.00 7 SHADY LN 07/05/2011 1.02 0.00 0.00 7.11 0.00 PAUL BRUNO 0 4.83 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 65.71 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075900141 08/03/2011 1073 1103 30.0000 R 2 R4 66409725 95.39 0.00 0.00 0.00 3 SHADY LN 07/05/2011 1.02 0.00 0.00 17.17 0.00 GERALD E. WHITE 0 9.87 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 0.00 136.72 1076000116 08/03/2011 2878 2904 26.0000 R 1 R4 37848788 76.15 0.00 0.00 0.00 482 TEQUESTA DR 07/05/2011 1.02 0.00 0.00 13.71 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 0.00 104.15 1076000215 08/03/2011 2 2 0.0000 R 1 R4 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 07/05/2011 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 08/03/2011 563 563 0.0000 R 3 R3 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 07/05/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 33.13 0.00 0.00 34.15 1079195662 08/03/2011 487 492 5.0000 R 2 R9 65762540 10.55 0.00 0.00 0.00 9195 SE COVE POINT ST 07/05/2011 1.02 0.00 0.00 1.90 0.00 GWEN&BRAD BELCHER 0 6.22 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 -4.64 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.32 1079218780 08/03/2011 249 251 2.0000 R 1 R9 64876306 4.22 0.00 0.00 0.00 9218 SE COVE POINT ST 07/05/2011 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 08/03/2011 345 351 6.0000 R 2 R9 65762541 12.66 0.00 0.00 0.00 9221 SE COVE POINT ST 07/05/2011 1.02 0.00 0.00 2.28 0.00 A.W. MCQUINN 0 6.75 0.00 0.00 0.00 9221 SE COVE POINT ST 0000000732 0.00 0.00 0.00 30.15 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 66.13 1079225120 08/03/2011 99 111 12.0000 R 2 R1 69512224 25.32 0.00 0.00 0.00 9225 SE COVE POINT ST 07/05/2011 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 54.47 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 108.55 1079235007 08/03/2011 351 354 3.0000 R 2 R7 65762580 6.33 0.00 0.00 0.00 9235 SE COVE POINT ST 07/05/2011 1.02 0.00 0.00 1.14 0.00 SCOTT SHAW 0 5.16 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.92 1079244421 08/03/2011 439 444 5.0000 R 2 R9 65394539 10.55 0.00 0.00 0.00 9244 SE COVE POINT ST 07/05/2011 1.02 0.00 0.00 1.90 0.00 THOMAS&BARBARA KELLY 0 6.22 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000738 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 32.67 1079245671 08/03/2011 221 224 3.0000 R 2 R9 65762569 6.33 0.00 0.00 0.00 9245 SE COVE POINT ST 07/05/2011 1.02 0.00 0.00 1.14 0.00 DR. NORMA SCHULMAN 0 5.16 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079264221 08/03/2011 121 121 0.0000 R 2 R6 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 07/05/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MANNION 0 3.58 0.00 0.00 0.00 12 CEL-BRET DRIVE 0000000739 0.00 0.00 0.00 33.94 DANBURY CT 06810 RE 07 13.27 0.00 0.00 51.81 1079283441 08/03/2011 896 911 15.0000 R 2 R9 65394550 35.94 0.00 0.00 0.00 9283 SE COVE POINT ST 07/05/2011 1.02 0.00 0.00 6.47 0.00 PHILIP COLAIZZO 0 12.57 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 69.27 1079284920 08/03/2011 283 311 28.0000 R 2 R4 71209134 85.77 0.00 0.00 0.00 9284 SE COVE POINT ST 07/05/2011 1.02 0.00 0.00 15.44 0.00 JIM R. KOEPNICK 0 25.02 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 0.00 140.52 1079294891 08/03/2011 640 654 14.0000 R 2 R9 65762553 32.40 0.00 0.00 0.00 9294 SE COVE POINT ST 07/05/2011 1.02 0.00 0.00 5.83 0.00 ROGER&JANICE THOMAS 0 11.68 0.00 0.00 0.00 9294 SE COVE POINT ST 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 64.20 1079315567 08/03/2011 726 733 7.0000 R 2 R9 65762543 14.77 0.00 0.00 0.00 9315 SE COVE POINT ST 07/05/2011 1.02 0.00 0.00 2.66 0.00 GREGORY ZANIELLO 0 7.27 0.00 0.00 0.00 9315 SE COVE POINT ST 0000000727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 38.99 1079353112 08/03/2011 241 244 3.0000 R 2 R9 65394540 6.33 0.00 0.00 0.00 9353 SE COVE POINT ST 07/05/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL WYSONG 0 5.16 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.92 1079354301 08/03/2011 260 263 3.0000 R 2 R9 65762552 6.33 0.00 0.00 0.00 9354 SE COVE POINT ST 07/05/2011 1.02 0.00 0.00 1.14 0.00 CLAUDE F. & VIOLET GEFFKEN 0 5.16 0.00 0.00 0.00 9354 SE COVE POINT ST 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.92 1079363555 08/03/2011 339 347 8.0000 R 2 R9 66409619 16.88 0.00 0.00 0.00 9363 SE COVE POINT ST 07/05/2011 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 32.80 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 74.81 1079384844 08/03/2011 185 190 5.0000 R 2 R6 68727514 10.55 0.00 0.00 0.00 9384 SE COVE POINT ST 07/05/2011 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 08/03/2011 1246 1259 13.0000 R 2 R9 64876269 28.86 0.00 0.00 0.00 9400 SE COVE POINT TER 07/05/2011 1.02 0.00 0.00 5.19 0.00 DAN&SHELIA ASCANI 0 10.80 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 59.14 1079420441 08/03/2011 492 500 8.0000 R 2 R9 65762538 16.88 0.00 0.00 0.00 9420 SE COVE POINT TER 07/05/2011 1.02 0.00 0.00 3.04 0.00 MODESTO PANARO 0 7.80 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 42.01 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079434940 08/03/2011 337 353 16.0000 R 2 R2 48180920 39.48 0.00 0.00 0.00 9434 SE COVE POINT ST 07/05/2011 1.02 0.00 0.00 7.11 0.00 JOSEPH MOUW 0 13.45 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -25.09 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 49.24 1079435005 08/03/2011 405 406 1.0000 R 2 R8 65762574 2.11 0.00 0.00 0.00 9435 SE COVE POINT ST 07/05/2011 1.02 0.00 0.00 0.38 0.00 STEVE&TRACI LISTER 0 4.11 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 20.89 1079440121 08/03/2011 479 484 5.0000 R 2 R9 65394538 10.55 0.00 0.00 0.00 9440 SE COVE POINT TER 07/05/2011 1.02 0.00 0.00 1.90 0.00 SUSAN APPLE &R. CROCCO M.D. 0 6.22 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 32.96 1079455600 08/03/2011 539 542 3.0000 R 2 R9 65762554 6.33 0.00 0.00 0.00 9455 SE COVE POINT ST 07/05/2011 1.02 0.00 0.00 1.14 0.00 ROMERO& SANCHEZ 0 5.16 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 26.92 1079480202 08/03/2011 272 279 7.0000 R 2 R9 65762539 14.77 0.00 0.00 0.00 9480 SE COVE POINT TER 07/05/2011 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 39.50 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 78.49 1079494321 08/03/2011 576 582 6.0000 R 2 R9 65762542 12.66 0.00 0.00 0.00 9494 SE COVE POINT ST 07/05/2011 1.02 0.00 0.00 2.28 0.00 DAVID C. SMITH 0 6.75 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 35.98 1079513330 08/03/2011 490 496 6.0000 R 2 R8 65762571 12.66 0.00 0.00 0.00 9513 SE COVE POINT ST 07/05/2011 1.02 0.00 0.00 2.28 0.00 JOHN DOWNS 0 6.75 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 -143.45 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -107.47 1079523630 08/03/2011 379 379 0.0000 R 1 R8 2560546400 0.00 0.00 0.00 0.00 9523 SE COVE POINT ST 07/05/2011 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 08/03/2011 764 770 6.0000 R 2 R1 65762537 12.66 0.00 0.00 0.00 9524 SE COVE POINT ST 07/05/2011 1.02 0.00 0.00 2.28 0.00 ROBERT OR SANDRA DIPILLA 0 6.75 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 35.98 1079540761 08/03/2011 632 642 10.0000 R 2 R9 64876309 21.10 0.00 0.00 0.00 9540 SE POINT TER 07/05/2011 1.02 0.00 0.00 3.80 0.00 ELIZABETH BOZIC 0 8.86 0.00 0.00 0.00 777 E. ATLANTIC AVE-#C-2,383 0000000761 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 07 13.27 0.00 0.00 48.05 1079544955 08/03/2011 289 291 2.0000 R 2 R1 66409640 4.22 0.00 0.00 0.00 9544 SE COVE POINT ST 07/05/2011 1.02 0.00 0.00 0.76 0.00 AMY GOAR RENTER 0 4.64 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 51.50 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 75.41 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079545617 08/03/2011 395 399 4.0000 R 1 R9 65762536 8.44 0.00 0.00 0.00 9545 SE COVE POINT ST 07/05/2011 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 30.38 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 60.32 1079594540 08/03/2011 265 269 4.0000 R 2 R9 66409728 8.44 0.00 0.00 0.00 9454 SE COVE POINT ST 07/05/2011 1.02 0.00 0.00 1.52 0.00 VERNER KRAGH 0 5.69 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 29.94 1079665661 08/03/2011 168 172 4.0000 R 2 R6 68727509 8.44 0.00 0.00 0.00 9665 SE LANDING PL 07/05/2011 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 08/02/2011 429 431 2.0000 R 1 R6 37400311 4.22 0.00 0.00 0.00 64 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 0.76 0.00 GERALD BRACCI 0 1.66 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 20.93 1080020126 08/02/2011 390 395 5.0000 R 1 R6 37848719 10.55 0.00 0.00 0.00 60 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 1.90 0.00 LINDA PEARSON 0 2.23 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1080030123 08/02/2011 1011 1030 19.0000 R 1 R6 36611950 50.10 0.00 0.00 0.00 59 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 9.02 0.00 PAMELA FREAS 0 5.79 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 102.29 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 181.49 1080040154 08/02/2011 1368 1373 5.0000 R 1 R6 39501535 10.55 0.00 0.00 0.00 55 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 1.90 0.00 KERRY LOPASKY 0 2.23 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 28.97 1080050110 08/02/2011 215 218 3.0000 R 1 R6 37348720 6.33 0.00 0.00 0.00 56 YACHT CLUB PL 07/06/2011 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 08/02/2011 172 173 1.0000 R 1 R6 37609814 2.11 0.00 0.00 0.00 52 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 0.38 0.00 ROXANNE HARVEY 0 1.47 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 18.11 1080060216 08/02/2011 1206 1213 7.0000 R 2 R6 57515886 14.77 0.00 0.00 0.00 48 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 2.66 0.00 DANA ANDERSON 0 2.61 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 34.33 1080070168 08/02/2011 33 37 4.0000 R 1 R6 36482784 8.44 0.00 0.00 0.00 51 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 1.52 0.00 CAREN LYMAN OWNER 0 2.04 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 26.29 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080080217 08/02/2011 2101 2127 26.0000 R 1 R5 66409020 76.15 0.00 0.00 0.00 47 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 13.71 0.00 BONNIE BARBER 0 8.13 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 112.28 1080090118 08/02/2011 364 367 3.0000 R 1 R6 35446939 6.33 0.00 0.00 0.00 43 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 1.14 0.00 ROBERT THOMAS 0 1.85 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1080100144 08/02/2011 1941 1962 21.0000 R 2 R6 48180952 57.18 0.00 0.00 0.00 39 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 10.29 0.00 AUSTIN&KRISTEN NUQUIST 0 6.43 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 88.19 1080110135 08/02/2011 851 854 3.0000 R 1 R6 26071255 6.33 0.00 0.00 0.00 44 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 1.14 0.00 ROBERT J DELMORE 0 1.85 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1080120118 08/02/2011 1767 1785 18.0000 R 1 R6 36611948 46.56 0.00 0.00 0.00 40 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 8.38 0.00 JACQUELINE D BRETT 0 5.47 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 73.65 1080120524 08/02/2011 1647 1662 15.0000 R 2 R6 66409905 35.94 0.00 0.00 0.00 36 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 6.47 0.00 SARA STEPHANOS 0 4.51 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 60.50 1080130115 08/02/2011 226 228 2.0000 R 1 R6 28842205 4.22 0.00 0.00 0.00 32 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 0.76 0.00 RICHARD D BONARD 0 1.66 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 20.93 1080140112 08/02/2011 2078 2105 27.0000 R 1 R6 26605741 80.96 0.00 0.00 0.00 24 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 14.57 0.00 JAMES L CATES 0 8.57 0.00 0.00 0.00 24 YACHT CLUB PL 0000000035 0.00 0.00 0.00 0.05 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 118.44 1080140211 08/02/2011 3026 3077 51.0000 R 1 R6 27015127 211.36 0.00 0.00 0.00 20 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 38.04 0.00 JAMES H RYAN 0 20.30 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 463.46 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 747.45 1080150136 08/02/2011 2233 2255 22.0000 R 1 R6 53237111 60.72 0.00 0.00 0.00 16 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 10.93 0.00 BRIAN O'BRIEN 0 6.74 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 92.68 1080160211 08/02/2011 496 496 0.0000 R 3 R6 54758301 0.00 0.00 0.00 0.00 12 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 0.00 0.00 LINDA&JAMES FITZGERALD 0 4.08 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000050 0.00 0.00 0.00 -58.28 LOCUST VALLEY NY 11560 RE 08 33.13 11.21 0.00 -8.84 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080170130 08/02/2011 1250 1256 6.0000 R 1 R6 40714310 12.66 0.00 0.00 0.00 10 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 2.28 0.00 JAMES FITZGERALD 0 2.42 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -61.29 LOCUST VALLEY NY 11580 RE 08 13.27 0.00 0.00 -29.64 1080172310 08/02/2011 180 183 3.0000 R 2 R5 69512237 6.33 0.00 0.00 0.00 8 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 1.14 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 32.97 1080180255 08/02/2011 1423 1473 50.0000 R 2 R6 57896895 205.19 0.00 0.00 0.00 6 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 36.93 0.00 DAVID MANTWILL OWNER 0 19.75 0.00 0.00 0.00 P.O. BOX 3161 0000000061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 276.16 1080180457 08/02/2011 1539 1569 30.0000 R 2 R5 64292849 95.39 0.00 0.00 0.00 4 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 17.17 0.00 ED&SALLY SHARBAUGH 0 9.87 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 0.00 136.72 1080187721 08/02/2011 2089 2114 25.0000 R 2 R6 61078468 71.34 0.00 0.00 0.00 2 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 12.84 0.00 SUSAN FAZIO 0 7.70 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 0.00 106.17 1080190127 08/02/2011 516 535 19.0000 R 1 R5 36611953 50.10 0.00 0.00 0.00 3 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 9.02 0.00 JANE WALTHER 0 5.79 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 1.13 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 80.33 1080200130 08/02/2011 300 304 4.0000 R 1 R6 36611971 8.44 0.00 0.00 0.00 7 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 1.52 0.00 RUTH MORLEY 0 2.04 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 26.29 1080210110 08/02/2011 83 83 0.0000 R 1 R6 49944082 0.00 0.00 0.00 0.00 11 YACHT CLUB PL 07/06/2011 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 08/02/2011 513 517 4.0000 R 1 R6 29654032 8.44 0.00 0.00 0.00 15 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 1.52 0.00 ROBERT N. AUMACK 0 2.04 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 26.29 1080230158 08/02/2011 566 573 7.0000 R 1 R6 40154976 14.77 0.00 0.00 0.00 3 RIVER DR 07/06/2011 1.02 0.00 0.00 2.66 0.00 JOANNA SCHMIDT 0 2.61 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 77.05 1080240138 08/02/2011 801 820 19.0000 R 1 R6 40154932 50.10 0.00 0.00 0.00 7 RIVER DR 07/06/2011 1.02 0.00 0.00 9.02 0.00 JOHN R.&SUSAN BURTON 0 5.79 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 79.20 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080250142 08/02/2011 432 437 5.0000 R 1 R6 39685271 10.55 0.00 0.00 0.00 11 RIVER DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 RICHARD H. HALL 0 2.23 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 28.97 1080260149 08/02/2011 2005 2035 30.0000 R 1 R6 64876308 95.39 0.00 0.00 0.00 15 RIVER DR 07/06/2011 1.02 0.00 0.00 17.17 0.00 DARREN ALLFREY 0 9.87 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 230.48 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 367.20 1080290164 08/02/2011 577 603 26.0000 R 1 R6 35446994 76.15 0.00 0.00 0.00 39 PINETREE PL 07/06/2011 1.02 0.00 0.00 13.71 0.00 ANNA GRECO 0 8.13 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 0.00 112.28 1080300136 08/02/2011 354 355 1.0000 R 1 R6 36319285 2.11 0.00 0.00 0.00 40 PINETREE PL 07/06/2011 1.02 0.00 0.00 0.38 0.00 CHRIS PANEBIANCO 0 1.47 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 -16.68 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 1.57 1080310143 08/02/2011 507 516 9.0000 R 1 R6 36482776 18.99 0.00 0.00 0.00 43 PINETREE PL 07/06/2011 1.02 0.00 0.00 3.42 0.00 HENRY HILDEBRANDT 0 2.99 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 39.69 1080320126 08/02/2011 228 234 6.0000 R 1 R6 40709106 12.66 0.00 0.00 0.00 44 PINETREE PL 07/06/2011 1.02 0.00 0.00 2.28 0.00 TRACY SCHRADER-RENTER 0 2.42 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 58.44 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 90.09 1080330120 08/02/2011 828 840 12.0000 R 1 R6 28842195 25.32 0.00 0.00 0.00 48 PINETREE PL 07/06/2011 1.02 0.00 0.00 4.56 0.00 KEVIN GOOD 0 3.56 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 47.73 1080340110 08/02/2011 109 110 1.0000 R 1 R6 37609853 2.11 0.00 0.00 0.00 52 PINETREE PL 07/06/2011 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 08/02/2011 875 882 7.0000 R 1 R6 26071193 14.77 0.00 0.00 0.00 47 PINETREE PL 07/06/2011 1.02 0.00 0.00 2.66 0.00 PATTI HAMILTON 0 2.61 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 45.04 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 79.37 1080360131 08/02/2011 815 825 10.0000 R 1 R6 40154931 21.10 0.00 0.00 0.00 51 PINETREE PL 07/06/2011 1.02 0.00 0.00 3.80 0.00 MARY BETH BISHOP 0 3.18 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 65.59 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 107.96 1080370111 08/02/2011 1910 1950 40.0000 R 3 R6 59782457 98.70 0.00 0.00 0.00 55 PINETREE PL 07/06/2011 1.02 0.00 0.00 17.77 0.00 HURBET LINDSEY 0 11.95 0.00 0.00 0.00 1560 WILERNESS ROAD 0000000190 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 08 33.13 0.00 0.00 162.57 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080380135 08/02/2011 551 555 4.0000 R 1 R5 63113045 8.44 0.00 0.00 0.00 56 PINETREE PL 07/06/2011 1.02 0.00 0.00 1.52 0.00 PHILIP F. STADELMANN 0 2.04 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 -151.76 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -125.47 1080390122 08/02/2011 527 533 6.0000 R 1 R6 36611981 12.66 0.00 0.00 0.00 16 EL PORTAL DR 07/06/2011 1.02 0.00 0.00 2.28 0.00 LINDLEY T GRAVES 0 2.42 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 31.65 1080400111 08/02/2011 286 290 4.0000 R 1 R5 36611947 8.44 0.00 0.00 0.00 63 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 1.52 0.00 DON WEBSTER JR. 0 2.04 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1080410125 08/02/2011 47 56 9.0000 R 2 R7 72211326 18.99 0.00 0.00 0.00 66 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 3.42 0.00 RENA GOODE 0 2.99 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 65.77 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 105.46 1080450116 08/02/2011 1855 1886 31.0000 R 1 R6 39685306 100.20 0.00 0.00 0.00 70 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 18.04 0.00 ROBERT HARP 0 10.30 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 0.00 142.83 1080460144 08/02/2011 339 342 3.0000 R 1 R6 36611969 6.33 0.00 0.00 0.00 74 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 1.14 0.00 SHERRI COPE 0 1.85 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1080470110 08/02/2011 1229 1241 12.0000 R 1 R6 27659528 25.32 0.00 0.00 0.00 78 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 4.56 0.00 TRINA CAPUTO 0 3.56 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 47.73 1080480117 08/02/2011 302 304 2.0000 R 1 R6 38324017 4.22 0.00 0.00 0.00 86 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 0.76 0.00 GARRICK A GUSTAFSON 0 1.66 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 20.93 1080530135 08/02/2011 822 830 8.0000 R 1 R6 40712210 16.88 0.00 0.00 0.00 90 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 3.04 0.00 O'NEIL BARDIN JR. 0 2.80 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 37.01 1080540156 08/02/2011 533 539 6.0000 R 1 R6 36482781 12.66 0.00 0.00 0.00 94 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 2.28 0.00 RAY BEAUMONT 0 2.42 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 77.07 1081081088 08/02/2011 0 5 5.0000 R 2 R5 72211343 10.55 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 2.23 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 27.07 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081260170 08/02/2011 158 163 5.0000 R 1 R5 26071219 10.55 0.00 0.00 0.00 282 GOLFVIEW DR 07/06/2011 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 08/02/2011 2364 2385 21.0000 R 2 R6 64292847 57.18 0.00 0.00 0.00 281 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 10.29 0.00 HENRY A JR. KELLER 0 6.43 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 88.19 1081280124 08/02/2011 633 641 8.0000 R 1 R5 26071172 16.88 0.00 0.00 0.00 277 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 3.04 0.00 RENEE NYS 0 2.80 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 37.01 1081280145 08/02/2011 19 19 0.0000 R 2 R5 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 13.27 0.00 0.00 14.29 1081290119 08/02/2011 270 272 2.0000 R 1 R5 49944043 4.22 0.00 0.00 0.00 273 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 0.76 0.00 DOROTHY MARIANO 0 1.66 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1081300149 08/02/2011 1309 1326 17.0000 R 2 R5 66409807 43.02 0.00 0.00 0.00 278 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 7.74 0.00 PALAGONIA ROBERT 0 5.15 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 70.20 1081310122 08/02/2011 612 617 5.0000 R 1 R4 38324025 10.55 0.00 0.00 0.00 274 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 LAWRENCE JR. DUGAN 0 2.23 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 68.99 1081320126 08/02/2011 1859 1872 13.0000 R 3 R5 58308588 27.43 0.00 0.00 0.00 270 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 4.94 0.00 MICHAEL DECASTRO 0 5.54 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 72.06 1081330133 08/02/2011 177 180 3.0000 R 1 R5 36482782 6.33 0.00 0.00 0.00 269 GOLFVIEW DR 07/06/2011 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 08/02/2011 458 463 5.0000 R 1 R5 52910453 10.55 0.00 0.00 0.00 265 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 JOHN THOMAS & M. STONE 0 2.23 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 28.97 1081350140 08/02/2011 479 483 4.0000 R 1 R5 36319265 8.44 0.00 0.00 0.00 261 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 1.52 0.00 KELLEY WESTMORELAND 0 2.04 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081360127 08/02/2011 634 643 9.0000 R 2 R5 66409796 18.99 0.00 0.00 0.00 266 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 3.42 0.00 EDWARD BOWMAN 0 2.99 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 39.34 1081370193 08/02/2011 385 390 5.0000 R 2 R5 66409798 10.55 0.00 0.00 0.00 262 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 PETER MURPHY (SON) 0 2.23 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 66.29 1081380131 08/02/2011 1670 1671 1.0000 R 3 R5 54758304 2.11 0.00 0.00 0.00 258 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 0.38 0.00 THOMAS P. FLOYD 0 3.26 0.00 0.00 0.00 1413 VILLA JUNO DRIVE SOUTH 0000001030 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 08 33.13 0.00 0.00 39.90 1081380257 08/02/2011 1537 1548 11.0000 R 1 R5 40154919 23.21 0.00 0.00 0.00 257 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 4.18 0.00 RICHARD COWELL 0 3.37 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 45.05 1081390128 08/02/2011 755 776 21.0000 R 1 R5 39685260 57.18 0.00 0.00 0.00 253 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 10.29 0.00 MELANIE BELL 0 6.43 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 88.19 1081400155 08/02/2011 2097 2120 23.0000 R 1 R5 49944023 64.26 0.00 0.00 0.00 254 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 11.57 0.00 FREDERICK RILEY 0 7.06 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 97.18 1081410158 08/02/2011 502 510 8.0000 R 1 R5 46160928 16.88 0.00 0.00 0.00 250 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL LAUGHRAN 0 2.80 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.01 1081420125 08/02/2011 228 230 2.0000 R 2 R5 66409803 4.22 0.00 0.00 0.00 249 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 0.76 0.00 FRANKLIN TAYLOR 0 1.66 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 20.93 1081430132 08/02/2011 756 765 9.0000 R 1 R5 37775386 18.99 0.00 0.00 0.00 245 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 3.42 0.00 ANNA & KEVIN MURPHY 0 2.99 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -2.09 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.60 1081440129 08/02/2011 235 235 0.0000 R 1 R5 64876324 0.00 0.00 0.00 0.00 246 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.28 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -66.49 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -50.92 1081450133 08/02/2011 1397 1425 28.0000 R 1 R5 37400260 85.77 0.00 0.00 0.00 242 GOLFVIEW DR 07/06/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081460123 08/02/2011 360 365 5.0000 R 1 R5 28238185 10.55 0.00 0.00 0.00 238 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 GREGORY C SPENCER 0 2.23 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1081470123 08/02/2011 94 94 0.0000 R 1 R5 64876325 0.00 0.00 0.00 0.00 234 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.28 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 15.57 1081480127 08/02/2011 415 420 5.0000 R 2 R6 66409920 10.55 0.00 0.00 0.00 237 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 CHARLES W HOFFMAN 0 2.23 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1081490131 08/02/2011 141 143 2.0000 R 1 R5 39501559 4.22 0.00 0.00 0.00 230 GOLFVIEW DR 07/06/2011 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 08/02/2011 473 475 2.0000 R 2 R5 61078440 4.22 0.00 0.00 0.00 226 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 0.76 0.00 JILL & GERALD WENTA 0 1.66 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 20.93 1081500249 08/02/2011 661 668 7.0000 R 2 R5 47666000 14.77 0.00 0.00 0.00 222 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 2.66 0.00 GREGORY NEWCOMM 0 2.61 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1081510110 08/02/2011 135 136 1.0000 R 1 R5 51540945 2.11 0.00 0.00 0.00 229 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 0.38 0.00 JACQULINE KATO 0 1.47 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 18.25 1081520117 08/02/2011 620 636 16.0000 R 1 R5 66409025 39.48 0.00 0.00 0.00 225 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 7.11 0.00 BASIL DALACK 0 4.83 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 -40.88 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.83 1081530121 08/02/2011 324 324 0.0000 R 1 R5 40712341 0.00 0.00 0.00 0.00 221 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 1.28 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 15.41 1081540135 08/02/2011 550 554 4.0000 R 1 R5 38324018 8.44 0.00 0.00 0.00 218 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 1.52 0.00 MORGAN & CONSTANCE FISHER 0 2.04 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 26.29 1081550145 08/02/2011 220 220 0.0000 R 1 R5 33852792 0.00 0.00 0.00 0.00 217 GOLFVIEW DR 07/06/2011 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 -101.79 EAST LONGMEADOW MA 01028 RE 08 13.27 0.00 0.00 -86.22 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081560132 08/02/2011 439 444 5.0000 R 1 R6 66409524 10.55 0.00 0.00 0.00 215 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 JOSEPH W. KENDRIGAN 0 2.23 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1081570180 08/02/2011 2892 2939 47.0000 R 1 R5 40714335 186.68 0.00 0.00 0.00 214 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 33.60 0.00 STEVE FISHER OWNER 0 18.08 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 251.86 1081580139 08/02/2011 714 721 7.0000 R 1 R6 39501552 14.77 0.00 0.00 0.00 209 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 2.66 0.00 DIANE BURDINE 0 2.61 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 34.33 1081590126 08/02/2011 565 565 0.0000 R 1 R5 40714312 0.00 0.00 0.00 0.00 210 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 KIMM DWYER 0 1.28 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 15.57 1081600139 08/02/2011 458 463 5.0000 R 2 R5 66409810 10.55 0.00 0.00 0.00 1 BUNKER PL 07/06/2011 1.02 0.00 0.00 1.90 0.00 CATHERINE HARDING 0 2.23 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1081610136 08/02/2011 277 283 6.0000 R 1 R6 66409559 12.66 0.00 0.00 0.00 3 BUNKER PL 07/06/2011 1.02 0.00 0.00 2.28 0.00 JUDITH WOOD OWNER 0 2.42 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 -38.67 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -7.02 1081620123 08/02/2011 492 492 0.0000 R 1 R6 66409574 0.00 0.00 0.00 0.00 7 BUNKER PL 07/06/2011 1.02 0.00 0.00 0.00 0.00 MR.&MRS BARNES 0 1.28 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 15.57 1081630170 08/02/2011 2112 2139 27.0000 R 3 R6 42480468 56.97 0.00 0.00 0.00 11 BUNKER PL 07/06/2011 1.02 0.00 0.00 10.25 0.00 NANCY PROPHITT 0 9.21 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 08 33.13 11.21 0.00 121.79 1081640180 08/02/2011 449 453 4.0000 R 3 R6 51538348 8.44 0.00 0.00 0.00 15 BUNKER PL 07/06/2011 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 -153.05 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 -105.11 1081640233 08/02/2011 326 329 3.0000 R 2 R7 66409823 6.33 0.00 0.00 0.00 19 BUNKER PL 07/06/2011 1.02 0.00 0.00 1.14 0.00 STEVEN FAUCHER 0 1.85 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1081640318 08/02/2011 1192 1194 2.0000 R 3 R6 2253661000 4.22 0.00 0.00 0.00 19 BUNKER PL 07/06/2011 1.02 0.00 0.00 0.76 0.00 TEQUESTA COUNTRY CLUB 0 3.45 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 42.58 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081650141 08/02/2011 171 172 1.0000 R 1 R6 66409572 2.11 0.00 0.00 0.00 20 BUNKER PL 07/06/2011 1.02 0.00 0.00 0.38 0.00 DANIEL AMERO 0 1.47 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 18.25 1081660121 08/02/2011 340 346 6.0000 R 2 R6 61078451 12.66 0.00 0.00 0.00 16 BUNKER PL 07/06/2011 1.02 0.00 0.00 2.28 0.00 ZINTA L PETTERSON 0 2.42 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1081670128 08/02/2011 310 313 3.0000 R 1 R6 66409570 6.33 0.00 0.00 0.00 12 BUNKER PL 07/06/2011 1.02 0.00 0.00 1.14 0.00 JAMES E ODELL 0 1.85 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 23.61 1081680125 08/02/2011 1605 1634 29.0000 R 3 R6 45684782 61.19 0.00 0.00 0.00 8 BUNKER PL 07/06/2011 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 08/02/2011 1851 1875 24.0000 R 2 R4 49338607 67.80 0.00 0.00 0.00 4 BUNKER PL 07/06/2011 1.02 0.00 0.00 12.20 0.00 DENISE BARTH 0 7.38 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 0.00 101.67 1081700111 08/02/2011 308 314 6.0000 R 1 R6 66409569 12.66 0.00 0.00 0.00 200 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM DWYER 0 2.42 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1081710156 08/02/2011 1234 1242 8.0000 R 1 R5 46160976 16.88 0.00 0.00 0.00 205 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL NEWMAN 0 2.80 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 146.53 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 183.54 1081720115 08/02/2011 141 143 2.0000 R 2 R5 49338568 4.22 0.00 0.00 0.00 201 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 0.76 0.00 EDWARD C HILL JR. 0 1.66 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1081730153 08/02/2011 545 550 5.0000 R 1 R5 39501567 10.55 0.00 0.00 0.00 197 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 DANIEL KERWIN 0 2.23 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1081740149 08/02/2011 709 718 9.0000 R 2 R5 59578085 18.99 0.00 0.00 0.00 198 GOLFVIEW DR 07/06/2011 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 1081750193 08/02/2011 738 738 0.0000 R 1 R6 66409560 0.00 0.00 0.00 0.00 194 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER HILL 0 1.28 0.00 0.00 0.00 53 INTERLAKEN ROAD 0000001165 0.00 0.00 0.00 21.11 ORLANDO FL 32804 RE 08 13.27 0.00 0.00 36.68 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081760154 08/02/2011 144 146 2.0000 R 2 R5 51670771 4.22 0.00 0.00 0.00 188 GOLFVIEW DR 07/06/2011 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 08/02/2011 680 689 9.0000 R 2 R5 37609615 18.99 0.00 0.00 0.00 193 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 3.42 0.00 TERRI A SAUNDERS 0 2.99 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 11.17 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 50.86 1081780155 08/02/2011 1308 1319 11.0000 R 3 R5 58308582 23.21 0.00 0.00 0.00 189 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 4.18 0.00 RALPH MONSERRAT 0 5.16 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 66.70 1081790131 08/02/2011 1675 1692 17.0000 R 1 R5 49944040 43.02 0.00 0.00 0.00 184 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 7.74 0.00 PENNY GREENWOOD 0 5.15 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 70.20 1081800127 08/02/2011 577 585 8.0000 R 1 R5 66409804 16.88 0.00 0.00 0.00 180 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 3.04 0.00 JOHN LICHTENBERG 0 2.80 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.01 1081810161 08/02/2011 358 359 1.0000 R 1 R5 35447001 2.11 0.00 0.00 0.00 176 GOLFVIEW DR 07/06/2011 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 08/02/2011 1302 1316 14.0000 R 2 R5 66409813 32.40 0.00 0.00 0.00 170 GOLFVIEW DR 07/08/2011 1.02 0.00 0.00 5.83 0.00 WILLIAM DEARMAN JR. 0 4.20 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 56.72 1081830121 08/02/2011 105 108 3.0000 R 1 R5 49944055 6.33 0.00 0.00 0.00 175 GOLFVIEW DR 07/06/2011 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 -0.21 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.40 1081840118 08/02/2011 95 96 1.0000 R 1 R5 38324060 2.11 0.00 0.00 0.00 171 GOLFVIEW DR 07/06/2011 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 08/02/2011 1048 1064 16.0000 R 1 R5 47016551 39.48 0.00 0.00 0.00 160 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 7.11 0.00 DOUGLAS COOKE 0 4.83 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 65.71 1081860156 08/02/2011 347 363 16.0000 R 2 R5 51670763 39.48 0.00 0.00 0.00 161 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 7.11 0.00 MICHAEL&TARA SCHOETTLE 0 4.83 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 -28.78 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 36.93 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081870149 08/02/2011 340 345 5.0000 R 1 R5 37400270 10.55 0.00 0.00 0.00 151 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 DANIEL & LYNNE COTTER 0 2.23 0.00 0.00 0.00 151 GOLFVIEW DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1081880116 08/02/2011 182 182 0.0000 R 2 R5 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 07/06/2011 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 0.10 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 15.67 1081890130 08/02/2011 1691 1715 24.0000 R 2 R5 48718790 67.80 0.00 0.00 0.00 140 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 12.20 0.00 ELLEN CASTILLO 0 7.38 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 100.67 1081900126 08/02/2011 448 451 3.0000 R 1 R5 37400315 6.33 0.00 0.00 0.00 130 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 1.14 0.00 LOUIS COTE 0 1.85 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1081910116 08/02/2011 1314 1333 19.0000 R 1 R5 46160978 50.10 0.00 0.00 0.00 131 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 9.02 0.00 BRETT ROBERTON 0 5.79 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 79.20 1081920137 08/02/2011 487 502 15.0000 R 1 R5 39501566 35.94 0.00 0.00 0.00 121 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 6.47 0.00 NATHALIE PIERCE 0 4.51 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 98.53 1081930110 08/02/2011 519 524 5.0000 R 1 R5 37775346 10.55 0.00 0.00 0.00 141 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 KURT E LARSEN 0 2.23 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 63.59 1081930229 08/02/2011 418 426 8.0000 R 1 R5 39501568 16.88 0.00 0.00 0.00 116 GOLFVIEW DR 07/06/2011 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 -0.40 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 36.61 1081940134 08/02/2011 981 986 5.0000 R 1 R5 42480462 10.55 0.00 0.00 0.00 111 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 JEFFREY LESLIE 0 2.23 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 28.97 1081950114 08/02/2011 654 658 4.0000 R 1 R5 38324026 8.44 0.00 0.00 0.00 106 GOLFVIEW DR 07/06/2011 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 1081960128 08/02/2011 3039 3082 43.0000 R 1 R5 53237108 162.00 0.00 0.00 0.00 102 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 29.16 0.00 E. JOHNSTON 0 15.86 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 0.00 221.31 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081970125 08/02/2011 266 272 6.0000 R 1 R5 28842207 12.66 0.00 0.00 0.00 103 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 2.28 0.00 JONATHON CARROLL 0 2.42 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1081980156 08/02/2011 346 351 5.0000 R 1 R5 27659509 10.55 0.00 0.00 0.00 99 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 STEPHEN STROUSE 0 2.23 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1081990129 08/02/2011 950 966 16.0000 R 1 R5 49944060 39.48 0.00 0.00 0.00 98 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 7.11 0.00 JAMES MURRAY 0 4.83 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 65.71 1082000111 08/02/2011 235 239 4.0000 R 1 R5 38324038 8.44 0.00 0.00 0.00 95 GOLFVIEW DR 07/06/2011 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 08/02/2011 870 876 6.0000 R 2 R5 66409812 12.66 0.00 0.00 0.00 94 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 2.28 0.00 STEPHEN DOWNEY 0 2.42 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 31.65 1082020135 08/02/2011 2063 2092 29.0000 R 1 R5 30511362 90.58 0.00 0.00 0.00 90 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 16.30 0.00 MICHAEL BANEY 0 9.43 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 322.61 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 453.21 1082030132 08/02/2011 1397 1413 16.0000 R 1 R3 27659524 39.48 0.00 0.00 0.00 86 GOLFVIEW DR 07/06/2011 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 08/02/2011 854 862 8.0000 R 1 R5 40154935 16.88 0.00 0.00 0.00 82 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 3.04 0.00 MICHELLE VAUGHN 0 2.80 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 37.01 1082050147 08/02/2011 402 408 6.0000 R 1 R5 36319292 12.66 0.00 0.00 0.00 87 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 2.28 0.00 JOHN & LOUISE VADALA 0 2.42 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1082060120 08/02/2011 476 483 7.0000 R 1 R5 28233219 14.77 0.00 0.00 0.00 83 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 2.66 0.00 DON BLAUVELT 0 2.61 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 63.55 1082070147 08/02/2011 123 154 31.0000 R 2 R7 72211325 100.20 0.00 0.00 0.00 78 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 18.04 0.00 JOSEPH P. KELLY OWNER 0 10.30 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 142.83 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082080141 08/02/2011 913 922 9.0000 R 1 R6 66409522 18.99 0.00 0.00 0.00 74 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 3.42 0.00 H.M. REES 0 2.99 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 39.69 1082090194 08/02/2011 215 218 3.0000 R 1 R6 66409491 6.33 0.00 0.00 0.00 79 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 1.14 0.00 MARLA NAIRN 0 1.85 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 -75.68 0.00 0.00 30.77 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -21.30 1082100141 08/02/2011 1283 1295 12.0000 R 1 R6 58215071 25.32 0.00 0.00 0.00 73 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 4.56 0.00 MARION P. SAMPLES 0 3.56 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 47.73 1082110134 08/02/2011 1522 1543 21.0000 R 1 R6 66409531 57.18 0.00 0.00 0.00 69 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 10.29 0.00 KRISTIN MOSHER 0 6.43 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 87.29 1082120131 08/02/2011 1223 1243 20.0000 R 2 R6 66409821 53.64 0.00 0.00 0.00 65 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 9.66 0.00 ANDREW CRONKHITE 0 6.11 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 83.70 1082130152 08/02/2011 1288 1309 21.0000 R 1 R6 66409563 57.18 0.00 0.00 0.00 66 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 10.29 0.00 PETER GRUBB 0 6.43 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 88.19 1082140135 08/02/2011 3079 3117 38.0000 R 2 R6 66409809 133.87 0.00 0.00 0.00 62 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 24.10 0.00 CLARA LANGFELDER 0 13.33 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 0.00 185.59 1082150115 08/02/2011 197 197 0.0000 R 1 R6 66409565 0.00 0.00 0.00 0.00 58 GOLFVIEW DR 07/06/2011 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 -18.01 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -2.44 1082160159 08/02/2011 1470 1486 16.0000 R 3 R6 38409996 33.76 0.00 0.00 0.00 61 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 6.08 0.00 DOUGLAS BLACKBURN 0 6.11 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 80.10 1082170129 08/05/2011 1067 1071 4.0000 R 1 R6 66409561 8.44 0.00 0.00 0.00 54 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 1.52 0.00 MARY GOODYEAR 0 2.04 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 43.05 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 69.34 1082180140 08/02/2011 2212 2240 28.0000 R 1 R6 66409566 85.77 0.00 0.00 0.00 57 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 15.44 0.00 RICHARD M. ROGERS 0 9.00 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 180.91 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 305.41 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082190157 08/02/2011 1437 1457 20.0000 R 1 R6 66409520 53.64 0.00 0.00 0.00 53 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 9.66 0.00 TOM RONAN 0 6.11 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 83.70 1082200157 08/02/2011 1300 1316 16.0000 R 1 R6 66409494 39.48 0.00 0.00 0.00 50 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 7.11 0.00 SARA UHRIG 0 4.83 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 65.71 1082210126 F 08/05/2011 1716 1724 8.0000 R 1 R6 66409527 16.88 0.00 0.00 0.00 46 GOLFVIEW DR 06/30/2011 1.02 0.00 0.00 3.04 0.00 FRED LISSAUER 3 2.80 0.00 0.00 0.00 2308 RAVENVIEW ROAD 0000001290 -77.16 0.00 0.00 0.00 LUTHERVILLE TIMONIUM MD 21093 RE 08 13.27 0.00 0.00 -40.15 1082220113 08/02/2011 912 925 13.0000 R 1 R6 66409492 28.86 0.00 0.00 0.00 49 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 5.19 0.00 CHARLES LAMN 0 3.88 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 52.22 1082230110 08/02/2011 1536 1552 16.0000 R 1 R6 66409526 39.48 0.00 0.00 0.00 45 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 7.11 0.00 EDWARD FICKER 0 4.83 0.00 0.00 0.00 45 GOLFVIEW DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 65.71 1083000124 08/02/2011 881 886 5.0000 R 1 R6 28842179 10.55 0.00 0.00 0.00 12 EL PORTAL DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 THOMAS SBLENDORIO 0 2.23 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 66.16 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 95.13 1083050129 08/02/2011 607 624 17.0000 R 1 R6 34607735 43.02 0.00 0.00 0.00 39 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 7.74 0.00 JAMES LASPINA 0 5.15 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 70.20 1083100113 08/02/2011 980 991 11.0000 R 3 R6 42085400 23.21 0.00 0.00 0.00 35 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 4.18 0.00 JEROME R ZEITLER 0 5.16 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 66.70 1083150138 08/02/2011 754 759 5.0000 R 1 R6 37400314 10.55 0.00 0.00 0.00 31 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 ROBERT DAVIS 0 2.23 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 28.97 1083200149 08/02/2011 387 391 4.0000 R 1 R6 36482787 8.44 0.00 0.00 0.00 27 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 1.52 0.00 AMY PRIOR 0 2.04 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1083250124 08/02/2011 723 727 4.0000 R 1 R6 36611984 8.44 0.00 0.00 0.00 23 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 1.52 0.00 DANIEL NELSON 0 2.04 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083300175 08/02/2011 450 450 0.0000 R 1 R6 35446977 0.00 0.00 0.00 0.00 19 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 1.28 0.00 0.00 0.00 228 SUSSEX CIRCLE 0000000225 0.00 0.00 0.00 26.51 JUPITER FL 33458 RE 08 13.27 0.00 0.00 42.08 1083350123 08/02/2011 397 403 6.0000 R 1 R6 36482777 12.66 0.00 0.00 0.00 22 RIVER DR 07/06/2011 1.02 0.00 0.00 2.28 0.00 MARGARET RUDDY 0 2.42 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1083400151 08/02/2011 551 560 9.0000 R 2 R7 59782166 18.99 0.00 0.00 0.00 19 RIVER DR 07/06/2011 1.02 0.00 0.00 3.42 0.00 BILL BROWN 0 2.99 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 -100.71 TEQUSTA FL 33469 RE 08 13.27 0.00 0.00 -61.02 1083450115 08/02/2011 115 122 7.0000 R 1 R7 52910454 14.77 0.00 0.00 0.00 23 RIVER DR 07/06/2011 1.02 0.00 0.00 2.66 0.00 DENNIS & DONNA MYERS 0 2.61 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 34.33 1083500139 08/02/2011 330 334 4.0000 R 2 R7 26071191 8.44 0.00 0.00 0.00 27 RIVER DR 07/06/2011 1.02 0.00 0.00 1.52 0.00 LORI HOUCHIN 0 2.04 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 26.29 1083550114 08/02/2011 1537 1550 13.0000 R 3 R5 2246810200 27.43 0.00 0.00 0.00 41 GOLFVIEW DR 07/06/2011 1.02 0.00 0.00 4.94 0.00 RONALD FENAUGHTY 0 5.54 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 72.06 1083600118 08/02/2011 266 267 1.0000 R 1 R5 28236227 2.11 0.00 0.00 0.00 42 GOLFVIEW DR 07/06/2011 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 08/02/2011 460 466 6.0000 R 2 R6 48951899 12.66 0.00 0.00 0.00 67 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 2.28 0.00 STEVE EAGEN 0 2.42 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 31.65 1083700127 08/02/2011 601 606 5.0000 R 1 R6 66409564 10.55 0.00 0.00 0.00 71 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 1.90 0.00 JOAN SCIRROTTO 0 2.23 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.43 1083750152 08/02/2011 633 643 10.0000 R 1 R6 66409636 21.10 0.00 0.00 0.00 75 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 3.80 0.00 LESLIE PLUM 0 3.18 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 42.37 1083800130 08/02/2011 2011 2039 28.0000 R 2 R6 66409814 85.77 0.00 0.00 0.00 79 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 15.44 0.00 LEAH & BILL MOORE 0 9.00 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 0.00 124.50 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083850196 08/02/2011 553 558 5.0000 R 1 R6 66409523 10.55 0.00 0.00 0.00 83 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 1.90 0.00 CLINT WALLIS 0 2.23 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 28.97 1083900125 08/02/2011 639 658 19.0000 R 1 R6 66409490 50.10 0.00 0.00 0.00 87 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 9.02 0.00 DALE BELIS 0 5.79 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 84.38 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 163.58 1083950110 08/02/2011 392 397 5.0000 R 3 R6 44564078 10.55 0.00 0.00 0.00 91 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 1.90 0.00 HOWARD MORTON 0 4.02 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 -50.62 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 0.00 1084000127 08/02/2011 463 471 8.0000 R 1 R6 66409557 16.88 0.00 0.00 0.00 95 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 3.04 0.00 STEPHAN BOUCHARD 0 2.80 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 37.01 1084050214 08/02/2011 725 729 4.0000 R 1 R6 66409558 8.44 0.00 0.00 0.00 99 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 1.52 0.00 CAROLYN & JIM AUSTIN 0 2.04 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 26.29 1084100153 08/02/2011 239 239 0.0000 R 1 R6 66409525 0.00 0.00 0.00 0.00 103 FAIRVIEW WEST 07/06/2011 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 -0.58 CAMARILLO CA 93011 RE 08 13.27 0.00 0.00 14.99 1084150151 08/02/2011 380 388 8.0000 R 1 R6 26344399 16.88 0.00 0.00 0.00 107 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 3.04 0.00 JOHN MARCUM 0 2.80 0.00 0.00 0.00 113 VALENCIA AVE 0000000310 0.00 0.00 0.00 -0.10 JUPITER FL 33458 RE 08 13.27 0.00 0.00 36.91 1084200115 08/02/2011 58 59 1.0000 R 1 R6 36319248 2.11 0.00 0.00 0.00 201 COUNTRY CLUB DR 07/06/2011 1.02 0.00 0.00 0.38 0.00 TEQUESTA COUNTRY CLUB 0 1.47 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.27 0.00 0.00 18.25 1084250110 08/02/2011 131 133 2.0000 R 2 R6 66409794 4.22 0.00 0.00 0.00 111 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 0.76 0.00 BERTRAM F. COLLINS 0 1.66 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 13.27 0.00 0.00 20.93 1084300141 08/02/2011 750 763 13.0000 R 1 R6 28233230 28.86 0.00 0.00 0.00 115 FAIRVIEW WEST 07/06/2011 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 08/02/2011 141 142 1.0000 R 1 R6 49944075 2.11 0.00 0.00 0.00 119 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 0.38 0.00 JOHN KOROCY 0 1.47 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084400113 08/02/2011 170 170 0.0000 R 3 R6 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 07/06/2011 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 08/02/2011 2561 2587 26.0000 R 2 R6 58549559 76.15 0.00 0.00 0.00 127 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 13.71 0.00 ROBERT K SMITH 0 8.13 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 0.00 112.28 1084500122 08/02/2011 1034 1048 14.0000 R 1 R6 2384218600 32.40 0.00 0.00 0.00 131 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 5.83 0.00 CHERYL FAUCHER 0 4.20 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 56.71 1084550124 08/02/2011 317 320 3.0000 R 1 R6 2460692100 6.33 0.00 0.00 0.00 135 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 1.14 0.00 LESTER LIMERICK 0 1.85 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -28.19 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -4.58 1084600165 08/02/2011 999 1005 6.0000 R 1 R6 61990881 12.66 0.00 0.00 0.00 139 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL FABY 0 2.42 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1084650154 08/02/2011 252 252 0.0000 R 2 R6 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 1.28 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -22.87 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -7.30 1084700127 08/02/2011 953 955 2.0000 R 1 R5 64289163 4.22 0.00 0.00 0.00 147 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 0.76 0.00 MICHELLE SYLVESTER 0 1.66 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1084750115 08/02/2011 113 114 1.0000 R 1 R6 33852776 2.11 0.00 0.00 0.00 137 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 0.38 0.00 LEE C MILES 0 1.47 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 18.25 1084800126 08/02/2011 370 373 3.0000 R 1 R6 53237150 6.33 0.00 0.00 0.00 134 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 1.14 0.00 LEIGH ANN HOEY 0 1.85 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 50.12 1084850134 08/02/2011 292 292 0.0000 R 1 R6 37400285 0.00 0.00 0.00 0.00 130 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 1.28 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 15.57 1084900125 08/02/2011 281 289 8.0000 R 1 R6 40154937 16.88 0.00 0.00 0.00 126 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 3.04 0.00 THOM IRWIN 0 2.80 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 37.01 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084950133 08/02/2011 272 275 3.0000 R 1 R6 39685302 6.33 0.00 0.00 0.00 122 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 1.14 0.00 ALEXANDER CAMESI 0 1.85 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 23.61 1085000130 08/02/2011 1397 1417 20.0000 R 1 R6 39685273 53.64 0.00 0.00 0.00 116 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 9.66 0.00 JULIA MASTROMARINO 0 6.11 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 83.70 1085050115 08/02/2011 357 361 4.0000 R 1 R6 1679156600 8.44 0.00 0.00 0.00 108 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 1.52 0.00 COL. LEON R REED 0 2.04 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1085100136 08/02/2011 161 163 2.0000 R 1 R6 66409568 4.22 0.00 0.00 0.00 104 FAIRVIEW WEST 07/06/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1085150121 08/02/2011 294 294 0.0000 R 1 R6 66409493 0.00 0.00 0.00 0.00 100 FAIRVIEW WEST 07/06/2011 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 -16.35 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -0.78 1085200138 08/02/2011 1308 1327 19.0000 R 1 R6 66409562 50.10 0.00 0.00 0.00 96 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 9.02 0.00 JANE WESTBROOK 0 5.79 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 79.20 1085250130 08/02/2011 196 198 2.0000 R 1 R6 66409556 4.22 0.00 0.00 0.00 92 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 0.76 0.00 MADELAINE DOYLE 0 1.66 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1085300141 08/02/2011 277 285 8.0000 R 1 R6 66409521 16.88 0.00 0.00 0.00 88 FAIRVIEW WEST 07/06/2011 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 08/02/2011 735 746 11.0000 R 1 R6 66409528 23.21 0.00 0.00 0.00 84 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 4.18 0.00 MARK& SUSAN MULLIGAN 0 3.37 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -107.65 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -62.60 1085400123 08/02/2011 578 586 8.0000 R 1 R6 66409567 16.88 0.00 0.00 0.00 80 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 3.04 0.00 RICK GOMES 0 2.80 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 37.01 1085450111 08/02/2011 1261 1278 17.0000 R 3 R6 40041144 35.87 0.00 0.00 0.00 76 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 6.46 0.00 MARTIN GILDAEMEYER 0 6.30 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 82.78 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085500125 08/02/2011 790 810 20.0000 R 2 R6 66409793 53.64 0.00 0.00 0.00 72 FAIRVIEW WEST 07/06/2011 1.02 0.00 0.00 9.66 0.00 LEE LECLAIR 0 6.11 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 82.80 1085550137 08/02/2011 355 360 5.0000 R 2 R8 48718488 10.55 0.00 0.00 0.00 68 FAIRVIEW WEST 07/06/2011 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 08/02/2011 190 190 0.0000 R 1 R6 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.28 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 15.57 1085650119 08/02/2011 250 250 0.0000 R 3 R6 42425982 0.00 0.00 0.00 0.00 17 EL PORTAL DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.07 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 37.22 1085700113 08/02/2011 324 324 0.0000 R 1 R6 40154930 0.00 0.00 0.00 0.00 69 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 0.00 0.00 THOMAS H DEAN 0 1.28 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 15.57 1085750118 08/02/2011 354 359 5.0000 R 1 R6 26071221 10.55 0.00 0.00 0.00 73 FAIRVIEW EAST 07/06/2011 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 08/02/2011 266 272 6.0000 R 1 R6 2460704700 12.66 0.00 0.00 0.00 77 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 2.28 0.00 GWENDOLYN CORDER 0 2.42 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1085850157 08/02/2011 249 256 7.0000 R 2 R6 66409790 14.77 0.00 0.00 0.00 81 FAIRVIEW EAST 07/08/2011 1.02 0.00 0.00 2.66 0.00 COASTAL PROPERTIES 0 2.61 0.00 0.00 0.00 825 SOUTH US HWY#1 #200 0000000480 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 08 13.27 0.00 0.00 34.33 1085900121 08/02/2011 343 348 5.0000 R 2 R6 65762545 10.55 0.00 0.00 0.00 85 FAIRVIEW EAST 07/06/2011 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 1085950116 08/02/2011 462 470 8.0000 R 1 R6 46160925 16.88 0.00 0.00 0.00 89 FAIRVIEW EAST 07/06/2011 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 08/02/2011 767 777 10.0000 R 1 R6 36611977 21.10 0.00 0.00 0.00 97 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 3.80 0.00 KAREN RICHARD & SOWDEN 0 3.18 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 42.37 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086050118 08/02/2011 191 193 2.0000 R 1 R6 38324024 4.22 0.00 0.00 0.00 101 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 0.76 0.00 ELAINE BOURDEAU 0 1.66 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1086100129 08/02/2011 459 464 5.0000 R 1 R6 27193547 10.55 0.00 0.00 0.00 105 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 1.90 0.00 DOUGLAS CLARK 0 2.23 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1086150127 08/02/2011 279 283 4.0000 R 1 R6 40709116 8.44 0.00 0.00 0.00 109 FAIRVIEW EAST 07/06/2011 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 08/02/2011 320 330 10.0000 R 1 R6 26071244 21.10 0.00 0.00 0.00 113 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 3.80 0.00 SUSAN GRAY-RENTER 0 3.18 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.07 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 42.44 1086250123 08/02/2011 458 461 3.0000 R 1 R6 31229674 6.33 0.00 0.00 0.00 117 FAIRVIEW EAST 07/06/2011 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 23.81 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 47.42 1086300110 08/02/2011 141 148 7.0000 R 2 R6 66409808 14.77 0.00 0.00 0.00 121 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 2.66 0.00 GEZA SASS 0 2.61 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 34.33 1086350159 08/02/2011 366 369 3.0000 R 1 R5 36611949 6.33 0.00 0.00 0.00 125 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL MCFADDEN 0 1.85 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 23.61 1086400126 08/02/2011 765 772 7.0000 R 1 R6 27016560 14.77 0.00 0.00 0.00 129 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 2.66 0.00 STEPHEN PARKER 0 2.61 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 34.33 1086450114 08/02/2011 457 464 7.0000 R 1 R6 46160926 14.77 0.00 0.00 0.00 133 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 2.66 0.00 ROBYN P. 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 1086500118 08/02/2011 1663 1695 32.0000 R 1 R6 36319300 105.01 0.00 0.00 0.00 152 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 18.90 0.00 KENNETH LANDIS 0 10.73 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 148.93 1086550113 08/02/2011 1347 1365 18.0000 R 2 R6 66409909 46.56 0.00 0.00 0.00 148 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 8.38 0.00 DR CHARLES B FOELSCH JR. 0 5.47 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 74.70 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086600117 08/02/2011 1106 1120 14.0000 R 1 R6 35989167 32.40 0.00 0.00 0.00 144 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 5.83 0.00 PETER CARTMELL 0 4.20 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 56.72 1086650122 08/02/2011 1395 1410 15.0000 R 1 R6 38324052 35.94 0.00 0.00 0.00 140 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 6.47 0.00 JAMES L. & VIRGINIA FEAR 0 4.51 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 60.42 1086700133 08/02/2011 2078 2095 17.0000 R 1 R6 51540958 43.02 0.00 0.00 0.00 136 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 7.74 0.00 KEVIN CASSIDY 0 5.15 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 297.48 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 367.68 1086750145 08/02/2011 591 596 5.0000 R 2 R6 66409806 10.55 0.00 0.00 0.00 132 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 1.90 0.00 RYAN&MONICA WATSON 0 2.23 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -5.31 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.66 1086800163 08/02/2011 333 339 6.0000 R 1 R6 34607726 12.66 0.00 0.00 0.00 128 FAIRVIEW EAST 07/06/2011 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 -0.22 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.43 1086850127 08/02/2011 1113 1123 10.0000 R 1 R6 30511356 21.10 0.00 0.00 0.00 124 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 3.80 0.00 JOHN FUNKEY 0 3.18 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 42.37 1086900131 08/02/2011 1420 1439 19.0000 R 1 R6 39685272 50.10 0.00 0.00 0.00 120 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 9.02 0.00 MARGARET KACHICH 0 5.79 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 79.20 1086950136 08/02/2011 1062 1075 13.0000 R 2 R6 49338570 28.86 0.00 0.00 0.00 114 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 5.19 0.00 MARY ANN GRIESER 0 3.88 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 52.22 1087000156 08/02/2011 203 207 4.0000 R 1 R7 39685236 8.44 0.00 0.00 0.00 110 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 1.52 0.00 KATHRYN PEREZ RENTER 0 2.04 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1087050151 08/02/2011 399 405 6.0000 R 1 R6 31229678 12.66 0.00 0.00 0.00 106 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 2.28 0.00 WENDY HANSON 0 2.42 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 31.65 1087100125 08/02/2011 1716 1744 28.0000 R 1 R6 37848715 85.77 0.00 0.00 0.00 5 PALMETTO WAY 07/06/2011 1.02 0.00 0.00 15.44 0.00 THOMAS KNAPP 0 9.00 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 0.00 124.50 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087150110 08/02/2011 220 222 2.0000 R 1 R6 38324030 4.22 0.00 0.00 0.00 9 PALMETTO WAY 07/06/2011 1.02 0.00 0.00 0.76 0.00 ROBERT GROVER 0 1.66 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1087200148 08/02/2011 1249 1275 26.0000 R 1 R6 27193564 76.15 0.00 0.00 0.00 15 PALMETTO WAY 07/06/2011 1.02 0.00 0.00 13.71 0.00 LEE GWATKIN 0 8.13 0.00 0.00 0.00 15 PALMETTO WAY 0000000615 0.00 0.00 0.00 -459.24 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -346.96 1087250176 08/02/2011 1502 1516 14.0000 R 1 R6 53237148 32.40 0.00 0.00 0.00 17 PALMETTO WAY 07/06/2011 1.02 0.00 0.00 5.83 0.00 JAN STOTTLEMYER 0 4.20 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 -97.97 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -41.25 1087300133 08/02/2011 1084 1099 15.0000 R 2 R6 48180923 35.94 0.00 0.00 0.00 21 PALMETTO WAY 07/06/2011 1.02 0.00 0.00 6.47 0.00 JEREMY BROWNE 0 4.51 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 61.21 1087350125 08/02/2011 1885 1908 23.0000 R 2 R6 48180967 64.26 0.00 0.00 0.00 110 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 11.57 0.00 TINA PERONI 0 7.06 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 97.18 1087400112 08/02/2011 543 547 4.0000 R 1 R6 39885239 8.44 0.00 0.00 0.00 108 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 1.52 0.00 OPAL PARADISE 0 2.04 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 26.29 1087450124 08/02/2011 22 28 6.0000 R 2 R7 72211328 12.66 0.00 0.00 0.00 104 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 2.28 0.00 JAMES TURSI 0 2.42 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 31.65 1087500171 08/02/2011 271 274 3.0000 R 1 R6 2348144800 6.33 0.00 0.00 0.00 100 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 1.14 0.00 TERESA GRASHOF-RENTER 0 1.85 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 -13.71 1087550126 08/02/2011 440 444 4.0000 R 1 R6 25989184 8.44 0.00 0.00 0.00 96 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 1.52 0.00 HOLLY HOOVER 0 2.04 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 26.29 1087600110 08/02/2011 421 428 7.0000 R 1 R6 51540973 14.77 0.00 0.00 0.00 92 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 2.66 0.00 TIMOTHY M BASQUILL 0 2.61 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1087650115 08/02/2011 164 166 2.0000 R 1 R6 37848731 4.22 0.00 0.00 0.00 88 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 0.76 0.00 RICHARD A MOSCHNER 0 1.66 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -80.45 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -59.52 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087700119 08/02/2011 268 271 3.0000 R 1 R6 40154916 6.33 0.00 0.00 0.00 84 YACHT CLUB PL 07/06/2011 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 08/02/2011 1275 1285 10.0000 R 1 R6 36319270 21.10 0.00 0.00 0.00 80 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 3.80 0.00 JOHN WELCH 0 3.18 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 42.37 1087800148 08/05/2011 753 760 7.0000 R 1 R6 28055293 14.77 0.00 0.00 0.00 76 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 2.66 0.00 MATT CLARK 0 2.61 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 37.01 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 71.34 1087850123 08/02/2011 616 619 3.0000 R 2 R6 48180929 6.33 0.00 0.00 0.00 72 YACHT CLUB PL 07/06/2011 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 08/02/2011 1254 1276 22.0000 R 1 R6 53237109 60.72 0.00 0.00 0.00 68 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 10.93 0.00 ROSAMINDA CHAMI 0 6.74 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 92.68 1087950139 08/02/2011 555 556 1.0000 R 1 R6 39501545 2.11 0.00 0.00 0.00 67 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 0.38 0.00 JOANN WALKER 0 1.47 0.00 0.00 0.00 19 SPRUCE MOUNTAIN DRIVE 0000000690 0.00 0.00 0.00 0.00 PUTNAM VALLEY NY 10579 RE 08 13.27 0.00 0.00 18.25 1088000139 08/02/2011 415 421 6.0000 R 1 R6 36319291 12.66 0.00 0.00 0.00 75 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 2.28 0.00 LANI SCOZZARI 0 2.42 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 66.27 1088050114 08/02/2011 372 376 4.0000 R 1 R6 26071196 8.44 0.00 0.00 0.00 79 YACHT CLUB PL 07/06/2011 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 -0.23 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.06 1088100142 08/02/2011 1430 1454 24.0000 R 2 R6 66409791 67.80 0.00 0.00 0.00 83 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 12.20 0.00 ROSARIO LOPARDO 0 7.38 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 0.00 101.67 1088150123 08/02/2011 722 730 8.0000 R 1 R6 39685237 16.88 0.00 0.00 0.00 87 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 3.04 0.00 W. GARRETT HAMBUECHEN 0 2.80 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 19.75 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 56.76 1088200117 08/02/2011 637 643 6.0000 R 3 R6 53991733 12.66 0.00 0.00 0.00 91 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 2.28 0.00 BRIAN JOSLYN 0 4.21 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 53.30 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088250112 08/02/2011 373 376 3.0000 R 1 R6 38324039 6.33 0.00 0.00 0.00 95 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 1.14 0.00 CALVIN CRONIN 0 1.85 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 23.61 1088300136 08/02/2011 179 182 3.0000 R 1 R6 51540990 6.33 0.00 0.00 0.00 99 YACHT CLUB PL 07/06/2011 1.02 0.00 0.00 1.14 0.00 MARGAUX STEPHANOS 0 1.85 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 -28.97 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -5.36 1088350128 08/02/2011 237 240 3.0000 R 1 R6 35446935 6.33 0.00 0.00 0.00 16 PALMETTO WAY 07/06/2011 1.02 0.00 0.00 1.14 0.00 PAUL COBEN 0 1.85 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1088400115 08/02/2011 171 173 2.0000 R 1 R6 49944039 4.22 0.00 0.00 0.00 12 PALMETTO WAY 07/06/2011 1.02 0.00 0.00 0.76 0.00 VIOLA LAAMANEN 0 1.66 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1088450137 08/02/2011 393 398 5.0000 R 2 R6 66409904 10.55 0.00 0.00 0.00 8 PALMETTO WAY 07/06/2011 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 08/02/2011 442 460 18.0000 R 1 R6 28842201 46.56 0.00 0.00 0.00 98 FAIRVIEW EAST 07/06/2011 1.02 0.00 0.00 8.38 0.00 JANE L MAYBRAY 0 5.47 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 74.70 1090060131 08/03/2011 820 829 9.0000 R 1 R6 43519688 18.99 0.00 0.00 0.00 3 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 3.42 0.00 JACKIE & JEFF MCINTYRE 0 8.33 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 45.03 1090070210 08/03/2011 1135 1145 10.0000 R 1 R6 44626313 21.10 0.00 0.00 0.00 1 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 3.80 0.00 MICHAEL & PATRICIA BOON 0 8.86 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 1,153.76 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 1,201.81 1090100131 08/03/2011 1948 1952 4.0000 R 1 R6 43502926 8.44 0.00 0.00 0.00 5 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.52 0.00 GEORGE SERENO 0 5.69 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1090150140 08/03/2011 277 284 7.0000 R 1 R6 46905533 14.77 0.00 0.00 0.00 7 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 2.66 0.00 ANNETT DELUCA 0 7.27 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.89 1090200110 08/03/2011 248 254 6.0000 R 1 R6 48956706 12.66 0.00 0.00 0.00 9 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 2.28 0.00 REBECCA GIOVANELLI 0 6.75 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090220158 08/03/2011 308 310 2.0000 R 1 R6 48718302 4.22 0.00 0.00 0.00 11 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.76 0.00 EDWIN OLMSTEAD 0 4.64 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.91 1090300129 08/03/2011 459 465 6.0000 R 1 R6 54687587 12.66 0.00 0.00 0.00 10 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 2.28 0.00 KIMBERLY HEATLEY 0 6.75 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 -178.58 MC HENRY IL 60050 RE 09 13.27 0.00 0.00 -142.60 1090300218 08/03/2011 238 242 4.0000 R 1 R6 43519662 8.44 0.00 0.00 0.00 13 TURTLE CREEK DR 07/06/2011 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 08/03/2011 710 721 11.0000 R 1 R6 43502903 23.21 0.00 0.00 0.00 12 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 4.18 0.00 GEORGE ROBINSON 0 9.38 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 51.06 1090400128 08/03/2011 457 459 2.0000 R 1 R6 42506389 4.22 0.00 0.00 0.00 14 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.76 0.00 PAMELA SCHEUBLE 0 4.64 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.91 1090450147 08/03/2011 90 91 1.0000 R 1 R6 56238767 2.11 0.00 0.00 0.00 16 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.38 0.00 FRANCIS BENSEL 0 4.11 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 -3.02 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 17.87 1090500141 08/03/2011 299 303 4.0000 R 1 R6 56238766 8.44 0.00 0.00 0.00 17 TURTLE CREEK DR 07/06/2011 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 08/03/2011 407 410 3.0000 R 1 R6 57834006 6.33 0.00 0.00 0.00 18 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.14 0.00 GEORGE V. WESTON 0 5.16 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -303.15 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -276.23 1090600116 08/03/2011 683 692 9.0000 R 1 R6 54237379 18.99 0.00 0.00 0.00 20 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 3.42 0.00 TIMOTHY DERRICO 0 8.33 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 45.03 1090650111 08/03/2011 275 279 4.0000 R 1 R6 48524367 8.44 0.00 0.00 0.00 21 TURTLE CREEK DR 07/06/2011 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 08/03/2011 378 380 2.0000 R 1 R6 44626302 4.22 0.00 0.00 0.00 23 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.76 0.00 THOMAS P. CULLEN 0 4.64 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 23.91 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090750141 08/03/2011 466 475 9.0000 R 1 R6 33852766 18.99 0.00 0.00 0.00 22 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 3.42 0.00 JEANNE MACLEAN 0 8.33 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 51.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 96.03 1090800134 08/03/2011 562 565 3.0000 R 1 R6 44829147 6.33 0.00 0.00 0.00 24 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.14 0.00 DANIEL&MICHELLE WALLEN 0 5.16 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.92 1090850119 08/03/2011 313 318 5.0000 R 1 R6 48956705 10.55 0.00 0.00 0.00 25 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM J.&CHARMAINE GILLOTA 0 6.22 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 32.96 1090900113 08/03/2011 668 673 5.0000 R 1 R6 43502961 10.55 0.00 0.00 0.00 27 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 DANIEL GRIEVE 0 6.22 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 32.96 1090950118 08/03/2011 228 231 3.0000 R 1 R6 54718597 6.33 0.00 0.00 0.00 26 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.14 0.00 ALBERT J. DEGRASSE 0 5.16 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.92 1091000125 08/03/2011 433 439 6.0000 R 1 R6 43502951 12.66 0.00 0.00 0.00 28 TURTLE CREEK DR 07/06/2011 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 -31.69 FRANKLIN SQUARE NY 11010 RE 09 13.27 0.00 0.00 4.29 1091050130 08/03/2011 175 177 2.0000 R 1 R6 44044667 4.22 0.00 0.00 0.00 29 TURTLE CREEK DR 07/06/2011 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 53.08 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 76.99 1091100185 08/03/2011 453 453 0.0000 R 1 R6 46683912 0.00 0.00 0.00 0.00 31 TURTLE CREEK DR 07/06/2011 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 -94.59 0.00 0.00 0.00 LINDENHURST NY 11757 RE 09 13.27 0.00 0.00 -76.72 1091150146 08/03/2011 542 548 6.0000 R 1 R6 26071209 12.66 0.00 0.00 0.00 30 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 2.28 0.00 FREDRIC REMMY 0 6.75 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 35.98 1091200123 08/03/2011 566 571 5.0000 R 1 R6 27659564 10.55 0.00 0.00 0.00 32 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 BERNARD KRIES 0 6.22 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 32.96 1091250125 08/03/2011 518 526 8.0000 R 1 R6 38324048 16.88 0.00 0.00 0.00 34 TORTOISE LN 07/06/2011 1.02 0.00 0.00 3.04 0.00 PETER J. HALLIGAN 0 7.80 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 42.01 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091300139 08/03/2011 328 330 2.0000 R 1 R6 28055305 4.22 0.00 0.00 0.00 36 TORTOISE LN 07/06/2011 1.02 0.00 0.00 0.76 0.00 JAMES A. LOUDEN 0 4.64 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 -14.05 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 9.86 1091350134 08/03/2011 1748 1763 15.0000 R 3 R6 40476666 31.65 0.00 0.00 0.00 38 TORTOISE LN 07/06/2011 1.02 0.00 0.00 5.70 0.00 LEONARD BATTISTON 0 16.45 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 34.68 STONINGTON CT 06378 RE 09 33.13 0.00 0.00 122.63 1091400128 08/03/2011 765 772 7.0000 R 1 R6 28055297 14.77 0.00 0.00 0.00 40 TORTOISE LN 07/06/2011 1.02 0.00 0.00 2.66 0.00 JOSEPH MORRIS 0 7.27 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.14 1091450126 08/03/2011 827 832 5.0000 R 1 R6 46160982 10.55 0.00 0.00 0.00 42 TORTOISE LN 07/06/2011 1.02 0.00 0.00 1.90 0.00 CHARLES&BARBARA FONNER 0 6.22 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 32.96 1091500110 08/03/2011 532 537 5.0000 R 1 R5 26071190 10.55 0.00 0.00 0.00 44 TORTOISE LN 07/06/2011 1.02 0.00 0.00 1.90 0.00 REN RIDOLFI 0 6.22 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.96 1091550115 08/03/2011 497 502 5.0000 R 1 R6 27659579 10.55 0.00 0.00 0.00 46 TORTOISE LN 07/06/2011 1.02 0.00 0.00 1.90 0.00 MRS. JANE KYLE 0 6.22 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.96 1091650124 08/03/2011 763 767 4.0000 R 1 R6 40709076 8.44 0.00 0.00 0.00 52 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.52 0.00 DR. N DEAN HUNGNESS 0 5.69 0.00 0.00 0.00 P. O. BOX 579 0000000165 0.00 0.00 0.00 79.95 SHELDON IL 60966 RE 09 13.27 0.00 0.00 109.89 1091700125 08/03/2011 319 326 7.0000 R 1 R6 34296966 14.77 0.00 0.00 0.00 53 TURTLE CREEK DR 07/08/2011 1.02 0.00 0.00 2.66 0.00 PATRICK CICALESE 0 7.27 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 38.99 1091800165 08/03/2011 234 240 6.0000 R 1 R6 40714319 12.66 0.00 0.00 0.00 57 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 2.28 0.00 ASHLEY JOGENSEN OWNER 0 6.75 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 -58.84 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -22.86 1091900133 08/03/2011 232 232 0.0000 R 1 R6 2560545400 0.00 0.00 0.00 0.00 56 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 3.58 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 -31.41 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -13.54 1091950121 08/03/2011 16 20 4.0000 R 1 R6 43502902 8.44 0.00 0.00 0.00 58 TURTLE CREEK DR 07/06/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092000125 08/03/2011 985 997 12.0000 R 1 R6 48718345 25.32 0.00 0.00 0.00 60 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 4.56 0.00 ROBERT FAMBRINI 0 9.91 0.00 0.00 0.00 60 TURTLE CREEK DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 54.08 1092010144 08/03/2011 489 494 5.0000 R 1 R5 46905518 10.55 0.00 0.00 0.00 61 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 ELLEN HIGGINS 0 6.22 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.96 1092050120 08/03/2011 476 483 7.0000 R 1 R6 48956701 14.77 0.00 0.00 0.00 62 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM MCNEALY 0 7.27 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 11.89 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 50.88 1092100124 08/03/2011 286 287 1.0000 R 1 R6 44044617 2.11 0.00 0.00 0.00 64 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.38 0.00 STEPHEN A. WILGAR 0 4.11 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -35.58 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -14.69 1092150136 08/03/2011 153 153 0.0000 R 1 R6 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 3.58 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 17.87 1092200140 08/03/2011 53 100 47.0000 R 1 R6 42751388 186.68 0.00 0.00 0.00 68 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 33.60 0.00 ALICE LAMONT MENGEL 0 50.25 0.00 0.00 0.00 1229 PRINCETON LANE 0000000220 0.00 0.00 0.00 0.00 WEST CHESTER PA 19380 RE 09 13.27 0.00 0.00 284.82 1092250143 08/03/2011 797 803 6.0000 R 1 R6 36319276 12.66 0.00 0.00 0.00 70 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 2.28 0.00 EVA MAUDER 0 6.75 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 84.38 1092300135 08/03/2011 434 439 5.0000 R 1 R6 28055306 10.55 0.00 0.00 0.00 74 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 EDWIN FROST 0 6.22 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.96 1092350120 08/03/2011 291 291 0.0000 R 1 R6 28842183 0.00 0.00 0.00 0.00 76 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 0 3.58 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 17.87 1092400121 08/03/2011 310 313 3.0000 R 1 R6 45789694 6.33 0.00 0.00 0.00 78 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.14 0.00 FRED ASH 0 5.16 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -3.60 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.32 1092450126 08/03/2011 423 423 0.0000 R 1 R6 42751425 0.00 0.00 0.00 0.00 80 TURTLE CREEK DR 07/06/2011 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 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092500123 08/03/2011 332 332 0.0000 R 1 R6 48718375 0.00 0.00 0.00 0.00 82 TURTLE CREEK DR 07/06/2011 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 -20.82 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -2.95 1092550138 08/03/2011 805 815 10.0000 R 1 R6 43502952 21.10 0.00 0.00 0.00 84 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 3.80 0.00 ANTON GREATON 0 8.86 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 48.05 1092600112 08/03/2011 238 240 2.0000 R 1 R6 46905544 4.22 0.00 0.00 0.00 86 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.76 0.00 ROBERT C. SHAMBELAN 0 4.64 0.00 0.00 0.00 86 TURTLE CREEK DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.91 1092650151 08/03/2011 686 692 6.0000 R 1 R6 46905525 12.66 0.00 0.00 0.00 88 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 2.28 0.00 PAUL&JENNIFER HOOPER 0 6.75 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 48.39 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 84.37 1092700111 08/03/2011 302 304 2.0000 R 1 R6 44626294 4.22 0.00 0.00 0.00 59 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.76 0.00 T. WILLIAM KIDDO 0 4.64 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 23.91 1092750123 08/03/2011 237 237 0.0000 R 1 R6 59779952 0.00 0.00 0.00 0.00 90 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 3.58 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -35.75 ORLEANS MA 02653 RE 09 13.27 0.00 0.00 -17.88 1092800127 08/03/2011 215 218 3.0000 R 1 R6 48187269 6.33 0.00 0.00 0.00 92 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.14 0.00 JOHN ANDERSEN 0 5.16 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 26.92 1092810136 08/03/2011 374 380 6.0000 R 1 R6 43519655 12.66 0.00 0.00 0.00 94 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 2.28 0.00 ELIZABETH MAGAR 0 6.75 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.98 1092850125 08/03/2011 1794 1821 27.0000 R 1 R6 61077003 80.96 0.00 0.00 0.00 96 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 14.57 0.00 LAWRENCE E. SMITH OWNER 0 23.82 0.00 0.00 0.00 485 VILLAGE STREET 0000000285 0.00 0.00 0.00 0.00 NORTHFORD CT 06472 RE 09 13.27 0.00 0.00 133.64 1092900129 08/03/2011 275 280 5.0000 R 1 R6 45114063 10.55 0.00 0.00 0.00 98 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 ARTHUR HANOIAN 0 6.22 0.00 0.00 0.00 4 SULLIVAN LANE 0000000290 0.00 0.00 0.00 21.05 BRISTOL RI 02809 RE 09 13.27 0.00 0.00 54.01 1092950131 08/03/2011 306 313 7.0000 R 1 R7 46905516 14.77 0.00 0.00 0.00 100 TURTLE CREEK DR 07/06/2011 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 -1.49 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 37.50 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093000138 08/03/2011 177 180 3.0000 R 1 R6 47751870 6.33 0.00 0.00 0.00 102 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.14 0.00 DOROTHY KOTESKI 0 5.16 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 21.05 CHERRY HILL NJ 08003 RE 09 13.27 0.00 0.00 47.97 1093050133 08/03/2011 282 283 1.0000 R 1 R6 41425522 2.11 0.00 0.00 0.00 104 TURTLE CREEK DR 07/06/2011 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 -72.69 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -51.80 1093100127 08/03/2011 371 371 0.0000 R 1 R6 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 PETER PETKOVICH 0 3.58 0.00 0.00 0.00 PO BOX 575 0000000310 0.00 0.00 0.00 -12.07 RICHTON IL 60471 RE 09 13.27 0.00 0.00 5.80 1093150156 08/03/2011 619 625 6.0000 R 1 R6 47751856 12.66 0.00 0.00 0.00 107 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 2.28 0.00 JEFF POLICH 0 6.75 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 35.98 1093200119 08/03/2011 605 609 4.0000 R 1 R6 46683911 8.44 0.00 0.00 0.00 109 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.52 0.00 SAM VAN SICKLE 0 5.69 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1093250114 08/03/2011 706 724 18.0000 R 1 R6 54687594 46.56 0.00 0.00 0.00 108 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 8.38 0.00 ROBERT HENDRICKSON 0 15.22 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 84.45 1093300125 08/03/2011 297 297 0.0000 R 1 R6 59780000 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 3.58 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -15.33 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 2.54 1093350113 08/03/2011 243 246 3.0000 R 1 R6 37848728 6.33 0.00 0.00 0.00 111 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH BROCINER 0 5.16 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.92 1093400137 08/03/2011 211 212 1.0000 R 1 R6 28055312 2.11 0.00 0.00 0.00 113 TURTLE CREEK DR 07/06/2011 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 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 20.89 1093450146 08/03/2011 2642 2678 36.0000 R 1 R6 39685232 124.25 0.00 0.00 0.00 112 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 22.37 0.00 PHILIP SQUIER 0 34.64 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 2.69 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 198.24 1093500133 08/03/2011 425 426 1.0000 R 1 R6 40714334 2.11 0.00 0.00 0.00 114 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.38 0.00 RANDY WEBB 0 4.11 0.00 0.00 0.00 31 RIVER DRIVE 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 20.89 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093550152 08/03/2011 483 494 11.0000 R 2 R6 52910452 23.21 0.00 0.00 0.00 11 LOGGERHEAD LN 07/06/2011 1.02 0.00 0.00 4.18 0.00 CATHERINE H. VON PHUL 0 9.38 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 51.06 1093600115 08/03/2011 166 167 1.0000 R 1 R6 43035715 2.11 0.00 0.00 0.00 5 LOGGERHEAD LN 07/06/2011 1.02 0.00 0.00 0.38 0.00 STANLEY BARANSON 0 4.11 0.00 0.00 0.00 2 PARK CIRCLE 0000000360 0.00 0.00 0.00 0.00 EGGERTSVILLE NY 14226 RE 09 13.27 0.00 0.00 20.89 1093650120 08/03/2011 672 680 8.0000 R 1 R6 61076992 16.88 0.00 0.00 0.00 7 LOGGERHEAD LN 07/06/2011 1.02 0.00 0.00 3.04 0.00 K.N. JENNINGS 0 7.80 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 9.05 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 51.06 1093700114 08/03/2011 569 576 7.0000 R 1 R6 58308191 14.77 0.00 0.00 0.00 3 LOGGERHEAD LN 07/06/2011 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 -1.18 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 37.81 1093710135 08/03/2011 181 182 1.0000 R 1 R6 43502927 2.11 0.00 0.00 0.00 2 LOGGERHEAD LN 07/06/2011 1.02 0.00 0.00 0.38 0.00 ROBERT DION 0 4.11 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 20.89 1093740139 08/03/2011 311 317 6.0000 R 1 R6 46905520 12.66 0.00 0.00 0.00 1 LOGGERHEAD LN 07/06/2011 1.02 0.00 0.00 2.28 0.00 FOREST PADON 0 6.75 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 35.98 1093750129 08/03/2011 18 22 4.0000 R 2 R7 72211373 8.44 0.00 0.00 0.00 115 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.52 0.00 DR.&MRS.JEROLD MILLER 0 5.69 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 33.45 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 63.39 1093800178 08/04/2011 546 551 5.0000 R 1 R6 54718605 10.55 0.00 0.00 0.00 116 TURTLE CREEK DR 07/06/2011 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 08/04/2011 377 377 0.0000 R 1 R6 43502943 0.00 0.00 0.00 0.00 118 TURTLE CREEK DR 07/06/2011 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 1093900112 08/04/2011 302 303 1.0000 R 1 R6 46683963 2.11 0.00 0.00 0.00 120 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.38 0.00 PETER HOLCOMB 0 4.11 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 20.89 1093950117 08/04/2011 217 217 0.0000 R 1 R6 43035709 0.00 0.00 0.00 0.00 117 TURTLE CREEK DR 07/06/2011 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 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093970121 08/04/2011 527 533 6.0000 R 1 R6 57834007 12.66 0.00 0.00 0.00 119 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 2.28 0.00 ANTHONY INTERDONATO 0 6.75 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -172.82 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -136.84 1094000124 08/04/2011 596 601 5.0000 R 1 R6 46905573 10.55 0.00 0.00 0.00 122 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 JASON LOVELADY 0 6.22 0.00 0.00 0.00 148 TURTLE CREEK DRIVE 0000000400 0.00 0.00 0.00 30.47 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 63.43 1094050129 08/04/2011 750 756 6.0000 R 1 R6 56238812 12.66 0.00 0.00 0.00 126 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 2.28 0.00 PAUL HERCHEN 0 6.75 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.98 1094100123 08/04/2011 654 655 1.0000 R 1 R6 46683916 2.11 0.00 0.00 0.00 130 TURTLE CREEK DR 07/06/2011 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 08/04/2011 3377 3422 45.0000 R 2 R6 63113069 174.34 0.00 0.00 0.00 132 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 31.38 0.00 ROBERT WONG 0 47.17 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054 RE 09 13.27 0.00 0.00 267.18 1094200112 08/04/2011 543 543 0.0000 R 1 R6 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 CARL LETSCH 0 3.58 0.00 0.00 0.00 24 LOCUST LANE 0000000420 0.00 0.00 0.00 -0.86 RYE NY 10580 RE 09 13.27 0.00 0.00 17.01 1094250158 08/04/2011 296 297 1.0000 R 1 R6 56238801 2.11 0.00 0.00 0.00 136 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.38 0.00 KEVIN O'NEIL 0 4.11 0.00 0.00 0.00 284 MAIN STREET 0000000425 0.00 0.00 0.00 -58.63 CENTERVILLE MA 02632 RE 09 13.27 0.00 0.00 -37.74 1094300128 08/04/2011 340 342 2.0000 R 1 R6 56238802 4.22 0.00 0.00 0.00 138 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.76 0.00 JACK MALONEY 0 4.64 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -23.08 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 0.83 1094350116 08/04/2011 1139 1149 10.0000 R 1 R6 47089037 21.10 0.00 0.00 0.00 137 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 3.80 0.00 JOHN VALLARIO 0 8.86 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 48.05 1094400127 08/04/2011 83 87 4.0000 R 1 R6 41901126 8.44 0.00 0.00 0.00 140 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.52 0.00 CHARLES S. CRAMER 0 5.69 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1094450132 08/04/2011 179 190 11.0000 R 1 R6 46683945 23.21 0.00 0.00 0.00 142 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 4.18 0.00 DAVID&PATTI EMCH 0 9.38 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 51.06 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094500129 08/04/2011 0 3 3.0000 R 2 R5 72211363 6.33 0.00 0.00 0.00 139 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.14 0.00 JOHN BLACKMON 0 5.16 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 26.92 1094550124 08/04/2011 200 201 1.0000 R 1 R6 48718368 2.11 0.00 0.00 0.00 144 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.38 0.00 DANIEL CRONIN 0 4.11 0.00 0.00 0.00 7819 FORESTHILL LANE 0000000465 0.00 0.00 0.00 18.01 PALOS HEIGHTS IL 60463 RE 09 13.27 0.00 0.00 38.90 1094600128 08/04/2011 372 376 4.0000 R 1 R6 45114067 8.44 0.00 0.00 0.00 141 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.52 0.00 JOHN PROSUH 0 5.69 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1094650123 08/04/2011 619 626 7.0000 R 1 R6 47751853 14.77 0.00 0.00 0.00 143 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 2.66 0.00 JAMES R. VIDAL 0 7.27 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 81.31 1094700134 08/04/2011 22 22 0.0000 R 2 R7 72211375 0.00 0.00 0.00 0.00 146 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 3.58 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 -47.12 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -29.25 1094750112 08/04/2011 367 369 2.0000 R 1 R6 46905575 4.22 0.00 0.00 0.00 145 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.76 0.00 CAROL J. HILLY 0 4.64 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 23.91 1094800116 08/04/2011 819 822 3.0000 R 1 R6 47751874 6.33 0.00 0.00 0.00 147 TURTLE CREEK DR 07/06/2011 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 F 08/04/2011 78 86 8.0000 R 2 R7 72211434 16.88 0.00 0.00 0.00 148 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 3.04 0.00 JASON LOVELADY 3 7.80 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 39.34 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 81.35 1094850257 08/04/2011 385 392 7.0000 R 1 R6 57834005 14.77 0.00 0.00 0.00 149 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 2.66 0.00 MARGARITA&PETER NIKOLIS 0 7.27 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.99 1094900142 08/04/2011 150 150 0.0000 R 1 R6 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 3.58 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 17.87 1094950127 08/04/2011 389 392 3.0000 R 1 R6 44044663 6.33 0.00 0.00 0.00 152 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.14 0.00 MILLETA L. ZIMMER 0 5.16 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095000117 08/04/2011 655 660 5.0000 R 1 R6 54237412 10.55 0.00 0.00 0.00 151 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 BRUCE PICKETT 0 6.22 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 32.96 1095050129 08/04/2011 384 390 6.0000 R 1 R6 41425524 12.66 0.00 0.00 0.00 154 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 2.28 0.00 SUSAN BRIGLIO 0 6.75 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 81.34 1095100126 08/04/2011 215 217 2.0000 R 1 R6 54687582 4.22 0.00 0.00 0.00 156 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.76 0.00 WILLIAM&ASHLEIGH HAWKINS 0 4.64 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 23.91 1095150173 08/04/2011 917 928 11.0000 R 1 R6 48956748 23.21 0.00 0.00 0.00 158 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 4.18 0.00 MAUREEN ZAMBOUROS 0 9.38 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 116.83 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 167.89 1095200146 08/04/2011 373 374 1.0000 R 1 R6 44626324 2.11 0.00 0.00 0.00 153 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.38 0.00 MICHELLE GENTILE 0 4.11 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 51.05 1095250137 08/04/2011 426 426 0.0000 R 1 R6 54687574 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 3.58 0.00 0.00 0.00 121 REGENCY DRIVE 0000000525 0.00 0.00 0.00 0.00 GRAND ISLAND NY 14072 RE 09 13.27 0.00 0.00 17.87 1095300124 08/04/2011 308 311 3.0000 R 3 R6 2253660800 6.33 0.00 0.00 0.00 160 TURTLE CREEK DR 07/06/2011 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 0.00 TEQUESTA FL 33469 RE 09 33.13 0.00 0.00 51.74 1095350119 08/04/2011 3 3 0.0000 R 1 R6 36482778 0.00 0.00 0.00 0.00 43 LS 07/06/2011 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 08/04/2011 226 229 3.0000 R 1 R6 46683962 6.33 0.00 0.00 0.00 164 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.14 0.00 WALTER YUILL 0 5.16 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 26.92 1095450142 08/04/2011 407 408 1.0000 R 1 R6 47751852 2.11 0.00 0.00 0.00 166 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.38 0.00 MARIA & BOB ST. THOMAS 0 4.11 0.00 0.00 0.00 17 CEDAR STREET 0000000545 0.00 0.00 0.00 -143.90 MASAPEE MA 02649 RE 09 13.27 0.00 0.00 -123.01 1095500136 08/04/2011 318 318 0.0000 R 1 R6 44626318 0.00 0.00 0.00 0.00 168 TURTLE CREEK DR 07/06/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095550127 08/04/2011 332 333 1.0000 R 3 R6 51538335 2.11 0.00 0.00 0.00 170 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.38 0.00 RUTLEDGE CROUSE 0 9.07 0.00 0.00 0.00 15275 74TH AVE NORTH 0000000555 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 09 33.13 0.00 0.00 45.71 1095550520 08/04/2011 391 395 4.0000 R 1 R6 47089057 8.44 0.00 0.00 0.00 174 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.52 0.00 CHARLES V. WROBEL 0 5.69 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1095650126 08/04/2011 194 194 0.0000 R 1 R6 58612718 0.00 0.00 0.00 0.00 176 TURTLE CREEK DR 07/06/2011 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 08/04/2011 190 191 1.0000 R 1 R6 48718327 2.11 0.00 0.00 0.00 178 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.38 0.00 DAVID GRACIANO 0 4.11 0.00 0.00 0.00 209 SIGMA DRIVE 0000000567 0.00 0.00 0.00 0.00 PITTSBURG PA 15238-2826 RE 09 13.27 0.00 0.00 20.89 1095660331 08/04/2011 217 217 0.0000 R 1 R6 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 07/06/2011 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 -28.28 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -10.41 1095700110 08/04/2011 9333 9378 45.0000 R 4 R6 0041282471 94.95 0.00 0.00 0.00 21,22,23,24,25 07/06/2011 1.02 0.00 0.00 17.09 0.00 TURTLE CREEK #1-REC.BLDG. 0 123.53 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 0.00 634.69 1095750125 08/04/2011 2037 2270 233.0000 R 1 R6 44044637 1,334.30 0.00 0.00 0.00 182 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 240.17 0.00 KYLE DRESBACH 0 337.16 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 1,925.92 1095800126 08/04/2011 655 657 2.0000 R 1 R6 47089042 4.22 0.00 0.00 0.00 184 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.76 0.00 CHARLES DOWNHAM 0 4.64 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 23.91 1095850131 08/04/2011 554 558 4.0000 R 1 R6 48956712 8.44 0.00 0.00 0.00 186 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.52 0.00 GREGG MOCK 0 5.69 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 29.94 1095900135 08/04/2011 822 830 8.0000 R 1 R6 48718367 16.88 0.00 0.00 0.00 188 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 3.04 0.00 GEORGE & JANINE CURRY 0 7.80 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 74.86 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 116.87 1095900220 08/04/2011 564 569 5.0000 R 1 R6 44295085 10.55 0.00 0.00 0.00 190 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 NANCY JAROSKY 0 6.22 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 35.98 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 68.94 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095950140 08/04/2011 609 610 1.0000 R 1 R6 48718314 2.11 0.00 0.00 0.00 192 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.38 0.00 JOHN HOLT 0 4.11 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 20.89 1096000130 08/04/2011 319 321 2.0000 R 1 R6 44044615 4.22 0.00 0.00 0.00 194 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.76 0.00 GEORGE WARRACK 0 4.64 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 33.39 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 57.30 1096050115 08/04/2011 7130 7172 42.0000 R 4 R6 45012767 88.62 0.00 0.00 0.00 1,2,3,4 07/06/2011 1.02 0.00 0.00 15.95 0.00 TURTLE CREEK #1-REC.BLDG. 0 102.04 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 0.00 526.11 1096100126 08/04/2011 244 247 3.0000 R 1 R6 2460669000 6.33 0.00 0.00 0.00 196 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.14 0.00 DONALD BATTISON 0 5.16 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -100.15 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -73.23 1096150124 08/04/2011 480 484 4.0000 R 1 R6 26071242 8.44 0.00 0.00 0.00 198 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.52 0.00 DAVID SPINELLI 0 5.69 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -60.80 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -30.86 1096200187 08/04/2011 188 189 1.0000 R 1 R6 49944066 2.11 0.00 0.00 0.00 202 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.38 0.00 RAYMOND BEAUPARLANT 0 4.11 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -4.88 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 16.01 1096250113 08/04/2011 6655 6766 111.0000 R 4 R6 0043135428 234.21 0.00 0.00 0.00 13,14,15,16,17,18 07/06/2011 1.02 0.00 0.00 42.16 0.00 TURTLE CREEK #1-REC.BLDG. 0 178.24 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 0.00 933.35 1096300117 08/04/2011 362 365 3.0000 R 1 R6 31229662 6.33 0.00 0.00 0.00 204 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.14 0.00 LLOYD WENZEL 0 5.16 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.92 1096350112 08/04/2011 7095 7149 54.0000 R 4 R6 0041282470 113.94 0.00 0.00 0.00 7,8,9,10 07/06/2011 1.02 0.00 0.00 20.51 0.00 TURTLE CREEK #1-REC.BLDG. 0 108.37 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 0.00 562.32 1096370116 08/04/2011 438 443 5.0000 R 1 R6 43502906 10.55 0.00 0.00 0.00 208 TURTLE CREEK DR 07/06/2011 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 08/04/2011 493 499 6.0000 R 1 R6 49944068 12.66 0.00 0.00 0.00 206 TURTLE CREEK DR 07/08/2011 1.02 0.00 0.00 2.28 0.00 JAMES G. STARK 0 6.75 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -223.90 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -187.92 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096400116 08/04/2011 359 361 2.0000 R 1 R6 42506421 4.22 0.00 0.00 0.00 210 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.76 0.00 R. RAY INGRAM 0 4.64 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -53.51 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -29.60 1096450145 08/04/2011 431 442 11.0000 R 1 R6 44626297 23.21 0.00 0.00 0.00 212 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 4.18 0.00 ROGER BUCHANAN 0 9.38 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 51.06 1096460258 08/04/2011 430 430 0.0000 R 1 R6 48956748 0.00 0.00 0.00 0.00 214 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 3.58 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 -99.09 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -81.22 1096500115 08/04/2011 2459 2487 28.0000 R 5 R6 438016160 59.08 0.00 0.00 0.00 19,20 POOL OFFICE 07/06/2011 1.02 0.00 0.00 10.63 0.00 TURTLE CREEK 0 58.16 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 0.00 301.40 1096550120 08/04/2011 315 315 0.0000 R 1 R7 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 3.58 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 17.87 1096600121 08/04/2011 1006 1010 4.0000 R 1 R7 48718359 8.44 0.00 0.00 0.00 218 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 1.52 0.00 RANDY CROPP 0 5.69 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1096650160 08/04/2011 25 31 6.0000 R 2 R8 72211327 12.66 0.00 0.00 0.00 220 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 2.28 0.00 ALLA FRIEDMAN 0 6.75 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 35.98 1100010115 08/04/2011 6053 6257 204.0000 R 4 R6 0039620623 430.44 0.00 0.00 0.00 PARK/VILLAGE 07/06/2011 1.02 0.00 0.00 77.48 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 0.00 575.35 1100020276 08/04/2011 0 0 0.0000 R 1 R6 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-FIRE 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.27 0.00 90.98 105.27 1100020291 08/04/2011 6772 6837 65.0000 R 5 R6 60037432 137.15 0.00 0.00 0.00 357 TEQUESTA DR 07/06/2011 1.02 0.00 0.00 24.69 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 0.00 268.90 1100034534 08/04/2011 1 1 0.0000 R 1 R1 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 07/06/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100040116 08/04/2011 1100 1104 4.0000 R 1 R6 44329187 8.44 0.00 0.00 0.00 361 TEQUESTA DR 07/06/2011 1.02 0.00 0.00 1.52 0.00 TRAVEL GALLERYS 0 2.04 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 26.29 1100050130 08/04/2011 33 34 1.0000 R 1 R5 43519638 2.11 0.00 0.00 0.00 365 TEQUESTA DR 07/06/2011 1.02 0.00 0.00 0.38 0.00 OZ OF TEQUESTA INC. 0 1.13 0.00 0.00 0.00 P.O. BOX 3245 0000000035 0.00 0.00 9.40 11.46 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 25.50 1100060137 08/04/2011 842 854 12.0000 R 1 R5 68727517 25.32 0.00 0.00 0.00 367 TEQUESTA DR 07/06/2011 1.02 0.00 0.00 4.56 0.00 MARIE ANTOINETTE 0 3.56 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 75.31 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 123.04 1100070117 08/04/2011 347 352 5.0000 R 1 R6 45114085 10.55 0.00 0.00 0.00 373 TEQUESTA DR 07/06/2011 1.02 0.00 0.00 1.90 0.00 LIGHTHOUSE ARTCENTER, INC. 0 2.23 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 28.97 1100080151 08/04/2011 21 21 0.0000 R 1 R6 55379060 0.00 0.00 0.00 0.00 375 TEQUESTA DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.28 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 15.57 1100090179 08/04/2011 387 389 2.0000 R 1 R6 44295051 4.22 0.00 0.00 0.00 381 TEQUESTA DR 07/06/2011 1.02 0.00 0.00 0.76 0.00 L. E. T. GROUP INC. 0 1.66 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 20.58 1100100164 08/04/2011 398 398 0.0000 R 1 R6 44295100 0.00 0.00 0.00 0.00 379 TEQUESTA DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.28 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 109.93 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 125.50 1100110138 08/04/2011 812 826 14.0000 R 1 R6 55379069 32.40 0.00 0.00 0.00 383 TEQUESTA DR, #A 07/06/2011 1.02 0.00 0.00 5.83 0.00 OZ OF TEQUESTA 0 4.20 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 88.64 1100120200 08/04/2011 86 86 0.0000 R 1 R7 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 07/06/2011 1.02 0.00 0.00 0.00 0.00 THE FRAME COMPANY 0 1.28 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 15.57 1100130135 08/04/2011 1766 1785 19.0000 R 1 R6 63113047 50.10 0.00 0.00 0.00 383 TEQUESTA DR #C 07/06/2011 1.02 0.00 0.00 9.02 0.00 GALLERY GRILLE 0 5.79 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 137.65 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 216.85 1100150153 08/04/2011 1249 1263 14.0000 R 1 R6 63113044 32.40 0.00 0.00 0.00 383 TEQUESTA DR #E 07/06/2011 1.02 0.00 0.00 5.83 0.00 GALLERY GRILLE 0 4.20 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 95.83 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 152.55 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100160119 08/04/2011 620 640 20.0000 R 3 R6 45759453 42.20 0.00 0.00 0.00 GALARY SQUARE NORTH 07/08/2011 1.02 0.00 0.00 7.60 0.00 NORA WILLIAMS 0 6.87 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 90.82 1100170146 F 08/04/2011 1328 1343 15.0000 R 1 R6 59779989 35.94 0.00 0.00 0.00 387 TEQUESTA DR 07/06/2011 1.02 0.00 0.00 6.47 0.00 GALLERY GOURMET MARKET 3 4.51 0.00 0.00 0.00 387 TEQUESTA DR 0000000095 0.00 0.00 0.00 -79.20 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 -17.99 1100180161 08/04/2011 84 85 1.0000 R 1 R6 43035749 2.11 0.00 0.00 0.00 387 TEQUESTA DR 07/06/2011 1.02 0.00 0.00 0.38 0.00 OZ OF TEQUESTA 0 1.47 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 18.25 1100190140 08/04/2011 288 291 3.0000 R 2 R6 59782200 6.33 0.00 0.00 0.00 389 TEQUESTA DR 07/06/2011 1.02 0.00 0.00 1.14 0.00 IN THE KITCHEN 0 1.85 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 23.61 1100200123 08/04/2011 5100 5156 56.0000 R 1 R6 44295056 242.21 0.00 0.00 0.00 ISLAND PARK LOT 07/06/2011 1.02 0.00 0.00 43.60 0.00 OZ OF TEQUESTA 0 23.08 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 404.71 TEQUESTA FL 33469 IR 10 13.27 0.00 0.00 727.89 1100210123 C 08/04/2011 55 0 0.0000 R 1 R6 10225691 0.00 0.00 0.00 0.00 395 TEQUESTA DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.28 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 15.57 1100220127 08/04/2011 1180 1183 3.0000 R 1 R6 41425472 6.33 0.00 0.00 0.00 391 SEABROOK RD 07/06/2011 1.02 0.00 0.00 1.14 0.00 STOP & SHOP FOOD 0 1.85 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 23.61 1100230127 08/04/2011 1284 1292 8.0000 R 3 R6 53991740 16.88 0.00 0.00 0.00 393 TEQUESTA DR 07/06/2011 1.02 0.00 0.00 3.04 0.00 MARK EBLE 0 4.59 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 33.13 0.00 0.00 58.66 1100240134 08/04/2011 541 543 2.0000 R 3 R6 44564081 4.22 0.00 0.00 0.00 395 TEQUESTA DR #B 07/06/2011 1.02 0.00 0.00 0.76 0.00 DOCTOR'S CHOICE 0 1.66 0.00 0.00 0.00 223 SHOREWOOD WAY 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 10 13.27 0.00 0.00 20.93 1100250227 08/04/2011 145 145 0.0000 R 1 R6 44295064 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 07/06/2011 1.02 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.28 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 15.57 1100250320 08/04/2011 44 45 1.0000 R 1 R6 43519682 2.11 0.00 0.00 0.00 399 TEQUESTA DR #101 07/06/2011 1.02 0.00 0.00 0.38 0.00 ACI HOME MGMNT 0 1.47 0.00 0.00 0.00 399 TEQUESTA DR #101 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250326 08/04/2011 450 452 2.0000 R 1 R6 44295045 4.22 0.00 0.00 0.00 399 TEQUESTA DR #102 07/06/2011 1.02 0.00 0.00 0.76 0.00 GARY TOBIS-MD. 0 1.66 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 20.93 1100250418 08/04/2011 388 391 3.0000 R 1 R6 42506385 6.33 0.00 0.00 0.00 399 TEQUESTA DR #103 07/06/2011 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 08/04/2011 1001 1011 10.0000 R 1 R6 42506386 21.10 0.00 0.00 0.00 399 TEQUESTA DR #104 07/06/2011 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 08/04/2011 254 254 0.0000 R 5 R6 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 07/06/2011 1.02 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 106.04 0.00 0.00 107.06 1100280163 08/04/2011 860 873 13.0000 R 1 R9 34296965 28.86 0.00 0.00 0.00 590 N DOVER RD 07/07/2011 1.02 0.00 0.00 5.19 0.00 VICENTE ORTIZ 0 3.88 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 97.64 1100290119 08/04/2011 884 884 0.0000 R 1 R6 55379064 0.00 0.00 0.00 0.00 TEQUESTA DR 07/07/2011 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 08/04/2011 97 97 0.0000 R 1 R6 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 07/07/2011 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 08/04/2011 349 353 4.0000 R 1 R5 54718592 8.44 0.00 0.00 0.00 582 N DOVER RD 07/07/2011 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 08/04/2011 602 606 4.0000 R 1 R6 38324062 8.44 0.00 0.00 0.00 574 N DOVER RD 07/07/2011 1.02 0.00 0.00 1.52 0.00 DIANE HENKES 0 2.04 0.00 0.00 0.00 574 N DOVER RD 0000000195 0.00 0.00 0.00 29.19 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 55.48 1100340113 08/04/2011 270 276 6.0000 R 1 R6 35446981 12.66 0.00 0.00 0.00 570 N DOVER RD 07/07/2011 1.02 0.00 0.00 2.28 0.00 EUGENE PERRI JR 0 2.42 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 31.65 1100345345 08/04/2011 116 118 2.0000 R 5 R5 67227153 4.22 0.00 0.00 0.00 345 TEQUESTA DR 07/06/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100350134 08/04/2011 146 177 31.0000 R 2 R7 91658497 100.20 0.00 0.00 0.00 566 N DOVER RD 07/07/2011 1.02 0.00 0.00 18.04 0.00 CELIA SERANI 0 10.30 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 75.31 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 218.14 1100360117 08/04/2011 135 137 2.0000 R 1 R6 40714318 4.22 0.00 0.00 0.00 391 SHORT AVE 07/07/2011 1.02 0.00 0.00 0.76 0.00 STEPHEN GIORDANO 0 1.66 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1100360223 08/04/2011 388 392 4.0000 R 1 R6 45114080 8.44 0.00 0.00 0.00 427 TEQUESTA DR 07/07/2011 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 08/04/2011 835 835 0.0000 R 3 R6 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 07/07/2011 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 08/04/2011 548 554 6.0000 R 1 R6 35447023 12.66 0.00 0.00 0.00 565 N DOVER RD 07/07/2011 1.02 0.00 0.00 2.28 0.00 KELLY GVOZDENOVICH 0 2.42 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 68.97 1100390125 08/04/2011 425 428 3.0000 R 1 R6 30511335 6.33 0.00 0.00 0.00 394 NORFOLK AVE 07/07/2011 1.02 0.00 0.00 1.14 0.00 JULIE DOWLER 0 1.85 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 23.61 1100400124 08/04/2011 2738 2766 28.0000 R 1 R6 41425505 85.77 0.00 0.00 0.00 562 N DOVER RD 07/07/2011 1.02 0.00 0.00 15.44 0.00 JAMES HUMPAGE 0 9.00 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 124.50 1100410155 F 07/29/2011 26 30 4.0000 R 2 R6 72211334 8.44 0.00 0.00 0.00 558 N DOVER RD 07/07/2011 1.02 0.00 0.00 1.52 0.00 HOWARD ROTHENBERG 3 2.04 0.00 0.00 0.00 7 RIDGEWOOD CIRCLE 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1100420125 08/04/2011 466 470 4.0000 R 1 R6 47751854 8.44 0.00 0.00 0.00 554 N DOVER RD 07/07/2011 1.02 0.00 0.00 1.52 0.00 WAYNE SHINDOLL 0 2.04 0.00 0.00 0.00 PO BOX 3938 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1100430149 08/04/2011 1014 1036 22.0000 R 1 R6 43519628 60.72 0.00 0.00 0.00 550 N DOVER RD 07/07/2011 1.02 0.00 0.00 10.93 0.00 BLAKE WINTERMUTE 0 6.74 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 92.68 1100440136 08/04/2011 286 291 5.0000 R 1 R6 55378607 10.55 0.00 0.00 0.00 546 N DOVER RD 07/07/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100450139 08/04/2011 341 345 4.0000 R 1 R6 55378606 8.44 0.00 0.00 0.00 542 N DOVER RD 07/07/2011 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 08/04/2011 661 661 0.0000 R 2 R6 57886391 0.00 0.00 0.00 0.00 538 N DOVER RD 07/07/2011 1.02 0.00 0.00 0.00 0.00 PAUL BRONSON 0 1.28 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 20.97 RALEIGH NC 27615-4213 RE 10 13.27 0.00 0.00 36.54 1100470120 08/04/2011 304 307 3.0000 R 1 R6 66409277 6.33 0.00 0.00 0.00 534 N DOVER RD 07/07/2011 1.02 0.00 0.00 1.14 0.00 EVA BRESSLER 0 1.85 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 23.61 1100480134 08/04/2011 53 55 2.0000 R 1 R7 70628554 4.22 0.00 0.00 0.00 530 N DOVER RD 07/07/2011 1.02 0.00 0.00 0.76 0.00 IRIS SCHOLLENBERGER 0 1.66 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1100490117 08/04/2011 369 369 0.0000 R 1 R6 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 07/07/2011 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 08/04/2011 590 596 6.0000 R 1 R7 41425467 12.66 0.00 0.00 0.00 526 N DOVER RD 07/07/2011 1.02 0.00 0.00 2.28 0.00 ALLEN BETZ 0 2.42 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 31.65 1100510157 08/04/2011 455 468 13.0000 R 1 R7 36319301 28.86 0.00 0.00 0.00 403 W RIVERSIDE DR 07/07/2011 1.02 0.00 0.00 5.19 0.00 ERICKA MUNCY OWNER 0 3.88 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 52.22 1100520143 08/05/2011 1181 1186 5.0000 R 1 R5 54237410 10.55 0.00 0.00 0.00 522 N DOVER RD 07/08/2011 1.02 0.00 0.00 1.90 0.00 JOSE HERNANDEZ-RENTER 0 2.23 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 1100530176 C 08/05/2011 606 606 0.0000 R 1 R5 72211292 0.00 0.00 0.00 0.00 399 W RIVERSIDE DR 07/08/2011 1.02 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 1.28 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 15.57 1100540151 08/04/2011 306 306 0.0000 R 1 R6 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 07/07/2011 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 -25.49 NORTHVALE NJ 07647 RE 10 13.27 0.00 0.00 -9.92 1100550209 08/04/2011 1949 1955 6.0000 R 1 R6 59779975 12.66 0.00 0.00 0.00 518 N DOVER RD 07/07/2011 1.02 0.00 0.00 2.28 0.00 DAMON WILSON 0 2.42 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 31.65 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100560153 08/04/2011 599 603 4.0000 R 1 R6 56238798 8.44 0.00 0.00 0.00 391 RIVERSIDE DRIVE 07/07/2011 1.02 0.00 0.00 1.52 0.00 DARRELL PASTUCH 0 2.04 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 30.75 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 57.04 1100570184 08/05/2011 746 753 7.0000 R 1 R6 44295097 14.77 0.00 0.00 0.00 514 N DOVER RD 07/08/2011 1.02 0.00 0.00 2.66 0.00 MARCO BARRIOS 0 2.61 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 34.33 1100580143 08/05/2011 741 755 14.0000 R 1 R5 55379006 32.40 0.00 0.00 0.00 510 N DOVER RD 07/08/2011 1.02 0.00 0.00 5.83 0.00 MICHAEL&TERESA RYNARD 0 4.20 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 100.46 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 157.18 1100590161 08/05/2011 467 469 2.0000 R 1 R5 58215066 4.22 0.00 0.00 0.00 383 RIVERSIDE DR 07/08/2011 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 21.11 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 42.04 1100600139 08/04/2011 219 222 3.0000 R 1 R6 55378557 6.33 0.00 0.00 0.00 506 N DOVER RD 07/07/2011 1.02 0.00 0.00 1.14 0.00 VICTOR MATHISON 0 1.85 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1100610149 08/04/2011 503 508 5.0000 R 1 R6 55378948 10.55 0.00 0.00 0.00 471 TEQUESTA DR 07/07/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 1100620180 08/04/2011 519 522 3.0000 R 1 R6 41425494 6.33 0.00 0.00 0.00 470 TEQUESTA DR 07/07/2011 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 23.81 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 47.42 1100630113 08/04/2011 405 407 2.0000 R 1 R7 45114098 4.22 0.00 0.00 0.00 371 RIVERSIDE DRIVE 07/07/2011 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 20.90 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 41.83 1100640150 08/04/2011 901 904 3.0000 R 1 R6 42409192 6.33 0.00 0.00 0.00 367 W RIVERSIDE DR 07/07/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1100650124 08/04/2011 1377 1418 41.0000 R 1 R6 34607740 149.66 0.00 0.00 0.00 466 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 26.94 0.00 WILLIAM J DENNIS 0 14.75 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 318.55 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 524.19 1100660124 08/04/2011 715 720 5.0000 R 1 R6 55378619 10.55 0.00 0.00 0.00 462 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 1.90 0.00 B. MICHAEL SHIPP 0 2.23 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100670128 08/04/2011 1261 1271 10.0000 R 1 R6 50807577 21.10 0.00 0.00 0.00 463 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 3.80 0.00 VINCENT J ARENA III 0 3.18 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 42.37 1100680128 08/04/2011 293 296 3.0000 R 1 R6 28842230 6.33 0.00 0.00 0.00 459 TEQUESTA DR 07/07/2011 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 08/04/2011 614 618 4.0000 R 1 R6 44295096 8.44 0.00 0.00 0.00 383 EVERGREEN AVE 07/07/2011 1.02 0.00 0.00 1.52 0.00 JULIUS A CIESLIK 0 2.04 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1100700121 08/04/2011 452 454 2.0000 R 1 R6 46905557 4.22 0.00 0.00 0.00 387 EVERGREEN AVE 07/07/2011 1.02 0.00 0.00 0.76 0.00 LYNN BLACK (AUNT OF OWNER) 0 1.66 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 20.93 1100710128 08/04/2011 227 229 2.0000 R 1 R6 46905574 4.22 0.00 0.00 0.00 511 N DOVER RD 07/07/2011 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 -144.95 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -124.02 1100720115 08/04/2011 202 202 0.0000 R 1 R6 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 07/07/2011 1.02 0.00 0.00 0.00 0.00 J MARCELO 0 1.28 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 0.00 ANN ARBOR MI 48104-6558 RE 10 13.27 0.00 0.00 15.57 1100730236 08/04/2011 414 417 3.0000 R 1 R6 58612719 6.33 0.00 0.00 0.00 519 N DOVER RD 07/07/2011 1.02 0.00 0.00 1.14 0.00 SUSAN K DAVIE 0 1.85 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 23.61 1100730566 08/04/2011 257 260 3.0000 R 1 R6 44295033 6.33 0.00 0.00 0.00 523 N DOVER RD 07/07/2011 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 37.21 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 60.82 1100740119 08/04/2011 152 153 1.0000 R 1 R6 37775372 2.11 0.00 0.00 0.00 451 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 0.38 0.00 ELIZABETH CHARTIER 0 1.47 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 18.25 1100750130 08/04/2011 1146 1171 25.0000 R 1 R6 27915130 71.34 0.00 0.00 0.00 382 EVERGREEN AVE 07/07/2011 1.02 0.00 0.00 12.84 0.00 SHERRY LITTLE 0 7.70 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 0.00 106.17 1100760185 08/04/2011 1423 1437 14.0000 R 2 R6 47665988 32.40 0.00 0.00 0.00 386 EVERGREEN AVE 07/07/2011 1.02 0.00 0.00 5.83 0.00 NICHOLAS PERRY 0 4.20 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 82.05 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 138.77 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100770127 08/04/2011 376 379 3.0000 R 2 R6 48718489 6.33 0.00 0.00 0.00 390 EVERGREEN AVE 07/07/2011 1.02 0.00 0.00 1.14 0.00 MARK SERRAES 0 1.85 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 23.61 1100780165 08/04/2011 894 898 4.0000 R 1 R6 47751860 8.44 0.00 0.00 0.00 527 N DOVER RD 07/07/2011 1.02 0.00 0.00 1.52 0.00 AUSTIN GRIFFING 0 2.04 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.16 1100780520 08/04/2011 2164 2179 15.0000 R 2 R6 47665970 35.94 0.00 0.00 0.00 391 EVERGREEN AVE 07/07/2011 1.02 0.00 0.00 6.47 0.00 BARBARA ANN METZGER 0 4.51 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 61.21 1100790144 08/04/2011 631 637 6.0000 R 1 R6 27915116 12.66 0.00 0.00 0.00 394 EVERGREEN AVE 07/07/2011 1.02 0.00 0.00 2.28 0.00 BEATRICE GOMEZ 0 2.42 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 31.65 1100800130 08/04/2011 438 451 13.0000 R 1 R6 37775362 28.86 0.00 0.00 0.00 395 NORFOLK AVE 07/07/2011 1.02 0.00 0.00 5.19 0.00 ANN MALACHOWSKI EGGER 0 3.88 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 45.19 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 97.41 1100810124 08/04/2011 551 554 3.0000 R 2 R6 31229646 6.33 0.00 0.00 0.00 391 NORFOLK AVE 07/07/2011 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 08/04/2011 555 559 4.0000 R 1 R6 41901111 8.44 0.00 0.00 0.00 390 NORFOLK AVE 07/07/2011 1.02 0.00 0.00 1.52 0.00 GINA JACOBELLIS 0 2.04 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 26.29 1100830111 08/04/2011 548 553 5.0000 R 1 R6 44295041 10.55 0.00 0.00 0.00 431 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 1.90 0.00 RENEE KAREN SCHWEITZER 0 2.23 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 28.97 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 1100840244 08/04/2011 1093 1098 5.0000 R 1 R6 40709080 10.55 0.00 0.00 0.00 383 NORFOLK AVE 07/07/2011 1.02 0.00 0.00 1.90 0.00 HELENA WANG 0 2.23 0.00 0.00 0.00 911 S.W. 70TH AVE 0000000260 0.00 0.00 0.00 31.92 PLANTATION FL 33317 RE 10 13.27 0.00 0.00 60.89 1100850115 08/04/2011 340 343 3.0000 R 1 R6 2305532800 6.33 0.00 0.00 0.00 435 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 1.14 0.00 JOHN BROWN SR 0 1.85 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.38 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100860187 08/04/2011 592 597 5.0000 R 1 R6 28055330 10.55 0.00 0.00 0.00 454 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 1.90 0.00 JOHN MCCAFFREY 0 2.23 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 38.77 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 67.74 1100870156 08/04/2011 990 998 8.0000 R 1 R6 49944026 16.88 0.00 0.00 0.00 450 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL DENNEHY 0 2.80 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 37.01 1100880126 08/04/2011 1568 1587 19.0000 R 2 R6 59782176 50.10 0.00 0.00 0.00 446 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 9.02 0.00 MICHELLE PARCHESCO 0 5.79 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 79.20 1100890120 08/04/2011 586 597 11.0000 R 1 R6 28842190 23.21 0.00 0.00 0.00 442 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 4.18 0.00 KATHY FREDERICK 0 3.37 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 45.05 1100900119 08/04/2011 225 225 0.0000 R 2 R6 49338615 0.00 0.00 0.00 0.00 438 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 0.00 0.00 DUNCAN NIMMO-WILLIAMS 0 1.28 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 15.57 1100910163 08/04/2011 1204 1220 16.0000 R 1 R6 39685240 39.48 0.00 0.00 0.00 434 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 7.11 0.00 JOSHUA TANNER 0 4.83 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 65.21 1100920157 08/04/2011 581 591 10.0000 R 1 R6 35446979 21.10 0.00 0.00 0.00 430 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 3.80 0.00 MEGAN T. JOHNSON 0 3.18 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 82.39 1100930110 08/04/2011 2303 2303 0.0000 R 3 R6 58308580 0.00 0.00 0.00 0.00 SHORT STREET 07/07/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 33.13 0.00 0.00 34.15 1100940127 08/04/2011 38 44 6.0000 R 1 R6 72077772 12.66 0.00 0.00 0.00 426 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 2.28 0.00 LAUREN REGGIO OWNER 0 2.42 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.65 1100950124 08/05/2011 97 98 1.0000 R 1 R6 61077032 2.11 0.00 0.00 0.00 422 TEQUESTA DR 07/07/2011 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 08/04/2011 14 18 4.0000 R 1 R7 72077773 8.44 0.00 0.00 0.00 418 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 1.52 0.00 MIKE AUSTIN 0 2.04 0.00 0.00 0.00 418 TEQUETSA DRIVE 0000000525 0.00 0.00 0.00 9.29 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 35.58 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100970125 08/04/2011 652 668 16.0000 R 2 R7 69512301 39.48 0.00 0.00 0.00 414 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 7.11 0.00 RANDY GARVEY 0 4.83 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 65.71 1100980132 08/04/2011 569 580 11.0000 R 1 R6 59779973 23.21 0.00 0.00 0.00 410 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 4.18 0.00 JAMES NEWMAN 0 3.37 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 31.97 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 77.02 1100990136 08/04/2011 1269 1276 7.0000 R 1 R6 26343981 14.77 0.00 0.00 0.00 406 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 2.66 0.00 ROBERT WILLIAMSON 0 2.61 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 52.65 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 86.98 1101000111 08/04/2011 447 451 4.0000 R 1 R6 34296990 8.44 0.00 0.00 0.00 404 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 1.52 0.00 JOSEPH SALINA 0 2.04 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 26.29 1101010118 08/04/2011 709 714 5.0000 R 1 R6 41901116 10.55 0.00 0.00 0.00 400 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 1.90 0.00 BARBARA BROWN 0 2.23 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 1101020125 08/04/2011 47 49 2.0000 R 2 R6 72211340 4.22 0.00 0.00 0.00 396 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 0.76 0.00 LEAF LAMMENS 0 1.66 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 20.93 1101030159 08/04/2011 797 805 8.0000 R 3 R6 44564080 16.88 0.00 0.00 0.00 390 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 3.04 0.00 JOE CHIRICO 0 4.59 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 -0.55 JUPITER FL 33477 CO 10 33.13 0.00 0.00 58.11 1101040136 08/04/2011 980 988 8.0000 R 1 R6 0046905513 16.88 0.00 0.00 0.00 369 BEACON ST 07/07/2011 1.02 0.00 0.00 3.04 0.00 JACOB UITTENBOGAARD 0 2.80 0.00 0.00 0.00 106 COMMODORE DRIVE 0000000575 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 13.27 0.00 0.00 37.01 1101050116 08/04/2011 388 394 6.0000 R 1 R6 31229673 12.66 0.00 0.00 0.00 367 SEABROOK RD 07/07/2011 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 1101060123 08/04/2011 187 188 1.0000 R 1 R6 27659577 2.11 0.00 0.00 0.00 365 SEABROOK RD 07/07/2011 1.02 0.00 0.00 0.38 0.00 LYNN EMMONS 0 1.47 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 18.25 1101070165 08/04/2011 568 580 12.0000 R 1 R6 31229677 25.32 0.00 0.00 0.00 361 SEABROOK RD 07/07/2011 1.02 0.00 0.00 4.56 0.00 BRIGIDANN FORMAN 0 3.56 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 94.98 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101080207 08/04/2011 751 752 1.0000 R 1 R6 31229669 2.11 0.00 0.00 0.00 359 DOVER RD 07/07/2011 1.02 0.00 0.00 0.38 0.00 ROBIN QUAIDE OWNER 0 1.47 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 -29.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -10.75 1101090114 08/04/2011 574 580 6.0000 R 1 R6 41901068 12.66 0.00 0.00 0.00 357 SEABROOK RD 07/07/2011 1.02 0.00 0.00 2.28 0.00 CHARLES CATHERS 0 2.42 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 31.65 1101100120 08/04/2011 989 999 10.0000 R 1 R6 26071180 21.10 0.00 0.00 0.00 398 DOVER RD 07/07/2011 1.02 0.00 0.00 3.80 0.00 MYLES HELD 0 3.18 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 42.37 1101100279 08/04/2011 349 353 4.0000 R 1 R6 55378941 8.44 0.00 0.00 0.00 355 SEABROOK RD 07/07/2011 1.02 0.00 0.00 1.52 0.00 FRANCIS SPINELLI 0 2.04 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1101110117 08/04/2011 155 156 1.0000 R 1 R6 55378565 2.11 0.00 0.00 0.00 356 CEDAR AVE 07/07/2011 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 18.41 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 36.66 1101120188 08/04/2011 348 357 9.0000 R 2 R6 55379134 18.99 0.00 0.00 0.00 360 CEDAR AVE 07/07/2011 1.02 0.00 0.00 3.42 0.00 KEVIN WEEKS-RENTER 0 2.99 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 74.31 1101130111 08/04/2011 254 258 4.0000 R 1 R6 53785630 8.44 0.00 0.00 0.00 364 CEDAR AVE 07/07/2011 1.02 0.00 0.00 1.52 0.00 ROBERT M. JACKS 0 2.04 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 26.29 1101140118 08/04/2011 927 940 13.0000 R 1 R6 37809822 28.86 0.00 0.00 0.00 368 CEDAR AVE 07/07/2011 1.02 0.00 0.00 5.19 0.00 LINDA MARSHALL 0 3.88 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 52.22 1101150122 08/05/2011 772 777 5.0000 R 1 R6 41425498 10.55 0.00 0.00 0.00 370 CEDAR AVE 07/07/2011 1.02 0.00 0.00 1.90 0.00 LISA WHITE 0 2.23 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 1101160139 08/04/2011 835 839 4.0000 R 1 R6 46905561 8.44 0.00 0.00 0.00 369 CEDAR AVE 07/07/2011 1.02 0.00 0.00 1.52 0.00 MARGARET NEEDLE 0 2.04 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1101170126 08/04/2011 376 380 4.0000 R 1 R6 26906046 8.44 0.00 0.00 0.00 367 CEDAR AVE 07/07/2011 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 -14.49 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 11.80 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101180136 08/04/2011 306 309 3.0000 R 1 R6 27659543 6.33 0.00 0.00 0.00 363 CEDAR AVE 07/07/2011 1.02 0.00 0.00 1.14 0.00 JONATHAN BACHMANN 0 1.85 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1101190130 08/04/2011 340 345 5.0000 R 1 R6 33852796 10.55 0.00 0.00 0.00 359 CEDAR AVE 07/07/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM D. SAMILJAN-RENTER 0 2.23 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 63.59 1101200126 08/04/2011 306 310 4.0000 R 1 R6 55379120 8.44 0.00 0.00 0.00 402 DOVER RD 07/07/2011 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 08/04/2011 752 767 15.0000 R 1 R7 55378981 35.94 0.00 0.00 0.00 404 DOVER CIR 07/07/2011 1.02 0.00 0.00 6.47 0.00 ALAN MOLLE 0 4.51 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 61.21 1101220157 08/04/2011 1231 1248 17.0000 R 2 R6 27911511 43.02 0.00 0.00 0.00 406 DOVER CIR 07/07/2011 1.02 0.00 0.00 7.74 0.00 ED COSTIGAN -OWNER 0 5.15 0.00 0.00 0.00 30 GRANDVIEW TERRACE 0000000670 0.00 0.00 0.00 0.00 BROOKLYN CT 06234 RE 10 13.27 0.00 0.00 70.20 1101230127 08/04/2011 2037 2054 17.0000 R 1 R6 26343993 43.02 0.00 0.00 0.00 410 DOVER CIR 07/07/2011 1.02 0.00 0.00 7.74 0.00 DANIEL WOOD 0 5.15 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 70.20 1101240154 08/04/2011 271 272 1.0000 R 1 R6 46160959 2.11 0.00 0.00 0.00 414 DOVER CIR 07/07/2011 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 08/04/2011 642 649 7.0000 R 1 R6 28342226 14.77 0.00 0.00 0.00 418 DOVER CIR 07/07/2011 1.02 0.00 0.00 2.66 0.00 CATHY MASSARO 0 2.61 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 34.33 1101260111 08/04/2011 153 154 1.0000 R 1 R6 41901079 2.11 0.00 0.00 0.00 430 DOVER RD 07/07/2011 1.02 0.00 0.00 0.38 0.00 LARRY J ZIELINSKI 0 1.47 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 18.25 1101268421 08/04/2011 40 40 0.0000 R 2 R7 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 07/07/2011 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 08/04/2011 266 269 3.0000 R 2 R6 58608960 6.33 0.00 0.00 0.00 358 OAK AVE 07/08/2011 1.02 0.00 0.00 1.14 0.00 AMBER VISCONTI (RENTER) 0 1.85 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101280125 08/04/2011 382 386 4.0000 R 1 R6 47089030 8.44 0.00 0.00 0.00 362 OAK AVE 07/07/2011 1.02 0.00 0.00 1.52 0.00 SEBASTIAN LOAIZA 0 2.04 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1101290146 08/04/2011 447 453 6.0000 R 1 R6 48687247 12.66 0.00 0.00 0.00 366 OAK AVE 07/07/2011 1.02 0.00 0.00 2.28 0.00 BEN MCCLAIN 0 2.42 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.65 1101300148 08/04/2011 430 436 6.0000 R 1 R6 45789682 12.66 0.00 0.00 0.00 367 OAK AVE 07/07/2011 1.02 0.00 0.00 2.28 0.00 TIM J CADDEN 0 2.42 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.65 1101310135 08/04/2011 379 381 2.0000 R 1 R5 45502963 4.22 0.00 0.00 0.00 363 OAK AVE 07/07/2011 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 20.92 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 41.85 1101320167 08/04/2011 470 475 5.0000 R 1 R6 46905523 10.55 0.00 0.00 0.00 362 ELM AVE 07/07/2011 1.02 0.00 0.00 1.90 0.00 RON & GLORIA TIAN 0 2.23 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.74 1101330133 08/04/2011 234 234 0.0000 R 1 R6 42751382 0.00 0.00 0.00 0.00 434 DOVER RD 07/07/2011 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 08/04/2011 519 520 1.0000 R 1 R6 44295038 2.11 0.00 0.00 0.00 438 DOVER RD 07/07/2011 1.02 0.00 0.00 0.38 0.00 OLYMPIA D'AMBROSIO 0 1.47 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 18.25 1101350113 08/04/2011 609 613 4.0000 R 1 R6 28342134 8.44 0.00 0.00 0.00 366 ELM AVE 07/07/2011 1.02 0.00 0.00 1.52 0.00 ROBERT H KING 0 2.04 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 26.29 1101360147 08/04/2011 452 456 4.0000 R 1 R6 38611974 8.44 0.00 0.00 0.00 367 ELM AVE 07/07/2011 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 1101370134 08/05/2011 486 488 2.0000 R 1 R6 55378751 4.22 0.00 0.00 0.00 363 ELM AVE 07/07/2011 1.02 0.00 0.00 0.76 0.00 LINDA DENSMORE 0 1.66 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1101380131 08/04/2011 185 187 2.0000 R 1 R6 26071205 4.22 0.00 0.00 0.00 442 DOVER RD 07/07/2011 1.02 0.00 0.00 0.76 0.00 PETER GUILLE 0 1.66 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 44.74 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101390121 08/04/2011 420 425 5.0000 R 1 R6 26701261 10.55 0.00 0.00 0.00 446 DOVER RD 07/07/2011 1.02 0.00 0.00 1.90 0.00 MARK CLEVELAND 0 2.23 0.00 0.00 0.00 P.O. BOX 3685 0000000755 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -46.71 1101400124 08/04/2011 341 344 3.0000 R 1 R6 59779984 6.33 0.00 0.00 0.00 450 DOVER RD 07/07/2011 1.02 0.00 0.00 1.14 0.00 RONALD PARVU 0 1.85 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.55 1101410134 08/04/2011 610 612 2.0000 R 1 R6 37609823 4.22 0.00 0.00 0.00 362 MAPLE AVE 07/07/2011 1.02 0.00 0.00 0.76 0.00 ROGER TULL 0 1.66 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 -33.60 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -12.67 1101420148 08/04/2011 738 750 12.0000 R 1 R6 46160940 25.32 0.00 0.00 0.00 366 MAPLE AVE 07/07/2011 1.02 0.00 0.00 4.56 0.00 COURTNEY&JASON PAGE 0 3.56 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 47.30 1101430128 08/04/2011 300 301 1.0000 R 1 R6 44295088 2.11 0.00 0.00 0.00 454 DOVER RD 07/07/2011 1.02 0.00 0.00 0.38 0.00 KIRK BIELSKI 0 1.47 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 18.25 1101440173 08/04/2011 1340 1361 21.0000 R 1 R7 33852816 57.18 0.00 0.00 0.00 363 MAPLE AVE 07/07/2011 1.02 0.00 0.00 10.29 0.00 ROBERT C. II DAVIS 0 6.43 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 148.34 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 236.53 1101450136 08/04/2011 289 293 4.0000 R 1 R6 55378615 8.44 0.00 0.00 0.00 459 DOVER RD 07/07/2011 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 -21.12 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 5.17 1101460133 08/04/2011 518 518 0.0000 R 1 R6 41901071 0.00 0.00 0.00 0.00 458 DOVER RD 07/07/2011 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 49.69 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 65.26 1101470116 08/04/2011 754 759 5.0000 R 1 R6 54718608 10.55 0.00 0.00 0.00 462 DOVER RD 07/07/2011 1.02 0.00 0.00 1.90 0.00 EDNA BOYD 0 2.23 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.79 1101480120 08/04/2011 690 693 3.0000 R 1 R6 54718573 6.33 0.00 0.00 0.00 466 DOVER RD 07/07/2011 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 -6.72 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 16.89 1101490227 08/04/2011 561 564 3.0000 R 1 R6 33852770 6.33 0.00 0.00 0.00 470 DOVER RD 07/07/2011 1.02 0.00 0.00 1.14 0.00 BETTY SAMMIS 0 1.85 0.00 0.00 0.00 470 DOVER RD 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101500143 08/04/2011 1881 1958 77.0000 R 1 R6 36611961 371.78 0.00 0.00 0.00 474 DOVER RD 07/08/2011 1.02 0.00 0.00 66.92 0.00 LEAH MARRON 0 34.74 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 0.00 487.73 1101510212 08/04/2011 98 98 0.0000 R 1 R6 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 07/07/2011 1.02 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.28 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 15.57 1101520130 08/04/2011 1792 1811 19.0000 R 1 R5 38324023 50.10 0.00 0.00 0.00 367 EVERGREEN AVE 07/07/2011 1.02 0.00 0.00 9.02 0.00 THOMAS SCHWIER 0 5.79 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 180.04 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 259.24 1101530124 08/04/2011 410 413 3.0000 R 1 R5 52402617 6.33 0.00 0.00 0.00 485 DOVER RD 07/07/2011 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 08/04/2011 470 470 0.0000 R 1 R6 34607719 0.00 0.00 0.00 0.00 489 DOVER RD 07/07/2011 1.02 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.28 0.00 0.00 0.00 489 DOVER RD 0000000830 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 36.68 1101550121 08/04/2011 555 561 6.0000 R 1 R6 40154915 12.66 0.00 0.00 0.00 493 DOVER RD 07/07/2011 1.02 0.00 0.00 2.28 0.00 DON LACY 0 2.42 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 68.97 1101550237 08/04/2011 407 411 4.0000 R 1 R6 59779970 8.44 0.00 0.00 0.00 375 EVERGREEN AVE 07/07/2011 1.02 0.00 0.00 1.52 0.00 MICHELLE DESILVA-RENTER 0 2.04 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 60.91 1101550340 08/04/2011 263 263 0.0000 R 1 R7 54237401 0.00 0.00 0.00 0.00 371 EVERGREEN RD 07/07/2011 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 15.71 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.28 1101560128 08/04/2011 408 415 7.0000 R 1 R6 56237127 14.77 0.00 0.00 0.00 498 DOVER RD 07/07/2011 1.02 0.00 0.00 2.66 0.00 DEBORAH REBORCHECK 0 2.61 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 34.33 1101570125 08/04/2011 593 597 4.0000 R 1 R6 47751896 8.44 0.00 0.00 0.00 494 DOVER RD 07/07/2011 1.02 0.00 0.00 1.52 0.00 MARILYN GREEN 0 2.04 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1101580136 08/04/2011 760 770 10.0000 R 1 R6 47089047 21.10 0.00 0.00 0.00 363 W RIVERSIDE DR 07/07/2011 1.02 0.00 0.00 3.80 0.00 LISA BECK 0 3.18 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 76.99 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101590163 08/04/2011 421 431 10.0000 R 1 R6 36611959 21.10 0.00 0.00 0.00 490 DOVER RD 07/07/2011 1.02 0.00 0.00 3.80 0.00 EDWARD P. LAYMAN 0 3.18 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 -1.66 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 40.71 1101600122 08/04/2011 1716 1736 20.0000 R 1 R6 46905580 53.64 0.00 0.00 0.00 359 W RIVERSIDE DR 07/07/2011 1.02 0.00 0.00 9.66 0.00 STEPHEN ZAMPINO 0 6.11 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 83.70 1101610122 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 08/04/2011 385 392 7.0000 R 1 R6 56237103 14.77 0.00 0.00 0.00 486 DOVER RD 07/07/2011 1.02 0.00 0.00 2.66 0.00 KATE&MATT SHAW OWNER 0 2.61 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 34.33 1101620133 08/04/2011 339 341 2.0000 R 1 R6 49944081 4.22 0.00 0.00 0.00 482 DOVER RD 07/07/2011 1.02 0.00 0.00 0.76 0.00 FRANK HESS 0 1.66 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1101630116 08/04/2011 252 254 2.0000 R 1 R5 2460704200 4.22 0.00 0.00 0.00 478 DOVER RD 07/07/2011 1.02 0.00 0.00 0.76 0.00 OTTO GMUENDER 0 1.66 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -60.90 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -39.97 1101640120 08/04/2011 727 733 6.0000 R 1 R6 37609833 12.66 0.00 0.00 0.00 360 EVERGREEN AVE 07/07/2011 1.02 0.00 0.00 2.28 0.00 SILVERSTRE MENDOZA OWNE 0 2.42 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 68.97 1101650120 08/04/2011 166 168 2.0000 R 1 R6 35447010 4.22 0.00 0.00 0.00 451 EVERGREEN AVE 07/07/2011 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 -0.19 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.74 1101660117 08/04/2011 4 6 2.0000 R 2 R6 72211330 4.22 0.00 0.00 0.00 447 BEACON ST 07/07/2011 1.02 0.00 0.00 0.76 0.00 TIM SPERLING 0 1.66 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 20.93 1101660277 08/04/2011 788 799 11.0000 R 1 R6 44295663 23.21 0.00 0.00 0.00 443 BEACON ST 07/07/2011 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 08/04/2011 787 789 2.0000 R 3 R6 42480472 4.22 0.00 0.00 0.00 440 BEACON ST 07/07/2011 1.02 0.00 0.00 0.76 0.00 CATHERINE RUSH RENTER 0 3.45 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 45.63 TEQUESTA FL 33469 RE 10 33.13 0.00 0.00 88.21 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101680128 08/04/2011 1382 1402 20.0000 R 1 R6 51670760 53.64 0.00 0.00 0.00 436 MAPLE AVE 07/07/2011 1.02 0.00 0.00 9.66 0.00 RICHARD FELLER 0 6.11 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 85.22 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 168.92 1101690149 08/04/2011 777 789 12.0000 R 1 R6 42751398 25.32 0.00 0.00 0.00 439 BEACON ST 07/07/2011 1.02 0.00 0.00 4.56 0.00 FRANCINE GARIS 0 3.56 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 258.24 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 305.97 1101700176 08/04/2011 758 762 4.0000 R 1 R6 39501533 8.44 0.00 0.00 0.00 435 BEACON ST 07/07/2011 1.02 0.00 0.00 1.52 0.00 ANGELA FRISBY 0 2.04 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.00 1101710111 08/04/2011 448 450 2.0000 R 1 R6 36483780 4.22 0.00 0.00 0.00 431 BEACON ST 07/07/2011 1.02 0.00 0.00 0.76 0.00 MARLENE DUNICK 0 1.66 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 20.93 1101720142 08/04/2011 839 843 4.0000 R 1 R6 39635286 8.44 0.00 0.00 0.00 427 BEACON ST 07/07/2011 1.02 0.00 0.00 1.52 0.00 DANIEL VASSILEV-RENTER 0 2.04 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1101730139 08/04/2011 645 649 4.0000 R 1 R6 64284739 8.44 0.00 0.00 0.00 370 MAPLE AVE 07/07/2011 1.02 0.00 0.00 1.52 0.00 J ANDREW NICOLL 0 2.04 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -99.20 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -72.91 1101730272 08/04/2011 290 295 5.0000 R 1 R6 27659554 10.55 0.00 0.00 0.00 371 ELM AVE 07/07/2011 1.02 0.00 0.00 1.90 0.00 MELISSA MELNICK-RENTER 0 2.23 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 66.29 1101740122 08/04/2011 550 557 7.0000 R 1 R6 25989179 14.77 0.00 0.00 0.00 423 BEACON ST 07/07/2011 1.02 0.00 0.00 2.66 0.00 ERIC KRESSER 0 2.61 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 -33.20 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 1.13 1101750174 08/04/2011 1172 1198 26.0000 R 1 R6 25796369 76.15 0.00 0.00 0.00 419 BEACON ST 07/07/2011 1.02 0.00 0.00 13.71 0.00 JENNIFER DROZD 0 8.13 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 119.34 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 231.62 1101760174 08/04/2011 1255 1273 18.0000 R 1 R6 40714343 46.56 0.00 0.00 0.00 415 BEACON ST 07/07/2011 1.02 0.00 0.00 8.38 0.00 STACI KRESSER 0 5.47 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 117.42 1101770147 08/04/2011 825 835 10.0000 R 1 R6 27659545 21.10 0.00 0.00 0.00 411 BEACON ST 07/07/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101780127 08/04/2011 571 577 6.0000 R 1 R6 61076996 12.66 0.00 0.00 0.00 370 ELM AVE 07/07/2011 1.02 0.00 0.00 2.28 0.00 ANNABELLE LEE 0 2.42 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -4.39 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 27.26 1101790127 08/04/2011 601 608 7.0000 R 1 R6 44295099 14.77 0.00 0.00 0.00 408 BEACON ST 07/07/2011 1.02 0.00 0.00 2.66 0.00 LYNNE AVVENIRE 0 2.61 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 79.75 1101800113 08/04/2011 1063 1074 11.0000 R 1 R6 44295034 23.21 0.00 0.00 0.00 407 BEACON ST 07/07/2011 1.02 0.00 0.00 4.18 0.00 GEORGE RALSTON 0 3.37 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 45.05 1101810134 08/04/2011 217 217 0.0000 R 1 R6 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 07/07/2011 1.02 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.28 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -66.64 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -51.07 1101820117 08/04/2011 265 268 3.0000 R 1 R6 37400280 6.33 0.00 0.00 0.00 399 BEACON ST 07/07/2011 1.02 0.00 0.00 1.14 0.00 GALE JOHN CAMPBELL 0 1.85 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -48.42 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -24.81 1101830114 08/04/2011 309 313 4.0000 R 1 R6 42409203 8.44 0.00 0.00 0.00 370 OAK AVE 07/07/2011 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 26.51 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 52.80 1101840111 08/04/2011 74 74 0.0000 R 1 R6 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 07/07/2011 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 -98.26 BELFORD NJ 07718 RE 10 13.27 0.00 0.00 -82.69 1101850118 08/04/2011 332 335 3.0000 R 1 R6 38852794 6.33 0.00 0.00 0.00 395 BEACON ST 07/07/2011 1.02 0.00 0.00 1.14 0.00 THOMAS MORTATI 0 1.85 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1101850237 08/04/2011 1051 1069 18.0000 R 1 R6 30511357 46.56 0.00 0.00 0.00 391 BEACON ST 07/07/2011 1.02 0.00 0.00 8.38 0.00 JASON DEMICK 0 5.47 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -8.67 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 66.03 1101860210 08/04/2011 15 21 6.0000 R 2 R7 72211378 12.66 0.00 0.00 0.00 387 SEABROOK RD 07/07/2011 1.02 0.00 0.00 2.28 0.00 MANEY LESHAY 0 2.42 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 31.65 1101870129 08/04/2011 5301 5338 37.0000 R 4 R6 0049913341 78.07 0.00 0.00 0.00 TEQUESTA DR-GSQS 07/07/2011 1.02 0.00 0.00 14.05 0.00 GALLERY SQUARE SOUTH 0 13.10 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 0.00 172.65 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101880119 08/04/2011 555 632 77.0000 R 2 R8 72211404 162.47 0.00 0.00 0.00 GALLERY SQ S. 07/07/2011 1.02 0.00 0.00 29.24 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 0.00 206.00 1108886680 08/04/2011 109 115 6.0000 R 3 R7 70628670 12.66 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 07/07/2011 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 08/04/2011 284 287 3.0000 R 1 R5 66409217 6.33 0.00 0.00 0.00 364 TEQUESTA DR 07/08/2011 1.02 0.00 0.00 1.14 0.00 ANDREW & DANA SCHAAP 0 1.85 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 -28.97 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -5.36 1110020136 08/04/2011 162 163 1.0000 R 1 R5 66409218 2.11 0.00 0.00 0.00 360 TEQUESTA DR 07/08/2011 1.02 0.00 0.00 0.38 0.00 MICHAEL HANRAHAN 0 1.47 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1110030116 08/04/2011 132 132 0.0000 R 1 R5 66409209 0.00 0.00 0.00 0.00 356 TEQUESTA DR 07/08/2011 1.02 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.28 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.57 1110040113 08/04/2011 310 315 5.0000 R 1 R5 66409214 10.55 0.00 0.00 0.00 352 TEQUESTA DR 07/08/2011 1.02 0.00 0.00 1.90 0.00 J ERENDSON 0 2.23 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1110050110 08/04/2011 135 137 2.0000 R 1 R5 44295089 4.22 0.00 0.00 0.00 371 VENUS AVE 07/08/2011 1.02 0.00 0.00 0.76 0.00 VICTORIA A BROWN 0 1.66 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1110060162 08/04/2011 322 328 6.0000 R 1 R5 66409211 12.66 0.00 0.00 0.00 344 VENUS AVE 07/08/2011 1.02 0.00 0.00 2.28 0.00 VALERIE HAMPE 0 2.42 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 31.65 1110070121 08/04/2011 266 268 2.0000 R 1 R5 48718385 4.22 0.00 0.00 0.00 370 VENUS AVE 07/08/2011 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 -25.90 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -4.97 1110080128 08/04/2011 458 470 12.0000 R 1 R6 41901156 25.32 0.00 0.00 0.00 368 VENUS AVE 07/08/2011 1.02 0.00 0.00 4.56 0.00 JAMES WOODS 0 3.56 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 47.73 1110090128 08/04/2011 282 284 2.0000 R 1 R6 66409227 4.22 0.00 0.00 0.00 366 VENUS AVE 07/08/2011 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 -0.19 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.74 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110100124 08/04/2011 596 608 12.0000 R 1 R5 64876275 25.32 0.00 0.00 0.00 351 BEACON ST 07/08/2011 1.02 0.00 0.00 4.56 0.00 ALAINA OUVIER 0 3.56 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 47.73 1110110145 08/04/2011 134 136 2.0000 R 1 R5 44295054 4.22 0.00 0.00 0.00 355 BEACON ST 07/08/2011 1.02 0.00 0.00 0.76 0.00 JACQUELINE LYONS 0 1.66 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1110120135 08/04/2011 559 572 13.0000 R 2 R5 66409654 28.86 0.00 0.00 0.00 359 BEACON ST 07/08/2011 1.02 0.00 0.00 5.19 0.00 ELIZABETH SPILLANE RENTER 0 3.88 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 79.20 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 131.42 1110130122 08/04/2011 106 106 0.0000 R 1 R5 66409216 0.00 0.00 0.00 0.00 363 BEACON ST 07/08/2011 1.02 0.00 0.00 0.00 0.00 LUCIA SMITH 0 1.28 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.57 1110140149 08/04/2011 199 202 3.0000 R 1 R5 66409616 6.33 0.00 0.00 0.00 367 BEACON ST 07/08/2011 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 08/04/2011 726 727 1.0000 R 1 R6 54237420 2.11 0.00 0.00 0.00 TEQUESTA DR 07/08/2011 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 08/04/2011 873 885 12.0000 R 1 R5 66409675 25.32 0.00 0.00 0.00 380 BEACON ST 07/08/2011 1.02 0.00 0.00 4.56 0.00 JANET DONOVAN 0 3.56 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 47.73 1110150324 08/04/2011 431 440 9.0000 R 1 R5 41425469 18.99 0.00 0.00 0.00 376 BEACON ST 07/08/2011 1.02 0.00 0.00 3.42 0.00 RYAN NUQUIST 0 2.99 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.69 1110160130 08/04/2011 1121 1127 6.0000 R 1 R5 66409228 12.66 0.00 0.00 0.00 372 BEACON ST 07/08/2011 1.02 0.00 0.00 2.28 0.00 JACQUELINE MEDFORD 0 2.42 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 31.65 1110170154 08/04/2011 270 274 4.0000 R 1 R5 66409238 8.44 0.00 0.00 0.00 368 BEACON ST 07/08/2011 1.02 0.00 0.00 1.52 0.00 CHARLES ALSUP 0 2.04 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1110180130 08/04/2011 202 206 4.0000 R 1 R5 41901077 8.44 0.00 0.00 0.00 364 BEACON ST 07/08/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL V. THOMAS 0 2.04 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.02 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110190151 08/04/2011 820 828 8.0000 R 1 R5 58612707 16.88 0.00 0.00 0.00 360 BEACON ST 07/08/2011 1.02 0.00 0.00 3.04 0.00 KAREN HUGHES 0 2.80 0.00 0.00 0.00 1315 STONY PT DRIVE 0000000110 0.00 0.00 0.00 -0.40 KNOXVILLE TN 37914 RE 11 13.27 0.00 0.00 36.61 1110200217 08/04/2011 212 218 6.0000 R 1 R5 66409230 12.66 0.00 0.00 0.00 356 BEACON ST 07/08/2011 1.02 0.00 0.00 2.28 0.00 TIM RYDER 0 2.42 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 31.65 1110210127 08/04/2011 275 280 5.0000 R 1 R5 66409219 10.55 0.00 0.00 0.00 352 BEACON ST 07/08/2011 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 08/04/2011 588 593 5.0000 R 1 R5 42409194 10.55 0.00 0.00 0.00 348 BEACON ST 07/08/2011 1.02 0.00 0.00 1.90 0.00 KERRY MENZER 0 2.23 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 383.34 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 412.31 1110230121 08/04/2011 172 175 3.0000 R 1 R5 66409235 6.33 0.00 0.00 0.00 361 VENUS AVE 07/08/2011 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 08/04/2011 455 461 6.0000 R 1 R5 66409222 12.66 0.00 0.00 0.00 364 VENUS AVE 07/08/2011 1.02 0.00 0.00 2.28 0.00 ANNE KURKECHIAN 0 2.42 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 31.65 1110250142 08/04/2011 564 572 8.0000 R 1 R5 43035704 16.88 0.00 0.00 0.00 362 VENUS AVE 07/08/2011 1.02 0.00 0.00 3.04 0.00 CAROL SANSONE 0 2.80 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 27.29 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 64.30 1110260146 08/04/2011 188 191 3.0000 R 1 R5 66409220 6.33 0.00 0.00 0.00 360 VENUS AVE 07/08/2011 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 -0.03 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.58 1110270146 08/04/2011 181 181 0.0000 R 1 R5 66409226 0.00 0.00 0.00 0.00 356 VENUS AVE 07/08/2011 1.02 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.28 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 15.57 1110280153 08/04/2011 148 151 3.0000 R 1 R5 66409225 6.33 0.00 0.00 0.00 355 CHURCH RD 07/08/2011 1.02 0.00 0.00 1.14 0.00 DAVID R. EDWARDS 0 1.85 0.00 0.00 0.00 P.O. BOX 3637 0000000145 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.14 1110290153 08/04/2011 195 209 14.0000 R 1 R5 66409234 32.40 0.00 0.00 0.00 359 CHURCH RD 07/08/2011 1.02 0.00 0.00 5.83 0.00 MATHEW HILTEN (RENTER) 0 4.20 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 88.64 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110300177 08/04/2011 841 877 36.0000 R 1 R5 66409210 124.25 0.00 0.00 0.00 363 CHURCH RD 07/08/2011 1.02 0.00 0.00 22.37 0.00 VINCE TESTA OWNER 0 12.46 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 -52.65 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 120.72 1110310157 08/04/2011 505 512 7.0000 R 1 R5 50807538 14.77 0.00 0.00 0.00 367 CHURCH RD 07/08/2011 1.02 0.00 0.00 2.66 0.00 RICHARD TWEEDLE 0 2.61 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 -30.93 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 3.40 1110320195 08/04/2011 571 580 9.0000 R 1 R5 66409213 18.99 0.00 0.00 0.00 371 CHURCH RD 07/08/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.69 1110330130 08/04/2011 1051 1059 8.0000 R 1 R5 66409229 16.88 0.00 0.00 0.00 375 CHURCH RD 07/08/2011 1.02 0.00 0.00 3.04 0.00 DAILE PFEIFFER 0 2.80 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 84.37 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 121.38 1110340127 08/04/2011 595 604 9.0000 R 1 R5 44626292 18.99 0.00 0.00 0.00 379 CHURCH RD 07/08/2011 1.02 0.00 0.00 3.42 0.00 ROBERT VAN KEUREN 0 2.99 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.69 1110350125 08/04/2011 5829 5920 91.0000 R 3 R6 45759456 192.01 0.00 0.00 0.00 IRRIG SEABROOK RD 07/08/2011 1.02 0.00 0.00 34.56 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 0.00 260.72 1110350154 08/04/2011 165 167 2.0000 R 1 R5 66409208 4.22 0.00 0.00 0.00 383 CHURCH RD 07/08/2011 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 08/04/2011 792 792 0.0000 R 1 R5 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 07/08/2011 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 0.00 345.50 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 361.07 1110370128 08/04/2011 314 319 5.0000 R 1 R5 66409237 10.55 0.00 0.00 0.00 376 CHURCH RD 07/08/2011 1.02 0.00 0.00 1.90 0.00 GABRIELLA GALLINA 0 2.23 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 60.89 1110380142 08/04/2011 242 245 3.0000 R 1 R5 66409236 6.33 0.00 0.00 0.00 372 CHURCH RD 07/08/2011 1.02 0.00 0.00 1.14 0.00 JULI ANN KOVACS 0 1.85 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 31.91 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 55.52 1110390184 08/04/2011 372 378 6.0000 R 1 R5 66409223 12.66 0.00 0.00 0.00 368 CHURCH RD 07/08/2011 1.02 0.00 0.00 2.28 0.00 STEPHEN COFFEY 0 2.42 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 60.87 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110400128 08/04/2011 193 194 1.0000 R 1 R5 66409212 2.11 0.00 0.00 0.00 364 CHURCH RD 07/08/2011 1.02 0.00 0.00 0.38 0.00 MARINA PIKIS 0 1.47 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1110410132 08/04/2011 465 471 6.0000 R 2 R5 66409224 12.66 0.00 0.00 0.00 360 CHURCH RD 07/08/2011 1.02 0.00 0.00 2.28 0.00 KIMBERLY ROWLEY 0 2.42 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1110420125 08/04/2011 187 188 1.0000 R 1 R5 54887586 2.11 0.00 0.00 0.00 356 CHURCH RD 07/08/2011 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 08/04/2011 451 457 6.0000 R 1 R5 48956744 12.66 0.00 0.00 0.00 352 CHURCH RD 07/08/2011 1.02 0.00 0.00 2.28 0.00 MARGARET ROBINSON 0 2.42 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -119.49 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -87.84 1110440146 08/04/2011 272 275 3.0000 R 1 R6 48956759 6.33 0.00 0.00 0.00 354 VENUS AVE 07/08/2011 1.02 0.00 0.00 1.14 0.00 DAVID EDER 0 1.85 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 55.53 1110450147 08/04/2011 356 361 5.0000 R 1 R6 44212822 10.55 0.00 0.00 0.00 352 VENUS AVE 07/08/2011 1.02 0.00 0.00 1.90 0.00 KEITH SNOW 0 2.23 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 28.97 1110460120 08/04/2011 372 375 3.0000 R 1 R5 66409221 6.33 0.00 0.00 0.00 348 CHURCH RD 07/08/2011 1.02 0.00 0.00 1.14 0.00 JAMES R SPEARS 0 1.85 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 23.61 1110470134 08/04/2011 250 253 3.0000 R 1 R5 66409231 6.33 0.00 0.00 0.00 351 FRANKLIN RD 07/08/2011 1.02 0.00 0.00 1.14 0.00 DANIEL PETKAS 0 1.85 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 -29.77 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -6.16 1110480151 08/04/2011 217 221 4.0000 R 1 R6 58548546 8.44 0.00 0.00 0.00 355 FRANKLIN RD 07/08/2011 1.02 0.00 0.00 1.52 0.00 THOMAS GORE-RENTER 0 2.04 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 -4.13 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.16 1110490131 08/04/2011 162 165 3.0000 R 1 R6 50807370 6.33 0.00 0.00 0.00 359 FRANKLIN RD 07/08/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL VENTURA 0 1.85 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 23.61 1110500130 08/04/2011 377 383 6.0000 R 1 R6 50807557 12.66 0.00 0.00 0.00 363 FRANKLIN RD 07/08/2011 1.02 0.00 0.00 2.28 0.00 JASON GILBERT 0 2.42 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 -3.52 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.13 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110510188 08/04/2011 269 275 6.0000 R 1 R6 27193551 12.66 0.00 0.00 0.00 367 FRANKLIN RD 07/08/2011 1.02 0.00 0.00 2.28 0.00 PATRICIA PATTERSON RENTER 0 2.42 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1110520184 08/04/2011 547 552 5.0000 R 1 R6 59779995 10.55 0.00 0.00 0.00 371 FRANKLIN RD 07/08/2011 1.02 0.00 0.00 1.90 0.00 GARY EMBLETON RENTER 0 2.23 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 28.97 1110530135 08/04/2011 423 430 7.0000 R 2 R5 66409647 14.77 0.00 0.00 0.00 375 FRANKLIN RD 07/08/2011 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 08/04/2011 445 449 4.0000 R 2 R6 64292845 8.44 0.00 0.00 0.00 379 FRANKLIN RD 07/08/2011 1.02 0.00 0.00 1.52 0.00 MATT OSBURN 0 2.04 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 69.24 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 95.53 1110550132 08/04/2011 128 130 2.0000 R 1 R6 43502959 4.22 0.00 0.00 0.00 383 FRANKLIN RD 07/08/2011 1.02 0.00 0.00 0.76 0.00 PAT SANDS 0 1.66 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 20.93 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 -PAST DUE$$ 4 0.00 0.00 0.00 0.00 P.O. BOX 3758 0000000295 0.00 0.00 0.00 74.25 TEQUESTA FL 33469 RE 11 0.00 0.00 0.00 74.25 1110560270 F 08/10/2011 450 450 0.0000 R 1 R7 41425471 0.00 0.00 0.00 0.00 380 FRANKLIN RD 07/08/2011 1.02 0.00 0.00 0.00 0.00 O'BRIEN FAMILY INVESTMENTS 3 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 08/04/2011 592 599 7.0000 R 1 R6 48956765 14.77 0.00 0.00 0.00 376 FRANKLIN RD 07/08/2011 1.02 0.00 0.00 2.66 0.00 RICHARD SWAN 0 2.61 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 9.72 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 44.05 1110580143 08/04/2011 418 426 8.0000 R 1 R6 48187273 16.88 0.00 0.00 0.00 372 FRANKLIN RD 07/08/2011 1.02 0.00 0.00 3.04 0.00 DAVID SPERRY 0 2.80 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 37.01 1110590227 08/04/2011 279 284 5.0000 R 1 R1 37848711 10.55 0.00 0.00 0.00 368 FRANKLIN RD 06/30/2011 1.02 0.00 0.00 1.90 0.00 KELLY REINIGER 0 2.23 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1110600150 08/04/2011 155 159 4.0000 R 1 R6 41901096 8.44 0.00 0.00 0.00 364 FRANKLIN RD 07/08/2011 1.02 0.00 0.00 1.52 0.00 TRICIA MURRAY 0 2.04 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 -9.32 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 16.97 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110610183 08/04/2011 364 367 3.0000 R 1 R6 56238789 6.33 0.00 0.00 0.00 360 FRANKLIN RD 07/08/2011 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 2.11 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 25.72 1110620120 08/04/2011 523 531 8.0000 R 1 R6 48956727 16.88 0.00 0.00 0.00 356 FRANKLIN RD 07/08/2011 1.02 0.00 0.00 3.04 0.00 LEATHA VACCARO 0 2.80 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 36.54 1110630523 08/04/2011 480 488 8.0000 R 1 R6 48187283 16.88 0.00 0.00 0.00 352 FRANKLIN RD 07/08/2011 1.02 0.00 0.00 3.04 0.00 CHRISTINE M. RAYMOND 0 2.80 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 37.01 1110640147 08/04/2011 241 243 2.0000 R 1 R6 45789653 4.22 0.00 0.00 0.00 348 FRANKLIN RD 07/08/2011 1.02 0.00 0.00 0.76 0.00 TY CREWS 0 1.66 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 20.93 1110650124 08/04/2011 355 357 2.0000 R 1 R6 45789703 4.22 0.00 0.00 0.00 350 VENUS AVE 07/08/2011 1.02 0.00 0.00 0.76 0.00 MICROW GRAPHICS 0 1.66 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 20.93 1110660121 08/04/2011 226 229 3.0000 R 1 R6 44044629 6.33 0.00 0.00 0.00 351 MARS AVE 07/08/2011 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 08/04/2011 232 238 6.0000 R 2 R6 66409059 12.66 0.00 0.00 0.00 350 MARS AVE 07/08/2011 1.02 0.00 0.00 2.28 0.00 ROBERT MC CULLOCH 0 2.42 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 4.89 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 36.54 1110680122 08/04/2011 109 110 1.0000 R 1 R7 43244471 2.11 0.00 0.00 0.00 352 MARS AVE 07/08/2011 1.02 0.00 0.00 0.38 0.00 JANE MC CULLOCH 0 1.47 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 21.11 SINGER ISLAND FL 33404 RE 11 13.27 0.00 0.00 39.36 1110690129 08/04/2011 230 233 3.0000 R 2 R6 66409662 6.33 0.00 0.00 0.00 353 MARS AVE 07/08/2011 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 -23.61 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 0.00 1110700168 08/04/2011 254 257 3.0000 R 1 R6 41901060 6.33 0.00 0.00 0.00 355 MARS AVE 07/08/2011 1.02 0.00 0.00 1.14 0.00 JEREMY PATNODE-RENTER 0 1.85 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110710122 08/04/2011 362 366 4.0000 R 1 R6 43035765 8.44 0.00 0.00 0.00 354 MARS AVE 07/08/2011 1.02 0.00 0.00 1.52 0.00 FRANCISCO SCILABRO 0 2.04 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110720142 08/04/2011 204 207 3.0000 R 1 R6 43187278 6.33 0.00 0.00 0.00 356 MARS AVE 07/08/2011 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 08/04/2011 153 154 1.0000 R 1 R6 50807579 2.11 0.00 0.00 0.00 357 MARS AVE 07/08/2011 1.02 0.00 0.00 0.38 0.00 DIANNE E. BOWMAN 0 1.47 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 18.25 1110740126 08/04/2011 359 361 2.0000 R 1 R6 45789654 4.22 0.00 0.00 0.00 359 MARS AVE 07/08/2011 1.02 0.00 0.00 0.76 0.00 LORRAINE SOUSA 0 1.66 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.72 1110750130 08/04/2011 585 592 7.0000 R 1 R6 48187282 14.77 0.00 0.00 0.00 358 MARS AVE 07/08/2011 1.02 0.00 0.00 2.66 0.00 JILL&ROBERT SNOWNEY 0 2.61 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 79.75 1110760140 08/04/2011 761 773 12.0000 R 1 R6 42506378 25.32 0.00 0.00 0.00 360 MARS AVE 07/08/2011 1.02 0.00 0.00 4.56 0.00 MICHAEL&KRISTEN MURGIO 0 3.56 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 114.36 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 162.09 1110770134 08/04/2011 246 253 7.0000 R 1 R6 44628304 14.77 0.00 0.00 0.00 361 MARS AVE 07/08/2011 1.02 0.00 0.00 2.66 0.00 GREG DORE 0 2.61 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 60.84 1110780114 08/04/2011 136 136 0.0000 R 2 R6 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 07/08/2011 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 08/04/2011 539 548 9.0000 R 1 R6 58215075 18.99 0.00 0.00 0.00 362 MARS AVE 07/08/2011 1.02 0.00 0.00 3.42 0.00 SHELBY HUNZINGER 0 2.99 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 47.81 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 87.50 1110800182 08/04/2011 395 398 3.0000 R 1 R6 48956726 6.33 0.00 0.00 0.00 364 MARS AVE 07/08/2011 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 -0.20 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.41 1110810141 08/04/2011 101 104 3.0000 R 1 R6 45114101 6.33 0.00 0.00 0.00 365 MARS AVE 07/08/2011 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 -11.89 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 11.72 1110820131 08/04/2011 506 513 7.0000 R 1 R6 42409214 14.77 0.00 0.00 0.00 367 MARS AVE 07/08/2011 1.02 0.00 0.00 2.66 0.00 JASON LOUNSBURY 0 2.61 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 34.33 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110830159 08/04/2011 584 588 4.0000 R 1 R6 44626335 8.44 0.00 0.00 0.00 370 MARS AVE 07/08/2011 1.02 0.00 0.00 1.52 0.00 GARY GOGLIA 0 2.04 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 55.51 1110840115 08/04/2011 265 269 4.0000 R 1 R6 63113027 8.44 0.00 0.00 0.00 332 TEQUESTA DR 07/08/2011 1.02 0.00 0.00 1.52 0.00 CECILIA H DOMBROWSKI 0 2.04 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1110850122 08/04/2011 340 352 12.0000 R 1 R6 47751857 25.32 0.00 0.00 0.00 371 MARS AVE 07/08/2011 1.02 0.00 0.00 4.56 0.00 DALE&MARIAH KNEFELY 0 3.56 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 47.73 1110860119 08/04/2011 101 102 1.0000 R 1 R6 44829144 2.11 0.00 0.00 0.00 336 TEQUESTA DR 07/08/2011 1.02 0.00 0.00 0.38 0.00 RUTH CARLSON 0 1.47 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1110870130 08/04/2011 49 49 0.0000 R 1 R6 56238796 0.00 0.00 0.00 0.00 328 TEQUESTA DR 07/08/2011 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 08/04/2011 145 149 4.0000 R 1 R6 61077028 8.44 0.00 0.00 0.00 371 SATURN AVE 07/08/2011 1.02 0.00 0.00 1.52 0.00 EUGENE THOMAS BLAIR 0 2.04 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1110890110 08/04/2011 433 440 7.0000 R 1 R6 48187277 14.77 0.00 0.00 0.00 367 SATURN AVE 07/08/2011 1.02 0.00 0.00 2.66 0.00 E F SANDERS 0 2.61 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.33 1110900116 08/04/2011 413 419 6.0000 R 1 R6 45114113 12.66 0.00 0.00 0.00 363 SATURN AVE 07/08/2011 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 31.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 63.57 1110910113 08/04/2011 289 292 3.0000 R 1 R6 64876296 6.33 0.00 0.00 0.00 361 SATURN AVE 07/08/2011 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 08/04/2011 78 79 1.0000 R 1 R6 42409215 2.11 0.00 0.00 0.00 359 SATURN AVE 07/08/2011 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 08/04/2011 548 550 2.0000 R 1 R6 56238769 4.22 0.00 0.00 0.00 357 SATURN AVE 07/08/2011 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 -10.21 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 10.72 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110940121 08/04/2011 438 441 3.0000 R 1 R6 42409208 6.33 0.00 0.00 0.00 355 SATURN AVE 07/08/2011 1.02 0.00 0.00 1.14 0.00 ORVIL ALWIN 0 1.85 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 23.61 1110950111 08/04/2011 117 122 5.0000 R 1 R6 48956771 10.55 0.00 0.00 0.00 353 SATURN AVE 07/08/2011 1.02 0.00 0.00 1.90 0.00 JERRY CIBULKA 0 2.23 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1110950227 08/04/2011 1172 1182 10.0000 R 2 R6 66409668 21.10 0.00 0.00 0.00 351 SATURN AVE 07/08/2011 1.02 0.00 0.00 3.80 0.00 DOUGLASS GRANGARD 0 3.18 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 42.37 1110960135 08/04/2011 200 205 5.0000 R 1 R6 45789706 10.55 0.00 0.00 0.00 331 PINEVIEW RD 07/08/2011 1.02 0.00 0.00 1.90 0.00 ALAN WEBB OWNER 0 2.23 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1110970185 08/04/2011 254 256 2.0000 R 1 R6 66409232 4.22 0.00 0.00 0.00 332 LEIGH RD 07/08/2011 1.02 0.00 0.00 0.76 0.00 MARK CLEMENTZ-RENTER 0 1.66 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 20.93 1110980129 08/04/2011 120 122 2.0000 R 1 R6 54718586 4.22 0.00 0.00 0.00 360 SATURN AVE 07/08/2011 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 08/04/2011 213 215 2.0000 R 1 R6 44626340 4.22 0.00 0.00 0.00 328 DALY RD 07/08/2011 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 08/04/2011 305 308 3.0000 R 1 R6 41425473 6.33 0.00 0.00 0.00 366 SATURN AVE 07/08/2011 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 -0.21 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.40 1111000162 08/04/2011 485 496 11.0000 R 1 R6 45111395 23.21 0.00 0.00 0.00 324 TEQUESTA DR 07/08/2011 1.02 0.00 0.00 4.18 0.00 JENNY JOHNSON 0 3.37 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 33.28 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 78.33 1111010122 08/04/2011 834 848 14.0000 R 1 R6 59780004 32.40 0.00 0.00 0.00 320 TEQUESTA DR 07/08/2011 1.02 0.00 0.00 5.83 0.00 MATTHEW TAYLOR 0 4.20 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 47.77 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 104.49 1111020136 08/04/2011 209 211 2.0000 R 1 R6 45114065 4.22 0.00 0.00 0.00 316 TEQUESTA DR 07/08/2011 1.02 0.00 0.00 0.76 0.00 NEALE IRELAND 0 1.66 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -1.80 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 19.13 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111030129 08/04/2011 151 152 1.0000 R 1 R6 58215087 2.11 0.00 0.00 0.00 369 FIESTA AVE 07/08/2011 1.02 0.00 0.00 0.38 0.00 CARMELLO VOKE 0 1.47 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 18.25 1111040116 08/04/2011 585 589 4.0000 R 1 R6 54687573 8.44 0.00 0.00 0.00 317 DALY RD 07/08/2011 1.02 0.00 0.00 1.52 0.00 MARY JANE CRELLIN 0 2.04 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 245.58 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 271.87 1111050120 08/04/2011 309 313 4.0000 R 1 R6 58215068 8.44 0.00 0.00 0.00 324 DALY RD 07/08/2011 1.02 0.00 0.00 1.52 0.00 BRUCE GREGG 0 2.04 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111060137 08/04/2011 738 751 13.0000 R 2 R6 66409655 28.86 0.00 0.00 0.00 320 DALY RD 07/08/2011 1.02 0.00 0.00 5.19 0.00 DARIA WAGNER 0 3.88 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 -10.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.22 1111070127 08/04/2011 508 515 7.0000 R 1 R6 54687567 14.77 0.00 0.00 0.00 316 DALY RD 07/08/2011 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 34.27 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 68.60 1111080165 08/04/2011 419 435 16.0000 R 1 R6 41901092 39.48 0.00 0.00 0.00 316 LEIGH RD 07/08/2011 1.02 0.00 0.00 7.11 0.00 LINDA PILLA 0 4.83 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 69.90 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 135.61 1111090169 08/04/2011 386 397 11.0000 R 1 R8 47751865 23.21 0.00 0.00 0.00 320 LEIGH RD 07/08/2011 1.02 0.00 0.00 4.18 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 0.00 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 41.28 1111100239 08/04/2011 242 246 4.0000 R 1 R6 61076993 8.44 0.00 0.00 0.00 319 LEIGH RD 07/08/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL LEAHY 0 2.04 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111110154 08/04/2011 309 319 10.0000 R 1 R5 58612703 21.10 0.00 0.00 0.00 323 LEIGH RD 07/08/2011 1.02 0.00 0.00 3.80 0.00 SEAN COBURN 0 3.18 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 42.37 1111110250 08/04/2011 300 302 2.0000 R 1 R5 2305530200 4.22 0.00 0.00 0.00 27 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.76 0.00 JAMES DRISCOLL 0 1.66 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 20.93 1111110376 08/04/2011 403 408 5.0000 R 1 R6 26071186 10.55 0.00 0.00 0.00 31 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 1.90 0.00 ROBERT REDMON 0 2.23 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 60.89 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110438 08/04/2011 116 119 3.0000 R 1 R6 40154952 6.33 0.00 0.00 0.00 35 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 1.14 0.00 WILLIAM MACKENZIE 0 1.85 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 -18.97 JUPITER FL 33469 RE 11 13.27 0.00 0.00 4.64 1111110656 08/04/2011 86 92 6.0000 R 1 R6 40154933 12.66 0.00 0.00 0.00 40 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 2.28 0.00 GREGORY L.&R.BRANN 0 2.42 0.00 0.00 0.00 29 HAINES ROAD 0000000983 0.00 0.00 0.00 -26.84 BEDFORD HILLS NY 10507 RE 11 13.27 0.00 0.00 4.81 1111110735 08/04/2011 147 151 4.0000 R 1 R6 45114110 8.44 0.00 0.00 0.00 36 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 1.52 0.00 EDWARD M. SMITH 0 2.04 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111110854 08/04/2011 271 273 2.0000 R 1 R6 47089090 4.22 0.00 0.00 0.00 32 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.76 0.00 ROBERT DUERSTEN 0 1.66 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111110944 08/04/2011 197 200 3.0000 R 1 R6 42751431 6.33 0.00 0.00 0.00 28 LAUREL OAKS CIR 07/08/2011 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 -14.13 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 9.48 1111111134 08/04/2011 183 186 3.0000 R 1 R6 59780007 6.33 0.00 0.00 0.00 24 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 1.14 0.00 MICHELLE & JIM KAHMANN 0 1.85 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111111224 08/04/2011 179 183 4.0000 R 1 R5 47751911 8.44 0.00 0.00 0.00 4 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 1.52 0.00 GWEN GORDON 0 2.04 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 19.60 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 45.89 1111111236 08/04/2011 110 114 4.0000 R 1 R6 61284734 8.44 0.00 0.00 0.00 20 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 1.52 0.00 ROSEMARIE VON ZABERN 0 2.04 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 44.70 1111111325 08/04/2011 142 144 2.0000 R 1 R5 47751891 4.22 0.00 0.00 0.00 16 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.76 0.00 KAREN WEATHERDON 0 1.66 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 1.79 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.72 1111111471 08/04/2011 90 92 2.0000 R 1 R7 58215067 4.22 0.00 0.00 0.00 12 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.76 0.00 CHASE NAVARRE-RENTER 0 1.66 0.00 0.00 0.00 12 LAUREL OAKS CIR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111111533 08/04/2011 156 157 1.0000 R 1 R6 58308189 2.11 0.00 0.00 0.00 8 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.38 0.00 ROSE ANTHONY 0 1.47 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 18.25 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111622 08/04/2011 25 25 0.0000 R 1 R6 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 07/08/2011 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 -65.45 ELM GROVE WI 53122 RE 11 13.27 0.00 0.00 -49.88 1111119999 08/04/2011 5136 5152 16.0000 R 4 R2 46933678 33.76 0.00 0.00 0.00 TEMP LAUREL OAKS CIR (TEMP) 07/07/2011 1.02 0.00 0.00 6.08 0.00 RBK DIVERSIFIED SERVICES INC. 0 9.11 0.00 0.00 0.00 16931 W. CHELTENHAM DRIVE 0000000993 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 CO 11 66.41 0.00 0.00 116.38 1111120111 08/04/2011 222 227 5.0000 R 1 R6 42751433 10.55 0.00 0.00 0.00 327 LEIGH RD 07/08/2011 1.02 0.00 0.00 1.90 0.00 JOHN P WYSOCKI 0 2.23 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 28.97 1111120237 F 08/01/2011 154 154 0.0000 R 1 R6 49944072 0.00 0.00 0.00 0.00 75 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.00 0.00 SUSAN HOMER 3 1.28 0.00 0.00 0.00 P.O. BOX 3991 0000000915 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.28 1111120366 08/04/2011 295 295 0.0000 R 1 R6 28842206 0.00 0.00 0.00 0.00 71 TALL OAKS CIR 07/08/2011 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 08/04/2011 151 154 3.0000 R 1 R6 28842188 6.33 0.00 0.00 0.00 67 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 1.14 0.00 EARL MATTHEWS 0 1.85 0.00 0.00 0.00 560 LAKE ASHLEY CIRCLE 0000000917 0.00 0.00 0.00 0.00 MELBOURNE FL 32904 RE 11 13.27 0.00 0.00 23.61 1111120534 08/04/2011 180 181 1.0000 R 1 R6 42409205 2.11 0.00 0.00 0.00 63 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.38 0.00 CASSAUNDRA JAMES (RENTER) 0 1.47 0.00 0.00 0.00 63 TALL OAKS CIR 0000000918 0.00 0.00 0.00 23.96 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.21 1111120660 08/04/2011 143 144 1.0000 R 1 R6 44829190 2.11 0.00 0.00 0.00 59 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.38 0.00 PAUL&SHAWN JENSEN OWNER 0 1.47 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 18.25 1111120759 08/04/2011 420 425 5.0000 R 1 R6 58215070 10.55 0.00 0.00 0.00 55 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 1.90 0.00 JASON PUGSLEY 0 2.23 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1111120901 08/04/2011 195 231 36.0000 R 1 R7 47751914 124.25 0.00 0.00 0.00 51 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 22.37 0.00 CHRIS DIMORE 0 12.46 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 245.23 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 418.60 1111120920 08/04/2011 51 51 0.0000 R 1 R6 47751889 0.00 0.00 0.00 0.00 47 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.28 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 15.57 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130155 08/04/2011 318 322 4.0000 R 1 R7 50807584 8.44 0.00 0.00 0.00 324 LEIGH RD 07/08/2011 1.02 0.00 0.00 1.52 0.00 KERRI CAMPASINI RENTER 0 2.04 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111130234 08/04/2011 96 97 1.0000 R 1 R6 51522304 2.11 0.00 0.00 0.00 46 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.38 0.00 MARTHA MURRAY 0 1.47 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 18.25 1111130360 08/04/2011 321 327 6.0000 R 1 R6 44044652 12.66 0.00 0.00 0.00 50 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 2.28 0.00 LINDA LABADIE 0 2.42 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 63.57 1111130439 08/04/2011 128 129 1.0000 R 1 R6 35446929 2.11 0.00 0.00 0.00 54 TALL OAKS CIR 07/08/2011 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 -0.16 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.09 1111130538 08/04/2011 150 154 4.0000 R 1 R6 42506397 8.44 0.00 0.00 0.00 58 TALL OAKS CIR 07/08/2011 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 08/04/2011 11 11 0.0000 R 1 R6 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 07/08/2011 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 08/04/2011 159 163 4.0000 R 1 R6 42506402 8.44 0.00 0.00 0.00 66 TALL OAKS CIR 07/08/2011 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 25.61 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 51.90 1111130858 08/04/2011 272 279 7.0000 R 1 R7 33852815 14.77 0.00 0.00 0.00 70 TALL OAKS CIR 07/08/2011 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 63.23 MISSISSAUGA, CANADA ON L4W3L6 RE 11 13.27 0.00 0.00 97.56 1111130937 08/04/2011 425 428 3.0000 R 1 R6 46160924 6.33 0.00 0.00 0.00 74 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 1.14 0.00 ADRIENNE HUTCHINSON 0 1.85 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111140162 08/04/2011 120 121 1.0000 R 1 R6 47751885 2.11 0.00 0.00 0.00 328 LEIGH RD 07/08/2011 1.02 0.00 0.00 0.38 0.00 BRENDAN BOYLE 0 1.47 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 47.89 1111140301 08/04/2011 471 488 17.0000 R 1 R6 35446997 43.02 0.00 0.00 0.00 78 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 7.74 0.00 DAN&SHARON ATKINSON OWNER 0 5.15 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 70.20 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140337 08/04/2011 187 190 3.0000 R 1 R6 26071270 6.33 0.00 0.00 0.00 82 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 1.14 0.00 ROBERT PRIOLO 0 1.85 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111140429 08/04/2011 313 318 5.0000 R 1 R7 47089073 10.55 0.00 0.00 0.00 5 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 1.90 0.00 PAULINE HOCEVAR 0 2.23 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 55.48 1111140552 08/04/2011 173 174 1.0000 R 1 R6 44295053 2.11 0.00 0.00 0.00 9 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.38 0.00 RONALD GHIANDA 0 1.47 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 18.25 1111140647 08/04/2011 318 320 2.0000 R 1 R6 54237415 4.22 0.00 0.00 0.00 13 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.76 0.00 CORRINN GOULDY 0 1.66 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 20.93 1111140726 08/04/2011 46 46 0.0000 R 1 R6 42506398 0.00 0.00 0.00 0.00 17 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.28 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.57 1111140825 08/04/2011 241 246 5.0000 R 1 R6 58548548 10.55 0.00 0.00 0.00 21 TALL OAKS CIR 07/08/2011 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 -17.09 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 11.88 1111140931 08/04/2011 387 390 3.0000 R 1 R7 41901124 6.33 0.00 0.00 0.00 25 TALL OAKS CIR 07/08/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111150136 08/04/2011 192 194 2.0000 R 1 R5 44626342 4.22 0.00 0.00 0.00 327 PINEVIEW RD 07/08/2011 1.02 0.00 0.00 0.76 0.00 ALLAN R DEFAUT 0 1.66 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111150228 08/04/2011 77 78 1.0000 R 1 R6 42506399 2.11 0.00 0.00 0.00 29 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.38 0.00 SARAH GREER 0 1.47 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1111150361 08/04/2011 322 322 0.0000 R 1 R6 48956714 0.00 0.00 0.00 0.00 33 TALL OAKS CIR 07/08/2011 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 08/04/2011 180 182 2.0000 R 1 R6 26071252 4.22 0.00 0.00 0.00 37 TALL OAKS CIR 07/08/2011 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 36.90 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 57.83 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150605 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 08/04/2011 176 180 4.0000 R 1 R6 47089048 8.44 0.00 0.00 0.00 41 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 1.52 0.00 SALVATORE NACLERIO OWNER 0 2.04 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111150721 08/04/2011 217 223 6.0000 R 1 R6 59780006 12.66 0.00 0.00 0.00 42 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 2.28 0.00 ROBBIN W. SHULMAN 0 2.42 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 31.30 1111150743 08/04/2011 299 305 6.0000 R 1 R6 33852809 12.66 0.00 0.00 0.00 38 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 2.28 0.00 SUSAYE BLAGROVE TAYLOR 0 2.42 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 34.91 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 66.56 1111150842 08/04/2011 130 133 3.0000 R 1 R6 56238780 6.33 0.00 0.00 0.00 34 TALL OAKS CIR 07/08/2011 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 08/04/2011 121 124 3.0000 R 1 R6 58548545 6.33 0.00 0.00 0.00 30 TALL OAKS CIR 07/08/2011 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 23.81 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 47.42 1111160149 08/04/2011 386 394 8.0000 R 1 R5 58612702 16.88 0.00 0.00 0.00 323 PINEVIEW RD 07/08/2011 1.02 0.00 0.00 3.04 0.00 FRED&JOANN KNEFELY OWNER 0 2.80 0.00 0.00 0.00 17225 S.W. 85 AVE 0000000600 0.00 0.00 0.00 0.00 MIAMI FL 33157 RE 11 13.27 0.00 0.00 37.01 1111160225 08/04/2011 124 125 1.0000 R 1 R6 42506373 2.11 0.00 0.00 0.00 26 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.38 0.00 DON GEMMELL 0 1.47 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 -97.18 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -78.93 1111160401 08/04/2011 96 97 1.0000 R 1 R6 61284736 2.11 0.00 0.00 0.00 22 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.38 0.00 RICHARD BASIL 0 1.47 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 0.00 BETHEL CT 06801 RE 11 13.27 0.00 0.00 18.25 1111160423 08/04/2011 36 36 0.0000 R 1 R6 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.28 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.57 1111160522 08/04/2011 135 137 2.0000 R 1 R6 54718603 4.22 0.00 0.00 0.00 14 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.76 0.00 COLLETTE MARIE 0 1.66 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160641 08/04/2011 268 273 5.0000 R 1 R6 56238795 10.55 0.00 0.00 0.00 10 TALL OAKS CIR 07/08/2011 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 08/04/2011 191 193 2.0000 R 1 R6 54237389 4.22 0.00 0.00 0.00 6 TALL OAKS CIR 07/08/2011 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 08/04/2011 2 2 0.0000 R 2 R7 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.28 0.00 0.00 0.00 7422 EAGLE TRACE 0000000953 0.00 0.00 0.00 -47.93 BOARDMAN OH 44512 RE 11 13.27 0.00 0.00 -32.36 1111160973 08/04/2011 53 53 0.0000 R 1 R6 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 07/08/2011 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 -42.49 STAMFORD CT 06903 RE 11 13.27 0.00 0.00 -26.92 1111167890 08/04/2011 9452 9559 107.0000 R 4 R9 55467003 225.77 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 07/08/2011 1.02 0.00 0.00 40.64 0.00 VILLAGE OF TEQUESTA 0 26.39 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 0.00 360.23 1111170116 08/04/2011 198 202 4.0000 R 1 R5 48956725 8.44 0.00 0.00 0.00 319 PINEVIEW RD 07/08/2011 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 08/04/2011 298 298 0.0000 R 1 R6 42409213 0.00 0.00 0.00 0.00 73 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.28 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.57 1111170341 08/04/2011 219 220 1.0000 R 1 R6 44829128 2.11 0.00 0.00 0.00 69 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.38 0.00 FRANKLIN&DIANE FLANNERY 0 1.47 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -53.41 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -35.16 1111170477 08/04/2011 177 177 0.0000 R 1 R6 41901108 0.00 0.00 0.00 0.00 65 LAUREL OAKS CIR 07/08/2011 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 -19.72 RESTON VA 20195-3061 RE 11 13.27 0.00 0.00 -4.15 1111170549 08/04/2011 344 348 4.0000 R 1 R6 48718335 8.44 0.00 0.00 0.00 61 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 1.52 0.00 CHRISTOPHER SCHARKOPF 0 2.04 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 -109.88 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -83.59 1111170658 08/04/2011 149 151 2.0000 R 1 R6 41901105 4.22 0.00 0.00 0.00 57 LAUREL OAKS CIR 07/08/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170757 08/04/2011 332 336 4.0000 R 1 R4 51522299 8.44 0.00 0.00 0.00 53 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 1.52 0.00 LESLIE NARDI (RENTER) 0 2.04 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 -1.70 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.59 1111170836 08/04/2011 205 205 0.0000 R 1 R6 43519651 0.00 0.00 0.00 0.00 49 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.00 0.00 DAVID WISE 0 1.28 0.00 0.00 0.00 15896 MELLEN LANE 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 11 13.27 0.00 0.00 15.57 1111170945 08/04/2011 76 77 1.0000 R 1 R6 54237378 2.11 0.00 0.00 0.00 45 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.38 0.00 STANLEY SUDOL 0 1.47 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 18.25 1111180123 08/04/2011 247 248 1.0000 R 1 R5 48956766 2.11 0.00 0.00 0.00 315 PINEVIEW RD 07/08/2011 1.02 0.00 0.00 0.38 0.00 DENISE CORMIER 0 1.47 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 18.25 1111180236 08/04/2011 193 196 3.0000 R 1 R6 48956729 6.33 0.00 0.00 0.00 44 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 1.14 0.00 PATRICK FLANNERY 0 1.85 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 23.61 1111180328 08/04/2011 704 708 4.0000 R 1 R6 54687599 8.44 0.00 0.00 0.00 48 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 1.52 0.00 ELIZABETH W MC ARDLE 0 2.04 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.16 1111180447 08/04/2011 46 49 3.0000 R 1 R6 44626339 6.33 0.00 0.00 0.00 52 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 1.14 0.00 JOAN SULLIVAN 0 1.85 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 -0.16 LAWRENCEVILLE GA 30043 RE 11 13.27 0.00 0.00 23.45 1111180536 08/04/2011 413 417 4.0000 R 1 R6 61070187 8.44 0.00 0.00 0.00 56 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 1.52 0.00 LAURA JANIS ATWELL 0 2.04 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 58.21 1111180669 08/04/2011 215 221 6.0000 R 1 R6 47089077 12.66 0.00 0.00 0.00 60 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 2.28 0.00 ADRIANNA VISSER (RENTER) 0 2.42 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 31.65 1111180741 08/04/2011 76 76 0.0000 R 1 R6 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.00 0.00 EVELYN REYNOLDS 0 1.28 0.00 0.00 0.00 247 LAWS BROOK ROAD #314 0000000968 0.00 0.00 0.00 0.00 CONCORD MA 01742 RE 11 13.27 0.00 0.00 15.57 1111180840 08/04/2011 518 524 6.0000 R 1 R6 38324028 12.66 0.00 0.00 0.00 68 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 2.28 0.00 JOSEPHINE MAGGIO 0 2.42 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 0.99 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 32.64 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180932 08/04/2011 34 34 0.0000 R 1 R6 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 0.00 0.00 LOU FEHR 0 1.28 0.00 0.00 0.00 16604 GREEN NEEDLE CT 0000000970 0.00 0.00 0.00 0.00 ELLISVILLE MI 63011 RE 11 13.27 0.00 0.00 15.57 1111190110 08/04/2011 224 228 4.0000 R 1 R5 48956757 8.44 0.00 0.00 0.00 350 N CYPRESS DR 07/08/2011 1.02 0.00 0.00 1.52 0.00 TEQUESTA TIRE CO., INC. 0 2.04 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 26.29 1111190226 08/04/2011 34 34 0.0000 R 1 R6 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 07/08/2011 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 15.71 HUNTINGTON STATION NY 11743 RE 11 13.27 0.00 0.00 31.28 1111190406 08/04/2011 362 365 3.0000 R 1 R6 47089066 6.33 0.00 0.00 0.00 80 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 1.14 0.00 WENDY HENDERSON 0 1.85 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 20.90 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 44.51 1111190518 08/04/2011 237 239 2.0000 R 1 R5 66276657 4.22 0.00 0.00 0.00 3 LAUREL OAKS CIR 07/08/2011 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 08/04/2011 358 365 7.0000 R 1 R6 41901113 14.77 0.00 0.00 0.00 7 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 2.66 0.00 JAMES WEEKS 0 2.61 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.33 1111190639 08/04/2011 237 241 4.0000 R 1 R6 27018546 8.44 0.00 0.00 0.00 11 LAUREL OAKS CIR 07/08/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111190721 08/04/2011 98 99 1.0000 R 1 R6 42751396 2.11 0.00 0.00 0.00 15 LAUREL OAKS CIR 07/08/2011 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 -71.87 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -53.62 1111190857 08/04/2011 179 182 3.0000 R 1 R6 42409212 6.33 0.00 0.00 0.00 19 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 1.14 0.00 JASON LARSON 0 1.85 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -32.17 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -8.56 1111190939 08/04/2011 262 272 10.0000 R 1 R6 44044630 21.10 0.00 0.00 0.00 23 LAUREL OAKS CIR 07/08/2011 1.02 0.00 0.00 3.80 0.00 ROCIO TOURINAN 0 3.18 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.37 1111200126 08/04/2011 1728 1758 30.0000 R 1 R4 41425484 95.39 0.00 0.00 0.00 351 CYPRESS DR 07/08/2011 1.02 0.00 0.00 17.17 0.00 IMPERIAL CLEANERS 0 9.87 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 0.00 136.72 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111210219 08/04/2011 80 86 6.0000 R 1 R3 58215073 12.66 0.00 0.00 0.00 351B CYPRESS DR 07/08/2011 1.02 0.00 0.00 2.28 0.00 COURTNEY GEORGE FASHIONS 0 2.42 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 31.65 1111220110 08/04/2011 1130 1157 27.0000 R 4 R5 68100282 56.97 0.00 0.00 0.00 360 FIESTA DR 07/08/2011 1.02 0.00 0.00 10.25 0.00 VILLAGER APARTMENTS 0 25.52 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 0.00 319.35 1111230117 08/04/2011 889 918 29.0000 R 4 R7 68100289 61.19 0.00 0.00 0.00 360 FIESTA DR 07/08/2011 1.02 0.00 0.00 11.01 0.00 VILLAGER APARTMENTS 0 19.93 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 0.00 252.39 1111240114 08/04/2011 1183 1218 35.0000 R 4 R6 68100288 73.85 0.00 0.00 0.00 360 FIESTA DR-POOL/LAUNDRY 07/08/2011 1.02 0.00 0.00 13.29 0.00 VILLAGER APARTMENTS 0 30.63 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 0.00 384.19 1111250111 08/04/2011 516 532 16.0000 R 3 R6 69512346 33.76 0.00 0.00 0.00 360 FIESTA DR 07/08/2011 1.02 0.00 0.00 6.08 0.00 VILLAGER APARTMENTS 0 10.30 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 79.62 0.00 0.00 130.78 1111260118 08/04/2011 5351 5447 96.0000 R 5 R5 41808774 202.56 0.00 0.00 0.00 FIESTA DR 07/08/2011 1.02 0.00 0.00 36.46 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 0.00 346.08 1111270122 08/04/2011 372 375 3.0000 R 2 R5 66409724 6.33 0.00 0.00 0.00 308 TEQUESTA DR 07/08/2011 1.02 0.00 0.00 1.14 0.00 NEAL VANDERWALL 0 1.85 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 23.61 1111280129 08/04/2011 442 446 4.0000 R 1 R5 54237435 8.44 0.00 0.00 0.00 371 CYPRESS DR 07/08/2011 1.02 0.00 0.00 1.52 0.00 J & J REALTY HOLDING 0 2.04 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 26.29 1111290129 08/04/2011 364 368 4.0000 R 1 R3 47089081 8.44 0.00 0.00 0.00 365 CYPRESS DR 07/08/2011 1.02 0.00 0.00 1.52 0.00 PALM BEACH PAMPERED PETS 0 2.04 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 26.29 1111300115 08/04/2011 1474 1497 23.0000 R 3 R5 67869709 48.53 0.00 0.00 0.00 357 CYPRESS DR 07/08/2011 1.02 0.00 0.00 8.74 0.00 FRANK BROEDELL SR 0 7.44 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 98.86 1111310112 08/04/2011 405 407 2.0000 R 3 R6 40476652 4.22 0.00 0.00 0.00 354 CYPRESS DR 07/08/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111320129 08/04/2011 387 388 1.0000 R 1 R5 46683899 2.11 0.00 0.00 0.00 358 CYPRESS DR 07/08/2011 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 08/04/2011 342 345 3.0000 R 1 R5 41901125 6.33 0.00 0.00 0.00 360 CYPRESS DR 07/08/2011 1.02 0.00 0.00 1.14 0.00 CYPRESS BUILDING 0 1.85 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -175.93 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 -152.32 1111340157 08/04/2011 417 420 3.0000 R 2 R5 48718466 6.33 0.00 0.00 0.00 364 CYPRESS DR 07/08/2011 1.02 0.00 0.00 1.14 0.00 FRANK A. TARPLEE 0 1.85 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 -35.72 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 -12.11 1111350185 08/04/2011 7197 7199 2.0000 R 5 R5 3150725240 4.22 0.00 0.00 0.00 304 TEQUESTA DR 07/08/2011 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 08/04/2011 1855 1862 7.0000 R 2 R2 66409603 14.77 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 07/08/2011 1.02 0.00 0.00 2.66 0.00 VILLAGE OF TEQUESTA 0 2.61 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 34.33 1111360361 08/04/2011 1636 1665 29.0000 R 2 R1 66409600 61.19 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE07/08/2011 1.02 0.00 0.00 11.01 0.00 VILLAGE OF TEQUESTA 0 6.79 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 93.28 1111380111 08/04/2011 0 0 0.0000 R 1 R4 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 07/08/2011 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 08/04/2011 4054 4059 5.0000 R 4 R5 43361318 10.55 0.00 0.00 0.00 250 TEQUESTA DR 07/08/2011 1.02 0.00 0.00 1.90 0.00 TEQUESTA CORP CT. PTNRS 0 7.02 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 86.90 1111390316 08/04/2011 2471 2570 99.0000 R 3 R6 41172637 354.55 0.00 0.00 0.00 250 TEQUESTA DR 07/08/2011 1.02 0.00 0.00 63.82 0.00 TEQUESTA CORP. CENTER 0 34.98 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 0.00 487.50 1111420173 08/04/2011 7366 7366 0.0000 R 4 R5 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 07/08/2011 1.02 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.07 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 73.50 1111430026 08/04/2011 877 877 0.0000 R 3 R6 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 07/08/2011 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 2,633.90 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 2,671.12 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111440112 08/04/2011 174 175 1.0000 R 1 R5 42506376 2.11 0.00 0.00 0.00 171 TEQUESTA DR 07/08/2011 1.02 0.00 0.00 0.38 0.00 PNC BANK 0 1.47 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 13.27 0.00 0.00 18.25 1111450119 08/04/2011 8171 8272 101.0000 R 5 R5 43806159 213.11 0.00 0.00 0.00 CENTER ISLAND 07/08/2011 1.02 0.00 0.00 38.36 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 0.00 358.53 1111460126 08/04/2011 1601 1631 30.0000 R 1 R5 67673552 95.39 0.00 0.00 0.00 175C TEQUESTA DR 07/08/2011 1.02 0.00 0.00 17.17 0.00 TEQUESTA DENTAL ASSOCIATES 0 9.87 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 0.00 136.72 1111470120 08/04/2011 391 393 2.0000 R 1 R5 61076999 4.22 0.00 0.00 0.00 175 TEQUESTA DR #3F 07/08/2011 1.02 0.00 0.00 0.76 0.00 JIMMY D MCDOWELL 0 1.66 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 20.93 1111480130 08/04/2011 540 557 17.0000 R 1 R5 48187274 43.02 0.00 0.00 0.00 175 TEQUESTA DR #3H 07/08/2011 1.02 0.00 0.00 7.74 0.00 DR. JIMMY MCDOWELL 0 5.15 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 70.20 1111490137 08/04/2011 135 135 0.0000 R 1 R5 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 07/08/2011 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 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 15.57 1111500123 08/04/2011 1079 1095 16.0000 R 2 R5 66409670 39.48 0.00 0.00 0.00 169 TEQUESTA DR 07/08/2011 1.02 0.00 0.00 7.11 0.00 PRIMA PROPERTIES 0 4.83 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 65.71 1111510177 08/04/2011 1933 1950 17.0000 R 2 R6 66905062 43.02 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 07/08/2011 1.02 0.00 0.00 7.74 0.00 LPT RETAIL MTGM. SERVICE LLC 0 5.15 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 70.20 1111520117 08/04/2011 54 54 0.0000 R 1 R7 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 07/08/2011 1.02 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.28 0.00 0.00 0.00 120 N US HWY #1 0000001045 0.00 0.00 0.00 -18.25 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 -2.68 1111530145 08/04/2011 140 149 9.0000 R 2 R7 70628655 18.99 0.00 0.00 0.00 112 N US HIGHWAY #1 07/08/2011 1.02 0.00 0.00 3.42 0.00 DAILEY & ASSOC. INC. 0 2.99 0.00 0.00 0.00 112 N US HIGHWAY #1 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 39.69 1111610136 08/04/2011 303 306 3.0000 R 1 R6 58308188 6.33 0.00 0.00 0.00 6 OAKLEAF CT 07/08/2011 1.02 0.00 0.00 1.14 0.00 DAVID SCHOTT 0 1.85 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 23.61 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610255 08/04/2011 85 85 0.0000 R 1 R6 58612704 0.00 0.00 0.00 0.00 10 OAKLEAF CT 07/08/2011 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 -37.21 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -21.64 1111610324 08/04/2011 237 248 11.0000 R 1 R6 42506401 23.21 0.00 0.00 0.00 14 OAKLEAF CT 07/08/2011 1.02 0.00 0.00 4.18 0.00 JOSEPH VERDONE 0 3.37 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -85.86 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -40.81 1111610433 08/04/2011 156 159 3.0000 R 1 R6 48956745 6.33 0.00 0.00 0.00 18 OAKLEAF CT 07/08/2011 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 08/04/2011 57 57 0.0000 R 1 R6 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 07/08/2011 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 08/04/2011 208 211 3.0000 R 1 R6 54718577 6.33 0.00 0.00 0.00 26 OAKLEAF CT 07/08/2011 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 08/04/2011 301 305 4.0000 R 1 R6 56238759 8.44 0.00 0.00 0.00 25 OAKLEAF CT 07/08/2011 1.02 0.00 0.00 1.52 0.00 STEPHEN MUCIA 0 2.04 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111610866 08/04/2011 243 247 4.0000 R 1 R6 54687583 8.44 0.00 0.00 0.00 21 OAKLEAF CT 07/08/2011 1.02 0.00 0.00 1.52 0.00 J.W. OAKLEAF LLC 0 2.04 0.00 0.00 0.00 21 OAKLEAF CT 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111610948 08/04/2011 525 527 2.0000 R 1 R2 48718332 4.22 0.00 0.00 0.00 17 OAKLEAF CT 07/08/2011 1.02 0.00 0.00 0.76 0.00 ANTHONY MARINO 0 1.66 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 46.93 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 67.86 1111620177 08/04/2011 151 151 0.0000 R 2 R6 66409672 0.00 0.00 0.00 0.00 13 OAKLEAF CT 07/08/2011 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 0.00 469.18 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 484.75 1111620234 08/04/2011 161 164 3.0000 R 1 R6 42409207 6.33 0.00 0.00 0.00 9 OAKLEAF CT 07/08/2011 1.02 0.00 0.00 1.14 0.00 DONNA C. HENDERSON 0 1.85 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -70.18 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -46.57 1111620358 08/04/2011 364 372 8.0000 R 1 R6 48735354 16.88 0.00 0.00 0.00 5 OAKLEAF CT 07/08/2011 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 0.01 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 37.02 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620420 08/04/2011 236 239 3.0000 R 1 R6 48956751 6.33 0.00 0.00 0.00 4 OAKLAND CT 07/08/2011 1.02 0.00 0.00 1.14 0.00 KATHRYN LIVINGSTON 0 1.85 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 23.61 1111620587 08/04/2011 203 206 3.0000 R 1 R6 42751385 6.33 0.00 0.00 0.00 8 OAKLAND CT 07/08/2011 1.02 0.00 0.00 1.14 0.00 SHEILA TIERNEY 0 1.85 0.00 0.00 0.00 8 OAKLAND CT 0000000845 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 52.83 1111620638 08/04/2011 262 268 6.0000 R 1 R6 41425523 12.66 0.00 0.00 0.00 12 OAKLAND CT 07/08/2011 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 61.14 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 92.79 1111620767 08/04/2011 198 199 1.0000 R 1 R6 42409211 2.11 0.00 0.00 0.00 16 OAKLAND CT 07/08/2011 1.02 0.00 0.00 0.38 0.00 LISA GRASSO-RENTER 0 1.47 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.36 1111620830 08/04/2011 531 539 8.0000 R 1 R6 43035761 16.88 0.00 0.00 0.00 20 OAKLAND CT 07/08/2011 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 08/04/2011 225 227 2.0000 R 1 R6 54718594 4.22 0.00 0.00 0.00 24 OAKLAND CT 07/08/2011 1.02 0.00 0.00 0.76 0.00 DELBERT W OGDEN 0 1.66 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 -1.08 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 19.85 1111630150 08/04/2011 440 444 4.0000 R 1 R6 44044642 8.44 0.00 0.00 0.00 3 OAKLAND CT 07/08/2011 1.02 0.00 0.00 1.52 0.00 LINDA ROBERTSON OWNER 0 2.04 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 26.29 1111630236 08/04/2011 129 131 2.0000 R 1 R6 43502922 4.22 0.00 0.00 0.00 7 OAKLAND CT 07/08/2011 1.02 0.00 0.00 0.76 0.00 COLETTE BRUNO 0 1.66 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111630328 08/04/2011 227 231 4.0000 R 1 R6 54718596 8.44 0.00 0.00 0.00 11 OAKLAND CT 07/08/2011 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 08/04/2011 220 223 3.0000 R 1 R6 42506405 6.33 0.00 0.00 0.00 15 OAKLAND CT 07/08/2011 1.02 0.00 0.00 1.14 0.00 JANELLE JORGENSON 0 1.85 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 12.27 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 35.88 1111630587 08/04/2011 186 191 5.0000 R 1 R6 48956736 10.55 0.00 0.00 0.00 19 OAKLAND CT 07/01/2011 1.02 0.00 0.00 1.90 0.00 JILL FORMAN 0 2.23 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630682 08/04/2011 230 235 5.0000 R 1 R6 42506417 10.55 0.00 0.00 0.00 23 OAKLAND CT 07/08/2011 1.02 0.00 0.00 1.90 0.00 NICHOLE&JASON ROBERTS 0 2.23 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 40.38 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 69.35 1111630744 08/04/2011 385 387 2.0000 R 1 R6 56238799 4.22 0.00 0.00 0.00 27 OAKLAND CT 07/08/2011 1.02 0.00 0.00 0.76 0.00 MR. & MRS. MEDINA-RENTER 0 1.66 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111630823 08/04/2011 139 139 0.0000 R 1 R6 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 07/08/2011 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 -118.86 PORTLAND CT 06480 RE 11 13.27 0.00 0.00 -103.29 1111630959 08/04/2011 264 265 1.0000 R 1 R6 48956738 2.11 0.00 0.00 0.00 35 OAKLAND CT 07/08/2011 1.02 0.00 0.00 0.38 0.00 C.L. CAPONE 0 1.47 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -46.29 STAMFORD CT 06905 RE 11 13.27 0.00 0.00 -28.04 1111640127 08/04/2011 397 403 6.0000 R 1 R6 41901120 12.66 0.00 0.00 0.00 39 OAKLAND CT 07/08/2011 1.02 0.00 0.00 2.28 0.00 ROBERT STEIN 0 2.42 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -25.53 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 6.12 1111640273 08/04/2011 75 75 0.0000 R 1 R6 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 07/08/2011 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 31.10 SEBAGO ME 04029 RE 11 13.27 0.00 0.00 46.67 1111640345 08/04/2011 96 96 0.0000 R 1 R6 47089079 0.00 0.00 0.00 0.00 36 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.28 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 13.27 0.00 0.00 15.57 1111640481 08/04/2011 180 185 5.0000 R 1 R6 41425491 10.55 0.00 0.00 0.00 32 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 1.90 0.00 EMILIANO SAUMELL 0 2.23 0.00 0.00 0.00 9910 S.W. 142 STREET 0000000869 0.00 0.00 0.00 -0.25 MIAMI FL 33176 RE 11 13.27 0.00 0.00 28.72 1111640553 08/04/2011 158 159 1.0000 R 1 R5 41425508 2.11 0.00 0.00 0.00 28 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 0.38 0.00 KRISTEN LEARNER RENTER 0 1.47 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 -40.38 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -22.13 1111640622 08/04/2011 167 173 6.0000 R 1 R6 54687598 12.66 0.00 0.00 0.00 24 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 2.28 0.00 CATHERINE LAPLACA 0 2.42 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 31.65 1111640738 08/04/2011 229 229 0.0000 R 1 R6 41901099 0.00 0.00 0.00 0.00 20 LIVE OAK CIR 07/08/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640840 08/04/2011 295 297 2.0000 R 1 R6 45114091 4.22 0.00 0.00 0.00 16 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 0.76 0.00 ERICK PEREZ RENTER 0 1.66 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 20.93 1111640939 08/04/2011 213 219 6.0000 R 1 R6 47751886 12.66 0.00 0.00 0.00 12 LIVE OAK CIR 07/08/2011 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 1.16 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 32.81 1111650124 08/04/2011 190 191 1.0000 R 1 R6 45114949 2.11 0.00 0.00 0.00 8 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 0.38 0.00 DONNA WILCOX 0 1.47 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 18.25 1111650250 08/04/2011 211 213 2.0000 R 1 R6 44829137 4.22 0.00 0.00 0.00 4 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 0.76 0.00 GREG JANISCH 0 1.66 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 20.93 1111650322 08/04/2011 382 387 5.0000 R 1 R6 47751907 10.55 0.00 0.00 0.00 3 LIVE OAK CIR 07/08/2011 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 08/04/2011 62 62 0.0000 R 1 R6 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 07/08/2011 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 08/04/2011 268 272 4.0000 R 1 R6 54718588 8.44 0.00 0.00 0.00 11 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 1.52 0.00 JENNIFER HINCKLEY RENTER 0 2.04 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 -28.47 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -2.18 1111650656 08/04/2011 67 67 0.0000 R 1 R6 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 0.00 0.00 MARY DUNN OWNER 0 1.28 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 13.27 0.00 0.00 15.57 1111650728 08/04/2011 164 167 3.0000 R 1 R6 58308169 6.33 0.00 0.00 0.00 19 LIVE OAK CIR 07/08/2011 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 -100.41 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -76.80 1111650877 08/04/2011 224 230 6.0000 R 1 R6 42409204 12.66 0.00 0.00 0.00 23 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 2.28 0.00 JESSICA PADON 0 2.42 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -213.76 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -182.11 1111650926 08/04/2011 98 98 0.0000 R 1 R6 42409225 0.00 0.00 0.00 0.00 27 LIVE OAK CIR 07/08/2011 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 -21.64 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -6.07 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660151 08/04/2011 424 430 6.0000 R 1 R5 59779994 12.66 0.00 0.00 0.00 31 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 2.28 0.00 MARGARET W. CLINTON 0 2.42 0.00 0.00 0.00 127 WINCHESTER COURT 0000000876 0.00 0.00 0.00 7.12 WESTMINSTER MD 21157 RE 11 13.27 0.00 0.00 38.77 1111660257 08/04/2011 11 11 0.0000 R 1 R7 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.28 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 -27.83 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -12.26 1111660376 08/04/2011 177 180 3.0000 R 2 R7 67406589 6.33 0.00 0.00 0.00 39 LIVE OAK CIR 07/08/2011 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 21.73 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 43.49 1111660435 08/04/2011 71 73 2.0000 R 2 R5 67406587 4.22 0.00 0.00 0.00 41 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 0.76 0.00 RON MIRABILLO 0 1.66 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111660527 08/04/2011 52 52 0.0000 R 1 R6 48926728 0.00 0.00 0.00 0.00 43 LIVE OAK CIR 07/08/2011 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 -41.85 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -26.28 1111660663 08/04/2011 178 180 2.0000 R 1 R6 26071224 4.22 0.00 0.00 0.00 44 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 0.76 0.00 PAMELA LI-RENTER 0 1.66 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111660735 08/04/2011 218 220 2.0000 R 1 R6 40709090 4.22 0.00 0.00 0.00 48 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 0.76 0.00 BETSY MINELLI 0 1.66 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111660834 F 08/15/2011 166 176 10.0000 R 1 R6 49944071 21.10 0.00 0.00 0.00 52 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 3.80 0.00 ROBERTA VONDERLUFT-RENTER 3 3.18 0.00 0.00 0.00 73 LAUREL OAKS CIRCLE 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.37 1111660974 08/04/2011 74 78 4.0000 R 1 R6 44626311 8.44 0.00 0.00 0.00 56 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 1.52 0.00 TRISH KING OWNER 0 2.04 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111670169 08/04/2011 66 66 0.0000 R 1 R6 42751413 0.00 0.00 0.00 0.00 60 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 0.00 0.00 LISA&MURARI NAMBIAR (RENTER) 0 1.28 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.59 1111670234 08/04/2011 29 29 0.0000 R 1 R6 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 0.00 0.00 DIANE RICH 0 1.28 0.00 0.00 0.00 14 LITTLE JOHN LANE 0000000890 0.00 0.00 0.00 0.00 STAMFORD CT 06907 RE 11 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670353 08/04/2011 118 121 3.0000 R 1 R6 48956746 6.33 0.00 0.00 0.00 68 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 1.14 0.00 CARMELO SANJUAN-RENTER 0 1.85 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.38 1111670425 08/04/2011 65 65 0.0000 R 1 R6 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.28 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 13.27 0.00 0.00 15.57 1111670544 08/04/2011 198 200 2.0000 R 1 R6 47751861 4.22 0.00 0.00 0.00 76 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 0.76 0.00 NANCY M. ALDO 0 1.66 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -14.94 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 5.99 1111670640 08/04/2011 224 227 3.0000 R 1 R6 27659551 6.33 0.00 0.00 0.00 80 LIVE OAK CIR 07/08/2011 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 08/04/2011 51 52 1.0000 R 1 R6 47089092 2.11 0.00 0.00 0.00 84 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 0.38 0.00 DOROTHY PITTENGER 0 1.47 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1111670851 08/04/2011 240 244 4.0000 R 1 R6 36319266 8.44 0.00 0.00 0.00 88 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 1.52 0.00 GLORIA NIETO-RENTER 0 2.04 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 26.29 1111670930 08/04/2011 181 185 4.0000 R 1 R5 44606303 8.44 0.00 0.00 0.00 45 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 1.52 0.00 DUSTIN JUHASZ (RENTER) 0 2.04 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 26.29 1111680165 08/04/2011 97 99 2.0000 R 1 R6 35446937 4.22 0.00 0.00 0.00 47 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 0.76 0.00 KAREN HURLEY 0 1.66 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111680251 08/04/2011 103 103 0.0000 R 1 R6 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 07/08/2011 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 08/04/2011 385 390 5.0000 R 1 R6 35446967 10.55 0.00 0.00 0.00 51 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 1.90 0.00 PATRICIA PIGNATO 0 2.23 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 63.59 1111680469 08/04/2011 105 108 3.0000 R 1 R6 48956699 6.33 0.00 0.00 0.00 53 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 1.14 0.00 MARTIN&AUDREY SINNOTT 0 1.85 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680578 08/04/2011 281 296 15.0000 R 1 R1 41901107 35.94 0.00 0.00 0.00 55 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 6.47 0.00 MAUREEN&JAMES HANSEN 0 4.51 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 61.21 1111680647 08/04/2011 225 229 4.0000 R 1 R6 41901122 8.44 0.00 0.00 0.00 57 LIVE OAK CIR 07/08/2011 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 -74.60 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -48.31 1111680766 08/04/2011 121 123 2.0000 R 1 R6 44295055 4.22 0.00 0.00 0.00 59 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 0.76 0.00 JOANN JOHANSEN 0 1.66 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 0.44 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 21.37 1111680872 08/04/2011 188 189 1.0000 R 1 R6 45789714 2.11 0.00 0.00 0.00 61 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 0.38 0.00 KEN RAMUS 0 1.47 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000904 0.00 0.00 0.00 0.00 PALM CITY FL 34990 RE 11 13.27 0.00 0.00 18.25 1111680947 08/04/2011 233 235 2.0000 R 1 R6 48956734 4.22 0.00 0.00 0.00 63 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 0.76 0.00 JULIE GRAY 0 1.66 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 47.62 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 68.55 1111690169 08/04/2011 217 221 4.0000 R 2 R5 66409574 8.44 0.00 0.00 0.00 67 LIVE OAK CIR 07/08/2011 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 08/04/2011 308 314 6.0000 R 1 R6 41901114 12.66 0.00 0.00 0.00 71 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 2.28 0.00 KEN RAMUS OWNER 0 2.42 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 0.00 PALM CITY FL 34990 RE 11 13.27 0.00 0.00 31.65 1111690380 08/04/2011 141 143 2.0000 R 1 R6 45630567 4.22 0.00 0.00 0.00 75 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 0.76 0.00 MARYANN BRODY RENTER 0 1.66 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111690486 08/04/2011 171 173 2.0000 R 1 R6 48956688 4.22 0.00 0.00 0.00 79 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 0.76 0.00 WALTER SPARBECK 0 1.66 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111690538 08/04/2011 104 106 2.0000 R 1 R6 38324013 4.22 0.00 0.00 0.00 83 LIVE OAK CIR 07/08/2011 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 08/04/2011 263 268 5.0000 R 1 R6 46160923 10.55 0.00 0.00 0.00 87 LIVE OAK CIR 07/08/2011 1.02 0.00 0.00 1.90 0.00 CURTIS SMOCK-RENTER 0 2.23 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690726 08/04/2011 372 387 15.0000 R 1 R5 51670759 35.94 0.00 0.00 0.00 60 TEQUESTA OAKS DR 07/08/2011 1.02 0.00 0.00 6.47 0.00 TEQUESTA OAKS HOMEOWNERS 0 4.51 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 61.21 1111690926 08/04/2011 313 318 5.0000 R 1 R6 35446963 10.55 0.00 0.00 0.00 83 TALL OAKS CIR 07/08/2011 1.02 0.00 0.00 1.90 0.00 SANDRA GIBSON 0 2.23 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -127.48 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -98.51 1111690954 08/04/2011 128 128 0.0000 R 1 R6 26343996 0.00 0.00 0.00 0.00 79 TALL OAKS CIR 07/08/2011 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 -29.45 MORELAND HILLS OH 44022 RE 11 13.27 0.00 0.00 -13.88 1111730159 08/04/2011 3360 3446 86.0000 R 4 R5 43651063 218.64 0.00 0.00 0.00 260 S. US HWY # 1 07/08/2011 1.02 0.00 0.00 39.36 0.00 2003 TEQUESTA ASSOCIATES 0 25.75 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 0.00 351.18 1111740119 08/04/2011 302 307 5.0000 R 2 R5 66409669 10.55 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 07/08/2011 1.02 0.00 0.00 1.90 0.00 APEX TEXACO 0 2.23 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 28.97 1111750130 08/04/2011 3287 3332 45.0000 R 1 R6 61284735 174.34 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 07/08/2011 1.02 0.00 0.00 31.38 0.00 PA BBQ GRILL 0 16.97 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 13.27 0.00 0.00 236.98 1111760113 08/04/2011 11515 11515 0.0000 R 4 R5 30022828 0.00 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2207/08/2011 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 08/04/2011 7444 7516 72.0000 R 5 R5 1593715000 151.92 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 07/08/2011 1.02 0.00 0.00 27.35 0.00 TEQUESTA FINANCIAL CENTER 0 23.30 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 0.00 309.63 1111760311 08/04/2011 0 0 0.0000 R 1 R5 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 07/08/2011 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 08/04/2011 669 674 5.0000 R 3 R5 67869715 10.55 0.00 0.00 0.00 341 OLD DIXIE HWY 07/08/2011 1.02 0.00 0.00 1.90 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.02 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 50.62 1111790213 08/04/2011 241 245 4.0000 R 3 R5 67869710 8.44 0.00 0.00 0.00 100 OLD DIXIE HWY 07/08/2011 1.02 0.00 0.00 1.52 0.00 RINKER MATERIAL CORP. 0 3.83 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 47.50 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111800130 08/04/2011 818 835 17.0000 R 1 R6 58215085 43.02 0.00 0.00 0.00 221 OLD DIXIE HWY 07/08/2011 1.02 0.00 0.00 7.74 0.00 BRODELL RENTALS INC. 0 5.15 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 70.20 1111810124 08/04/2011 485 495 10.0000 R 3 R5 67869716 21.10 0.00 0.00 0.00 120 BRDIGE RD 07/08/2011 1.02 0.00 0.00 3.80 0.00 BRUCE STRUMPF INC 0 4.97 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 68.22 CLEARWATER FL 33756 CO 11 33.13 0.00 0.00 132.24 1111820138 08/04/2011 56 56 0.0000 R 2 R4 66409745 0.00 0.00 0.00 0.00 110 BRDIGE RD 07/08/2011 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 15.71 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 31.28 1111830111 08/04/2011 656 657 1.0000 R 1 R5 41901083 2.11 0.00 0.00 0.00 142 BRDIGE RD 07/08/2011 1.02 0.00 0.00 0.38 0.00 LEONHARDT-SULLIVAN ASSOC. 0 1.47 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 58.43 LAWRENCEVILLE GA 30049 CO 11 13.27 0.00 0.00 76.68 1111840135 08/04/2011 424 432 8.0000 R 1 R5 41425470 16.88 0.00 0.00 0.00 150 BRDIGE RD 07/08/2011 1.02 0.00 0.00 3.04 0.00 SPECIALTY WATERCRAFT 0 2.80 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 37.01 1111850139 08/04/2011 97 105 8.0000 R 2 R6 69512236 16.88 0.00 0.00 0.00 160 BRDIGE RD 07/08/2011 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 63.82 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 100.83 1111850211 08/04/2011 1433 1476 43.0000 R 5 R5 0001633977 90.73 0.00 0.00 0.00 1 MAIN ST 07/08/2011 1.02 0.00 0.00 16.33 0.00 JMZ TEQUESTA PROPERTIES 0 17.80 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 0.00 231.92 1111850617 08/04/2011 0 0 0.0000 R 1 R5 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 07/08/2011 1.02 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 9.47 0.00 0.00 0.00 209 TEQUESTA DRIVE 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 90.98 114.74 1111851135 08/04/2011 5927 6000 73.0000 R 3 R6 45684779 229.49 0.00 0.00 0.00 150 TEQUESTA DR 07/08/2011 1.02 0.00 0.00 41.31 0.00 BANK OF AMERICA CORPORATION 0 23.72 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 0.00 328.67 1111851212 08/04/2011 99 103 4.0000 R 3 R4 47911119 8.44 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 07/08/2011 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 08/04/2011 204 207 3.0000 R 2 R5 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 07/08/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111888811 08/04/2011 7007 7269 262.0000 R 5 R5 66928226 552.82 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 07/08/2011 1.02 0.00 0.00 99.51 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 59.38 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 0.00 818.77 1112000128 08/04/2011 3094 3109 15.0000 R 3 R6 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 07/08/2011 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 08/03/2011 4112 4145 33.0000 R 2 R2 64292848 109.82 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 19.77 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 31.04 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 0.00 174.92 1120800537 08/03/2011 1360 1380 20.0000 R 1 R4 61076995 53.64 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 07/05/2011 1.02 0.00 0.00 9.66 0.00 RONALD&HELEN CHABOT 0 16.99 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 105.45 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 200.03 1120810161 08/03/2011 288 296 8.0000 R 1 R8 66409336 16.88 0.00 0.00 0.00 9595 SE POINT TER 07/08/2011 1.02 0.00 0.00 3.04 0.00 CHRIS&MEGHAN MCINTYRE-RENTER 0 7.80 0.00 0.00 0.00 9595 S.E. POINT TERRACE 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1120820158 08/03/2011 429 429 0.0000 R 1 R6 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 07/08/2011 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 54.03 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 71.90 1120830160 08/03/2011 547 554 7.0000 R 1 R4 66409482 14.77 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 07/08/2011 1.02 0.00 0.00 2.66 0.00 PAUL DACORTE 0 7.27 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1120840143 08/03/2011 590 593 3.0000 R 1 R5 66409270 6.33 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 07/08/2011 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 24.88 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 51.80 1120850140 08/03/2011 1400 1410 10.0000 R 1 R4 66409497 21.10 0.00 0.00 0.00 9506 SE RIVER TER 07/08/2011 1.02 0.00 0.00 3.80 0.00 MARK WOODRUFF 0 8.86 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 48.05 1120860123 08/03/2011 1008 1017 9.0000 R 1 R4 41901062 18.99 0.00 0.00 0.00 9496 SE RIVER TER 07/08/2011 1.02 0.00 0.00 3.42 0.00 PHILLIP T SHUFF 0 8.33 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 45.03 1120870212 08/03/2011 668 670 2.0000 R 2 R4 54718578 4.22 0.00 0.00 0.00 9466 SE RIVER TER 07/08/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870246 08/03/2011 129 130 1.0000 R 1 R4 66409370 2.11 0.00 0.00 0.00 9436 SE RIVER TER 07/08/2011 1.02 0.00 0.00 0.38 0.00 ALBURY PETER SHIELDS NANCY 0 4.11 0.00 0.00 0.00 14050 LEEWARD WAY 0000000100 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 12 13.27 0.00 0.00 20.89 1120870342 08/03/2011 716 728 12.0000 R 1 R4 66409325 25.32 0.00 0.00 0.00 9396 SE RIVER TER 07/08/2011 1.02 0.00 0.00 4.56 0.00 BRIAN ZIMMS 0 9.91 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 99.44 1120880127 08/03/2011 569 577 8.0000 R 1 R4 66409335 16.88 0.00 0.00 0.00 9366 SE RIVER TER 07/08/2011 1.02 0.00 0.00 3.04 0.00 RANDY VICE 0 7.80 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 34.22 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 76.23 1120880226 08/03/2011 560 569 9.0000 R 1 R4 66409273 18.99 0.00 0.00 0.00 9336 SE RIVER TER 07/08/2011 1.02 0.00 0.00 3.42 0.00 PAMELA THOMSEN 0 8.33 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 45.03 1120890117 08/03/2011 542 547 5.0000 R 1 R4 66409358 10.55 0.00 0.00 0.00 9316 SE RIVER TER 07/08/2011 1.02 0.00 0.00 1.90 0.00 CHARLES WARNICK 0 6.22 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 32.96 1120900123 08/03/2011 609 622 13.0000 R 1 R4 66409361 28.86 0.00 0.00 0.00 9296 SE RIVER TER 07/08/2011 1.02 0.00 0.00 5.19 0.00 LAURIE CORRY 0 10.80 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 59.14 1120910110 08/03/2011 360 365 5.0000 R 1 R4 66409396 10.55 0.00 0.00 0.00 9276 SE RIVER TER 07/08/2011 1.02 0.00 0.00 1.90 0.00 THOMAS N THOMAS 0 6.22 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 72.24 1120920117 08/03/2011 547 556 9.0000 R 2 R4 66409702 18.99 0.00 0.00 0.00 9256 SE RIVER TER 07/08/2011 1.02 0.00 0.00 3.42 0.00 JAN ERIK LUNDGREN 0 8.33 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 45.03 1120930121 08/03/2011 963 991 28.0000 R 2 R4 66409776 85.77 0.00 0.00 0.00 9236 SE RIVER TER 07/08/2011 1.02 0.00 0.00 15.44 0.00 KURT LUNKWITZ-(RENTER) 0 25.02 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 140.52 1120940131 08/03/2011 861 882 21.0000 R 1 R4 66409398 57.18 0.00 0.00 0.00 9216 SE RIVER TER 07/08/2011 1.02 0.00 0.00 10.29 0.00 SHARI STAFFORD 0 17.88 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 99.64 1120950142 08/03/2011 742 742 0.0000 R 2 R5 69512279 0.00 0.00 0.00 0.00 9196 SE RIVER TER 07/08/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950217 08/03/2011 552 569 17.0000 R 2 R2 68727504 43.02 0.00 0.00 0.00 9176 SE RIVER TER 07/07/2011 1.02 0.00 0.00 7.74 0.00 MICHAEL HIGGINS 0 14.34 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 90.16 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 169.55 1120950421 08/03/2011 1377 1381 4.0000 R 2 R2 68727513 8.44 0.00 0.00 0.00 9186 SE RIVER TER 07/08/2011 1.02 0.00 0.00 1.52 0.00 ERIC LOFQUIST OWNER 0 5.69 0.00 0.00 0.00 17505 LOOKOUT DRIVE 0000000151 0.00 0.00 0.00 428.98 CHAGRIN FALLS OH 44023 RE 12 13.27 0.00 0.00 458.92 1120951627 08/03/2011 796 821 25.0000 R 2 R4 68727505 71.34 0.00 0.00 0.00 9177 SE RIVER TER 07/08/2011 1.02 0.00 0.00 12.84 0.00 RICK MCKENNA RENTER 0 21.42 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 148.44 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 268.33 1120960214 08/03/2011 728 729 1.0000 R 1 R4 66409397 2.11 0.00 0.00 0.00 9197 SE RIVER TER 07/08/2011 1.02 0.00 0.00 0.38 0.00 RANDALL GRABLE 0 4.11 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 20.89 1120970198 08/03/2011 553 561 8.0000 R 1 R4 66409322 16.88 0.00 0.00 0.00 9217 SE RIVER TER 07/08/2011 1.02 0.00 0.00 3.04 0.00 JOHN N MORGAN 0 7.80 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 70.54 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 112.55 1120980126 08/03/2011 527 535 8.0000 R 2 R4 66409736 16.88 0.00 0.00 0.00 9237 SE RIVER TER 07/08/2011 1.02 0.00 0.00 3.04 0.00 TIMOTHY GALLAGHER 0 7.80 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1120980218 08/03/2011 481 487 6.0000 R 1 R4 66409339 12.66 0.00 0.00 0.00 9257 SE RIVER TER 07/08/2011 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 08/03/2011 364 367 3.0000 R 1 R4 64876316 6.33 0.00 0.00 0.00 9277 SE RIVER TER 07/08/2011 1.02 0.00 0.00 1.14 0.00 VICKIE BILLY 0 5.16 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 26.92 1120990126 08/03/2011 486 491 5.0000 R 1 R4 66409327 10.55 0.00 0.00 0.00 9297 SE RIVER TER 07/08/2011 1.02 0.00 0.00 1.90 0.00 DOUGLAS NELSON 0 6.22 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 32.96 1121000156 08/03/2011 513 534 21.0000 R 1 R4 66409488 57.18 0.00 0.00 0.00 9317 SE RIVER TER 07/08/2011 1.02 0.00 0.00 10.29 0.00 RAYMOND HARRISON 0 17.88 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 99.64 1121010112 08/03/2011 402 407 5.0000 R 2 R4 66409731 10.55 0.00 0.00 0.00 9337 SE RIVER TER 07/08/2011 1.02 0.00 0.00 1.90 0.00 JOHN LUNDGREN 0 6.22 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 28.47 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 61.43 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020136 08/03/2011 287 290 3.0000 R 1 R4 39685238 6.33 0.00 0.00 0.00 9367 SE RIVER TER 07/08/2011 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 08/03/2011 981 997 16.0000 R 2 R4 66409696 39.48 0.00 0.00 0.00 9397 SE RIVER TER 07/08/2011 1.02 0.00 0.00 7.11 0.00 JEFFREY C. BOROWY 0 13.45 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 74.33 1121030123 F 07/29/2011 576 576 0.0000 R 1 R4 47089086 0.00 0.00 0.00 0.00 9437 SE RIVER TER 07/08/2011 1.02 0.00 0.00 0.00 0.00 LENNA & PETER KASSAK 3 3.58 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 -142.75 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -124.88 1121031333 08/04/2011 187 188 1.0000 R 2 R7 66409620 2.11 0.00 0.00 0.00 10313 SE BANYAN WAY 07/08/2011 1.02 0.00 0.00 0.38 0.00 JOSEPH MARZILLI 0 4.11 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 20.89 1121040123 08/03/2011 169 174 5.0000 R 2 R4 66409711 10.55 0.00 0.00 0.00 9469 SE RIVER TER 07/08/2011 1.02 0.00 0.00 1.90 0.00 AARON HENLEY 0 6.22 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 27.51 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 60.47 1121040382 08/03/2011 119 122 3.0000 R 1 R4 66409337 6.33 0.00 0.00 0.00 9497 SE RIVER TER 07/08/2011 1.02 0.00 0.00 1.14 0.00 DOMINICK BARBANERA-RENTER 0 5.16 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 30.47 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 57.39 1121042225 08/04/2011 165 166 1.0000 R 1 R4 48718318 2.11 0.00 0.00 0.00 18200 SE CASSIA LN 07/08/2011 1.02 0.00 0.00 0.38 0.00 JANE GRAVELLE 0 4.11 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 20.89 1121042317 08/04/2011 926 952 26.0000 R 2 R4 66409705 76.15 0.00 0.00 0.00 18224 SE CASSIA LN 07/08/2011 1.02 0.00 0.00 13.71 0.00 RICHARD PARKMAN 0 22.62 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 0.00 126.77 1121042433 08/04/2011 241 245 4.0000 R 1 R4 45114112 8.44 0.00 0.00 0.00 18248 SE CASSIA LN 07/08/2011 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 08/04/2011 497 505 8.0000 R 1 R4 66409450 16.88 0.00 0.00 0.00 18272 SE CASSIA LN 07/08/2011 1.02 0.00 0.00 3.04 0.00 CHARLES A. CASSIDY 0 7.80 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 93.44 1121042621 08/04/2011 313 317 4.0000 R 1 R4 66409451 8.44 0.00 0.00 0.00 18296 SE CASSIA LN 07/08/2011 1.02 0.00 0.00 1.52 0.00 BRUCE G. HEARD 0 5.69 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050144 08/04/2011 341 345 4.0000 R 1 R4 45114058 8.44 0.00 0.00 0.00 18320 SE CASSIA LN 07/08/2011 1.02 0.00 0.00 1.52 0.00 ANN H. MCKENNA 0 5.69 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 29.94 1121050240 08/04/2011 287 293 6.0000 R 3 R4 43041907 12.66 0.00 0.00 0.00 18344 SE CASSIA LN 07/08/2011 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 08/04/2011 722 730 8.0000 R 1 R4 43502919 16.88 0.00 0.00 0.00 18368 SE CASSIA LN 07/08/2011 1.02 0.00 0.00 3.04 0.00 EDGAR VANDERWERFF 0 7.80 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1121060134 08/04/2011 570 577 7.0000 R 1 R4 41901118 14.77 0.00 0.00 0.00 18345 SE CASSIA LN 07/08/2011 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 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121060230 08/04/2011 775 775 0.0000 R 3 R4 59782458 0.00 0.00 0.00 0.00 18321 SE CASSIA LN 07/08/2011 1.02 0.00 0.00 0.00 0.00 RICHARD B. OXFORD 0 8.54 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 42.69 1121060349 08/04/2011 257 265 8.0000 R 1 R4 48956687 16.88 0.00 0.00 0.00 18297 SE CASSIA LN 07/08/2011 1.02 0.00 0.00 3.04 0.00 MARSHA MCGINN 0 7.80 0.00 0.00 0.00 49 NATICK STREET 0000000645 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 12 13.27 0.00 0.00 42.01 1121060431 08/04/2011 394 398 4.0000 R 1 R5 66409345 8.44 0.00 0.00 0.00 18249 SE CASSIA LN 07/08/2011 1.02 0.00 0.00 1.52 0.00 CARL ZAGER 0 5.69 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 29.94 1121070121 08/04/2011 373 379 6.0000 R 1 R5 66409455 12.66 0.00 0.00 0.00 18201 SE CASSIA LN 07/08/2011 1.02 0.00 0.00 2.28 0.00 ROBERT L MEYER 0 6.75 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 75.26 1121080135 08/04/2011 207 210 3.0000 R 1 R4 66409287 6.33 0.00 0.00 0.00 18072 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 1.14 0.00 JUDITH MURRAY 0 5.16 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 26.92 1121080227 08/04/2011 390 396 6.0000 R 1 R4 66409281 12.66 0.00 0.00 0.00 18084 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 2.28 0.00 MARILYN LAW SHELBY 0 6.75 0.00 0.00 0.00 11100 ANCHOR COVE DR 0000000625 0.00 0.00 0.00 64.66 SHELBYVILLE MI 49344 RE 12 13.27 0.00 0.00 100.64 1121080343 08/04/2011 896 922 26.0000 R 2 R4 66409676 76.15 0.00 0.00 0.00 18096 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 13.71 0.00 THOMAS CRAFT 0 22.62 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 0.00 126.77 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080428 08/04/2011 401 406 5.0000 R 1 R4 66409328 10.55 0.00 0.00 0.00 18108 SE HERITAGE DR 07/08/2011 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 08/04/2011 421 421 0.0000 R 1 R4 66409688 0.00 0.00 0.00 0.00 18120 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 3.58 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 17.87 1121080633 08/04/2011 380 385 5.0000 R 1 R4 66409747 10.55 0.00 0.00 0.00 10001 SE MAHOGANY WAY 07/08/2011 1.02 0.00 0.00 1.90 0.00 CLAIRE B. GUY 0 6.22 0.00 0.00 0.00 10001 SE MAHOGANY WAY 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121080722 08/04/2011 114 114 0.0000 R 1 R4 66409423 0.00 0.00 0.00 0.00 9977 SE MAHOGANY WAY 07/08/2011 1.02 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 3.58 0.00 0.00 0.00 2500 INDIGO LANE, #408 0000000610 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 12 13.27 0.00 0.00 17.87 1121080821 08/04/2011 210 213 3.0000 R 1 R4 66409447 6.33 0.00 0.00 0.00 9953 SE MAHOGANY WAY 07/08/2011 1.02 0.00 0.00 1.14 0.00 DAVID GRANT 0 5.16 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 1121080930 08/04/2011 77 82 5.0000 R 2 R4 66409673 10.55 0.00 0.00 0.00 9929 SE MAHOGANY WAY 07/08/2011 1.02 0.00 0.00 1.90 0.00 RORY BENNING OWNER 0 6.22 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 -10.66 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 22.30 1121081025 08/04/2011 511 517 6.0000 R 1 R4 66409333 12.66 0.00 0.00 0.00 9905 SE MAHOGANY WAY 07/08/2011 1.02 0.00 0.00 2.28 0.00 JAMES&DEBORAH WALTON 0 6.75 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 69.19 1121090159 08/04/2011 173 173 0.0000 R 1 R4 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 07/08/2011 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 1121090268 08/04/2011 1498 1513 15.0000 R 1 R4 66409235 35.94 0.00 0.00 0.00 9930 SE MAHOGANY WAY 07/08/2011 1.02 0.00 0.00 6.47 0.00 ALEX ACIMOVIC (RENTER) 0 12.57 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 69.27 1121090347 08/04/2011 544 550 6.0000 R 1 R4 66409425 12.66 0.00 0.00 0.00 9954 SE MAHOGANY WAY 07/08/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL H. VELINSKY 0 6.75 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121090439 08/04/2011 214 218 4.0000 R 2 R4 66409671 8.44 0.00 0.00 0.00 10002 SE MAHOGANY WAY 07/08/2011 1.02 0.00 0.00 1.52 0.00 ROBERT L MCGRATH 0 5.69 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100121 08/04/2011 657 662 5.0000 R 1 R4 66409419 10.55 0.00 0.00 0.00 18156 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 1.90 0.00 FRED PHELAN 0 6.22 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 32.96 1121100237 08/04/2011 430 436 6.0000 R 1 R4 66409300 12.66 0.00 0.00 0.00 18168 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 2.28 0.00 DEAN MOROZ 0 6.75 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121100356 08/04/2011 512 527 15.0000 R 1 R4 66409330 35.94 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 07/08/2011 1.02 0.00 0.00 6.47 0.00 CHESTER BRANDES 0 12.57 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 69.27 1121110111 08/04/2011 700 710 10.0000 R 1 R4 64876319 21.10 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 07/08/2011 1.02 0.00 0.00 3.80 0.00 ADAM P. LEIGHTON III 0 8.86 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 59.57 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 107.62 1121110291 08/04/2011 583 592 9.0000 R 1 R4 64876317 18.99 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 07/08/2011 1.02 0.00 0.00 3.42 0.00 MARK RENZ 0 8.33 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 45.03 1121120142 08/04/2011 354 362 8.0000 R 1 R4 66409283 16.88 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 07/08/2011 1.02 0.00 0.00 3.04 0.00 PHYLLIS LAUGHLIN 0 7.80 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1121120231 08/04/2011 451 458 7.0000 R 2 R5 66409651 14.77 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 07/08/2011 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 08/04/2011 655 662 7.0000 R 3 R4 67673550 14.77 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 07/08/2011 1.02 0.00 0.00 2.66 0.00 ELEANOR&FRED LOWE 0 12.23 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 63.81 1121123652 08/04/2011 1318 1370 52.0000 R 1 R4 66409657 217.53 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 07/08/2011 1.02 0.00 0.00 39.16 0.00 JOHN P. ISHAM 0 57.96 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 0.00 328.94 1121130139 08/04/2011 275 279 4.0000 R 1 R4 66409418 8.44 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 07/08/2011 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 08/04/2011 251 254 3.0000 R 1 R4 66409463 6.33 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 07/08/2011 1.02 0.00 0.00 1.14 0.00 MEL A. SCHUMACHER 0 5.16 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130354 08/04/2011 778 794 16.0000 R 1 R4 64876313 39.48 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 07/08/2011 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 08/04/2011 589 597 8.0000 R 1 R4 66409439 16.88 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 07/08/2011 1.02 0.00 0.00 3.04 0.00 JOHN E. SUDELIS 0 7.80 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 93.44 1121130538 08/04/2011 405 408 3.0000 R 1 R4 66409429 6.33 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 07/08/2011 1.02 0.00 0.00 1.14 0.00 ANNE DIACK OR JUDITH F. WALKER 0 5.16 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 51.14 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 78.06 1121130627 08/04/2011 350 351 1.0000 R 1 R4 66409462 2.11 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 07/08/2011 1.02 0.00 0.00 0.38 0.00 DONALD HAMMEL 0 4.11 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -25.30 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -4.41 1121130733 08/04/2011 423 427 4.0000 R 1 R4 66409428 8.44 0.00 0.00 0.00 18204 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 1.52 0.00 CHARLES CRAY 0 5.69 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 29.94 1121130825 08/04/2011 354 356 2.0000 R 1 R4 66409442 4.22 0.00 0.00 0.00 18216 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 0.76 0.00 MICHAEL QUINLAN 0 4.64 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 60.16 1121130924 08/04/2011 655 660 5.0000 R 1 R4 66409443 10.55 0.00 0.00 0.00 18240 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 1.90 0.00 ROBERT R. THOMPSON OWNER 0 6.22 0.00 0.00 0.00 18822 RIO VISTA DR 0000000495 0.00 0.00 0.00 -50.80 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -17.84 1121131026 08/04/2011 159 160 1.0000 R 1 R4 66409288 2.11 0.00 0.00 0.00 18228 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 0.38 0.00 CHARLES ROGERS 0 4.11 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 20.89 1121137043 08/04/2011 2499 2522 23.0000 R 2 R4 66409660 64.26 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 07/08/2011 1.02 0.00 0.00 11.57 0.00 THOMAS ROSSELET 0 19.65 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 0.00 109.77 1121140129 08/04/2011 199 199 0.0000 R 1 R4 66409433 0.00 0.00 0.00 0.00 18252 SE HERITAGE DR 07/08/2011 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 08/04/2011 318 322 4.0000 R 1 R4 66409430 8.44 0.00 0.00 0.00 18264 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 1.52 0.00 JOHN W. GILDERSLEEVE 0 5.69 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 29.94 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140337 08/04/2011 330 334 4.0000 R 1 R4 66409301 8.44 0.00 0.00 0.00 18276 SE HERITAGE DR 07/08/2011 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 08/04/2011 1020 1039 19.0000 R 1 R4 66409424 50.10 0.00 0.00 0.00 18288 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 9.02 0.00 OLGA&GERALD SHERMAN 0 16.11 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 89.52 1121140538 08/04/2011 261 263 2.0000 R 2 R4 66409679 4.22 0.00 0.00 0.00 18300 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 0.76 0.00 JEANNE DUNCAN OWNER 0 4.64 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.91 1121140627 08/04/2011 328 334 6.0000 R 1 R4 66409260 12.66 0.00 0.00 0.00 18548 SE SEAGRAPE LN 07/08/2011 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 08/04/2011 609 610 1.0000 R 1 R5 66409438 2.11 0.00 0.00 0.00 18573 SE SEAGRAPE LN 07/08/2011 1.02 0.00 0.00 0.38 0.00 JERRY MAFFEI 0 4.11 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 87.80 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 108.69 1121140839 08/04/2011 209 209 0.0000 R 1 R5 66409427 0.00 0.00 0.00 0.00 18549 SE SEAGRAPE LN 07/08/2011 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 08/04/2011 481 492 11.0000 R 1 R4 66409363 23.21 0.00 0.00 0.00 18525 SE SEAGRAPE LN 07/08/2011 1.02 0.00 0.00 4.18 0.00 MISSI WHEELER 0 9.38 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 51.06 1121160190 08/04/2011 404 409 5.0000 R 2 R6 66409664 10.55 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 07/08/2011 1.02 0.00 0.00 1.90 0.00 GRACE BUBANJA OWNER 0 6.22 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 -94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -61.63 1121160239 08/04/2011 175 177 2.0000 R 1 R4 66409272 4.22 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 07/08/2011 1.02 0.00 0.00 0.76 0.00 ROSALIND OKUN 0 4.64 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.91 1121160314 08/04/2011 579 583 4.0000 R 1 R4 54687596 8.44 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 07/08/2011 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 08/04/2011 260 261 1.0000 R 2 R4 66409729 2.11 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 07/08/2011 1.02 0.00 0.00 0.38 0.00 FRED ROGERS 0 4.11 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 20.89 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121170229 08/04/2011 491 497 6.0000 R 3 R4 67673553 12.66 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 07/08/2011 1.02 0.00 0.00 2.28 0.00 RICHARD FLAH 0 11.71 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 60.80 1121180110 08/04/2011 624 626 2.0000 R 1 R4 66409280 4.22 0.00 0.00 0.00 10436 SE SILVER PALM WAY 07/08/2011 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 24.44 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 48.35 1121180219 08/04/2011 2754 2784 30.0000 R 1 R4 27659518 95.39 0.00 0.00 0.00 10460 SE SILVER PALM WAY 07/08/2011 1.02 0.00 0.00 17.17 0.00 MARK KASTEN 0 27.43 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 0.00 154.28 1121180325 08/04/2011 216 217 1.0000 R 1 R4 66409271 2.11 0.00 0.00 0.00 10484 SE SILVER PALM WAY 07/08/2011 1.02 0.00 0.00 0.38 0.00 RICHARD L. ACKMAN 0 4.11 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 20.89 1121180499 08/04/2011 1582 1613 31.0000 R 1 R4 66409332 100.20 0.00 0.00 0.00 10507 SE SILVER PALM WAY 07/08/2011 1.02 0.00 0.00 18.04 0.00 JOHN & CHERYL CARACUZZO 0 28.63 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 233.53 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 394.69 1121180523 08/04/2011 1312 1332 20.0000 R 1 R4 66409481 53.64 0.00 0.00 0.00 10483 SE SILVER PALM WAY 07/08/2011 1.02 0.00 0.00 9.66 0.00 PATRICIA A MORDUE 0 16.99 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 94.58 1121180724 08/04/2011 940 971 31.0000 R 1 R4 66409362 100.20 0.00 0.00 0.00 10508 SE SILVER PALM WAY 07/08/2011 1.02 0.00 0.00 18.04 0.00 GERALD MUSTAPICK 0 28.63 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 0.00 161.16 1121180837 08/04/2011 1245 1281 36.0000 R 1 R4 66409495 124.25 0.00 0.00 0.00 10459 SE SILVER PALM WAY 07/08/2011 1.02 0.00 0.00 22.37 0.00 JESS ARCENEAUX 0 34.64 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 195.55 1121190127 08/04/2011 1395 1413 18.0000 R 1 R4 66409240 46.56 0.00 0.00 0.00 10435 SE SILVER PALM WAY 07/08/2011 1.02 0.00 0.00 8.38 0.00 LEWIS DALESSIO 0 15.22 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 84.45 1121200130 08/04/2011 1041 1061 20.0000 R 1 R4 64876277 53.64 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 07/08/2011 1.02 0.00 0.00 9.66 0.00 GLENN BRUNO 0 16.99 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 94.58 1121200437 08/04/2011 96 97 1.0000 R 3 R4 67673542 2.11 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 07/08/2011 1.02 0.00 0.00 0.38 0.00 JOHN PRESTON 0 9.07 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 45.71 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210110 08/04/2011 252 252 0.0000 R 1 R4 66409437 0.00 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 07/08/2011 1.02 0.00 0.00 0.00 0.00 HABIB JABALI 0 3.58 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 -16.21 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 1.66 1121210294 08/04/2011 390 396 6.0000 R 3 R4 67673551 12.66 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 07/08/2011 1.02 0.00 0.00 2.28 0.00 RUSSELL COLODNY 0 11.71 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 60.80 1121210359 08/04/2011 310 313 3.0000 R 1 R4 66409302 6.33 0.00 0.00 0.00 18348 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 1.14 0.00 BOYD JENTZSCH (RENTER) 0 5.16 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 26.92 1121210471 08/04/2011 292 296 4.0000 R 2 R5 66409674 8.44 0.00 0.00 0.00 10386 SE BANYAN WAY 07/08/2011 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 08/04/2011 264 268 4.0000 R 1 R4 66409479 8.44 0.00 0.00 0.00 10410 SE BANYAN WAY 07/08/2011 1.02 0.00 0.00 1.52 0.00 DAN GREEN 0 5.69 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 29.94 1121220124 08/04/2011 480 494 14.0000 R 1 R4 66409338 32.40 0.00 0.00 0.00 10434 SE BANYAN WAY 07/08/2011 1.02 0.00 0.00 5.83 0.00 GERRY S. GIBSON 0 11.68 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 64.20 1121220216 08/04/2011 286 290 4.0000 R 1 R4 66409388 8.44 0.00 0.00 0.00 10458 SE BANYAN WAY 07/08/2011 1.02 0.00 0.00 1.52 0.00 DAVID W. PETITO 0 5.69 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 -32.99 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -3.05 1121220322 08/04/2011 1771 1792 21.0000 R 2 R4 66409762 57.18 0.00 0.00 0.00 10457 SE BANYAN WAY 07/08/2011 1.02 0.00 0.00 10.29 0.00 SUSAN FAGAN 0 17.88 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 99.64 1121230131 08/04/2011 1159 1185 26.0000 R 3 R4 67673557 54.86 0.00 0.00 0.00 10506 SE BANYAN WAY 07/08/2011 1.02 0.00 0.00 9.87 0.00 DENNIS PLANTE 0 22.26 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 0.00 121.14 1121235905 08/04/2011 592 599 7.0000 R 2 R4 66409667 14.77 0.00 0.00 0.00 10482 SE BANYAN WAY 07/08/2011 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 08/04/2011 1916 1939 23.0000 R 1 R4 66409431 64.26 0.00 0.00 0.00 10505 SE BANYAN WAY 07/08/2011 1.02 0.00 0.00 11.57 0.00 JEFFREY C. FULFORD 0 19.65 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 109.77 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250142 08/04/2011 1327 1330 3.0000 R 1 R4 66409435 6.33 0.00 0.00 0.00 10481 SE BANYAN WAY 07/08/2011 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 08/04/2011 466 470 4.0000 R 1 R4 66409253 8.44 0.00 0.00 0.00 10242 SE BANYAN WAY 07/08/2011 1.02 0.00 0.00 1.52 0.00 ROBYN BROWN 0 5.69 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 -15.42 1121260149 08/04/2011 312 318 6.0000 R 1 R4 66409440 12.66 0.00 0.00 0.00 10409 SE BANYAN WAY 07/08/2011 1.02 0.00 0.00 2.28 0.00 SALLY ELSNER OWNER 0 6.75 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121260238 08/04/2011 615 619 4.0000 R 1 R4 66409445 8.44 0.00 0.00 0.00 10385 SE BANYAN WAY 07/08/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL BENNETT 0 5.69 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 29.94 1121260313 08/04/2011 752 761 9.0000 R 3 R4 67673556 18.99 0.00 0.00 0.00 18372 SE HERITAGE DR 07/08/2011 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 08/04/2011 368 369 1.0000 R 1 R4 66409325 2.11 0.00 0.00 0.00 18384 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 0.38 0.00 BARRY COOPER 0 4.11 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 -7.99 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 12.90 1121260545 08/04/2011 1938 1951 13.0000 R 1 R4 66409489 28.86 0.00 0.00 0.00 18396 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 5.19 0.00 DAVE HANSEN 0 10.80 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 59.14 1121260644 08/04/2011 558 558 0.0000 R 1 R4 66409284 0.00 0.00 0.00 0.00 18408 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 3.58 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 17.87 1121270146 08/04/2011 355 358 3.0000 R 1 R4 66409289 6.33 0.00 0.00 0.00 18420 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 1.14 0.00 JANNEKE&REMCO VOS 0 5.16 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 1121270228 08/04/2011 269 272 3.0000 R 1 R4 66409331 6.33 0.00 0.00 0.00 18432 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 1.14 0.00 JULIUS EDELMANN 0 5.16 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 1121280139 08/04/2011 289 293 4.0000 R 1 R3 66409291 8.44 0.00 0.00 0.00 18444 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 1.52 0.00 ROBERT WARD 0 5.69 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 29.94 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121290130 08/04/2011 324 328 4.0000 R 1 R4 43035696 8.44 0.00 0.00 0.00 18456 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 1.52 0.00 FARLEY GALBRAITH II 0 5.69 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 29.94 1121300112 08/04/2011 472 484 12.0000 R 1 R4 61284730 25.32 0.00 0.00 0.00 18468 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 4.56 0.00 WILLIAM SEAWAY 0 9.91 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 54.08 1121310143 08/04/2011 166 168 2.0000 R 1 R4 41901070 4.22 0.00 0.00 0.00 18480 SE HERITAGE DR 07/08/2011 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 2.83 CEDAR MOUNTAIN NC 28718 RE 12 13.27 0.00 0.00 26.74 1121310225 08/04/2011 161 161 0.0000 R 1 R4 43244473 0.00 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 07/08/2011 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 08/04/2011 314 320 6.0000 R 1 R4 43035722 12.66 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 07/07/2011 1.02 0.00 0.00 2.28 0.00 CARRINGTON LLOYD 0 6.75 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121320241 08/04/2011 575 580 5.0000 R 1 R4 56238787 10.55 0.00 0.00 0.00 18504 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 1.90 0.00 GERALD&THERESA RAFTOPOULOS 0 6.22 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -53.06 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -20.10 1121320321 08/04/2011 546 554 8.0000 R 1 R4 66409292 16.88 0.00 0.00 0.00 18492 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 3.04 0.00 CAROL SANTALUCIA 0 7.80 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 42.01 1121320665 08/04/2011 372 385 13.0000 R 1 R4 43519647 28.86 0.00 0.00 0.00 18516 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 5.19 0.00 DONNA GATTI 0 10.80 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 7.04 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 66.18 1121320744 08/04/2011 88 89 1.0000 R 1 R4 42506395 2.11 0.00 0.00 0.00 18528 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 0.38 0.00 JOANNE HARPER 0 4.11 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -25.79 HOLDEN MA 01520 RE 12 13.27 0.00 0.00 -4.90 1121321127 08/04/2011 476 482 6.0000 R 1 R4 58548563 12.66 0.00 0.00 0.00 18552 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 2.28 0.00 JOYCE LIONETTI 0 6.75 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 -94.59 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -59.66 1121330137 08/04/2011 2016 2044 28.0000 R 1 R4 66409249 85.77 0.00 0.00 0.00 18540 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 15.44 0.00 PETER G. NEWSHAM 0 25.02 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 0.00 140.52 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340110 08/04/2011 1163 1170 7.0000 R 1 R4 66408590 14.77 0.00 0.00 0.00 18000 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 2.66 0.00 HERITAGE OAKS HOME OWNER 0 7.27 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 38.99 1121340226 08/04/2011 264 275 11.0000 R 1 R4 66409263 23.21 0.00 0.00 0.00 18001 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 4.18 0.00 HELEN R. PLUNGIS 0 9.38 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 51.06 1121350124 08/04/2011 271 272 1.0000 R 1 R4 41901058 2.11 0.00 0.00 0.00 18013 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 0.38 0.00 JOHN C. TAYLOR 0 4.11 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 51.05 1121350230 08/04/2011 449 457 8.0000 R 1 R4 66409246 16.88 0.00 0.00 0.00 9924 OAK TREE TER 07/08/2011 1.02 0.00 0.00 3.04 0.00 RICHARD SUN 0 7.80 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 42.01 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 0.00 319.86 JUPITER FL 33477 RE 12 0.00 0.00 0.00 319.86 1121350369 08/04/2011 676 680 4.0000 R 1 R4 66409277 8.44 0.00 0.00 0.00 9948 OAK TREE TER 07/08/2011 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 08/04/2011 446 452 6.0000 R 1 R4 66409266 12.66 0.00 0.00 0.00 9972 OAK TREE TER 07/08/2011 1.02 0.00 0.00 2.28 0.00 THOMAS HENRY 0 6.75 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121350520 08/04/2011 408 411 3.0000 R 1 R3 54718622 6.33 0.00 0.00 0.00 9971 OAK TREE TER 07/08/2011 1.02 0.00 0.00 1.14 0.00 DR. TERRY L. MAPLE 0 5.16 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 1121350738 08/04/2011 304 305 1.0000 R 1 R5 43519686 2.11 0.00 0.00 0.00 9923 OAK TREE TER 07/08/2011 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 08/04/2011 289 289 0.0000 R 1 R4 66404265 0.00 0.00 0.00 0.00 9945 SE CANARY PALM WAY 07/08/2011 1.02 0.00 0.00 0.00 0.00 PRISCILLA COUGHLIN 0 3.58 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 17.87 1121350857 08/04/2011 328 328 0.0000 R 1 R4 43244474 0.00 0.00 0.00 0.00 9947 OAK TREE TER 07/08/2011 1.02 0.00 0.00 0.00 0.00 WALTER REGEP 0 3.58 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 -140.36 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -122.49 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360141 08/04/2011 225 225 0.0000 R 1 R4 54687576 0.00 0.00 0.00 0.00 18025 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 0.00 0.00 BRIAN M. O'CONNELL,ESQ 0 3.58 0.00 0.00 0.00 515 N. FLAGLER DR. 20THFLOOR 0000000740 0.00 0.00 0.00 -0.04 WEST PALM BEACH FL 33401 RE 12 13.27 0.00 0.00 17.83 1121360220 08/04/2011 415 418 3.0000 R 1 R4 66409267 6.33 0.00 0.00 0.00 18061 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 1.14 0.00 THEODORE SKIBA 0 5.16 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 72.28 1121360725 08/04/2011 380 386 6.0000 R 1 R4 66409296 12.66 0.00 0.00 0.00 9908 SE CANARY PALM WAY 07/08/2011 1.02 0.00 0.00 2.28 0.00 THOMAS LEHMAN 0 6.75 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 35.98 1121360817 08/04/2011 293 299 6.0000 R 2 R4 66409653 12.66 0.00 0.00 0.00 9927 SE CANARY PALM WAY 07/08/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM SARCIA 0 6.75 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121360947 08/04/2011 643 651 8.0000 R 2 R4 66409665 16.88 0.00 0.00 0.00 9909 SE CANARY PALM WAY 07/08/2011 1.02 0.00 0.00 3.04 0.00 ANJELIKA KOUZNETSOVA 0 7.80 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 87.37 1121367270 08/04/2011 925 930 5.0000 R 2 R4 51670806 10.55 0.00 0.00 0.00 9962 SE CANARY PALM WAY 07/08/2011 1.02 0.00 0.00 1.90 0.00 JOHN THROOP 0 6.22 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 11.28 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 44.24 1121369990 08/04/2011 819 829 10.0000 R 2 R2 65394547 21.10 0.00 0.00 0.00 9980 SE CANARY PALM WAY 07/08/2011 1.02 0.00 0.00 3.80 0.00 STACIE BROWN 0 8.86 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 48.05 1121370128 08/04/2011 272 276 4.0000 R 1 R4 1121370128 8.44 0.00 0.00 0.00 18049 SE HERITAGE DR 07/08/2011 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 1121380120 08/04/2011 413 419 6.0000 R 2 R4 66409733 12.66 0.00 0.00 0.00 18037 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 2.28 0.00 PATRICIA S. BORSCH 0 6.75 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121380224 08/04/2011 235 239 4.0000 R 1 R4 66409295 8.44 0.00 0.00 0.00 18073 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 1.52 0.00 COL. GEORGE R. CREEL 0 5.69 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121390159 08/04/2011 324 329 5.0000 R 1 R4 66409262 10.55 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 07/08/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121390221 08/04/2011 323 324 1.0000 R 1 R4 43035746 2.11 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 07/08/2011 1.02 0.00 0.00 0.38 0.00 ROBERT KOSNOSKI 0 4.11 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 20.89 1121400111 08/04/2011 464 468 4.0000 R 1 R4 48956770 8.44 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 07/08/2011 1.02 0.00 0.00 1.52 0.00 GAIL MCLEAN 0 5.69 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 63.15 1121400220 08/04/2011 594 599 5.0000 R 1 R5 4070910 10.55 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 07/08/2011 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 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121410118 08/04/2011 327 333 6.0000 R 1 R4 45114111 12.66 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 07/08/2011 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 08/04/2011 1670 1720 50.0000 R 1 R4 66409329 205.19 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 07/08/2011 1.02 0.00 0.00 36.93 0.00 MARK&ARLITA NAEHRING 0 54.88 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 0.00 311.29 1121420245 08/04/2011 184 187 3.0000 R 1 R4 66409282 6.33 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 07/08/2011 1.02 0.00 0.00 1.14 0.00 WILL ROY JR. 0 5.16 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 26.92 1121420320 08/04/2011 422 426 4.0000 R 1 R4 66409303 8.44 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 07/08/2011 1.02 0.00 0.00 1.52 0.00 RODERIC BULLER 0 5.69 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 29.94 1121430166 08/04/2011 321 321 0.0000 R 2 R4 66409299 0.00 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 07/08/2011 1.02 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 3.58 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 17.87 1121430195 08/04/2011 792 803 11.0000 R 1 R4 66409420 23.21 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 07/08/2011 1.02 0.00 0.00 4.18 0.00 JAMES GUZAUSKAS 0 9.38 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 51.06 1121430211 08/04/2011 518 524 6.0000 R 1 R4 66409717 12.66 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 07/08/2011 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 -0.27 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.71 1121440126 08/04/2011 792 831 39.0000 R 1 R4 66409446 138.68 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 07/08/2011 1.02 0.00 0.00 24.96 0.00 WILLIAM MUSSETT 0 38.25 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 216.18 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450178 08/04/2011 120 121 1.0000 R 1 R4 66409460 2.11 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 07/08/2011 1.02 0.00 0.00 0.38 0.00 MARY J. CARDULLO 0 4.11 0.00 0.00 0.00 59 GROVE STREET 0000000820 0.00 0.00 0.00 0.00 MEDFORD MA 02155-1402 RE 12 13.27 0.00 0.00 20.89 1121450222 08/04/2011 387 393 6.0000 R 1 R4 66409349 12.66 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 07/08/2011 1.02 0.00 0.00 2.28 0.00 NORMAN D. ADOLFSON 0 6.75 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 35.98 1121450321 08/04/2011 419 443 24.0000 R 1 R4 66409444 67.80 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 07/08/2011 1.02 0.00 0.00 12.20 0.00 RICHARD ETTINGER 0 20.53 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 12 13.27 0.00 0.00 114.82 1121460137 08/04/2011 1327 1339 12.0000 R 1 R4 66409441 25.32 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 07/08/2011 1.02 0.00 0.00 4.56 0.00 JOAN THOMPSON 0 9.91 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 54.08 1121470161 08/04/2011 376 376 0.0000 R 1 R5 66409421 0.00 0.00 0.00 0.00 18133 SE HERITAGE DR 07/08/2011 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 08/04/2011 265 268 3.0000 R 1 R4 66409465 6.33 0.00 0.00 0.00 18145 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 1.14 0.00 SELIM HABIB 0 5.16 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 1121476771 08/04/2011 0 0 0.0000 R 1 R5 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 07/08/2011 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 08/04/2011 290 292 2.0000 R 1 R4 66409426 4.22 0.00 0.00 0.00 18157 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 0.76 0.00 JAMES & BETTY BROWN 0 4.64 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 23.91 1121490124 08/04/2011 469 477 8.0000 R 1 R4 66409298 16.88 0.00 0.00 0.00 18181 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 3.04 0.00 MARCO NARDI 0 7.80 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1121490223 08/04/2011 535 543 8.0000 R 1 R4 44829135 16.88 0.00 0.00 0.00 18193 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 3.04 0.00 JAY SPINNENWEBER 0 7.80 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 42.01 1121500144 08/04/2011 389 390 1.0000 R 1 R4 66409294 2.11 0.00 0.00 0.00 18217 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 0.38 0.00 DAVID&BUNNY WEINSTEIN 0 4.11 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 20.89 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500328 08/04/2011 405 409 4.0000 R 1 R4 60716011 8.44 0.00 0.00 0.00 18229 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL PAYNE 0 5.69 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 -42.01 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -12.07 1121500444 08/04/2011 307 312 5.0000 R 1 R4 66409293 10.55 0.00 0.00 0.00 18522 SE SEA OAKS LN 07/08/2011 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 33.21 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 66.17 1121510137 08/04/2011 757 780 23.0000 R 3 R4 67673543 48.53 0.00 0.00 0.00 18499 SE SEA OAKS LN 07/08/2011 1.02 0.00 0.00 8.74 0.00 CHRIS ELLISSON 0 20.67 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 88.29 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 200.38 1121520132 08/04/2011 327 330 3.0000 R 2 R4 66409652 6.33 0.00 0.00 0.00 18523 SE SEA OAKS LN 07/08/2011 1.02 0.00 0.00 1.14 0.00 LOIS ULLMAN 0 5.16 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -120.37 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -93.45 1121520173 08/04/2011 396 401 5.0000 R 2 R4 66409700 10.55 0.00 0.00 0.00 18547 SE SEA OAKS LN 07/08/2011 1.02 0.00 0.00 1.90 0.00 BART SWANK 0 6.22 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 32.96 1121520237 08/04/2011 542 549 7.0000 R 1 R4 47751859 14.77 0.00 0.00 0.00 18265 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 2.66 0.00 KATHY MILLER 0 7.27 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121520322 08/04/2011 538 542 4.0000 R 1 R4 66409297 8.44 0.00 0.00 0.00 18546 SE SEA OAKS LN 07/08/2011 1.02 0.00 0.00 1.52 0.00 PIERINA GAZONAS 0 5.69 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 29.94 1121530111 08/04/2011 647 655 8.0000 R 1 R4 66409250 16.88 0.00 0.00 0.00 18277 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 3.04 0.00 G. & CLARK J. DICKINSON 0 7.80 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 -44.31 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -2.30 1121540159 08/04/2011 334 339 5.0000 R 1 R4 66409251 10.55 0.00 0.00 0.00 18289 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 1.90 0.00 JOHN SPENCER 0 6.22 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121540268 08/04/2011 170 170 0.0000 R 1 R4 66409231 0.00 0.00 0.00 0.00 18301 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 0.00 0.00 PAUL & SONDRA DOUCHER 0 3.58 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 17.87 1121540343 08/04/2011 192 192 0.0000 R 1 R4 66409260 0.00 0.00 0.00 0.00 18313 SE HERITAGE DR 07/08/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540524 08/04/2011 399 404 5.0000 R 2 R4 66409739 10.55 0.00 0.00 0.00 18337 SE HERITAGE DR 07/08/2011 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 08/04/2011 382 384 2.0000 R 2 R4 66409712 4.22 0.00 0.00 0.00 18349 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 0.76 0.00 TIMOTHY EATON 0 4.64 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 23.91 1121542646 08/04/2011 431 436 5.0000 R 2 R4 66409738 10.55 0.00 0.00 0.00 10362 SE BANYAN WAY 07/08/2011 1.02 0.00 0.00 1.90 0.00 NEIL&CLAUDIA DEBONTE 0 6.22 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121547732 08/04/2011 319 322 3.0000 R 1 R4 45114096 6.33 0.00 0.00 0.00 18325 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 1.14 0.00 TERESA & JOSEPH MURPHY 0 5.16 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 1121550115 08/04/2011 390 395 5.0000 R 1 R4 66409206 10.55 0.00 0.00 0.00 10338 SE BANYAN WAY 07/08/2011 1.02 0.00 0.00 1.90 0.00 JERRY TOWNSEND 0 6.22 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121550284 08/04/2011 157 162 5.0000 R 1 R4 66409202 10.55 0.00 0.00 0.00 10314 SE BANYAN WAY 07/08/2011 1.02 0.00 0.00 1.90 0.00 SEAN LOREN 0 6.22 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121550337 08/04/2011 202 205 3.0000 R 1 R4 66409286 6.33 0.00 0.00 0.00 10290 SE BANYAN WAY 07/08/2011 1.02 0.00 0.00 1.14 0.00 GISELE ROUNTZOUNIS 0 5.16 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.67 1121550412 08/04/2011 647 655 8.0000 R 1 R4 66409656 16.88 0.00 0.00 0.00 10241 SE BANYAN WAY 07/08/2011 1.02 0.00 0.00 3.04 0.00 JEFF RAYNOR 0 7.80 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 42.01 1121550610 08/04/2011 645 650 5.0000 R 1 R4 66409254 10.55 0.00 0.00 0.00 10218 SE BANYAN WAY 07/08/2011 1.02 0.00 0.00 1.90 0.00 GREGORY J. BEHL 0 6.22 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 32.96 1121552487 08/04/2011 525 535 10.0000 R 1 R5 66409248 21.10 0.00 0.00 0.00 10266 SE BANYAN WAY 07/08/2011 1.02 0.00 0.00 3.80 0.00 M BERENSON 0 8.86 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 48.05 1121560149 08/04/2011 276 283 7.0000 R 1 R3 58612705 14.77 0.00 0.00 0.00 10265 SE BANYAN WAY 07/08/2011 1.02 0.00 0.00 2.66 0.00 ROBERT VASSEL 0 7.27 0.00 0.00 0.00 7 SANDPIPER CT 0000000940 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 12 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560238 08/04/2011 286 290 4.0000 R 1 R4 44829153 8.44 0.00 0.00 0.00 10289 SE BANYAN WAY 07/08/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM GEDDES 0 5.69 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.51 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 30.45 1121560326 08/04/2011 647 691 44.0000 R 1 R4 66409244 168.17 0.00 0.00 0.00 10337 SE BANYAN WAY 07/08/2011 1.02 0.00 0.00 30.27 0.00 JAMES FITZGERALD 0 45.62 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 0.00 258.35 1121560556 08/04/2011 478 479 1.0000 R 1 R4 66409258 2.11 0.00 0.00 0.00 10361 SE BANYAN WAY 07/08/2011 1.02 0.00 0.00 0.38 0.00 BARBARA BOWMAN 0 4.11 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 20.89 1121560627 08/04/2011 456 461 5.0000 R 1 R4 66409256 10.55 0.00 0.00 0.00 18385 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 1.90 0.00 JOSEPH RICCI 0 6.22 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 32.96 1121570140 08/04/2011 111 111 0.0000 R 1 R4 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 3.58 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 41.96 1121580133 08/04/2011 436 442 6.0000 R 1 R4 66409269 12.66 0.00 0.00 0.00 18409 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 2.28 0.00 PAUL&DOROTHY MARIN 0 6.75 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 35.98 1121590133 08/04/2011 498 522 24.0000 R 1 R4 66409205 67.80 0.00 0.00 0.00 18421 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 12.20 0.00 WILLIAM ELLIOTT 0 20.53 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 114.60 1121590263 08/04/2011 258 259 1.0000 R 1 R4 66409255 2.11 0.00 0.00 0.00 18433 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 0.38 0.00 CHARLES SAGE 0 4.11 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 20.89 1121600136 08/04/2011 281 283 2.0000 R 1 R4 66409204 4.22 0.00 0.00 0.00 10230 SE ACORN WAY 07/08/2011 1.02 0.00 0.00 0.76 0.00 THOMAS WHITESELL 0 4.64 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 23.91 1121610153 08/04/2011 367 373 6.0000 R 1 R4 66409207 12.66 0.00 0.00 0.00 10182 SE ACORN WAY 07/08/2011 1.02 0.00 0.00 2.28 0.00 KARMIN CASSANELLI-RENTER 0 6.75 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 54.47 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 90.45 1121620133 08/04/2011 131 132 1.0000 R 1 R4 44295081 2.11 0.00 0.00 0.00 10158 SE ACORN WAY 07/08/2011 1.02 0.00 0.00 0.38 0.00 RAY KEENAN 0 4.11 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 -18.13 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 2.76 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 08/04/2011 339 340 1.0000 R 1 R4 45789683 2.11 0.00 0.00 0.00 10134 SE ACORN WAY 07/08/2011 1.02 0.00 0.00 0.38 0.00 A. STEVEN HOLTER 0 4.11 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 20.89 1121620335 08/04/2011 166 167 1.0000 R 1 R4 66409422 2.11 0.00 0.00 0.00 10133 SE ACORN WAY 07/08/2011 1.02 0.00 0.00 0.38 0.00 WALTER HACKENJOS 0 4.11 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 20.89 1121630144 08/04/2011 799 800 1.0000 R 1 R4 61077012 2.11 0.00 0.00 0.00 10157 SE ACORN WAY 07/08/2011 1.02 0.00 0.00 0.38 0.00 MIKE&JULIE CHAVOUSTIE 0 4.11 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -213.29 ALEXANDER BAY NY 13607 RE 12 13.27 0.00 0.00 -192.40 1121640117 08/04/2011 570 579 9.0000 R 1 R4 54718584 18.99 0.00 0.00 0.00 10181 SE ACORN WAY 07/08/2011 1.02 0.00 0.00 3.42 0.00 ROLLINS MAHONY 0 8.33 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -242.13 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -197.10 1121650134 08/04/2011 285 286 1.0000 R 1 R4 46683932 2.11 0.00 0.00 0.00 10205 SE ACORN WAY 07/08/2011 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 -50.52 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -29.63 1121650220 08/04/2011 407 412 5.0000 R 1 R4 43035754 10.55 0.00 0.00 0.00 10229 SE ACORN WAY 07/08/2011 1.02 0.00 0.00 1.90 0.00 ROBERT CZAPLICKI 0 6.22 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 32.96 1121660135 08/04/2011 334 336 2.0000 R 1 R4 66409464 4.22 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 07/08/2011 1.02 0.00 0.00 0.76 0.00 STAN JOHNSTON 0 4.64 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 23.91 1121660247 08/04/2011 3005 3061 56.0000 R 2 R4 66409666 242.21 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 07/08/2011 1.02 0.00 0.00 43.60 0.00 MARGARET KEVIN SMITH 0 64.13 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 322.36 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 686.59 1121660343 08/04/2011 493 496 3.0000 R 2 R4 66409763 6.33 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 07/08/2011 1.02 0.00 0.00 1.14 0.00 CAMERON RICHARD S. 0 5.16 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 63.17 1121660425 08/04/2011 176 176 0.0000 R 1 R4 66409245 0.00 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 07/08/2011 1.02 0.00 0.00 0.00 0.00 FRED BRONNER 0 3.58 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -88.29 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -70.42 1121660541 08/04/2011 324 326 2.0000 R 1 R4 41901073 4.22 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 07/08/2011 1.02 0.00 0.00 0.76 0.00 THOMAS BROOKS 0 4.64 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 23.91 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660647 08/04/2011 649 650 1.0000 R 1 R4 66409257 2.11 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 07/08/2011 1.02 0.00 0.00 0.38 0.00 NORMA KRITCHMAN 0 4.11 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 20.89 1121670180 08/04/2011 382 431 49.0000 R 1 R4 66409252 199.02 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 07/08/2011 1.02 0.00 0.00 35.82 0.00 WILLIAM A. DEITZ 0 53.34 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 0.00 302.47 1121680139 08/04/2011 264 265 1.0000 R 1 R4 66409203 2.11 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 07/08/2011 1.02 0.00 0.00 0.38 0.00 MURIEL J. BOWEN 0 4.11 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 20.89 1121680252 F 07/18/2011 309 311 2.0000 R 1 R4 43055760 4.22 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 07/08/2011 1.02 0.00 0.00 0.76 0.00 JOSEPH MACK 3 4.64 0.00 0.00 0.00 P.O. BOX 2206 0000001050 0.00 0.00 0.00 0.00 CASHIERS NC 28717 RE 12 13.27 0.00 0.00 23.91 1121680347 08/04/2011 473 481 8.0000 R 1 R4 42409218 16.88 0.00 0.00 0.00 18517 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 3.04 0.00 JOHN ZIMMS 0 7.80 0.00 0.00 0.00 140 INTRACOASTAL POINT DR #207 0000001055 0.00 0.00 0.00 -0.29 JUPITER FL 33477 RE 12 13.27 0.00 0.00 41.72 1121680477 08/04/2011 684 694 10.0000 R 1 R4 60716010 21.10 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 07/08/2011 1.02 0.00 0.00 3.80 0.00 THOMAS&SARAH DELLOLIO 0 8.86 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 48.04 1121690129 08/04/2011 248 254 6.0000 R 1 R4 48956741 12.66 0.00 0.00 0.00 18529 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 2.28 0.00 JAMES THIBEADEAU-RENTER 0 6.75 0.00 0.00 0.00 18529 SE HERITAGE DR 0000001060 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 81.34 1121690228 08/04/2011 1719 1757 38.0000 R 1 R4 58612690 133.87 0.00 0.00 0.00 18541 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 24.10 0.00 ERNEST SMITH 0 37.05 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -2.73 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 206.58 1121801222 08/04/2011 75 75 0.0000 R 2 R5 69512257 0.00 0.00 0.00 0.00 18012 SE HERITAGE DR 07/08/2011 1.02 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 3.58 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 17.87 1130020113 08/04/2011 136 137 1.0000 R 1 R6 66409243 2.11 0.00 0.00 0.00 GUARD HOUSE 07/06/2011 1.02 0.00 0.00 0.38 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.11 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 IR 13 13.27 0.00 0.00 44.98 1130090122 08/04/2011 284 292 8.0000 R 2 R5 69512256 16.88 0.00 0.00 0.00 4 BRIDLEPATH CIR 07/06/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130100128 08/04/2011 257 261 4.0000 R 1 R6 44295047 8.44 0.00 0.00 0.00 6 BRIDLEPATH CIR 07/06/2011 1.02 0.00 0.00 1.52 0.00 ERIC DEITZ 0 5.69 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.94 1130110122 08/04/2011 112 113 1.0000 R 1 R5 59779958 2.11 0.00 0.00 0.00 8 BRIDLEPATH CIR 07/06/2011 1.02 0.00 0.00 0.38 0.00 ARMAND PARAIZO 0 4.11 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 20.89 1130120146 08/04/2011 935 944 9.0000 R 1 R5 61990892 18.99 0.00 0.00 0.00 10 SADDLEBACK RD 07/06/2011 1.02 0.00 0.00 3.42 0.00 EDWARD TYBUSZYNSKI 0 8.33 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 45.03 1130130156 08/04/2011 751 757 6.0000 R 1 R5 48718299 12.66 0.00 0.00 0.00 12 SADDLEBACK RD 07/06/2011 1.02 0.00 0.00 2.28 0.00 KATRINA BISHOP-RENTER 0 6.75 0.00 0.00 0.00 12 SADDLEBACK RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 35.98 1130140136 08/04/2011 350 353 3.0000 R 1 R5 45114088 6.33 0.00 0.00 0.00 7 STEEPLECHASE CIR 07/06/2011 1.02 0.00 0.00 1.14 0.00 RAYMOND R. HALL 0 5.16 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 26.92 1130150123 08/04/2011 219 219 0.0000 R 1 R5 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 07/03/2011 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 0.00 108.06 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 125.93 1130160127 08/04/2011 231 231 0.0000 R 1 R6 63113042 0.00 0.00 0.00 0.00 3 STEEPLECHASE CIR 07/06/2011 1.02 0.00 0.00 0.00 0.00 ROGER HOSLER 0 3.58 0.00 0.00 0.00 4015 PIERCE STREET 0000000645 0.00 0.00 0.00 -140.95 HOLLYWOOD FL 33021 RE 13 13.27 0.00 0.00 -123.08 1130170154 08/04/2011 97 99 2.0000 R 3 R5 56808483 4.22 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 07/06/2011 1.02 0.00 0.00 0.76 0.00 JOYCE STRALEY 0 9.60 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 13 33.13 0.00 0.00 48.29 1130180148 08/04/2011 313 315 2.0000 R 1 R5 50807533 4.22 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 07/06/2011 1.02 0.00 0.00 0.76 0.00 SHEILA BELL 0 4.64 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 23.91 1130190131 08/04/2011 487 493 6.0000 R 1 R5 47089049 12.66 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 07/06/2011 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 36.54 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 72.52 1130200137 08/04/2011 480 481 1.0000 R 1 R5 64289166 2.11 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 07/06/2011 1.02 0.00 0.00 0.38 0.00 DAWN ROLLAND 0 4.11 0.00 0.00 0.00 P.O. BOX 1082 0000000285 0.00 0.00 0.00 -66.13 JUPITER FL 33468 RE 13 13.27 0.00 0.00 -45.24 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130210114 08/04/2011 431 437 6.0000 R 1 R5 64289168 12.66 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 07/06/2011 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 08/04/2011 305 311 6.0000 R 1 R5 38324063 12.66 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 07/06/2011 1.02 0.00 0.00 2.28 0.00 RUSH SIMONSON 0 6.75 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 35.98 1130230118 08/04/2011 161 164 3.0000 R 1 R5 36319245 6.33 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 07/06/2011 1.02 0.00 0.00 1.14 0.00 RUSH SIMONSON 0 5.16 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 26.92 1130240135 08/04/2011 749 755 6.0000 R 1 R5 44044658 12.66 0.00 0.00 0.00 15 SPLITRAIL CIR 07/06/2011 1.02 0.00 0.00 2.28 0.00 JEREMY&JOHNNAH HILL 0 6.75 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 35.98 1130250122 08/04/2011 381 386 5.0000 R 1 R5 41425458 10.55 0.00 0.00 0.00 13 SPLITRAIL CIR 07/06/2011 1.02 0.00 0.00 1.90 0.00 VIVIENNE REIBLING 0 6.22 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.96 1130260126 08/04/2011 647 656 9.0000 R 1 R5 44044676 18.99 0.00 0.00 0.00 11 SPLITRAIL CIR 07/06/2011 1.02 0.00 0.00 3.42 0.00 JEFFREY MICHEL 0 8.33 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 45.03 1130270123 08/04/2011 324 331 7.0000 R 1 R5 45114059 14.77 0.00 0.00 0.00 9 SPLITRAIL CIR 07/06/2011 1.02 0.00 0.00 2.66 0.00 CHARLES LETIZIA 0 7.27 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 38.99 1130280120 08/04/2011 294 298 4.0000 R 1 R5 44829131 8.44 0.00 0.00 0.00 7 SPLITRAIL CIR 07/06/2011 1.02 0.00 0.00 1.52 0.00 DIANA CASTAGNERO OWNER 0 5.69 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.94 1130290134 08/04/2011 1022 1025 3.0000 R 1 R5 56238800 6.33 0.00 0.00 0.00 5 SPLITRAIL CIR 07/06/2011 1.02 0.00 0.00 1.14 0.00 ROBERT MANGOLD 0 5.16 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 26.92 1130300116 08/04/2011 286 292 6.0000 R 1 R5 46905571 12.66 0.00 0.00 0.00 3 SPLITRAIL CIR 07/06/2011 1.02 0.00 0.00 2.28 0.00 ERNA A. HUEY 0 6.75 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 35.98 1130310113 08/04/2011 261 263 2.0000 R 1 R5 46905509 4.22 0.00 0.00 0.00 4 PADDOCK CIR 07/06/2011 1.02 0.00 0.00 0.76 0.00 DONALD L. CRIST 0 4.64 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130320127 08/04/2011 263 266 3.0000 R 1 R5 47089041 6.33 0.00 0.00 0.00 6 PADDOCK CIR 07/06/2011 1.02 0.00 0.00 1.14 0.00 TINA MARMESH 0 5.16 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 26.92 1130330127 08/04/2011 925 942 17.0000 R 1 R5 44295066 43.02 0.00 0.00 0.00 8 PADDOCK CIR 07/06/2011 1.02 0.00 0.00 7.74 0.00 LISA NAMBIAR 0 14.34 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 79.39 1130340148 08/04/2011 562 574 12.0000 R 1 R5 43502945 25.32 0.00 0.00 0.00 12 PADDOCK CIR 07/06/2011 1.02 0.00 0.00 4.56 0.00 MICHAEL BALLARD 0 9.91 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 54.05 1130350111 08/04/2011 381 385 4.0000 R 1 R5 46683952 8.44 0.00 0.00 0.00 14 PADDOCK CIR 07/06/2011 1.02 0.00 0.00 1.52 0.00 CALVIN R. CRESSLEY 0 5.69 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 29.94 1130360142 08/04/2011 1177 1205 28.0000 R 1 R5 45789693 85.77 0.00 0.00 0.00 16 PADDOCK CIR 07/06/2011 1.02 0.00 0.00 15.44 0.00 JOSEPH SCIRROTTO 0 25.02 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 129.04 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 269.56 1130370115 08/04/2011 170 172 2.0000 R 1 R5 43035719 4.22 0.00 0.00 0.00 18 PADDOCK CIR 07/06/2011 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 08/04/2011 539 539 0.0000 R 1 R5 44626323 0.00 0.00 0.00 0.00 20 PADDOCK CIR 07/06/2011 1.02 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 3.58 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 -19.86 CHATTANOOGA TN 37405 RE 13 13.27 0.00 0.00 -1.99 1130390126 08/04/2011 537 539 2.0000 R 1 R5 43519678 4.22 0.00 0.00 0.00 4 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.76 0.00 PETER&DEBBIE PALLATTO 0 4.64 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 23.91 1130400146 08/04/2011 527 527 0.0000 R 1 R5 36482788 0.00 0.00 0.00 0.00 6 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 0.00 0.00 J. P. AARON 0 3.58 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 17.87 1130400251 08/04/2011 490 496 6.0000 R 1 R6 33852808 12.66 0.00 0.00 0.00 8 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL MCCARTHY 0 6.75 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 35.98 1130410156 08/04/2011 112 113 1.0000 R 1 R5 40709114 2.11 0.00 0.00 0.00 15 CLUB CIR 07/06/2011 1.02 0.00 0.00 0.38 0.00 JOHN JORDAN 0 4.11 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 20.89 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130410686 08/04/2011 419 429 10.0000 R 1 R5 39501556 21.10 0.00 0.00 0.00 17 CLUB CIR 07/06/2011 1.02 0.00 0.00 3.80 0.00 JAMES REIN 0 8.86 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 48.05 1130420129 08/04/2011 445 451 6.0000 R 1 R5 45789647 12.66 0.00 0.00 0.00 13 CLUB CIR 07/06/2011 1.02 0.00 0.00 2.28 0.00 CANDACE MEAD 0 6.75 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 35.98 1130430116 08/04/2011 467 472 5.0000 R 1 R5 46160946 10.55 0.00 0.00 0.00 11 CLUB CIR 07/06/2011 1.02 0.00 0.00 1.90 0.00 GEORGE T. BOLE 0 6.22 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 32.96 1130440120 08/04/2011 337 342 5.0000 R 1 R5 40154971 10.55 0.00 0.00 0.00 9 CLUB CIR 07/06/2011 1.02 0.00 0.00 1.90 0.00 DR. GENE AMARAL 0 6.22 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.96 1130450130 08/04/2011 685 699 14.0000 R 3 R5 42752696 29.54 0.00 0.00 0.00 7 CLUB CIR 07/06/2011 1.02 0.00 0.00 5.32 0.00 YVONNE BECHARD 0 15.93 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 -423.91 TEQUESTA FL 33469 RE 13 33.13 0.00 0.00 -338.97 1130460124 08/04/2011 158 159 1.0000 R 1 R5 58612696 2.11 0.00 0.00 0.00 5 CLUB CIR 07/06/2011 1.02 0.00 0.00 0.38 0.00 JANE GOLDSTEIN 0 4.11 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 20.89 1130470121 08/04/2011 114 117 3.0000 R 1 R5 43035710 6.33 0.00 0.00 0.00 3 CLUB CIR 07/06/2011 1.02 0.00 0.00 1.14 0.00 JOHN ZIEGLER 0 5.16 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 26.92 1130480121 08/04/2011 170 176 6.0000 R 1 R6 43519657 12.66 0.00 0.00 0.00 9 BRIDLEPATH CIR 07/06/2011 1.02 0.00 0.00 2.28 0.00 RICK TIMMS 0 6.75 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 35.98 1130490128 08/04/2011 170 175 5.0000 R 1 R5 47751893 10.55 0.00 0.00 0.00 16 SADDLEBACK RD 07/06/2011 1.02 0.00 0.00 1.90 0.00 ALLAN FRITZ (RENTER) 0 6.22 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 72.24 1130500121 08/04/2011 16 21 5.0000 R 2 R5 72211352 10.55 0.00 0.00 0.00 8 STEEPLECHASE CIR 07/06/2011 1.02 0.00 0.00 1.90 0.00 MARTY LLERENA 0 6.22 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.96 1130510142 08/04/2011 561 561 0.0000 R 1 R5 45114055 0.00 0.00 0.00 0.00 6 STEEPLECHASE CIR 07/06/2011 1.02 0.00 0.00 0.00 0.00 PRAVIN PATEL 0 3.58 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130520135 08/04/2011 1034 1061 27.0000 R 1 R5 54718580 80.96 0.00 0.00 0.00 4 STEEPLECHASE CIR 07/06/2011 1.02 0.00 0.00 14.57 0.00 WILLIAM HOPTON 0 23.82 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 -94.59 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 38.95 1130530160 08/04/2011 387 393 6.0000 R 1 R5 48187292 12.66 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 07/06/2011 1.02 0.00 0.00 2.28 0.00 WALTER LESBIREL 0 6.75 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 35.98 1130540159 08/04/2011 380 383 3.0000 R 1 R5 50807525 6.33 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 07/06/2011 1.02 0.00 0.00 1.14 0.00 WAYNE LANSDOWNE 0 5.16 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 26.92 1130550143 08/04/2011 438 443 5.0000 R 1 R5 59779992 10.55 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 07/06/2011 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 24.52 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 57.48 1130560153 08/04/2011 1866 1870 4.0000 R 2 R5 58612712 8.44 0.00 0.00 0.00 18 SADDLEBACK RD 07/06/2011 1.02 0.00 0.00 1.52 0.00 CHARLES D. ROSEMAN OWNER 0 5.69 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -31.06 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -1.12 1130560826 08/04/2011 598 603 5.0000 R 1 R5 58215084 10.55 0.00 0.00 0.00 38 SADDLEBACK RD 07/06/2011 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 08/04/2011 146 146 0.0000 R 1 R5 58612709 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 07/06/2011 1.02 0.00 0.00 0.00 0.00 CARL E. BENSON 0 3.58 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 17.87 1130570120 08/04/2011 338 338 0.0000 R 1 R5 42409190 0.00 0.00 0.00 0.00 34 SADDLEBACK RD 07/06/2011 1.02 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 3.58 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -8.48 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 9.39 1130570252 08/04/2011 410 410 0.0000 R 1 R5 46683922 0.00 0.00 0.00 0.00 22 SPLITRAIL CIR 07/06/2011 1.02 0.00 0.00 0.00 0.00 LARRY MAGAR 0 3.58 0.00 0.00 0.00 94 TURTLE CREEK DRIVE 0000000375 0.00 0.00 0.00 48.17 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 66.04 1130580110 08/04/2011 564 572 8.0000 R 1 R5 58308186 16.88 0.00 0.00 0.00 20 SPLITRAIL CIR 07/06/2011 1.02 0.00 0.00 3.04 0.00 STEPHEN MILLER 0 7.80 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 42.01 1130590124 08/04/2011 185 185 0.0000 R 1 R5 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 07/06/2011 1.02 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 3.58 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 17.87 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130590236 08/04/2011 342 342 0.0000 R 1 R5 48718316 0.00 0.00 0.00 0.00 18 SPLITRAIL CIR 07/06/2011 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 0.00 108.06 KINGS PARK NY 11754 RE 13 13.27 0.00 0.00 125.93 1130600113 08/04/2011 2371 2405 34.0000 R 1 R5 48718311 114.63 0.00 0.00 0.00 14 SPLITRAIL CIR 07/06/2011 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 08/04/2011 615 622 7.0000 R 1 R3 50807572 14.77 0.00 0.00 0.00 12 SPLITRAIL CIR 07/06/2011 1.02 0.00 0.00 2.66 0.00 ROBERT LEACH 0 7.27 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 54.47 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 93.46 1130620124 08/04/2011 18 23 5.0000 R 2 R5 72211350 10.55 0.00 0.00 0.00 10 SPLITRAIL CIR 07/06/2011 1.02 0.00 0.00 1.90 0.00 OREN ELMS 0 6.22 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 32.96 1130630145 08/04/2011 611 618 7.0000 R 1 R5 41901095 14.77 0.00 0.00 0.00 8 SPLITRAIL CIR 07/06/2011 1.02 0.00 0.00 2.66 0.00 WALT JARMAY 0 7.27 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 35.52 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 74.51 1130640148 08/04/2011 491 496 5.0000 R 1 R5 58308185 10.55 0.00 0.00 0.00 6 SPLITRAIL CIR 07/06/2011 1.02 0.00 0.00 1.90 0.00 D.FLANIGAN&D.ROSENCRANCE 0 6.22 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.95 1130650194 08/04/2011 419 426 7.0000 R 1 R5 58548560 14.77 0.00 0.00 0.00 4 SPLITRAIL CIR 07/06/2011 1.02 0.00 0.00 2.66 0.00 GLENN SCAMBLER 0 7.27 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 38.99 1130660122 08/04/2011 362 389 27.0000 R 1 R5 48718363 80.96 0.00 0.00 0.00 3 PADDOCK CIR 07/06/2011 1.02 0.00 0.00 14.57 0.00 RITA SIGMAN 0 23.82 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 0.00 133.64 1130670136 08/04/2011 639 644 5.0000 R 1 R5 45114061 10.55 0.00 0.00 0.00 5 PADDOCK CIR 07/06/2011 1.02 0.00 0.00 1.90 0.00 ELIZABETH OMBRES 0 6.22 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 69.21 1130680119 08/04/2011 713 716 3.0000 R 1 R4 48718350 6.33 0.00 0.00 0.00 7 PADDOCK CIR 07/06/2011 1.02 0.00 0.00 1.14 0.00 RICHARD GERRISH 0 5.16 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 26.92 1130690126 08/04/2011 256 277 21.0000 R 1 R5 47089031 57.18 0.00 0.00 0.00 9 PADDOCK CIR 07/06/2011 1.02 0.00 0.00 10.29 0.00 CHRISTOPHER FISCHER 0 17.88 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 183.08 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 282.72 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130700156 08/05/2011 503 511 8.0000 R 1 R5 47751867 16.88 0.00 0.00 0.00 11 PADDOCK CIR 07/03/2011 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 08/04/2011 21 21 0.0000 R 1 R5 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 07/06/2011 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 08/04/2011 456 461 5.0000 R 1 R5 48187296 10.55 0.00 0.00 0.00 15 PADDOCK CIR 07/06/2011 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 08/04/2011 503 508 5.0000 R 1 R5 56238803 10.55 0.00 0.00 0.00 17 PADDOCK CIR 07/06/2011 1.02 0.00 0.00 1.90 0.00 LINDA ALBRECHT 0 6.22 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 13.27 0.00 0.00 32.96 1130740137 08/04/2011 1173 1178 5.0000 R 1 R5 58308182 10.55 0.00 0.00 0.00 19 PADDOCK CIR 07/06/2011 1.02 0.00 0.00 1.90 0.00 DEBORAH MONTEIRO 0 6.22 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 -5.55 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 27.41 1130750154 08/04/2011 402 405 3.0000 R 1 R5 54237393 6.33 0.00 0.00 0.00 21 PADDOCK CIR 07/06/2011 1.02 0.00 0.00 1.14 0.00 LAWRENCE R LEVY 0 5.16 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 36.75 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 63.67 1130760114 08/04/2011 121 127 6.0000 R 1 R5 41425490 12.66 0.00 0.00 0.00 2 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 2.28 0.00 JAMES F. STANLEY 0 6.75 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 35.98 1130770111 08/04/2011 2943 2991 48.0000 R 3 R7 67406553 127.02 0.00 0.00 0.00 CLUB CIR 07/06/2011 1.02 0.00 0.00 22.86 0.00 TURTLE CREEK CLUB 0 40.30 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 0.00 224.33 1130780118 08/04/2011 830 876 46.0000 R 5 R6 0041808775 97.06 0.00 0.00 0.00 CLUB CIR 07/06/2011 1.02 0.00 0.00 17.47 0.00 TURTLE CREEK CLUB 0 51.04 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 0.00 272.63 1130800138 08/04/2011 403 412 9.0000 R 1 R5 33852762 18.99 0.00 0.00 0.00 1 CLUB CIR 07/06/2011 1.02 0.00 0.00 3.42 0.00 RIORDAN CHEATHAM 0 8.33 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 27.41 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 72.44 1130810118 08/04/2011 232 232 0.0000 R 1 R4 58612700 0.00 0.00 0.00 0.00 2 PADDOCK CIR 07/06/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130820135 08/04/2011 743 756 13.0000 R 1 R5 46905537 28.86 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 07/06/2011 1.02 0.00 0.00 5.19 0.00 MARCIA REAGLE (RENTER) 0 10.80 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 0000000625 0.00 0.00 0.00 64.16 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 123.30 1130820221 08/04/2011 516 525 9.0000 R 1 R5 44044641 18.99 0.00 0.00 0.00 8 CONCOURSE DR 07/06/2011 1.02 0.00 0.00 3.42 0.00 V. LEE NORWOOD 0 8.33 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 45.03 1130840139 08/04/2011 515 518 3.0000 R 2 R5 49944059 6.33 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 07/06/2011 1.02 0.00 0.00 1.14 0.00 MCKINLEY HOOVER 0 5.16 0.00 0.00 0.00 4018 VANDORF ROAD 0000000635 0.00 0.00 0.00 -35.98 STOUFFVILLE ON L4A7X5 RE 13 13.27 0.00 0.00 -9.06 1130850147 08/04/2011 1086 1101 15.0000 R 1 R5 46683943 35.94 0.00 0.00 0.00 3 SADDLEBACK RD 07/06/2011 1.02 0.00 0.00 6.47 0.00 SUSAN WILEY 0 12.57 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 69.27 1130860151 08/04/2011 916 946 30.0000 R 1 R5 46905558 95.39 0.00 0.00 0.00 5 SADDLEBACK RD 07/06/2011 1.02 0.00 0.00 17.17 0.00 JUDY HUDGENS 0 27.43 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 0.00 154.28 1130870110 08/04/2011 944 953 9.0000 R 1 R5 56238768 18.99 0.00 0.00 0.00 7 SADDLEBACK RD 07/06/2011 1.02 0.00 0.00 3.42 0.00 EUGENE MEYERWICH 0 8.33 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 45.03 1130880141 08/04/2011 164 164 0.0000 R 3 R5 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 07/06/2011 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 8.54 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 13 33.13 0.00 0.00 42.69 1130890114 08/04/2011 1211 1228 17.0000 R 1 R5 58612717 43.02 0.00 0.00 0.00 11 SADDLEBACK RD 07/06/2011 1.02 0.00 0.00 7.74 0.00 JOHN O'NEIL 0 14.34 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 79.39 1130900127 08/04/2011 380 383 3.0000 R 3 R5 56808478 6.33 0.00 0.00 0.00 13 SADDLEBACK RD 07/06/2011 1.02 0.00 0.00 1.14 0.00 JOHANNA EPIFANO 0 10.12 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 33.13 0.00 0.00 51.74 1130920251 08/04/2011 382 384 2.0000 R 1 R5 46905524 4.22 0.00 0.00 0.00 17 SADDLEBACK RD 07/06/2011 1.02 0.00 0.00 0.76 0.00 STEVE HOLSINGER 0 4.64 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -125.09 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -101.18 1130920336 08/04/2011 246 248 2.0000 R 1 R5 58612693 4.22 0.00 0.00 0.00 19 SADDLEBACK RD 07/06/2011 1.02 0.00 0.00 0.76 0.00 JOHN F RIGG JR 0 4.64 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130930155 08/04/2011 251 270 19.0000 R 2 R5 70628654 50.10 0.00 0.00 0.00 21 SADDLEBACK RD 07/06/2011 1.02 0.00 0.00 9.02 0.00 STEVE MILLER OWNER 0 16.11 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -95.37 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -5.85 1130940132 08/04/2011 1564 1583 19.0000 R 1 R5 44295058 50.10 0.00 0.00 0.00 23 SADDLEBACK RD 07/06/2011 1.02 0.00 0.00 9.02 0.00 RONALD R. FLANSBURG 0 16.11 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 89.52 1130950149 08/04/2011 518 531 13.0000 R 1 R5 58548547 28.86 0.00 0.00 0.00 25 SADDLEBACK RD 07/06/2011 1.02 0.00 0.00 5.19 0.00 JULIE BERUBE 0 10.80 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 -48.05 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 11.09 1130960180 08/04/2011 0 0 0.0000 R 1 R5 D35001614 0.00 0.00 0.00 0.00 27 SADDLEBACK RD 07/12/2011 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 -0.14 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 17.73 1130970126 08/04/2011 330 330 0.0000 R 1 R5 45114056 0.00 0.00 0.00 0.00 29 SADDLEBACK RD 07/06/2011 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 08/04/2011 372 380 8.0000 R 1 R5 54237400 16.88 0.00 0.00 0.00 31 SADDLEBACK RD 07/06/2011 1.02 0.00 0.00 3.04 0.00 KATHRYN JEHL 0 7.80 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 50.89 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 92.90 1130990123 08/04/2011 460 460 0.0000 R 1 R5 60716014 0.00 0.00 0.00 0.00 33 SADDLEBACK RD 07/06/2011 1.02 0.00 0.00 0.00 0.00 SHELLY STIRRAT 0 3.58 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 17.87 1131000112 08/04/2011 523 523 0.0000 R 1 R5 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 07/06/2011 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 1131010126 08/04/2011 797 809 12.0000 R 1 R5 46905511 25.32 0.00 0.00 0.00 37 SADDLEBACK RD 07/06/2011 1.02 0.00 0.00 4.56 0.00 MAUREEN NICHOLS 0 9.91 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 54.08 1131020160 08/04/2011 1189 1202 13.0000 R 1 R5 46683918 28.86 0.00 0.00 0.00 39 SADDLEBACK RD 07/06/2011 1.02 0.00 0.00 5.19 0.00 THOMAS MCMILLEN 0 10.80 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 59.14 1131030120 08/04/2011 311 317 6.0000 R 1 R4 38548556 12.66 0.00 0.00 0.00 41 SADDLEBACK RD 07/06/2011 1.02 0.00 0.00 2.28 0.00 GLORIA A. LINDAHL 0 6.75 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 35.98 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131131133 08/04/2011 0 0 0.0000 R 1 R1 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 07/06/2011 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 08/04/2011 2520 2523 3.0000 R 5 R5 0001633806 6.33 0.00 0.00 0.00 5,6 TURTLE CREEK 07/06/2011 1.02 0.00 0.00 1.14 0.00 TURTLE CREEK 0 41.65 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 0.00 209.38 1131380115 08/04/2011 237 251 14.0000 R 4 R6 71657119 29.54 0.00 0.00 0.00 11,12 TURTLE CREEK DR 07/06/2011 1.02 0.00 0.00 5.32 0.00 TURTLE CREEK 0 47.46 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 0.00 242.58 1132010122 08/04/2011 795 820 25.0000 R 1 R5 48718347 71.34 0.00 0.00 0.00 10350 SE TERRAPIN PL 07/06/2011 1.02 0.00 0.00 12.84 0.00 LINDA RANKIN (RENTER) 0 21.42 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 0.00 119.89 1132020034 08/04/2011 1518 1553 35.0000 R 1 R5 48718344 119.44 0.00 0.00 0.00 10362 SE TERRAPIN PL 07/06/2011 1.02 0.00 0.00 21.50 0.00 HAZEL KOETHER 0 33.44 0.00 0.00 0.00 10362 SE TERRAPIN PL 0000000140 0.00 0.00 0.00 210.79 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 399.46 1132030140 08/04/2011 1765 1798 33.0000 R 1 R5 48956692 109.82 0.00 0.00 0.00 10374 SE TERRAPIN PL 07/06/2011 1.02 0.00 0.00 19.77 0.00 JEAN A TRACEY 0 31.04 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 0.00 174.92 1132040147 08/04/2011 1263 1280 17.0000 R 1 R5 48718366 43.02 0.00 0.00 0.00 10386 SE TERRAPIN PL 07/06/2011 1.02 0.00 0.00 7.74 0.00 ELIZABETH J. HALL 0 14.34 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 79.39 1132050110 08/04/2011 2844 2867 23.0000 R 1 R5 44829125 64.26 0.00 0.00 0.00 10410 SE TERRAPIN PL 07/06/2011 1.02 0.00 0.00 11.57 0.00 TURTLE CREEK EAST 0 19.65 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 13.27 0.00 0.00 109.77 1132060134 08/04/2011 2098 2130 32.0000 R 1 R5 47751884 105.01 0.00 0.00 0.00 10435 SE LEATHERBACK TER 07/06/2011 1.02 0.00 0.00 18.90 0.00 EMILY VEENSTRA 0 29.83 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 0.00 168.03 1132070131 08/04/2011 1295 1323 28.0000 R 1 R5 42751410 85.77 0.00 0.00 0.00 10423 SE LEATHERBACK TER 07/06/2011 1.02 0.00 0.00 15.44 0.00 RALPH LAFFLER 0 25.02 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 0.00 140.52 1132080128 08/04/2011 538 543 5.0000 R 1 R5 46905513 10.55 0.00 0.00 0.00 10411 SE LEATHERBACK TER 07/06/2011 1.02 0.00 0.00 1.90 0.00 H. D. WEAVER 0 6.22 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.96 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132090036 08/04/2011 667 687 20.0000 R 2 R5 68727524 53.64 0.00 0.00 0.00 10399 SE LEATHERBACK TER 07/06/2011 1.02 0.00 0.00 9.66 0.00 JOHN&CLAIRE CROSS 0 16.99 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 94.58 1132090125 08/04/2011 1038 1045 7.0000 R 1 R5 56238775 14.77 0.00 0.00 0.00 10387 SE LEATHERBACK TER 07/06/2011 1.02 0.00 0.00 2.66 0.00 GUSTAVE F. WUNDER 0 7.27 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 38.59 1132110039 08/04/2011 1152 1175 23.0000 R 1 R5 43519669 64.26 0.00 0.00 0.00 10375 SE LEATHERBACK TER 07/06/2011 1.02 0.00 0.00 11.57 0.00 ROSS DUDLEY 0 19.65 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 109.77 1132120135 08/04/2011 1556 1577 21.0000 R 1 R5 43519654 57.18 0.00 0.00 0.00 10363 SE LEATHERBACK TER 07/06/2011 1.02 0.00 0.00 10.29 0.00 ROBERT BRITTON 0 17.88 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 98.65 1132130122 08/04/2011 1863 1903 40.0000 R 1 R4 43502947 143.49 0.00 0.00 0.00 10351 SE LEATHERBACK TER 07/06/2011 1.02 0.00 0.00 25.83 0.00 GEORGE DELATUSH 0 39.45 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 0.00 223.06 1132140149 08/04/2011 1214 1229 15.0000 R 1 R5 43519670 35.94 0.00 0.00 0.00 10376 SE LEATHERBACK TER 07/06/2011 1.02 0.00 0.00 6.47 0.00 WILLIAM ROGERS 0 12.57 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -31.93 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 37.34 1132150133 08/04/2011 1410 1446 36.0000 R 1 R5 54718599 124.25 0.00 0.00 0.00 10364 SE LEATHERBACK TER 07/06/2011 1.02 0.00 0.00 22.37 0.00 ELIZABETH ANN DAVIDSON 0 34.64 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 0.00 195.55 1132170120 08/04/2011 957 975 18.0000 R 1 R5 44626321 46.56 0.00 0.00 0.00 10388 SE LEATHERBACK TER 07/06/2011 1.02 0.00 0.00 8.38 0.00 MARTHA COLLINGS 0 15.22 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 84.45 1132180141 08/04/2011 726 732 6.0000 R 1 R5 56238760 12.66 0.00 0.00 0.00 10400 SE LEATHERBACK TER 07/06/2011 1.02 0.00 0.00 2.28 0.00 HELEN ROEBUCK 0 6.75 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 54.47 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 90.45 1132190035 08/04/2011 858 869 11.0000 R 1 R5 46905555 23.21 0.00 0.00 0.00 10412 SE LEATHERBACK TER 07/06/2011 1.02 0.00 0.00 4.18 0.00 RICHARD ELIAS 0 9.38 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 51.06 1132200191 08/04/2011 1274 1299 25.0000 R 1 R5 50053119 71.34 0.00 0.00 0.00 10424 SE LEATHERBACK TER 07/06/2011 1.02 0.00 0.00 12.84 0.00 DONALD BRUNELLE 0 21.42 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 0.00 119.89 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132210144 08/04/2011 1366 1383 17.0000 R 1 R5 46905530 43.02 0.00 0.00 0.00 10436 SE LEATHERBACK TER 07/06/2011 1.02 0.00 0.00 7.74 0.00 MARY HANKEY 0 14.34 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 79.39 1132220117 08/04/2011 2466 2487 21.0000 R 5 R5 0001633805 44.31 0.00 0.00 0.00 10555 SE TERRAPIN PL 07/06/2011 1.02 0.00 0.00 7.98 0.00 TURTLE CREEK EAST 0 51.15 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 0.00 263.70 1132230114 08/04/2011 656 663 7.0000 R 4 R5 0041282472 14.77 0.00 0.00 0.00 10507 SE TERRAPIN PL 07/06/2011 1.02 0.00 0.00 2.66 0.00 TURTLE CREEK EAST 0 23.86 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 79.62 0.00 0.00 121.93 1132240111 08/04/2011 1015 1019 4.0000 R 3 R5 54758300 8.44 0.00 0.00 0.00 10459 SE TERRAPIN PL 07/06/2011 1.02 0.00 0.00 1.52 0.00 TURTLE CREEK E. CONDO 0 15.64 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 79.70 1132240210 08/04/2011 1917 1922 5.0000 R 5 R5 0044331031 10.55 0.00 0.00 0.00 10411 SE TERRAPIN PL 07/06/2011 1.02 0.00 0.00 1.90 0.00 TURTLE CREEK EAST CONDO 0 62.62 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 0.00 314.95 1132250118 08/04/2011 648 649 1.0000 R 3 R5 42480464 2.11 0.00 0.00 0.00 19101 SE TERRAPIN PL 07/03/2011 1.02 0.00 0.00 0.38 0.00 TURTLE CREEK EAST 0 14.06 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 70.65 1132260115 08/04/2011 12856 12856 0.0000 R 4 R5 30758641 0.00 0.00 0.00 0.00 19149 SE TERRAPIN PL 07/06/2011 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 08/04/2011 540 553 13.0000 R 1 R5 45789701 28.86 0.00 0.00 0.00 19173 SEA TURTLE CT 07/06/2011 1.02 0.00 0.00 5.19 0.00 BETTY HOFFMEIR 0 10.80 0.00 0.00 0.00 19173 SEA TURTLE CT 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 59.14 1132280136 08/04/2011 1161 1171 10.0000 R 1 R5 45114047 21.10 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 07/06/2011 1.02 0.00 0.00 3.80 0.00 ALASDAIR E. SWANSON 0 8.86 0.00 0.00 0.00 8 LONG BRANCH WAY 0000000085 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 13.27 0.00 0.00 48.05 1132290123 08/04/2011 579 582 3.0000 R 1 R5 41425475 6.33 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 07/06/2011 1.02 0.00 0.00 1.14 0.00 JOHN FRANFURTH 0 5.16 0.00 0.00 0.00 333 N. PORTAGE PATH #24 0000000086 0.00 0.00 0.00 -0.29 AKRON OH 44303-1253 RE 13 13.27 0.00 0.00 26.63 1132300129 08/04/2011 1315 1333 18.0000 R 1 R5 43519684 46.56 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 07/06/2011 1.02 0.00 0.00 8.38 0.00 M. ROSS MILLER 0 15.22 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 84.45 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132310136 08/04/2011 899 914 15.0000 R 1 R5 43502930 35.94 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 07/06/2011 1.02 0.00 0.00 6.47 0.00 MARY&JACK JONES 0 12.57 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 69.27 1132320123 08/04/2011 1016 1033 17.0000 R 1 R5 46905539 43.02 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 07/06/2011 1.02 0.00 0.00 7.74 0.00 ANNE M. SCHOLL 0 14.34 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 79.39 1132330147 08/04/2011 1087 1101 14.0000 R 1 R5 42506393 32.40 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 07/06/2011 1.02 0.00 0.00 5.83 0.00 SARAH JANE NAGEL 0 11.68 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 64.20 1132340141 08/04/2011 905 925 20.0000 R 1 R5 59780002 53.64 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 07/06/2011 1.02 0.00 0.00 9.66 0.00 CHARLES MILETI 0 16.99 0.00 0.00 0.00 P.O. BOX 94605 0000000110 0.00 0.00 0.00 0.00 CLEVELAND OH 44101-9460 RE 13 13.27 0.00 0.00 94.58 1132340325 08/04/2011 1072 1085 13.0000 R 1 R5 46905547 28.86 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 07/06/2011 1.02 0.00 0.00 5.19 0.00 CELIA PEDERSON 0 10.80 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 59.14 1132350134 08/04/2011 1206 1226 20.0000 R 1 R5 58308193 53.64 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 07/06/2011 1.02 0.00 0.00 9.66 0.00 STEPHEN JAMES 0 16.99 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 94.58 1132370128 08/04/2011 1589 1602 13.0000 R 1 R5 59779951 28.86 0.00 0.00 0.00 10385 SE TERRAPIN PL 07/06/2011 1.02 0.00 0.00 5.19 0.00 IVER B DUNNDER 0 10.80 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 59.14 1132380125 08/04/2011 1490 1504 14.0000 R 1 R5 44295043 32.40 0.00 0.00 0.00 10373 SE TERRAPIN PL 07/06/2011 1.02 0.00 0.00 5.83 0.00 MARJORIE M. CHEEVER 0 11.68 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -311.70 TOPSHAM ME 04086 RE 13 13.27 0.00 0.00 -247.50 1132390040 08/04/2011 1796 1812 16.0000 R 1 R5 43502922 39.48 0.00 0.00 0.00 10361 SE TERRAPIN PL 07/06/2011 1.02 0.00 0.00 7.11 0.00 WILLIAM A. CREELMAN 0 13.45 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 74.33 1132400029 08/04/2011 1223 1239 16.0000 R 1 R5 43502965 39.48 0.00 0.00 0.00 10349 SE TERRAPIN PL 07/06/2011 1.02 0.00 0.00 7.11 0.00 JACQUELYN JERRY 0 13.45 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -11.30 LOUDONVILLE NY 12211 RE 13 13.27 0.00 0.00 63.03 2140010116 08/01/2011 967 976 9.0000 R 1 R3 66409001 18.99 0.00 0.00 0.00 400 SEABROOK RD 07/01/2011 1.02 0.00 0.00 3.42 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 36.70 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140010222 08/01/2011 1243 1246 3.0000 R 2 R3 65762550 6.33 0.00 0.00 0.00 400 SEABROOK-SCHOOL 07/01/2011 1.02 0.00 0.00 1.14 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 21.76 2140020239 08/01/2011 466 470 4.0000 R 1 R3 66409036 8.44 0.00 0.00 0.00 4 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 1.52 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.04 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 26.29 2140021024 08/01/2011 27 27 0.0000 R 2 R3 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 07/01/2011 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 08/01/2011 465 470 5.0000 R 1 R6 66408980 10.55 0.00 0.00 0.00 8 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 1.90 0.00 KATHLEEN BRESSLER 0 2.23 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 -12.62 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 16.35 2140040117 08/01/2011 464 475 11.0000 R 1 R3 66409019 23.21 0.00 0.00 0.00 12 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 4.18 0.00 JOHN PRICE 0 3.37 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 45.05 2140050131 08/01/2011 109 111 2.0000 R 1 R3 66408017 4.22 0.00 0.00 0.00 7 RIDGEWOOD CIR 07/15/2011 1.02 0.00 0.00 0.76 0.00 HOWARD&JAMIE RITHENBERG 0 1.66 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2140060111 08/01/2011 136 136 0.0000 R 1 R3 66408979 0.00 0.00 0.00 0.00 11 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 0.00 0.00 H F LEARY 0 1.28 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 10.36 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 25.93 2140070118 08/01/2011 371 375 4.0000 R 1 R3 66409034 8.44 0.00 0.00 0.00 15 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 1.52 0.00 LIDIETH ALTAMIRANO 0 2.04 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 39.17 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 65.46 2140080156 08/01/2011 488 495 7.0000 R 1 R3 66409016 14.77 0.00 0.00 0.00 19 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 2.66 0.00 BRENDAN MULHERN 0 2.61 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -11.20 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.13 2140090136 08/01/2011 693 705 12.0000 R 1 R3 66409018 25.32 0.00 0.00 0.00 14 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 4.56 0.00 ARTHUR MAYFIELD 0 3.56 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 79.84 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 127.57 2140100118 08/01/2011 263 267 4.0000 R 1 R3 66408975 8.44 0.00 0.00 0.00 16 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 1.52 0.00 LOIS LATOUR 0 2.04 0.00 0.00 0.00 16 RIDGEWOOD CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140110115 08/01/2011 460 465 5.0000 R 1 R3 66408984 10.55 0.00 0.00 0.00 18 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 1.90 0.00 DENNIS CAMPBELL 0 2.23 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2140120136 08/01/2011 435 440 5.0000 R 1 R3 66408976 10.55 0.00 0.00 0.00 20 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 1.90 0.00 DIANA BRADLEY 0 2.23 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 26.48 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 55.45 2140130218 08/01/2011 526 532 6.0000 R 1 R3 66408992 12.66 0.00 0.00 0.00 22 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 2.28 0.00 JACK JOHN E. NORRIS 0 2.42 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.36 2140140160 08/01/2011 1165 1183 18.0000 R 1 R3 37775349 46.56 0.00 0.00 0.00 24 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 8.38 0.00 INGRID JOLI 0 5.47 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 98.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 173.37 2140150123 08/01/2011 348 354 6.0000 R 1 R3 66408993 12.66 0.00 0.00 0.00 26 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 2.28 0.00 JOSHUA&AMY WRAGG 0 2.42 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 71.94 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 103.59 2140160110 08/01/2011 100 114 14.0000 R 1 R4 66408983 32.40 0.00 0.00 0.00 23 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 5.83 0.00 JOEL KING 0 4.20 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 56.72 2140170164 08/01/2011 969 973 4.0000 R 1 R3 66408981 8.44 0.00 0.00 0.00 27 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 1.52 0.00 VICTORIA VANDERGEEST 0 2.04 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 26.29 2140180169 08/01/2011 461 473 12.0000 R 1 R5 3740030 25.32 0.00 0.00 0.00 28 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 4.56 0.00 JOHN OBER 0 3.56 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 47.73 2140190162 08/01/2011 1469 1500 31.0000 R 1 R3 66408997 100.20 0.00 0.00 0.00 30 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 18.04 0.00 CYNTHIA PORTER 0 10.30 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 0.00 142.83 2140200137 08/01/2011 314 317 3.0000 R 1 R2 66409933 6.33 0.00 0.00 0.00 32 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 1.14 0.00 NICHOLAS&TAMMY WAYNE 0 1.85 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 23.61 2140210144 08/01/2011 331 336 5.0000 R 1 R3 66409021 10.55 0.00 0.00 0.00 34 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 1.90 0.00 LAURA THOMAS 0 2.23 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140220111 08/01/2011 127 127 0.0000 R 1 R3 66409035 0.00 0.00 0.00 0.00 36 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 0.00 0.00 JUANITA COSTANTINO 0 1.28 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 15.57 2140230162 08/01/2011 497 497 0.0000 R 1 R3 66408983 0.00 0.00 0.00 0.00 31 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 0.00 0.00 AARON KISH 0 1.28 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 195.05 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 210.62 2140240115 08/01/2011 1006 1023 17.0000 R 1 R3 66408974 43.02 0.00 0.00 0.00 37 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 7.74 0.00 JACK ANTEDOMENICO 0 5.15 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 70.20 2140250129 08/01/2011 322 327 5.0000 R 1 R3 66409037 10.55 0.00 0.00 0.00 39 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 1.90 0.00 WALTER THOMAS 0 2.23 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 28.97 2140260179 08/01/2011 373 380 7.0000 R 1 R3 66408995 14.77 0.00 0.00 0.00 43 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 2.66 0.00 MARK CROSLEY RENTER 0 2.61 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 66.25 2140270116 08/01/2011 564 575 11.0000 R 1 R3 66409002 23.21 0.00 0.00 0.00 40 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 4.18 0.00 BEVERLY MAYER 0 3.37 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 82.37 2140280151 08/01/2011 1386 1399 13.0000 R 1 R3 66409003 28.86 0.00 0.00 0.00 44 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 5.19 0.00 PHILIP HARRIS 0 3.88 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 52.22 2140290194 08/01/2011 1036 1065 29.0000 R 1 R3 66408977 90.58 0.00 0.00 0.00 8 PINETREE CIR 07/01/2011 1.02 0.00 0.00 16.30 0.00 STACEY MARSHALL 0 9.43 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 0.00 130.60 2140300211 08/01/2011 481 488 7.0000 R 1 R3 66408985 14.77 0.00 0.00 0.00 12 PINETREE CIR 07/01/2011 1.02 0.00 0.00 2.66 0.00 JENNIFER CAMPBELL OWNER 0 2.61 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 2140310123 08/01/2011 362 368 6.0000 R 1 R3 66408978 12.66 0.00 0.00 0.00 7 PINETREE CIR 07/01/2011 1.02 0.00 0.00 2.28 0.00 JENNY DE ARELLANO 0 2.42 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -232.23 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -200.58 2140320154 08/01/2011 1079 1096 17.0000 R 1 R3 54200454 43.02 0.00 0.00 0.00 11 PINETREE CIR 07/01/2011 1.02 0.00 0.00 7.74 0.00 MICHAEL ANDRE 0 5.15 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 51.79 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 121.99 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140330134 08/01/2011 871 883 12.0000 R 1 R3 66409039 25.32 0.00 0.00 0.00 15 PINETREE CIR 07/01/2011 1.02 0.00 0.00 4.56 0.00 KEVIN&LAURA PITTMAN 0 3.56 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 47.73 2140340114 08/01/2011 368 382 14.0000 R 1 R3 66409529 32.40 0.00 0.00 0.00 19 PINETREE CIR 07/01/2011 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 08/01/2011 204 207 3.0000 R 1 R3 64876307 6.33 0.00 0.00 0.00 14 PINETREE CIR 07/01/2011 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 -0.01 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.60 2140360118 08/01/2011 16 16 0.0000 R 1 R3 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 07/01/2011 1.02 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.28 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 2140370115 08/01/2011 602 612 10.0000 R 1 R3 66409000 21.10 0.00 0.00 0.00 18 PINETREE CIR 07/01/2011 1.02 0.00 0.00 3.80 0.00 APRIL DONHAM 0 3.18 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 42.37 2140380112 08/01/2011 270 274 4.0000 R 1 R3 52910450 8.44 0.00 0.00 0.00 20 PINETREE CIR 07/01/2011 1.02 0.00 0.00 1.52 0.00 CLAUDIA ZELLI-DAUGHTER 0 2.04 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.08 2140390126 08/01/2011 173 176 3.0000 R 1 R3 53001338 6.33 0.00 0.00 0.00 22 PINETREE CIR 07/01/2011 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 08/01/2011 175 178 3.0000 R 1 R3 64876302 6.33 0.00 0.00 0.00 24 PINETREE CIR 07/01/2011 1.02 0.00 0.00 1.14 0.00 PAUL WALTERS 0 1.85 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2140400991 08/01/2011 8105 8175 70.0000 R 5 R1 55981530 147.70 0.00 0.00 0.00 400 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 26.59 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 22.92 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 0.00 304.27 2140410146 08/01/2011 347 350 3.0000 R 1 R3 66408867 6.33 0.00 0.00 0.00 23 PINETREE CIR 07/01/2011 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 08/01/2011 370 393 23.0000 R 1 R3 66408959 64.26 0.00 0.00 0.00 24 WILLOW RD 07/01/2011 1.02 0.00 0.00 11.57 0.00 VERENA EDLER 0 7.06 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 97.18 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140430157 08/01/2011 258 266 8.0000 R 1 R3 66403958 16.88 0.00 0.00 0.00 28 WILLOW RD 07/01/2011 1.02 0.00 0.00 3.04 0.00 TRACY SMTH 0 2.80 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 37.01 2140440143 08/01/2011 328 333 5.0000 R 1 R3 66408874 10.55 0.00 0.00 0.00 31 WILLOW RD 07/01/2011 1.02 0.00 0.00 1.90 0.00 LINDSEY REGGIO RENTER 0 2.23 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 18.08 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.05 2140450110 08/01/2011 208 214 6.0000 R 1 R3 66408872 12.66 0.00 0.00 0.00 27 WILLOW RD 07/01/2011 1.02 0.00 0.00 2.28 0.00 JESSE N LOWERY 0 2.42 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 31.65 2140460117 08/01/2011 393 399 6.0000 R 1 R3 66408897 12.66 0.00 0.00 0.00 23 WILLOW RD 07/01/2011 1.02 0.00 0.00 2.28 0.00 ROBERT J WRIGHT 0 2.42 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 27.40 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 59.05 2140470138 08/01/2011 383 387 4.0000 R 1 R3 66408908 8.44 0.00 0.00 0.00 19 WILLOW RD 07/01/2011 1.02 0.00 0.00 1.52 0.00 MARY MCDONALD 0 2.04 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 26.29 2140480138 08/01/2011 676 683 7.0000 R 1 R3 66408903 14.77 0.00 0.00 0.00 15 WILLOW RD 07/01/2011 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 08/01/2011 277 283 6.0000 R 1 R3 66408906 12.66 0.00 0.00 0.00 20 WILLOW RD 07/01/2011 1.02 0.00 0.00 2.28 0.00 CHUCK FICKER 0 2.42 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.16 2140500124 08/01/2011 356 360 4.0000 R 1 R3 66408937 8.44 0.00 0.00 0.00 16 WILLOW RD 07/01/2011 1.02 0.00 0.00 1.52 0.00 RACHEL BURKE 0 2.04 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2140510142 08/01/2011 816 825 9.0000 R 1 R3 66408898 18.99 0.00 0.00 0.00 12 WILLOW RD 07/01/2011 1.02 0.00 0.00 3.42 0.00 MARY ELIZABETH CORY 0 2.99 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 39.69 2140520125 08/01/2011 332 337 5.0000 R 1 R3 66408964 10.55 0.00 0.00 0.00 8 WILLOW RD 07/01/2011 1.02 0.00 0.00 1.90 0.00 BRENDA LLOYD 0 2.23 0.00 0.00 0.00 PO BOX 4413 0000000280 0.00 0.00 0.00 -5.11 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.86 2140530146 08/01/2011 320 324 4.0000 R 1 R3 66408943 8.44 0.00 0.00 0.00 11 WILLOW RD 07/01/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140540112 08/01/2011 1375 1396 21.0000 R 1 R3 66408902 57.18 0.00 0.00 0.00 7 WILLOW RD 07/01/2011 1.02 0.00 0.00 10.29 0.00 VICTOR STRAHAN 0 6.43 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 88.19 2140550143 08/01/2011 1339 1347 8.0000 R 1 R3 66408916 16.88 0.00 0.00 0.00 3 WILLOW RD 07/01/2011 1.02 0.00 0.00 3.04 0.00 TIM & SHANNON WONDERS 0 2.80 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 93.42 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 130.43 2140560174 08/01/2011 545 560 15.0000 R 1 R3 66408877 31.65 0.00 0.00 0.00 479 SEABROOK RD 07/01/2011 1.02 0.00 0.00 5.70 0.00 VILLAGE OF TEQUESTA 0 4.13 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 55.77 2140570113 08/01/2011 555 560 5.0000 R 1 R3 66408912 10.55 0.00 0.00 0.00 475 SEABROOK RD 07/01/2011 1.02 0.00 0.00 1.90 0.00 DONNA LEFLER 0 2.23 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2140570212 08/01/2011 133 135 2.0000 R 1 R3 66408913 4.22 0.00 0.00 0.00 15 SHAY PL 07/01/2011 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 0.70 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 21.63 2140570311 08/01/2011 212 217 5.0000 R 1 R3 66408914 10.55 0.00 0.00 0.00 19 SHAY PL 07/01/2011 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 08/01/2011 291 295 4.0000 R 1 R3 66408942 8.44 0.00 0.00 0.00 23 SHAY PL 07/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN CUNNINGHAM 0 2.04 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2140570526 08/01/2011 432 439 7.0000 R 1 R3 66408921 14.77 0.00 0.00 0.00 27 SHAY PL 07/01/2011 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 2140570618 08/01/2011 276 303 27.0000 R 1 R3 66408933 80.96 0.00 0.00 0.00 31 SHAY PL 07/01/2011 1.02 0.00 0.00 14.57 0.00 BILL FEY 0 8.57 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 0.00 118.39 2140570724 08/01/2011 379 385 6.0000 R 1 R3 66408944 12.66 0.00 0.00 0.00 30 SHAY PL 07/01/2011 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 08/01/2011 245 247 2.0000 R 1 R3 44608928 4.22 0.00 0.00 0.00 26 SHAY PL 07/01/2011 1.02 0.00 0.00 0.76 0.00 DON NAGY 0 1.66 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570935 08/01/2011 299 300 1.0000 R 1 R4 66408965 2.11 0.00 0.00 0.00 22 SHAY PL 07/08/2011 1.02 0.00 0.00 0.38 0.00 BANKOWNED 0 1.47 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2140571024 08/01/2011 205 208 3.0000 R 1 R4 66408951 6.33 0.00 0.00 0.00 18 SHAY PL 07/01/2011 1.02 0.00 0.00 1.14 0.00 CHARLES VIANA 0 1.85 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2140571140 08/01/2011 455 463 8.0000 R 1 R3 66408875 16.88 0.00 0.00 0.00 14 SHAY PL 07/01/2011 1.02 0.00 0.00 3.04 0.00 VICTORIA SMOLIAK 0 2.80 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.01 2140571260 12/03/2010 796 804 0.0000 R 1 R4 66408918 0.00 0.00 0.00 0.00 10 SHAY PL 11/01/2010 0.00 0.00 0.00 0.00 0.00 LORI HOWARD 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 08/01/2011 900 945 45.0000 R 1 R3 66408918 174.34 0.00 0.00 0.00 10 SHAY PL 07/01/2011 1.02 0.00 0.00 31.38 0.00 DAVID&MEAGAN GINZER 0 16.97 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 137.80 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 374.78 2140580120 08/01/2011 606 606 0.0000 R 1 R3 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 07/01/2011 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 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.27 0.00 0.00 14.29 2140590124 08/01/2011 354 358 4.0000 R 2 R3 56239671 8.44 0.00 0.00 0.00 4 WILLOW RD 07/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN SIMS 0 2.04 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2140600113 08/01/2011 404 413 9.0000 R 2 R3 51670786 18.99 0.00 0.00 0.00 3 PINETREE CIR 07/01/2011 1.02 0.00 0.00 3.42 0.00 SUSAN ANDERSON 0 2.99 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.69 2140610110 08/01/2011 282 286 4.0000 R 1 R3 66408904 8.44 0.00 0.00 0.00 4 PINETREE CIR 07/01/2011 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 08/01/2011 106 107 1.0000 R 1 R3 66408904 2.11 0.00 0.00 0.00 48 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 0.38 0.00 ILSE MILLER 0 1.47 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2140630150 08/01/2011 239 243 4.0000 R 1 R3 66408960 8.44 0.00 0.00 0.00 47 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 1.52 0.00 PAUL MADSEN 0 2.04 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 26.29 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140640141 F 08/01/2011 262 262 0.0000 R 1 R3 66408910 0.00 0.00 0.00 0.00 3 RIDGEWOOD CIR 07/01/2011 1.02 0.00 0.00 0.00 0.00 TERRY SALINGER OWNER 3 1.28 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 15.57 2140660115 08/01/2011 238 257 19.0000 R 4 R7 71657118 40.09 0.00 0.00 0.00 1 WESTWOOD AVE 07/01/2011 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 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 159.24 0.00 0.00 225.60 2140670112 08/01/2011 1276 1299 23.0000 R 5 R5 1425713000 48.53 0.00 0.00 0.00 5 WESTWOOD AVE 07/01/2011 1.02 0.00 0.00 8.74 0.00 TEQUESTA GARDEN CONDO 0 30.73 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 0.00 380.96 2140680119 08/01/2011 471 492 21.0000 R 4 R6 68100286 44.31 0.00 0.00 0.00 7 WESTWOOD AVE 07/01/2011 1.02 0.00 0.00 7.98 0.00 TEQUESTA GARDEN CONDO 0 18.41 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 0.00 230.96 2140700112 08/01/2011 2199 2229 30.0000 R 5 R5 41808776 63.30 0.00 0.00 0.00 7-9 GARDEN STREET 07/01/2011 1.02 0.00 0.00 11.39 0.00 TEQUESTA GARDEN CONDO 0 34.45 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 0.00 428.64 2140710119 08/01/2011 990 1010 20.0000 R 4 R5 68100281 42.20 0.00 0.00 0.00 11 GARDEN STREET 07/01/2011 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 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 286.14 2140720116 08/01/2011 1001 1038 37.0000 R 4 R4 68100287 78.07 0.00 0.00 0.00 10 GARDEN STREET 07/01/2011 1.02 0.00 0.00 14.05 0.00 TEQUESTA GARDEN CONDO 0 26.23 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 331.69 2140730113 08/01/2011 663 678 15.0000 R 5 R5 1425710000 31.65 0.00 0.00 0.00 8 GARDEN STREET 07/01/2011 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 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 272.74 2140740110 08/01/2011 1092 1107 15.0000 R 4 R5 68100284 31.65 0.00 0.00 0.00 6 GARDEN STREET 07/01/2011 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 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 272.74 2140750117 08/01/2011 1009 1030 21.0000 R 4 R4 68100283 44.31 0.00 0.00 0.00 4 GARDEN STREET 07/01/2011 1.02 0.00 0.00 7.98 0.00 TEQUESTA GARDEN CONDO 0 23.19 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 0.00 288.82 2140760114 08/01/2011 11021 11040 19.0000 R 4 R5 44576600 40.09 0.00 0.00 0.00 2 GARDEN STREET 07/01/2011 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 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 283.46 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140770111 08/01/2011 1809 1826 17.0000 R 4 R5 42147070 35.87 0.00 0.00 0.00 1 GARDEN STREET 07/01/2011 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 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 278.10 2140780118 08/01/2011 1382 1412 30.0000 R 5 R4 1556870000 63.30 0.00 0.00 0.00 3 GARDEN STREET 07/01/2011 1.02 0.00 0.00 11.39 0.00 TEQUESTA GARDEN CONDO 0 24.90 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 312.93 2140790115 08/01/2011 607 678 71.0000 R 5 R5 1386664000 149.81 0.00 0.00 0.00 POOL @ GARDEN STREET 07/01/2011 1.02 0.00 0.00 26.97 0.00 TEQUESTA GARDEN CONDO 0 14.76 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 0.00 205.83 2140800111 08/01/2011 778 792 14.0000 R 5 R5 40800111 29.54 0.00 0.00 0.00 4 WESTWOOD AVE 07/01/2011 1.02 0.00 0.00 5.32 0.00 TEQUESTA GARDEN CONDO 0 19.47 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 0.00 241.13 2140810118 08/01/2011 8478 8486 8.0000 R 4 R6 45012764 16.88 0.00 0.00 0.00 2 WESTWOOD AVE 07/01/2011 1.02 0.00 0.00 3.04 0.00 TEQUESTA GARDEN CONDO 0 18.33 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 0.00 225.05 2140820115 08/01/2011 4405 4758 353.0000 R 5 R6 60865944 744.83 0.00 0.00 0.00 399 SEABROOK RD 07/01/2011 1.02 0.00 0.00 134.07 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 0.00 985.96 2140820211 08/01/2011 371 389 18.0000 R 1 R3 62352069 37.98 0.00 0.00 0.00 399 SEABROOK RD 07/01/2011 1.02 0.00 0.00 6.84 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 59.11 2140830129 08/01/2011 2443 2487 44.0000 R 1 R3 66408935 168.17 0.00 0.00 0.00 395 SEABROOK RD 07/01/2011 1.02 0.00 0.00 30.27 0.00 LIGHTHOUSE ARTCENTER, INC. 0 16.42 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 0.00 229.15 2140840164 08/01/2011 209 216 7.0000 R 1 R3 66408907 14.77 0.00 0.00 0.00 406 N CYPRESS DR #1 07/01/2011 1.02 0.00 0.00 2.66 0.00 SUSAN HUFFSTUTLAR 0 2.61 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 33.98 2140850215 08/01/2011 188 190 2.0000 R 1 R3 66408939 4.22 0.00 0.00 0.00 406 N CYPRESS DR #2 07/01/2011 1.02 0.00 0.00 0.76 0.00 TRACEY DRISCOLL 0 1.66 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 -4.47 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 16.46 2140860144 08/01/2011 171 173 2.0000 R 1 R3 66408941 4.22 0.00 0.00 0.00 406 N CYPRESS DR #3 07/01/2011 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 21.10 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.03 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140870233 08/01/2011 429 431 2.0000 R 1 R3 66408899 4.22 0.00 0.00 0.00 406 N CYPRESS DR #4 07/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2140880131 08/01/2011 209 211 2.0000 R 1 R3 66408911 4.22 0.00 0.00 0.00 408 N CYPRESS DR #5 07/01/2011 1.02 0.00 0.00 0.76 0.00 DOUGLAS SORRELLS-RENTER 0 1.66 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 -6.94 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 13.99 2140890178 08/01/2011 116 119 3.0000 R 1 R4 66408873 6.33 0.00 0.00 0.00 408 N CYPRESS DR #6 07/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2140900110 08/01/2011 115 117 2.0000 R 1 R3 66408966 4.22 0.00 0.00 0.00 408 N CYPRESS DR #7 07/01/2011 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 08/01/2011 176 177 1.0000 R 1 R3 66408967 2.11 0.00 0.00 0.00 408 N CYPRESS DR #8 07/01/2011 1.02 0.00 0.00 0.38 0.00 MARY ANN PEREZ 0 1.47 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2140920145 08/01/2011 105 108 3.0000 R 1 R4 66408955 6.33 0.00 0.00 0.00 410 N CYPRESS DR #9 07/01/2011 1.02 0.00 0.00 1.14 0.00 SHARON MCCLINSEY 0 1.85 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 23.61 2140930166 08/01/2011 291 294 3.0000 R 1 R3 66409823 6.33 0.00 0.00 0.00 410 N CYPRESS DR #10 07/01/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH RUSSO 0 1.85 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2140940132 08/01/2011 300 305 5.0000 R 1 R3 66408922 10.55 0.00 0.00 0.00 410 N CYPRESS DR #11 07/01/2011 1.02 0.00 0.00 1.90 0.00 DEBORA GILVEAR 0 2.23 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 -20.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 8.75 2140950153 08/01/2011 170 172 2.0000 R 1 R3 66408927 4.22 0.00 0.00 0.00 410 N CYPRESS DR #12 07/01/2011 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 -0.40 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.53 2140960227 08/01/2011 312 317 5.0000 R 1 R3 66408870 10.55 0.00 0.00 0.00 412 N CYPRESS DR #13 07/01/2011 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 08/01/2011 506 509 3.0000 R 1 R3 66408949 6.33 0.00 0.00 0.00 412 N CYPRESS DR #14 07/01/2011 1.02 0.00 0.00 1.14 0.00 KATHARINE FLANAGAN 0 1.85 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 50.12 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140980278 08/01/2011 252 256 4.0000 R 1 R3 66408925 8.44 0.00 0.00 0.00 412 N CYPRESS DR #15 07/01/2011 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 26.30 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.59 2140990170 08/01/2011 311 339 28.0000 R 1 R4 66408948 85.77 0.00 0.00 0.00 412 N CYPRESS DR #16 07/01/2011 1.02 0.00 0.00 15.44 0.00 WILLIAM KELLY-RENTER 0 9.00 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 0.00 124.50 2141000158 08/01/2011 154 154 0.0000 R 1 R3 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 07/01/2011 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 0.00 157.10 JUPITER FL 33458 RE 14 13.27 0.00 0.00 172.67 2141010140 08/01/2011 97 103 6.0000 R 1 R3 66409168 12.66 0.00 0.00 0.00 414 N CYPRESS DR #D 07/01/2011 1.02 0.00 0.00 2.28 0.00 DORIS THOMAS 0 2.42 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 40.29 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 71.94 2141020156 08/01/2011 434 443 9.0000 R 1 R3 66409151 18.99 0.00 0.00 0.00 414 N CYPRESS DR #A 07/01/2011 1.02 0.00 0.00 3.42 0.00 SIMON LOPEZ 0 2.99 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 72.33 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 112.02 2141030164 08/01/2011 294 297 3.0000 R 1 R3 66409152 6.33 0.00 0.00 0.00 414 N CYPRESS DR #B 07/01/2011 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 08/01/2011 358 362 4.0000 R 1 R3 66408863 8.44 0.00 0.00 0.00 416 N CYPRESS DR #C 07/01/2011 1.02 0.00 0.00 1.52 0.00 KEVIN HARKENS-RENTER 0 2.04 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.10 2141050219 08/01/2011 430 436 6.0000 R 1 R3 66408934 12.66 0.00 0.00 0.00 416 N CYPRESS DR #D 07/01/2011 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 33.86 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 65.51 2141060161 08/01/2011 155 161 6.0000 R 1 R2 69046140 12.66 0.00 0.00 0.00 416 N CYPRESS DR #A 07/01/2011 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 08/01/2011 234 236 2.0000 R 1 R3 66408869 4.22 0.00 0.00 0.00 416 N CYPRESS DR #B 07/01/2011 1.02 0.00 0.00 0.76 0.00 SCOTT MCCAA 0 1.66 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2141080206 08/01/2011 313 319 6.0000 R 1 R3 66408950 12.66 0.00 0.00 0.00 418 N CYPRESS DR #C 07/01/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141090240 08/01/2011 213 225 12.0000 R 1 R3 66408900 25.32 0.00 0.00 0.00 418 N CYPRESS DR #D 07/01/2011 1.02 0.00 0.00 4.56 0.00 CAROLINA INMAN 0 3.56 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 47.73 2141100227 08/01/2011 269 273 4.0000 R 1 R3 66408917 8.44 0.00 0.00 0.00 418 N CYPRESS DR #A 07/01/2011 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 -4.21 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.08 2141110138 08/01/2011 383 388 5.0000 R 1 R3 66408920 10.55 0.00 0.00 0.00 418 N CYPRESS DR #B 07/01/2011 1.02 0.00 0.00 1.90 0.00 FRED&LORETTA AYER 0 2.23 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2141111214 08/01/2011 2742 2818 76.0000 R 5 R5 68099629 160.36 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 07/01/2011 1.02 0.00 0.00 28.86 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 0.00 482.18 2141120122 08/01/2011 186 190 4.0000 R 1 R3 66408936 8.44 0.00 0.00 0.00 420 N CYPRESS DR #C 07/01/2011 1.02 0.00 0.00 1.52 0.00 DONNA WILCOX 0 2.04 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2141121214 08/01/2011 765 791 26.0000 R 2 R9 69046100 76.15 0.00 0.00 0.00 11 SHAY PLACE 07/01/2011 1.02 0.00 0.00 13.71 0.00 SHANE SIMMONS 0 8.13 0.00 0.00 0.00 11 SHAY PLACE 0000000306 0.00 0.00 0.00 102.49 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 214.77 2141130167 08/01/2011 301 303 2.0000 R 1 R3 66408952 4.22 0.00 0.00 0.00 420 N CYPRESS DR #D 07/01/2011 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 -60.04 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -39.11 2141140197 08/01/2011 265 280 15.0000 R 2 R3 55477004 35.94 0.00 0.00 0.00 420 N CYPRESS DR #A 07/01/2011 1.02 0.00 0.00 6.47 0.00 LYNN PILLA-RENTER 0 4.51 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 51.68 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 112.89 2141150245 08/01/2011 310 313 3.0000 R 1 R3 66408926 6.33 0.00 0.00 0.00 420 N CYPRESS DR #B 07/01/2011 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 08/01/2011 201 206 5.0000 R 1 R3 66409169 10.55 0.00 0.00 0.00 422 N CYPRESS DR #C 07/01/2011 1.02 0.00 0.00 1.90 0.00 JEFFREY GLENN MCKINLEY 0 2.23 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 28.97 2141190152 08/01/2011 112 113 1.0000 R 1 R3 66409148 2.11 0.00 0.00 0.00 422 N CYPRESS DR #D 07/01/2011 1.02 0.00 0.00 0.38 0.00 THERESA CUSEO 0 1.47 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141200185 08/01/2011 97 98 1.0000 R 1 R3 66409157 2.11 0.00 0.00 0.00 422 N CYPRESS DR #A 07/01/2011 1.02 0.00 0.00 0.38 0.00 JAMES III BANIC 0 1.47 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 18.25 2141210120 08/01/2011 344 349 5.0000 R 1 R3 66409189 10.55 0.00 0.00 0.00 422 N CYPRESS DR #B 07/01/2011 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 55.26 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 84.23 2141220213 08/01/2011 214 217 3.0000 R 1 R3 66409171 6.33 0.00 0.00 0.00 424 N CYPRESS DR #C 07/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT GRESHAM OWNER 0 1.85 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 23.61 2141230136 08/01/2011 212 216 4.0000 R 1 R3 66408896 8.44 0.00 0.00 0.00 424 N CYPRESS DR #D 07/01/2011 1.02 0.00 0.00 1.52 0.00 ROBERT GRESHAM 0 2.04 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 55.73 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 82.02 2141240224 08/01/2011 230 240 10.0000 R 1 R3 66409166 21.10 0.00 0.00 0.00 424 N CYPRESS DR #A 07/01/2011 1.02 0.00 0.00 3.80 0.00 DIANE CORBETT RENTER 0 3.18 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 42.37 2141250217 08/01/2011 204 206 2.0000 R 1 R3 66409186 4.22 0.00 0.00 0.00 424 N CYPRESS DR #B 07/01/2011 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 21.11 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.04 2141260112 08/01/2011 323 326 3.0000 R 1 R3 66409154 6.33 0.00 0.00 0.00 426 N CYPRESS DR #C 07/01/2011 1.02 0.00 0.00 1.14 0.00 RANDY J NORMAN 0 1.85 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -80.93 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -57.32 2141270271 08/01/2011 206 210 4.0000 R 1 R4 66408930 8.44 0.00 0.00 0.00 426 N CYPRESS DR #D 07/01/2011 1.02 0.00 0.00 1.52 0.00 BRENDA BILODEAU 0 2.04 0.00 0.00 0.00 P.O. BOX 3053 0000000801 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2141280214 07/04/2011 153 154 0.0000 R 1 R2 66409185 0.00 0.00 0.00 0.00 426 N CYPRESS DR #A 06/01/2011 0.00 0.00 0.00 0.00 0.00 MALINDA RATLIFF 4 0.00 0.00 0.00 0.00 2875 JUPITER PARK DR.#900 0000000802 0.00 0.00 0.00 50.38 JUPITER FL 33458 RE 14 0.00 0.00 0.00 50.38 2141280224 08/01/2011 154 159 5.0000 R 1 R3 66409185 10.55 0.00 0.00 0.00 426 N CYPRESS DR #A 07/04/2011 1.02 0.00 0.00 1.90 0.00 VALERIE MAYO 0 2.23 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2141290185 08/01/2011 463 467 4.0000 R 1 R3 66409184 8.44 0.00 0.00 0.00 426 N CYPRESS DR #B 07/01/2011 1.02 0.00 0.00 1.52 0.00 HEIDI GADOUA 0 2.04 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 26.29 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141300173 08/01/2011 251 260 9.0000 R 1 R3 64876305 18.99 0.00 0.00 0.00 428 N CYPRESS DR #C 07/01/2011 1.02 0.00 0.00 3.42 0.00 ERROL A. BRADLEY RENTER 0 2.99 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 35.76 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 75.45 2141310284 08/01/2011 64 64 0.0000 R 1 R3 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 07/01/2011 1.02 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.28 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 33.98 2141320195 08/01/2011 125 125 0.0000 R 1 R3 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 07/07/2011 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 0.00 294.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 309.57 2141330127 08/01/2011 92 92 0.0000 R 1 R3 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 07/01/2011 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 47.13 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 62.70 2141340154 08/01/2011 11 12 1.0000 R 1 R3 72777710 2.11 0.00 0.00 0.00 435 N CYPRESS DR #C 07/01/2011 1.02 0.00 0.00 0.38 0.00 SHARON ARSENAULT 0 1.47 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2141350145 08/01/2011 257 263 6.0000 R 1 R3 66408876 12.66 0.00 0.00 0.00 435 N CYPRESS DR #D 07/01/2011 1.02 0.00 0.00 2.28 0.00 DESIREE VAUGHN 0 2.42 0.00 0.00 0.00 12662 146 PLACE NORTH 0000001038 0.00 0.00 0.00 25.75 PALM BEACH GARDENS FL 33418 RE 14 13.27 0.00 0.00 57.40 2141360159 08/01/2011 320 328 8.0000 R 1 R3 66409153 16.88 0.00 0.00 0.00 435 N CYPRESS DR #A 07/01/2011 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 37.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 74.33 2141370132 08/01/2011 193 196 3.0000 R 1 R3 35446988 6.33 0.00 0.00 0.00 435 N CYPRESS DR #B 07/01/2011 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 08/01/2011 117 127 10.0000 R 1 R3 66408901 21.10 0.00 0.00 0.00 433 N CYPRESS DR #C 07/01/2011 1.02 0.00 0.00 3.80 0.00 PATRICK MCDONALD 0 3.18 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 41.39 2141390241 08/01/2011 196 199 3.0000 R 1 R3 66408946 6.33 0.00 0.00 0.00 433 N CYPRESS DR #D 07/01/2011 1.02 0.00 0.00 1.14 0.00 KATHERINE SCHMIDT 0 1.85 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 17.03 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 40.64 2141400128 08/01/2011 237 237 0.0000 R 2 R3 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 07/07/2011 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 0.00 352.46 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 368.03 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141410146 08/01/2011 308 310 2.0000 R 1 R5 63113034 4.22 0.00 0.00 0.00 433 N CYPRESS DR #B 07/01/2011 1.02 0.00 0.00 0.76 0.00 ROSEMARIE GAMMARO 0 1.66 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2141420184 08/01/2011 166 169 3.0000 R 1 R3 66408963 6.33 0.00 0.00 0.00 431 N CYPRESS DR #C 07/01/2011 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 50.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 73.93 2141430177 08/01/2011 311 316 5.0000 R 1 R3 66408962 10.55 0.00 0.00 0.00 431 N CYPRESS DR #D 07/01/2011 1.02 0.00 0.00 1.90 0.00 ETHEL ROBINSON 0 2.23 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 32.23 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 61.20 2141440143 08/01/2011 264 268 4.0000 R 1 R3 66408957 8.44 0.00 0.00 0.00 431 N CYPRESS DR #A 07/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2141450171 08/01/2011 157 157 0.0000 R 1 R3 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 07/07/2011 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 0.00 272.87 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 288.44 2141460127 08/01/2011 335 338 3.0000 R 1 R3 66409150 6.33 0.00 0.00 0.00 429 N CYPRESS DR #C 07/01/2011 1.02 0.00 0.00 1.14 0.00 RUSSELL L. MILLS 0 1.85 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 23.61 2141470208 08/01/2011 414 417 3.0000 R 1 R3 66409159 6.33 0.00 0.00 0.00 429 N CYPRESS DR #D 07/01/2011 1.02 0.00 0.00 1.14 0.00 MARGARET LOCHER 0 1.85 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 36.18 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 59.79 2141480189 08/01/2011 372 377 5.0000 R 1 R3 66408871 10.55 0.00 0.00 0.00 429 N CYPRESS DR #A 07/01/2011 1.02 0.00 0.00 1.90 0.00 SCOTT CHIARVALLOTI 0 2.23 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2141490226 08/01/2011 252 256 4.0000 R 1 R3 66408931 8.44 0.00 0.00 0.00 429 N CYPRESS DR #B 07/01/2011 1.02 0.00 0.00 1.52 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 -10.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 14.25 2141510186 08/01/2011 193 197 4.0000 R 1 R3 66408915 8.44 0.00 0.00 0.00 427 N CYPRESS DR #1 07/01/2011 1.02 0.00 0.00 1.52 0.00 MARY TRAN 0 2.04 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 50.10 2141520165 08/01/2011 225 230 5.0000 R 1 R3 66409188 10.55 0.00 0.00 0.00 427 N CYPRESS DR #2 07/01/2011 1.02 0.00 0.00 1.90 0.00 JUAN TOLEDO RENTER 0 2.23 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141530186 08/01/2011 149 152 3.0000 R 1 R3 64373345 6.33 0.00 0.00 0.00 427 N CYPRESS DR #3 07/01/2011 1.02 0.00 0.00 1.14 0.00 PENNY KUDYBA 0 1.85 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 50.12 2141540165 08/01/2011 182 185 3.0000 R 1 R3 36319296 6.33 0.00 0.00 0.00 427 N CYPRESS DR #4 07/01/2011 1.02 0.00 0.00 1.14 0.00 JASON MCALLISTER-RENTER 0 1.85 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 66.03 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 89.64 2141550170 08/01/2011 239 247 8.0000 R 1 R3 66408919 16.88 0.00 0.00 0.00 425 N CYPRESS DR #5 07/01/2011 1.02 0.00 0.00 3.04 0.00 ROBERTO MORALES RENTER 0 2.80 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 37.01 2141560150 08/01/2011 91 100 9.0000 R 1 R3 66408947 18.99 0.00 0.00 0.00 425 N CYPRESS DR #6 07/01/2011 1.02 0.00 0.00 3.42 0.00 CHRISTINE BROWN (RENTER) 0 2.99 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 27.37 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 67.06 2141570195 08/01/2011 150 153 3.0000 R 1 R3 66408967 6.33 0.00 0.00 0.00 425 N CYPRESS DR #7 07/01/2011 1.02 0.00 0.00 1.14 0.00 JON MCINTYRE 0 1.85 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.47 2141580175 08/01/2011 338 341 3.0000 R 1 R3 66408945 6.33 0.00 0.00 0.00 425 N CYPRESS DR #8 07/01/2011 1.02 0.00 0.00 1.14 0.00 LAURILEE JACOBS 0 1.85 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 23.59 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.20 2141580289 08/01/2011 181 190 9.0000 R 1 R3 66408866 18.99 0.00 0.00 0.00 423 N CYPRESS DR #9 07/01/2011 1.02 0.00 0.00 3.42 0.00 RICO ADONA (RENTER) 0 2.99 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 39.69 2141590141 08/01/2011 102 104 2.0000 R 1 R3 66408961 4.22 0.00 0.00 0.00 423 N CYPRESS DR #10 07/01/2011 1.02 0.00 0.00 0.76 0.00 BRUCE GREEN 0 1.66 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.77 2141600146 08/01/2011 184 185 1.0000 R 1 R3 66408953 2.11 0.00 0.00 0.00 423 N CYPRESS DR #11 07/01/2011 1.02 0.00 0.00 0.38 0.00 LETICIA SWARTWOUT 0 1.47 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.36 2141610162 08/01/2011 186 188 2.0000 R 1 R3 66408938 4.22 0.00 0.00 0.00 423 N CYPRESS DR #12 07/01/2011 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 42.40 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 63.33 2141610300 08/01/2011 446 447 1.0000 R 1 R3 64876288 2.11 0.00 0.00 0.00 421 N CYPRESS DR #13 07/01/2011 1.02 0.00 0.00 0.38 0.00 DOUG PHILLIPS-RENTER 0 1.47 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 18.25 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141620141 08/01/2011 171 175 4.0000 R 1 R3 66408956 8.44 0.00 0.00 0.00 421 N CYPRESS DR #14 07/01/2011 1.02 0.00 0.00 1.52 0.00 MARY THAYSEN 0 2.04 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2141630117 08/01/2011 72 73 1.0000 R 1 R3 66409187 2.11 0.00 0.00 0.00 421 N CYPRESS DR #15 07/01/2011 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 08/01/2011 260 263 3.0000 R 1 R3 66409155 6.33 0.00 0.00 0.00 421 N CYPRESS DR #16 07/01/2011 1.02 0.00 0.00 1.14 0.00 ANDREA BRAUER (RENTER) 0 1.85 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 60.93 2141650200 08/01/2011 125 126 1.0000 R 1 R3 66408885 2.11 0.00 0.00 0.00 419 N CYPRESS DR #18F 07/01/2011 1.02 0.00 0.00 0.38 0.00 CORNELIA N LESHAY 0 1.47 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 18.25 2141660202 08/01/2011 140 141 1.0000 R 1 R3 66408884 2.11 0.00 0.00 0.00 419 N CYPRESS DR #17F 07/01/2011 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 -0.16 JUPITER FL 33458 RE 14 13.27 0.00 0.00 18.09 2141670122 08/01/2011 226 229 3.0000 R 1 R3 66408893 6.33 0.00 0.00 0.00 419 N CYPRESS DR #16F 07/01/2011 1.02 0.00 0.00 1.14 0.00 STEVE MANOS 0 1.85 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -131.08 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -107.47 2141680143 08/01/2011 159 161 2.0000 R 1 R3 66408894 4.22 0.00 0.00 0.00 419 N CYPRESS DR #15F 07/01/2011 1.02 0.00 0.00 0.76 0.00 THEODORE THOMPSON 0 1.66 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 -172.02 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -151.09 2141690159 08/01/2011 203 207 4.0000 R 1 R3 66409555 8.44 0.00 0.00 0.00 419 N CYPRESS DR #14F 07/01/2011 1.02 0.00 0.00 1.52 0.00 CHRISTIAN CATES 0 2.04 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 -7.53 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.76 2141700149 08/01/2011 236 236 0.0000 R 1 R3 66409158 0.00 0.00 0.00 0.00 417 N CYPRESS DR #13E 07/01/2011 1.02 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 1.28 0.00 0.00 0.00 417 N CYPRESS DR #13E 0000001110 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.43 2141710190 F 07/22/2011 179 179 0.0000 R 1 R3 66409551 0.00 0.00 0.00 0.00 417 N CYPRESS DR #12E 07/01/2011 0.00 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 3 0.00 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 0.00 2141710200 07/22/2011 179 179 0.0000 R 1 R3 66409551 0.00 0.00 0.00 0.00 417 N CYPRESS DR #12E 07/01/2011 1.02 0.00 0.00 0.00 0.00 RONALD&BETTY ELIZABETH NIXON 0 1.28 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141720184 08/01/2011 197 202 5.0000 R 1 R3 66409201 10.55 0.00 0.00 0.00 417 N CYPRESS DR #11E 07/01/2011 1.02 0.00 0.00 1.90 0.00 KIMBERLY BONUVENTO 0 2.23 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2141730178 08/01/2011 129 132 3.0000 R 1 R3 66408882 6.33 0.00 0.00 0.00 417 N CYPRESS DR #10E 07/01/2011 1.02 0.00 0.00 1.14 0.00 JEFFREY NICHOLS 0 1.85 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 21.28 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 44.89 2141740212 08/01/2011 177 179 2.0000 R 1 R3 66408889 4.22 0.00 0.00 0.00 415 N CYPRESS DR #9E 07/01/2011 1.02 0.00 0.00 0.76 0.00 BILLY BAUER (RENTER) 0 1.66 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 50.15 2141750229 08/01/2011 115 119 4.0000 R 1 R3 66408881 8.44 0.00 0.00 0.00 415 N CYPRESS DR #8E 07/01/2011 1.02 0.00 0.00 1.52 0.00 REBECCHA BEASLEY 0 2.04 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2141760238 08/01/2011 311 316 5.0000 R 1 R3 66409198 10.55 0.00 0.00 0.00 415 N CYPRESS DR #7E 07/01/2011 1.02 0.00 0.00 1.90 0.00 DAVID COOPER 0 2.23 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.42 2141770141 08/01/2011 181 181 0.0000 R 1 R3 66409550 0.00 0.00 0.00 0.00 415 N CYPRESS DR #6E 07/01/2011 1.02 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.28 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.41 2141780230 08/01/2011 281 284 3.0000 R 1 R3 66409196 6.33 0.00 0.00 0.00 413 N CYPRESS DR #5D 07/01/2011 1.02 0.00 0.00 1.14 0.00 JODI NANCE (RENTER) 0 1.85 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.51 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.12 2141790174 08/01/2011 221 225 4.0000 R 1 R3 66409197 8.44 0.00 0.00 0.00 413 N CYPRESS DR #4D 07/01/2011 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 26.30 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.59 2141800196 08/01/2011 228 234 6.0000 R 1 R3 66408886 12.66 0.00 0.00 0.00 413 N CYPRESS DR #3D 07/01/2011 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 08/01/2011 388 391 3.0000 R 1 R3 66408887 6.33 0.00 0.00 0.00 413 N CYPRESS DR #2D 07/01/2011 1.02 0.00 0.00 1.14 0.00 SHIRLEY YATES-SINGER 0 1.85 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141820168 08/01/2011 167 170 3.0000 R 1 R3 66409553 6.33 0.00 0.00 0.00 413 N CYPRESS DR #1D 07/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT EVANS 0 1.85 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141830122 08/01/2011 260 263 3.0000 R 1 R3 66408888 6.33 0.00 0.00 0.00 411 N CYPRESS DR #15C 07/01/2011 1.02 0.00 0.00 1.14 0.00 JACQUELINE MULLINS 0 1.85 0.00 0.00 0.00 141 E RIVERSIDE DR #36 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 13.27 0.00 0.00 23.61 2141840167 08/01/2011 49 49 0.0000 R 1 R3 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 07/01/2011 1.02 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.28 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 2141850140 08/01/2011 141 148 7.0000 R 1 R3 66408878 14.77 0.00 0.00 0.00 411 N CYPRESS DR #13C 07/01/2011 1.02 0.00 0.00 2.66 0.00 JENNIFER LOPEZ 0 2.61 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 34.33 2141860153 08/01/2011 201 205 4.0000 R 1 R3 66409120 8.44 0.00 0.00 0.00 411 N CYPRESS DR #12C 07/01/2011 1.02 0.00 0.00 1.52 0.00 GILBERTO GONZALEZ 0 2.04 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 -32.17 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -5.88 2141870173 08/01/2011 177 180 3.0000 R 1 R3 66409137 6.33 0.00 0.00 0.00 411 N CYPRESS DR #11C 07/01/2011 1.02 0.00 0.00 1.14 0.00 DOMINICK DEFRANK 0 1.85 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141880110 08/01/2011 5 5 0.0000 R 3 R3 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 07/01/2011 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 08/01/2011 177 181 4.0000 R 1 R3 66409141 8.44 0.00 0.00 0.00 409 N CYPRESS DR #10B 07/01/2011 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 08/01/2011 190 192 2.0000 R 1 R3 66409132 4.22 0.00 0.00 0.00 409 N CYPRESS DR #9B 07/01/2011 1.02 0.00 0.00 0.76 0.00 KIMBERLY FIELD 0 1.66 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2141910130 08/01/2011 119 119 0.0000 R 1 R3 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 07/01/2011 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 08/01/2011 60 62 2.0000 R 1 R3 66409121 4.22 0.00 0.00 0.00 409 N CYPRESS DR #7B 07/01/2011 1.02 0.00 0.00 0.76 0.00 CHARLES O'DONNELL 0 1.66 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.77 2141930138 08/01/2011 323 329 6.0000 R 1 R3 66409136 12.66 0.00 0.00 0.00 409 N CYPRESS DR #6B 07/01/2011 1.02 0.00 0.00 2.28 0.00 KATHY GREENE 0 2.42 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 82.65 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 114.30 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141940128 08/01/2011 218 223 5.0000 R 1 R3 66409118 10.55 0.00 0.00 0.00 407 N CYPRESS DR #5 07/01/2011 1.02 0.00 0.00 1.90 0.00 RONALD BARNES 0 2.23 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2141950135 08/01/2011 333 339 6.0000 R 1 R3 66409173 12.66 0.00 0.00 0.00 407 N CYPRESS DR #4A 07/01/2011 1.02 0.00 0.00 2.28 0.00 CONSTANCE D CANTERBURY 0 2.42 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 64.60 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 96.25 2141960152 08/01/2011 147 157 10.0000 R 1 R3 66409172 21.10 0.00 0.00 0.00 407 N CYPRESS DR #3A 07/01/2011 1.02 0.00 0.00 3.80 0.00 HEATHER SAIEG 0 3.18 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 -31.98 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 10.39 2141970193 08/01/2011 163 165 2.0000 R 1 R3 66409135 4.22 0.00 0.00 0.00 407 N CYPRESS DR #2A 07/01/2011 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 08/01/2011 317 321 4.0000 R 1 R3 36482779 8.44 0.00 0.00 0.00 407 N CYPRESS DR #1A 07/01/2011 1.02 0.00 0.00 1.52 0.00 AUSTIN ROBINSON (RENTER) 0 2.04 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.08 2141990116 08/01/2011 1915 1984 69.0000 R 5 R6 1464382000 145.59 0.00 0.00 0.00 405 N CYPRESS DR #10 07/01/2011 1.02 0.00 0.00 26.21 0.00 ALMONT VILLAS 0 25.13 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 0.00 330.65 2142000122 08/01/2011 1641 1680 39.0000 R 1 R3 66409161 138.68 0.00 0.00 0.00 399 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 24.96 0.00 GARY ROBINSON 0 13.76 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 0.00 191.69 2142010160 08/01/2011 134 135 1.0000 R 3 R3 45684781 2.11 0.00 0.00 0.00 307 TEQUESTA DR 07/01/2011 1.02 0.00 0.00 0.38 0.00 SPACKLER LLC 0 3.26 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 39.90 2142020119 08/01/2011 14342 14377 35.0000 R 1 R6 46178086 73.85 0.00 0.00 0.00 91 WILLOW RD 07/01/2011 1.02 0.00 0.00 13.29 0.00 BLAIR HOUSE 0 22.27 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 0.00 282.94 2142030154 08/01/2011 325 327 2.0000 R 2 R3 58608950 4.22 0.00 0.00 0.00 83 WILLOW RD 07/01/2011 1.02 0.00 0.00 0.76 0.00 JO AN HUFFMAN 0 1.66 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2142040113 08/01/2011 565 568 3.0000 R 1 R3 66409180 6.33 0.00 0.00 0.00 79 WILLOW RD 07/01/2011 1.02 0.00 0.00 1.14 0.00 PHYLLIS M. FOLEY 0 1.85 0.00 0.00 0.00 1568 LITTLE MEADOW RD 0000001275 0.00 0.00 0.00 0.00 GUILFORD CT 06437 RE 14 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142050140 08/01/2011 540 546 6.0000 R 1 R3 66409140 12.66 0.00 0.00 0.00 75 WILLOW RD 07/08/2011 1.02 0.00 0.00 2.28 0.00 SUZANNE CAROL PARK 0 2.42 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 31.65 2142060124 08/01/2011 398 402 4.0000 R 1 R3 66409123 8.44 0.00 0.00 0.00 71 WILLOW RD 07/08/2011 1.02 0.00 0.00 1.52 0.00 CHRIS STRAND 0 2.04 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2142070114 08/01/2011 234 238 4.0000 R 1 R3 66409162 8.44 0.00 0.00 0.00 69 WILLOW RD 07/01/2011 1.02 0.00 0.00 1.52 0.00 PALMA PESCITELLI 0 2.04 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2142080111 08/01/2011 378 382 4.0000 R 1 R3 66409552 8.44 0.00 0.00 0.00 67 WILLOW RD 07/01/2011 1.02 0.00 0.00 1.52 0.00 CATHERINE KANIA 0 2.04 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 26.29 2142090135 08/01/2011 423 428 5.0000 R 2 R3 50815721 10.55 0.00 0.00 0.00 65 WILLOW RD 07/01/2011 1.02 0.00 0.00 1.90 0.00 KATHRYN ARMOUR 0 2.23 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.57 2142100121 08/01/2011 326 335 9.0000 R 1 R3 38324053 18.99 0.00 0.00 0.00 63 WILLOW RD 07/01/2011 1.02 0.00 0.00 3.42 0.00 NICHOLAS YARDICH 0 2.99 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -6.51 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 33.18 2142110128 08/01/2011 756 762 6.0000 R 1 R3 66409119 12.66 0.00 0.00 0.00 61 WILLOW RD 07/01/2011 1.02 0.00 0.00 2.28 0.00 EDWARD BONARDI 0 2.42 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 6.03 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.68 2142120155 08/01/2011 569 582 13.0000 R 1 R3 66409117 28.86 0.00 0.00 0.00 59 WILLOW RD 07/01/2011 1.02 0.00 0.00 5.19 0.00 PETER K. PITULA JR. 0 3.88 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 52.22 2142130149 08/01/2011 406 408 2.0000 R 1 R3 66409113 4.22 0.00 0.00 0.00 57 WILLOW RD 07/01/2011 1.02 0.00 0.00 0.76 0.00 BOB VOELKER 0 1.66 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2142140129 08/01/2011 567 590 23.0000 R 1 R3 66409164 64.26 0.00 0.00 0.00 55 WILLOW RD 07/01/2011 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 98.28 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 195.46 2142150157 08/01/2011 575 583 8.0000 R 1 R3 66409178 16.88 0.00 0.00 0.00 53 WILLOW RD 07/01/2011 1.02 0.00 0.00 3.04 0.00 HIEU VAN DUONG 0 2.80 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.01 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142160116 08/01/2011 463 477 14.0000 R 2 R4 67406573 32.40 0.00 0.00 0.00 51 WILLOW RD 07/01/2011 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 57.18 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 113.90 2142170113 08/01/2011 314 321 7.0000 R 1 R3 66409179 14.77 0.00 0.00 0.00 49 WILLOW RD 07/01/2011 1.02 0.00 0.00 2.66 0.00 LORI MARIE LAYTON 0 2.61 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 64.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 99.29 2142180127 08/01/2011 574 585 11.0000 R 1 R3 66409122 23.21 0.00 0.00 0.00 47 WILLOW RD 07/01/2011 1.02 0.00 0.00 4.18 0.00 DANIEL GANZEL 0 3.37 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.05 2142190144 08/01/2011 567 567 0.0000 R 1 R3 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 07/07/2011 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 62.84 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 78.41 2142200164 08/01/2011 574 579 5.0000 R 1 R5 64876320 10.55 0.00 0.00 0.00 43 WILLOW RD 07/01/2011 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 08/01/2011 863 881 18.0000 R 2 R3 67406574 46.56 0.00 0.00 0.00 41 WILLOW RD 07/01/2011 1.02 0.00 0.00 8.38 0.00 EVELYN GRACE WAY 0 5.47 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 74.70 2142220127 08/01/2011 866 899 33.0000 R 1 R3 66409163 109.82 0.00 0.00 0.00 39 WILLOW RD 07/01/2011 1.02 0.00 0.00 19.77 0.00 LESLIE STOCKTON 0 11.16 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 65.58 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 220.62 2142230131 08/01/2011 343 348 5.0000 R 1 R3 26071174 10.55 0.00 0.00 0.00 37 WILLOW RD 07/01/2011 1.02 0.00 0.00 1.90 0.00 SEAN&JENNIFER MATTHEWS 0 2.23 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2142240111 08/01/2011 686 692 6.0000 R 1 R5 64289167 12.66 0.00 0.00 0.00 35 WILLOW RD 07/01/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM A REED 0 2.42 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 31.65 2142250118 08/01/2011 196 199 3.0000 R 1 R3 66408906 6.33 0.00 0.00 0.00 33 WILLOW RD 07/01/2011 1.02 0.00 0.00 1.14 0.00 A DAVID FIEBIG 0 1.85 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2142260115 08/01/2011 1253 1255 2.0000 R 1 R3 64876278 4.22 0.00 0.00 0.00 46 WILLOW RD 07/01/2011 1.02 0.00 0.00 0.76 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 24.47 TEQUESTA FL 33469 CO 14 13.27 0.00 0.00 43.74 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142270146 08/01/2011 487 488 1.0000 R 1 R3 66409182 2.11 0.00 0.00 0.00 52 AZALEA CIR 07/01/2011 1.02 0.00 0.00 0.38 0.00 RAYMOND WAGNER III 0 1.47 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.47 2142280126 08/01/2011 274 279 5.0000 R 1 R3 66409115 10.55 0.00 0.00 0.00 59 AZALEA CIR 07/01/2011 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 -1.57 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.40 2142290178 08/01/2011 284 286 2.0000 R 1 R3 66409114 4.22 0.00 0.00 0.00 63 AZALEA CIR 07/01/2011 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 08/01/2011 383 389 6.0000 R 1 R3 66409133 12.66 0.00 0.00 0.00 67 AZALEA CIR 07/01/2011 1.02 0.00 0.00 2.28 0.00 LORIE MERLINO 0 2.42 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 69.24 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 100.89 2142310153 08/01/2011 229 238 9.0000 R 1 R3 66409176 18.99 0.00 0.00 0.00 71 AZALEA CIR 07/01/2011 1.02 0.00 0.00 3.42 0.00 JANICE FENWICK 0 2.99 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -55.57 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -15.88 2142320136 08/01/2011 435 442 7.0000 R 1 R3 66408895 14.77 0.00 0.00 0.00 72 AZALEA CIR 07/01/2011 1.02 0.00 0.00 2.66 0.00 THOMAS MCCRUDDEN 0 2.61 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 2142330164 08/01/2011 130 132 2.0000 R 2 R3 48480916 4.22 0.00 0.00 0.00 68 AZALEA CIR 07/01/2011 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 21.11 JUPITER FL 33458 RE 14 13.27 0.00 0.00 42.04 2142340110 08/01/2011 250 254 4.0000 R 1 R3 56409134 8.44 0.00 0.00 0.00 64 AZALEA CIR 07/01/2011 1.02 0.00 0.00 1.52 0.00 BABARA GIGNAC 0 2.04 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2142350124 08/01/2011 382 394 12.0000 R 1 R3 66409165 25.32 0.00 0.00 0.00 60 AZALEA CIR 07/01/2011 1.02 0.00 0.00 4.56 0.00 MARIANNE YOST 0 3.56 0.00 0.00 0.00 38246 COUNTY ROAD 439 0000001430 0.00 0.00 0.00 0.00 EUSTIS FL 32736 RE 14 13.27 0.00 0.00 47.73 2142360114 08/01/2011 822 835 13.0000 R 1 R3 66408860 28.86 0.00 0.00 0.00 56 AZALEA CIR 07/01/2011 1.02 0.00 0.00 5.19 0.00 CHARLES M EVANS 0 3.88 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.22 2142370138 08/01/2011 1774 1802 28.0000 R 2 R3 48180966 85.77 0.00 0.00 0.00 60 CAMELIA CIR 07/01/2011 1.02 0.00 0.00 15.44 0.00 JON POWERS 0 9.00 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 124.50 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142380118 08/01/2011 445 451 6.0000 R 2 R3 56259659 12.66 0.00 0.00 0.00 65 CAMELIA CIR 07/01/2011 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 08/01/2011 1563 1576 13.0000 R 2 R3 51670753 28.86 0.00 0.00 0.00 69 CAMELIA CIR 07/01/2011 1.02 0.00 0.00 5.19 0.00 MARK H YOUNG 0 3.88 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 102.49 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 154.71 2142400135 08/01/2011 171 176 5.0000 R 2 R5 64289164 10.55 0.00 0.00 0.00 73 CAMELIA CIR 07/01/2011 1.02 0.00 0.00 1.90 0.00 NELLY PALAGE 0 2.23 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 55.48 2142410118 08/01/2011 118 123 5.0000 R 2 R4 69512225 10.55 0.00 0.00 0.00 77 CAMELIA CIR 07/01/2011 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 08/01/2011 1286 1303 17.0000 R 1 R3 66409116 43.02 0.00 0.00 0.00 81 CAMELIA CIR 07/01/2011 1.02 0.00 0.00 7.74 0.00 PAUL PIPOLY 0 5.15 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 70.20 2142430139 08/01/2011 459 463 4.0000 R 1 R5 64876321 8.44 0.00 0.00 0.00 84 CAMELIA CIR 07/01/2011 1.02 0.00 0.00 1.52 0.00 STEPHEN VIADA 0 2.04 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2142440143 08/01/2011 1179 1190 11.0000 R 1 R3 66408862 23.21 0.00 0.00 0.00 80 CAMELIA CIR 07/01/2011 1.02 0.00 0.00 4.18 0.00 BRANDON GALLO 0 3.37 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 45.05 2142450143 08/01/2011 936 960 24.0000 R 2 R5 64876340 67.80 0.00 0.00 0.00 76 CAMELIA CIR 07/01/2011 1.02 0.00 0.00 12.20 0.00 DARREN MEEK 0 7.38 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 0.00 101.67 2142460113 08/01/2011 889 901 12.0000 R 1 R3 66409167 25.32 0.00 0.00 0.00 72 CAMELIA CIR 07/01/2011 1.02 0.00 0.00 4.56 0.00 WILLIAM PLANK 0 3.56 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 47.73 2142470137 08/01/2011 1173 1194 21.0000 R 1 R3 66408861 57.18 0.00 0.00 0.00 68 CAMELIA CIR 07/01/2011 1.02 0.00 0.00 10.29 0.00 DAWN SNOWNEY 0 6.43 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 168.79 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 256.98 2142480154 08/01/2011 408 414 6.0000 R 1 R3 66408891 12.66 0.00 0.00 0.00 64 WILLOW RD 07/01/2011 1.02 0.00 0.00 2.28 0.00 LORI GIGANTE 0 2.42 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 29.23 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 60.88 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142490121 08/01/2011 105 106 1.0000 R 1 R3 66408892 2.11 0.00 0.00 0.00 68 WILLOW RD 07/01/2011 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 08/01/2011 164 166 2.0000 R 1 R3 66408994 4.22 0.00 0.00 0.00 70 WILLOW RD 07/01/2011 1.02 0.00 0.00 0.76 0.00 SHEILA BARNES 0 1.66 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.34 2142510117 08/01/2011 151 152 1.0000 R 1 R3 66408838 2.11 0.00 0.00 0.00 75 HOLLY CIR 07/01/2011 1.02 0.00 0.00 0.38 0.00 ROBERT B LUDWIG 0 1.47 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 18.25 2142520131 08/01/2011 1378 1404 26.0000 R 1 R3 66408840 76.15 0.00 0.00 0.00 77 HOLLY CIR 07/01/2011 1.02 0.00 0.00 13.71 0.00 P.HIDER & G. MARTINEZ 0 8.13 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 0.00 112.28 2142530121 08/01/2011 252 259 7.0000 R 2 R3 47665973 14.77 0.00 0.00 0.00 79 HOLLY CIR 07/01/2011 1.02 0.00 0.00 2.66 0.00 CHRIS GARAH 0 2.61 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.14 2142540118 08/01/2011 232 233 1.0000 R 1 R3 66408858 2.11 0.00 0.00 0.00 78 HOLLY CIR 07/01/2011 1.02 0.00 0.00 0.38 0.00 JAMES R TIMMER JR 0 1.47 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 18.25 2142550131 08/01/2011 245 251 6.0000 R 1 R3 66408824 12.66 0.00 0.00 0.00 76 HOLLY CIR 07/01/2011 1.02 0.00 0.00 2.28 0.00 DON H. SMITH 0 2.42 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 31.65 2142560150 08/01/2011 501 520 19.0000 R 1 R3 66408864 50.10 0.00 0.00 0.00 72 WILLOW RD 07/01/2011 1.02 0.00 0.00 9.02 0.00 GARY C STUVE 0 5.79 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 79.20 2142570146 08/01/2011 401 406 5.0000 R 1 R3 66408836 10.55 0.00 0.00 0.00 76 WILLOW RD 07/01/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL GRACEFFA OWNER 0 2.23 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 48.12 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 77.09 2142580130 08/01/2011 749 751 2.0000 R 1 R3 66408839 4.22 0.00 0.00 0.00 80 WILLOW RD 07/01/2011 1.02 0.00 0.00 0.76 0.00 ROBERT MILLER 0 1.66 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2142590113 08/01/2011 3233 3298 65.0000 R 5 R5 68099627 297.74 0.00 0.00 0.00 331 TEQUESTA DR 07/01/2011 1.02 0.00 0.00 53.59 0.00 BLAIR HOUSE ASSOC. INC. 0 36.43 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 0.00 494.82 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142610116 08/01/2011 6507 6603 96.0000 R 5 R5 68099626 202.56 0.00 0.00 0.00 331 TEQUESTA DR 07/01/2011 1.02 0.00 0.00 36.46 0.00 BLAIR HOUSE ASSOC. INC. 0 61.31 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 0.00 779.07 2143000118 08/01/2011 397 407 10.0000 R 1 R3 66408857 21.10 0.00 0.00 0.00 CYPRESS RIDGE 07/01/2011 1.02 0.00 0.00 3.80 0.00 CYPRESS RIDGE H.O.A. 0 3.18 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 42.37 2143050161 08/01/2011 258 267 9.0000 R 1 R3 66408847 18.99 0.00 0.00 0.00 500 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 3.42 0.00 ROBERT A. COWELL 0 2.99 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 39.69 2143060147 08/01/2011 123 125 2.0000 R 1 R3 66408831 4.22 0.00 0.00 0.00 530 N CYPRESS DR 07/01/2011 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 -1.41 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 19.52 2143070191 08/01/2011 201 203 2.0000 R 1 R4 66408832 4.22 0.00 0.00 0.00 536 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 0.76 0.00 NANCY POLITES 0 1.66 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -5.90 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.03 2143080134 08/01/2011 635 640 5.0000 R 2 R3 60716053 10.55 0.00 0.00 0.00 542 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 1.90 0.00 SARA SCHAEFFER 0 2.23 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 28.97 2143090138 08/01/2011 1294 1316 22.0000 R 2 R3 48180953 60.72 0.00 0.00 0.00 548 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 10.93 0.00 RICHARD MOSELEY 0 6.74 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 92.67 2143110121 08/01/2011 1168 1185 17.0000 R 2 R3 48180949 43.02 0.00 0.00 0.00 560 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 7.74 0.00 STEPHEN K HOFGREN 0 5.15 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 70.20 2143120140 08/01/2011 973 993 20.0000 R 2 R3 51670803 53.64 0.00 0.00 0.00 566 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 9.66 0.00 WENDY PAIGE 0 6.11 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 83.70 2143130125 08/01/2011 1042 1055 13.0000 R 2 R3 56239668 28.86 0.00 0.00 0.00 584 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 5.19 0.00 JANICE BRIMBLE 0 3.88 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.22 2143180120 08/01/2011 531 540 9.0000 R 2 R3 56239655 18.99 0.00 0.00 0.00 602 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 3.42 0.00 ROGER DROLET 0 2.99 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.69 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143184141 08/01/2011 1613 1621 8.0000 R 1 R8 36611946 16.88 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 07/01/2011 1.02 0.00 0.00 3.04 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 2.80 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 37.01 2143187182 08/01/2011 1151 1166 15.0000 R 2 R3 50815716 35.94 0.00 0.00 0.00 596 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 6.47 0.00 JOHN SANTOIEMMA 0 4.51 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 61.21 2143280129 08/01/2011 421 428 7.0000 R 2 R3 51670746 14.77 0.00 0.00 0.00 514 CYPRESS CIR 07/01/2011 1.02 0.00 0.00 2.66 0.00 RONALD J CARON 0 2.61 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 34.33 2143290136 08/01/2011 288 291 3.0000 R 1 R3 66408835 6.33 0.00 0.00 0.00 520 CYPRESS CIR 07/01/2011 1.02 0.00 0.00 1.14 0.00 CHRISTINE CASTELLI 0 1.85 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2143290263 08/01/2011 167 167 0.0000 R 1 R3 66408828 0.00 0.00 0.00 0.00 516 CYPRESS CT 07/01/2011 1.02 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.28 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -37.21 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -21.64 2143291337 08/01/2011 347 352 5.0000 R 1 R3 66408859 10.55 0.00 0.00 0.00 519 CYPRESS DR 07/01/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM&VALERIE ALFERA 0 2.23 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2143360124 08/01/2011 258 262 4.0000 R 1 R3 66408852 8.44 0.00 0.00 0.00 528 N CYPRESS CT 07/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN HARDING 0 2.04 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 26.29 2144000220 08/01/2011 368 375 7.0000 R 1 R3 66408849 14.77 0.00 0.00 0.00 506 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 2.66 0.00 RICHARD CAPELLI 0 2.61 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 34.33 2144000329 08/01/2011 527 533 6.0000 R 1 R3 66408850 12.66 0.00 0.00 0.00 512 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 2.28 0.00 PRADIP PATEL 0 2.42 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 31.65 2144000428 08/01/2011 689 698 9.0000 R 1 R3 66408848 18.99 0.00 0.00 0.00 518 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 3.42 0.00 STEVEN NEWELL 0 2.99 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 -19.95 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 19.74 2144000527 08/01/2011 566 595 29.0000 R 1 R3 66408856 90.58 0.00 0.00 0.00 524 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 16.30 0.00 JOSEPH PERINA 0 9.43 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 137.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 268.41 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000626 08/01/2011 1532 1558 26.0000 R 1 R3 66408825 76.15 0.00 0.00 0.00 554 N CYPRESS DR 07/01/2011 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 08/01/2011 1386 1402 16.0000 R 1 R1 66409199 39.48 0.00 0.00 0.00 572 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 7.11 0.00 THOMAS J. LANDWEHR 0 4.83 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 65.71 2144000824 08/01/2011 218 218 0.0000 R 1 R3 66409175 0.00 0.00 0.00 0.00 578 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH HUGHES 0 1.28 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 15.57 2144000933 08/01/2011 1646 1649 3.0000 R 1 R5 61990890 6.33 0.00 0.00 0.00 590 N CYPRESS DR. 07/01/2011 1.02 0.00 0.00 1.14 0.00 VINCENT JR. BRYANT 0 1.85 0.00 0.00 0.00 426 RIVER EDGE ROAD 0000000825 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 14 13.27 0.00 0.00 23.61 2144001213 08/01/2011 260 262 2.0000 R 1 R3 66408845 4.22 0.00 0.00 0.00 603 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 0.76 0.00 JAMES SALINGER 0 1.66 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 20.93 2144001322 08/01/2011 1409 1433 24.0000 R 2 R2 63113062 67.80 0.00 0.00 0.00 597 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 12.20 0.00 LARRY CRUZ 0 7.38 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 0.00 101.67 2144001421 08/01/2011 1553 1569 16.0000 R 1 R3 66408853 39.48 0.00 0.00 0.00 591 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 7.11 0.00 ANN SCHULER 0 4.83 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 65.71 2144001520 08/01/2011 708 714 6.0000 R 1 R3 66408827 12.66 0.00 0.00 0.00 585 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 2.28 0.00 MARC MILMAN 0 2.42 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 31.65 2144001629 08/01/2011 660 689 29.0000 R 1 R3 66408846 90.58 0.00 0.00 0.00 579 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 16.30 0.00 GEORGE WILSON 0 9.43 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 -1.24 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 129.36 2144001738 08/01/2011 172 175 3.0000 R 1 R3 66408834 6.33 0.00 0.00 0.00 573 N CYPRESS DR 07/01/2011 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 2144001827 08/01/2011 1604 1641 37.0000 R 2 R3 48180913 129.06 0.00 0.00 0.00 567 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 23.23 0.00 JOHN ANNUNZIATA 0 12.90 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 0.00 179.48 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001916 08/01/2011 156 158 2.0000 R 1 R3 66408837 4.22 0.00 0.00 0.00 561 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 0.76 0.00 JOHN ISLEIB 0 1.66 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 44.74 2144002144 08/01/2011 1598 1633 35.0000 R 1 R3 66409112 119.44 0.00 0.00 0.00 555 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 21.50 0.00 DOUG&DAWN JACOBS 0 12.03 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 -75.68 0.00 0.00 197.46 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 289.04 2144002246 08/01/2011 509 518 9.0000 R 1 R5 40709096 18.99 0.00 0.00 0.00 526 CYPRESS CIR 07/01/2011 1.02 0.00 0.00 3.42 0.00 TODD DOCKSWELL OWNER 0 2.99 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 74.31 2144002322 08/01/2011 251 258 7.0000 R 1 R3 66408830 14.77 0.00 0.00 0.00 521 CYPRESS CIR 07/01/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM JOHNSTON 0 2.61 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 34.33 2144002434 08/01/2011 0 0 0.0000 R R9 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 07/01/2011 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 08/01/2011 1221 1246 25.0000 R 2 R3 50815755 71.34 0.00 0.00 0.00 509 CYPRESS CIRCLE 07/01/2011 1.02 0.00 0.00 12.84 0.00 MICHAEL SCHMIDT 0 7.70 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 106.17 2144002622 08/01/2011 490 490 0.0000 R 1 R5 61990895 0.00 0.00 0.00 0.00 510 CYPRESS CT 07/01/2011 1.02 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.28 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -123.96 JUPITER FL 33477 RE 14 13.27 0.00 0.00 -108.39 2144002734 08/01/2011 335 338 3.0000 R 1 R3 66408844 6.33 0.00 0.00 0.00 522 CYPRESS CT 07/01/2011 1.02 0.00 0.00 1.14 0.00 FREDDY PEDRIQUE 0 1.85 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 23.61 2144002820 08/01/2011 467 474 7.0000 R 1 R3 66408842 14.77 0.00 0.00 0.00 529 CYPRESS CT 07/01/2011 1.02 0.00 0.00 2.66 0.00 KIRK & KIM DUNTEMAN 0 2.61 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 2144002959 08/01/2011 1419 1443 24.0000 R 1 R5 61990894 67.80 0.00 0.00 0.00 523 CYPRESS CT 07/01/2011 1.02 0.00 0.00 12.20 0.00 VICTORIA TAIT 0 7.38 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 101.67 2144003229 08/01/2011 0 0 0.0000 R R3 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 07/01/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003348 08/01/2011 521 533 12.0000 R 1 R3 66408855 25.32 0.00 0.00 0.00 525 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 4.56 0.00 AMANDA FRYE 0 3.56 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 47.73 2144003437 08/01/2011 1603 1626 23.0000 R 2 R5 63113065 64.26 0.00 0.00 0.00 513 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 11.57 0.00 ELIZABETH JANIK 0 7.06 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 97.18 2144003536 08/01/2011 1795 1819 24.0000 R 1 R3 66409177 67.80 0.00 0.00 0.00 507 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 12.20 0.00 DETTA CHANDLER 0 7.38 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 0.00 101.67 2144003635 08/01/2011 1999 2045 46.0000 R 1 R3 66409432 180.51 0.00 0.00 0.00 501 N CYPRESS DR 07/01/2011 1.02 0.00 0.00 32.49 0.00 VANTANEE PITAKTRAKUL 0 17.53 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 0.00 244.82 2144004972 08/01/2011 1668 1696 28.0000 R 2 R3 57836383 85.77 0.00 0.00 0.00 517 CYPRESS CT 07/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 124.50 2144005734 08/01/2011 207 209 2.0000 R 1 R3 66408833 4.22 0.00 0.00 0.00 511 CYPRESS CT 07/01/2011 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 21.11 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.04 2150010113 08/01/2011 310 320 10.0000 R 2 R8 69512296 21.10 0.00 0.00 0.00 19660 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 3.80 0.00 JOSEPH J OVERTON 0 8.86 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000001 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 93.41 2150020110 08/01/2011 522 533 11.0000 R 1 R8 78245627 23.21 0.00 0.00 0.00 19946 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 4.18 0.00 FRANCES M SAGRANS 0 9.38 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -96.62 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -45.56 2150030124 08/01/2011 281 283 2.0000 R 2 R8 64876343 4.22 0.00 0.00 0.00 19900 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 0.76 0.00 ROBERT P CRONIN JR 0 4.64 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 23.91 2150040121 08/01/2011 501 505 4.0000 R 1 R8 78245531 8.44 0.00 0.00 0.00 19910 N RIVERSIDE DR 07/01/2011 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 2150050138 08/01/2011 518 524 6.0000 R 1 R8 78245629 12.66 0.00 0.00 0.00 19892 N RIVERSIDE DR 07/08/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150070122 08/01/2011 1597 1606 9.0000 R 1 R8 78245884 18.99 0.00 0.00 0.00 19836 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 3.42 0.00 MARK J ALFORD 0 8.33 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 45.03 2150080129 08/01/2011 1000 1006 6.0000 R 1 R8 78245783 12.66 0.00 0.00 0.00 19891 WILKINSON LEAS RD 07/01/2011 1.02 0.00 0.00 2.28 0.00 GEORGE SCHATZLE 0 6.75 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 84.38 2150090126 08/01/2011 780 787 7.0000 R 1 R8 78245690 14.77 0.00 0.00 0.00 19907 WILKINSON LEAS RD 07/01/2011 1.02 0.00 0.00 2.66 0.00 PHIL ALBERTZ 0 7.27 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.99 2150100122 08/01/2011 472 472 0.0000 R 1 R8 78245688 0.00 0.00 0.00 0.00 19923 WILKINSON LEAS RD 07/01/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 3.58 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 17.87 2150110201 08/01/2011 48 53 5.0000 R 2 R9 72211440 10.55 0.00 0.00 0.00 19939 WILKINSON LEAS RD 07/01/2011 1.02 0.00 0.00 1.90 0.00 PETROS & JER ZENIERIS 0 6.22 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 69.21 2150120157 08/01/2011 50 60 10.0000 R 2 R9 72211437 21.10 0.00 0.00 0.00 19955 WILKINSON LEAS RD 07/01/2011 1.02 0.00 0.00 3.80 0.00 MICHAEL J JOHNSON 0 8.86 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 48.05 2150130133 08/01/2011 840 848 8.0000 R 1 R8 78245778 16.88 0.00 0.00 0.00 19971 WILKINSON LEAS RD 07/01/2011 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 08/01/2011 2004 2010 6.0000 R 1 R8 78245692 12.66 0.00 0.00 0.00 19987 WILKINSON LEAS RD 07/01/2011 1.02 0.00 0.00 2.28 0.00 CASSANDRA KELLER 0 6.75 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 -3.02 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 32.96 2150150127 08/01/2011 2437 2470 33.0000 R 2 R8 66409577 109.82 0.00 0.00 0.00 19989 WILKINSON LEAS RD 07/01/2011 1.02 0.00 0.00 19.77 0.00 JOHN J SOUTHWICK 0 31.04 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 0.00 174.92 2150190138 08/05/2011 1024 1032 8.0000 R 1 R8 78245525 16.88 0.00 0.00 0.00 19986 WILKINSON LEAS RD 07/01/2011 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 2150193851 08/01/2011 844 851 7.0000 R 2 R8 37775383 14.77 0.00 0.00 0.00 19985 WILKINSON LEAS RD 07/08/2011 1.02 0.00 0.00 2.66 0.00 THERESA&DAN GOEBEL 0 7.27 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 -2.05 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 36.94 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150200171 08/01/2011 960 965 5.0000 R 1 R8 78245780 10.55 0.00 0.00 0.00 19970 WILKINSON LEAS RD 07/01/2011 1.02 0.00 0.00 1.90 0.00 CHRIS&LISA KELLER 0 6.22 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 32.69 2150230122 08/01/2011 1255 1266 11.0000 R 1 R8 78245777 23.21 0.00 0.00 0.00 19938 WILKINSON LEAS RD 07/01/2011 1.02 0.00 0.00 4.18 0.00 JAMES KOLAR 0 9.38 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 54.47 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 105.53 2150240122 08/05/2011 4745 4754 9.0000 R 1 R8 78245723 18.99 0.00 0.00 0.00 19922 WILKINSON LEAS RD 07/08/2011 1.02 0.00 0.00 3.42 0.00 MARK&SHERRIE PERRELLI 0 8.33 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 45.03 2150250126 08/01/2011 73 84 11.0000 R 3 R9 70628675 23.21 0.00 0.00 0.00 19906 WILKINSON LEAS RD 07/01/2011 1.02 0.00 0.00 4.18 0.00 ANDREW D'ONOFRIO 0 14.34 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 75.88 2150260123 08/05/2011 1311 1317 6.0000 R 1 R8 78245827 12.66 0.00 0.00 0.00 19890 WILKINSON LEAS RD 07/01/2011 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 08/01/2011 486 490 4.0000 R 1 R8 78245727 8.44 0.00 0.00 0.00 19874 WILKINSON LEAS RD 07/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN&BARBARA TYSON 0 5.69 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 57.06 2150300120 08/01/2011 138 139 1.0000 R 2 R8 69512268 2.11 0.00 0.00 0.00 19858 WILKINSON LEAS RD 07/01/2011 1.02 0.00 0.00 0.38 0.00 HAL CUMMINNGS 0 4.11 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 54.10 2150310130 08/01/2011 301 338 37.0000 R 2 R9 72211439 129.06 0.00 0.00 0.00 19842 WILKINSON LEAS RD 07/01/2011 1.02 0.00 0.00 23.23 0.00 PAUL&JUDY CUTLER 0 35.85 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 0.00 202.43 2150320137 08/01/2011 1004 1040 36.0000 R 2 R8 69512292 124.25 0.00 0.00 0.00 19826 WILKINSON LEAS RD 07/01/2011 1.02 0.00 0.00 22.37 0.00 JEFFREY JUNG 0 34.64 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 200.71 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 396.26 2150330121 08/01/2011 514 514 0.0000 R 1 R8 78245788 0.00 0.00 0.00 0.00 19810 WILKINSON LEAS RD 07/01/2011 1.02 0.00 0.00 0.00 0.00 MARVIN J YATES 0 3.58 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 17.87 2150340111 08/01/2011 3569 3578 9.0000 R 1 R8 78245782 18.99 0.00 0.00 0.00 19794 WILKINSON LEAS RD 07/01/2011 1.02 0.00 0.00 3.42 0.00 ANDREW KALMAN 0 8.33 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 45.03 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150350125 08/01/2011 341 384 43.0000 R 2 R8 72211411 162.00 0.00 0.00 0.00 19778 WILKINSON LEAS RD 07/01/2011 1.02 0.00 0.00 29.16 0.00 ERIC PETERSON 0 44.08 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 0.00 249.53 2150360142 08/01/2011 950 959 9.0000 R 1 R8 78245691 18.99 0.00 0.00 0.00 19779 WILKINSON LEAS RD 07/01/2011 1.02 0.00 0.00 3.42 0.00 RANDI WULFF 0 8.33 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 45.03 2150390123 08/01/2011 887 896 9.0000 R 2 R6 64876345 18.99 0.00 0.00 0.00 19843 WILKINSON LEAS RD 07/01/2011 1.02 0.00 0.00 3.42 0.00 GLENN WALTHER 0 8.33 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 45.03 2150400129 08/01/2011 94 102 8.0000 R 2 R6 72211417 16.88 0.00 0.00 0.00 19859 WILKINSON LEAS RD 07/01/2011 1.02 0.00 0.00 3.04 0.00 DAVID MONK 0 7.80 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 42.01 2150411362 08/01/2011 750 761 11.0000 R 2 R8 49013338 23.21 0.00 0.00 0.00 19954 WILKINSON LEAS RD 07/01/2011 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 08/01/2011 765 774 9.0000 R 1 R8 78245632 18.99 0.00 0.00 0.00 19840 N RIVERSIDE DR 07/01/2011 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 08/01/2011 791 799 8.0000 R 1 R8 78245682 16.88 0.00 0.00 0.00 19820 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 3.04 0.00 LURBYN ST. VAN 0 7.80 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 78.26 2150480128 08/01/2011 1148 1148 0.0000 R 1 R8 78245646 0.00 0.00 0.00 0.00 19752 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 3.58 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 17.87 2150510128 08/01/2011 415 415 0.0000 R 1 R8 78245630 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 07/08/2011 1.02 0.00 0.00 0.00 0.00 PALM BEACH COUNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 GO 15 13.27 0.00 0.00 14.29 2150560113 08/01/2011 404 407 3.0000 R 2 R8 68727521 6.33 0.00 0.00 0.00 19750 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 1.14 0.00 ROSEMARY GASS 0 5.16 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 -46.01 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -19.09 2150610117 08/01/2011 80 90 10.0000 R 2 R9 72211339 21.10 0.00 0.00 0.00 19713 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 3.80 0.00 DANIEL A GLADWIN 0 13.82 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 72.87 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150620114 08/01/2011 852 883 31.0000 R 2 R8 69046103 100.20 0.00 0.00 0.00 19697 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 18.04 0.00 GAYLORD HENDRICKS 0 28.63 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 61.16 2150630210 08/01/2011 638 651 13.0000 R 1 R8 66409637 28.86 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 07/01/2011 1.02 0.00 0.00 5.19 0.00 ANGELA CORBITT 0 10.80 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 59.14 2150630223 08/01/2011 1788 1834 46.0000 R 2 R6 69046093 180.51 0.00 0.00 0.00 19687 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 32.49 0.00 ROBERT NARDY 0 48.71 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 13.27 0.00 0.00 276.00 2150670119 08/01/2011 109 116 7.0000 R 2 R8 71658509 14.77 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 07/01/2011 1.02 0.00 0.00 2.66 0.00 ROBERT RAUH 0 7.27 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 38.99 2150670230 08/01/2011 100 105 5.0000 R 2 R8 69046106 10.55 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 07/01/2011 1.02 0.00 0.00 1.90 0.00 KATHLEEN WHITTLE 0 6.22 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 32.96 2150670436 08/01/2011 216 276 60.0000 R 2 R9 72211384 266.89 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 07/01/2011 1.02 0.00 0.00 48.04 0.00 SHARON AMATO OWNER 0 70.30 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 251.37 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 650.89 2150670522 08/01/2011 77 84 7.0000 R 2 R9 72211388 14.77 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 07/01/2011 1.02 0.00 0.00 2.66 0.00 ERIK JOHNSON 0 7.27 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 41.93 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 80.92 2150670614 08/01/2011 641 657 16.0000 R 2 R8 69512297 39.48 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 07/01/2011 1.02 0.00 0.00 7.11 0.00 JOHN BURRUS 0 13.45 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 74.33 2150670713 08/01/2011 1619 1637 18.0000 R 1 R8 78245724 46.56 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 07/08/2011 1.02 0.00 0.00 8.38 0.00 CHARLES A LOFQUIST 0 15.22 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 -327.28 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -242.83 2150670931 08/01/2011 455 466 11.0000 R 2 R8 66409638 23.21 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 07/01/2011 1.02 0.00 0.00 4.18 0.00 JACQUELINE M. KADISH 0 9.38 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 51.06 2150672512 08/01/2011 973 989 16.0000 R 2 R8 65762583 39.48 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 07/01/2011 1.02 0.00 0.00 7.11 0.00 STEPHANIE RODRIQUEZ 0 13.45 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 69.77 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 144.10 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150820129 08/01/2011 1369 1375 6.0000 R 1 R8 78245685 12.66 0.00 0.00 0.00 19681 N RIVERSIDE DR 07/01/2011 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 08/01/2011 149 179 30.0000 R 2 R9 72211337 95.39 0.00 0.00 0.00 19669 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 17.17 0.00 CAREY DIX 0 27.43 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 146.09 JUPITER FL 33458 RE 15 13.27 0.00 0.00 300.37 2150840123 08/01/2011 298 308 10.0000 R 2 R8 69512231 21.10 0.00 0.00 0.00 19663 N RIVERSIDE DR 07/01/2011 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 08/01/2011 0 0 0.0000 R 2 R7 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 07/01/2011 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 08/01/2011 448 461 13.0000 R 2 R8 69512244 28.86 0.00 0.00 0.00 19664 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 5.19 0.00 WILLIAM C REGELMANN 0 10.80 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 59.14 2150870137 08/01/2011 1309 1327 18.0000 R 1 R8 48718361 46.56 0.00 0.00 0.00 19656 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 8.38 0.00 JEFF FARR 0 15.22 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 84.45 2150880114 08/01/2011 372 387 15.0000 R 2 R6 71658531 35.94 0.00 0.00 0.00 19655 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 6.47 0.00 JON NEWMAN 0 12.57 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 69.27 2150890121 08/01/2011 96 102 6.0000 R 2 R8 69046105 12.66 0.00 0.00 0.00 19654 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 2.28 0.00 LIA GOBIN OWNER 0 6.75 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.98 2150900117 08/01/2011 614 619 5.0000 R 2 R8 49013364 10.55 0.00 0.00 0.00 19653 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 1.90 0.00 SAMUEL R ROBERSON 0 6.22 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 32.96 2151030107 08/01/2011 1133 1155 22.0000 R 2 R8 66409607 60.72 0.00 0.00 0.00 138 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 10.93 0.00 SUSAN R. SESSA 0 6.74 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -1.83 JUPITER FL 33468 RE 15 13.27 0.00 0.00 90.85 2151030134 08/01/2011 1833 1875 42.0000 R 3 R8 69512350 105.78 0.00 0.00 0.00 19651 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 19.04 0.00 RAYMOND GRAZIOTTO 0 34.99 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 282.60 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 476.56 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151030516 08/01/2011 3487 3538 51.0000 R 2 R8 49013368 211.36 0.00 0.00 0.00 19649 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 38.04 0.00 RICHARD S APPLE 0 56.42 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 0.00 320.11 2151031129 08/01/2011 2033 2059 26.0000 R 2 R8 48954898 76.15 0.00 0.00 0.00 115 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 13.71 0.00 KIM VINCELLI 0 8.13 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 0.00 112.28 2151031131 08/01/2011 1466 1497 31.0000 R 2 R8 61254210 100.20 0.00 0.00 0.00 159 MAGNOLIA WAY 07/01/2011 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 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 142.83 2151031434 08/01/2011 3682 3725 43.0000 R 2 R8 61254192 162.00 0.00 0.00 0.00 122 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 29.16 0.00 CHAHNG SUP BANG 0 15.86 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 0.00 221.31 2151032252 08/01/2011 2102 2122 20.0000 R 2 R8 61254211 53.64 0.00 0.00 0.00 112 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 9.66 0.00 LESLEE DASHER 0 6.11 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 83.70 2151032333 08/01/2011 1931 1955 24.0000 R 2 R8 62532350 67.80 0.00 0.00 0.00 135 MAGNOLIA WAY 07/01/2011 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 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 101.67 2151032342 08/01/2011 1964 1986 22.0000 R 2 R8 48718481 60.72 0.00 0.00 0.00 111 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 10.93 0.00 RICHARD F. WHALEN 0 6.74 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 92.68 2151032982 08/01/2011 2190 2190 0.0000 R 2 R8 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 07/01/2011 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 08/01/2011 3392 3434 42.0000 R 2 R8 61254219 155.83 0.00 0.00 0.00 104 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 28.05 0.00 DR.JEFFREY RUBIN OWNER 0 15.30 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 302.05 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 515.52 2151033352 08/01/2011 2034 2052 18.0000 R 2 R8 61254220 46.56 0.00 0.00 0.00 121 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 8.38 0.00 LISA&BRENT KAPLAN (RENTER) 0 5.47 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 125.50 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 200.20 2151033371 08/01/2011 1832 1853 21.0000 R 2 R8 48718495 57.18 0.00 0.00 0.00 142 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 10.29 0.00 WAYNE BRANTHWAITE 0 6.43 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 88.19 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033477 08/01/2011 167 178 11.0000 R 2 R9 72211430 23.21 0.00 0.00 0.00 107 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 4.18 0.00 JOHN SHEPPARD 0 3.37 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 49.01 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 94.06 2151033631 08/01/2011 1957 1979 22.0000 R 2 R7 59782193 60.72 0.00 0.00 0.00 127 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 10.93 0.00 KURT & CHRISTINE MEYBURG 0 6.74 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 92.68 2151033685 08/01/2011 2666 2691 25.0000 R 2 R8 61254215 71.34 0.00 0.00 0.00 151 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 12.84 0.00 SUSAN ARNSTEEN 0 7.70 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 0.00 106.17 2151033735 08/01/2011 1849 1887 38.0000 R 2 R8 63113050 133.87 0.00 0.00 0.00 145 MAGNOLIA WAY 07/01/2011 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 0.00 187.07 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 372.66 2151034224 08/01/2011 1926 1954 28.0000 R 2 R8 61254221 85.77 0.00 0.00 0.00 119 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 15.44 0.00 JOSEPH&AMY PANDOLFO 0 9.00 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 143.19 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 267.69 2151034229 08/01/2011 1891 1914 23.0000 R 2 R8 59782168 64.26 0.00 0.00 0.00 141 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 11.57 0.00 JOANNE RUSSELL 0 7.06 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 97.18 2151034237 08/01/2011 1417 1429 12.0000 R 2 R8 63113056 25.32 0.00 0.00 0.00 137 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 4.56 0.00 LOUIS LWOWSKI 0 3.56 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 47.73 2151034261 08/01/2011 1772 1789 17.0000 R 2 R8 63113061 43.02 0.00 0.00 0.00 147 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 7.74 0.00 PAMELA LEWIS 0 5.15 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 80.13 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 150.33 2151034422 08/01/2011 2887 2918 31.0000 R 2 R8 62532351 100.20 0.00 0.00 0.00 134 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 18.04 0.00 JEREMIAH MULHERN 0 10.30 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 0.00 142.83 2151034435 08/01/2011 2018 2032 14.0000 R 2 R8 62532348 32.40 0.00 0.00 0.00 129 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 5.83 0.00 LISA RICHARDS 0 4.20 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 56.72 2151034441 08/01/2011 1507 1523 16.0000 R 2 R7 64292844 39.48 0.00 0.00 0.00 125 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 7.11 0.00 MARK&ASHLYN MONTGOMERY 0 4.83 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 64.96 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034458 08/01/2011 2699 2730 31.0000 R 2 R8 61254218 100.20 0.00 0.00 0.00 131 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 18.04 0.00 CAROL BOWES 0 10.30 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 0.00 142.83 2151034469 08/01/2011 2412 2440 28.0000 R 2 R8 61254193 85.77 0.00 0.00 0.00 109 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 15.44 0.00 FREDERICK W. STORER 0 9.00 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 124.50 2151034504 08/01/2011 52 81 29.0000 R 2 R9 72211318 90.58 0.00 0.00 0.00 130 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 16.30 0.00 ANTONINO BONVENTRE 0 9.43 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 0.00 130.60 2151034585 08/01/2011 82 128 46.0000 R 2 R8 72211346 180.51 0.00 0.00 0.00 128 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 32.49 0.00 JOANNE BROOKS 0 17.53 0.00 0.00 0.00 128 MAGNOLIA WAY 0000000379 0.00 0.00 0.00 -2.01 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 242.81 2151034602 08/01/2011 2574 2585 11.0000 R 2 R7 61254201 23.21 0.00 0.00 0.00 167 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 4.18 0.00 DONNA K. BENYA 0 3.37 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 45.05 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 08/01/2011 1866 1881 15.0000 R 2 R9 39685274 35.94 0.00 0.00 0.00 173 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 6.47 0.00 GEORGE VITALE 0 4.51 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 61.21 2151034782 08/01/2011 1629 1648 19.0000 R 2 R8 65762575 50.10 0.00 0.00 0.00 123 MAGNOLIA WAY 07/01/2011 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 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 79.20 2151035021 08/01/2011 2421 2446 25.0000 R 2 R8 63113055 71.34 0.00 0.00 0.00 102 MAGNOLIA WAY 07/01/2011 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 08/01/2011 1182 1191 9.0000 R 2 R8 62532346 18.99 0.00 0.00 0.00 113 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 3.42 0.00 ROLAND&INGA-LENA PLOJING 0 2.99 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 39.69 2151035362 08/01/2011 2756 2793 37.0000 R 2 R8 61254200 129.06 0.00 0.00 0.00 169 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 23.23 0.00 KIMBERLY JONES 0 12.90 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 6.64 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 186.12 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035424 08/01/2011 3267 3289 22.0000 R 2 R8 48180936 60.72 0.00 0.00 0.00 140 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 10.93 0.00 HEATHER&DAVID WIESENECK 0 6.74 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 92.68 2151035479 08/01/2011 2912 2912 0.0000 R 2 R8 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 07/11/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED 0 1.28 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 15.57 2151035543 08/01/2011 2325 2352 27.0000 R 2 R8 58207761 80.96 0.00 0.00 0.00 132 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 14.57 0.00 WAYNE POERIO 0 8.57 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 118.39 2151035585 08/01/2011 2663 2695 32.0000 R 2 R8 61254218 105.01 0.00 0.00 0.00 106 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 18.90 0.00 JULIE PAYNE 0 10.73 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 0.00 148.93 2151035611 08/01/2011 1364 1378 14.0000 R 2 R8 61254194 32.40 0.00 0.00 0.00 103 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 5.83 0.00 WARREN CLEVELAND 0 4.20 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 56.72 2151035765 08/01/2011 2466 2483 17.0000 R 2 R8 61254203 43.02 0.00 0.00 0.00 161 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 7.74 0.00 RYAN KONKUS 0 5.15 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 70.20 2151035969 08/01/2011 2093 2110 17.0000 R 2 R8 61254214 43.02 0.00 0.00 0.00 165 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 7.74 0.00 LOUIS RIVERA 0 5.15 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 75.31 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 145.51 2151036454 08/01/2011 2311 2332 21.0000 R 2 R8 62532349 57.18 0.00 0.00 0.00 110 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 10.29 0.00 GLEN SPIVEY RENTER 0 6.43 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 88.19 2151036671 08/01/2011 2365 2394 29.0000 R 2 R8 47665976 90.58 0.00 0.00 0.00 117 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 16.30 0.00 DAVID MCCARTHY 0 9.43 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 0.00 130.60 2151036839 08/01/2011 1908 1920 12.0000 R 2 R8 61254202 25.32 0.00 0.00 0.00 155 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 4.56 0.00 BENNY DICOCCO CALL OFFICE 0 3.56 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 47.73 2151036987 08/01/2011 1977 2002 25.0000 R 2 R8 61254207 71.34 0.00 0.00 0.00 153 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 12.84 0.00 ANNE WOODRUFF 0 7.70 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 106.17 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037121 08/01/2011 1992 2008 16.0000 R 2 R8 62532347 39.48 0.00 0.00 0.00 133 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 7.11 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 4.83 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 65.71 2151037676 08/01/2011 2554 2582 28.0000 R 2 R8 61254198 85.77 0.00 0.00 0.00 149 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 15.44 0.00 NATALYA PENTON 0 9.00 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 0.00 124.50 2151037768 08/01/2011 2688 2707 19.0000 R 2 R8 61254206 50.10 0.00 0.00 0.00 163 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 9.02 0.00 BREWSTER KUMP 0 5.79 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 79.20 2151037781 08/01/2011 2289 2301 12.0000 R 2 R8 58519561 25.32 0.00 0.00 0.00 108 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 4.56 0.00 AMY KOWALSKI 0 3.56 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 47.73 2151038025 08/01/2011 3024 3062 38.0000 R 2 R8 53650325 133.87 0.00 0.00 0.00 118 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 24.10 0.00 JOSEPH STRAUSS 0 13.33 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 18.70 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 204.29 2151039230 08/01/2011 3170 3216 46.0000 R 2 R8 63113049 180.51 0.00 0.00 0.00 146 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 32.49 0.00 GEORGE MELIT 0 17.53 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 671.60 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 916.42 2151039791 08/01/2011 2559 2590 31.0000 R 2 R8 58207764 100.20 0.00 0.00 0.00 143 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 18.04 0.00 PAUL&TRACI STICKLEY 0 10.30 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 286.24 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 429.07 2151039809 08/01/2011 1311 1325 14.0000 R 2 R8 61254212 32.40 0.00 0.00 0.00 171 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 5.83 0.00 MAX PLOJING 0 4.20 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 240.69 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 297.41 2151039987 08/01/2011 1712 1736 24.0000 R 1 R8 61254205 67.80 0.00 0.00 0.00 157 MAGNOLIA WAY 07/01/2011 1.02 0.00 0.00 12.20 0.00 FATIMA BRECHT 0 7.38 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 143.97 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 245.64 2151040117 08/01/2011 13 15 2.0000 R 2 R9 72211438 4.22 0.00 0.00 0.00 19625 N RIVERSIDE DR 07/01/2011 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 2151040236 08/01/2011 5312 5382 70.0000 R 3 R8 49013695 215.06 0.00 0.00 0.00 19647 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 38.71 0.00 DONALD A. DIFRISCO 0 62.31 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 0.00 350.23 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151042457 08/01/2011 783 821 38.0000 R 2 R7 71658501 133.87 0.00 0.00 0.00 600 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 24.10 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 13.33 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 0.00 185.59 2151050114 08/01/2011 1306 1314 8.0000 R 1 R8 78245879 16.88 0.00 0.00 0.00 19595 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 3.04 0.00 IDELLE HARRIS 0 7.80 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 42.01 2151055231 08/01/2011 2016 2016 0.0000 R 2 R8 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 07/01/2011 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 0.00 469.62 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 485.19 2151060111 08/01/2011 29 30 1.0000 R 1 R7 42751435 2.11 0.00 0.00 0.00 19626 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 0.38 0.00 EDNA M. MILLER 0 4.11 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 20.89 2151210111 08/01/2011 181 196 15.0000 R 2 R8 72211422 35.94 0.00 0.00 0.00 19544 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 6.47 0.00 DENISE POTTLITZER 0 12.57 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 671.21 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 740.48 2151220111 08/01/2011 672 677 5.0000 R 1 R8 78245508 10.55 0.00 0.00 0.00 19540 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 1.90 0.00 JAMES M STERGAS 0 6.22 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 32.96 2151230169 08/01/2011 130 134 4.0000 R 2 R8 69046113 8.44 0.00 0.00 0.00 19536 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 1.52 0.00 LYNNE RIFKIN JANGAARD 0 5.69 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 29.94 2151240153 08/01/2011 66 76 10.0000 R 2 R9 72211387 21.10 0.00 0.00 0.00 19532 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 3.80 0.00 MARK CATES 0 8.86 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 48.05 2151250129 08/01/2011 579 584 5.0000 R 1 R8 78245801 10.55 0.00 0.00 0.00 4395 RIVER PINES CT 07/01/2011 1.02 0.00 0.00 1.90 0.00 DEBORAH NELLSON 0 6.22 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 32.96 2151260166 08/01/2011 650 655 5.0000 R 1 R3 78245841 10.55 0.00 0.00 0.00 4415 RIVER PINES CT 07/01/2011 1.02 0.00 0.00 1.90 0.00 NEEL SHUKLA-RENTER 0 6.22 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 84.39 2151270116 08/01/2011 303 311 8.0000 R 2 R8 69512245 16.88 0.00 0.00 0.00 4435 RIVER PINES CT 07/01/2011 1.02 0.00 0.00 3.04 0.00 JORGE COSTA 0 7.80 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 42.01 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151280120 08/01/2011 1566 1571 5.0000 R 1 R8 78245824 10.55 0.00 0.00 0.00 4455 RIVER PINES CT 07/01/2011 1.02 0.00 0.00 1.90 0.00 SHAWN JOHANSEN 0 6.22 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 69.21 2151290124 08/01/2011 1587 1603 16.0000 R 1 R8 78245551 39.48 0.00 0.00 0.00 4475 RIVER PINES CT 07/01/2011 1.02 0.00 0.00 7.11 0.00 ANNINA BIASONE 0 13.45 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 74.33 2151300126 08/01/2011 2527 2566 39.0000 R 1 R8 78245530 138.68 0.00 0.00 0.00 4480 RIVER PINES CT 07/01/2011 1.02 0.00 0.00 24.96 0.00 KENNETH SCHEPPKE 0 38.25 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 -1.64 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 214.54 2151310120 08/01/2011 1217 1269 52.0000 R 2 R8 69512311 217.53 0.00 0.00 0.00 4460 RIVER PINES CT 07/01/2011 1.02 0.00 0.00 39.16 0.00 KURT EWOLDT 0 57.96 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 0.00 328.94 2151320130 08/01/2011 1040 1070 30.0000 R 2 R8 69512246 95.39 0.00 0.00 0.00 4440 RIVER PINES CT 07/01/2011 1.02 0.00 0.00 17.17 0.00 MICHAEL SINGER 0 27.43 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 154.28 2151330174 08/01/2011 73 87 14.0000 R 2 R6 71209135 32.40 0.00 0.00 0.00 4420 RIVER PINES CT 07/01/2011 1.02 0.00 0.00 5.83 0.00 ANDREA JACOBSON 0 11.68 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 64.20 2151340124 08/01/2011 273 280 7.0000 R 2 R8 69512267 14.77 0.00 0.00 0.00 4400 RIVER PINES CT 07/01/2011 1.02 0.00 0.00 2.66 0.00 ROBERT LALLY 0 7.27 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 38.99 2151350111 08/01/2011 810 815 5.0000 R 1 R8 78245883 10.55 0.00 0.00 0.00 19483 N RIVERSIDE DR 07/01/2011 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 08/01/2011 463 476 13.0000 R 3 R8 67869720 27.43 0.00 0.00 0.00 19457 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 4.94 0.00 DAVE HICKSON-RENTER 0 15.40 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 81.92 2151370132 08/01/2011 3484 3515 31.0000 R 3 R5 49013723 66.84 0.00 0.00 0.00 19331 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 12.03 0.00 KIM SHARP 0 25.25 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 195.36 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 333.63 2151380112 08/01/2011 23 27 4.0000 R 3 R9 70628676 8.44 0.00 0.00 0.00 19325 N RIVERSIDE DR 07/01/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151390149 08/01/2011 226 226 0.0000 R 1 R8 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 07/01/2011 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 08/01/2011 705 717 12.0000 R 2 R8 69512284 25.32 0.00 0.00 0.00 4344 COLLETTE DR 07/01/2011 1.02 0.00 0.00 4.56 0.00 FRANCIS STELLITANO 0 9.91 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 53.53 2151410112 08/01/2011 541 554 13.0000 R 2 R8 69046129 28.86 0.00 0.00 0.00 4352 COLLETTE DR 07/01/2011 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 08/01/2011 2770 2818 48.0000 R 1 R8 78245535 192.85 0.00 0.00 0.00 4360 COLLETTE DR 07/01/2011 1.02 0.00 0.00 34.71 0.00 NANCY COPE 0 51.79 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 0.00 293.64 2151430116 08/01/2011 904 922 18.0000 R 2 R8 69512283 46.56 0.00 0.00 0.00 4368 COLLETTE DR 07/01/2011 1.02 0.00 0.00 8.38 0.00 DANIEL BARCLAY 0 15.22 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 84.45 2151440113 08/01/2011 617 625 8.0000 R 1 R8 78245597 16.88 0.00 0.00 0.00 4376 COLLETTE DR 07/01/2011 1.02 0.00 0.00 3.04 0.00 JOHNNY B DAVIS 0 7.80 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 42.01 2151450181 08/01/2011 491 507 16.0000 R 2 R8 69512304 39.48 0.00 0.00 0.00 4384 COLLETTE DR 07/01/2011 1.02 0.00 0.00 7.11 0.00 GLADYS ANTEO 0 13.45 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 74.33 2151460127 08/01/2011 204 221 17.0000 R 2 R8 72211394 43.02 0.00 0.00 0.00 4392 COLLETTE DR 07/01/2011 1.02 0.00 0.00 7.74 0.00 RICHARD D. NELSON 0 14.34 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 79.39 2151470114 08/01/2011 342 345 3.0000 R 1 R8 78245550 6.33 0.00 0.00 0.00 4400 COLLETTE DR 07/01/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH J LINA JR 0 5.16 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 26.92 2151480121 08/01/2011 212 217 5.0000 R 2 R8 69046111 10.55 0.00 0.00 0.00 4408 COLLETTE DR 07/01/2011 1.02 0.00 0.00 1.90 0.00 CHRISTOPHER WEYANDT 0 6.22 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 32.96 2151490128 08/01/2011 164 173 9.0000 R 2 R8 72211444 18.99 0.00 0.00 0.00 4416 COLLETTE DR 07/01/2011 1.02 0.00 0.00 3.42 0.00 TRAVIS WILLIAMS 0 8.33 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 84.44 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 129.47 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151501239 08/01/2011 2003 2021 18.0000 R 2 R8 49013385 46.56 0.00 0.00 0.00 4424 COLLETTE DR 07/01/2011 1.02 0.00 0.00 8.38 0.00 CHARLES SHAFFER 0 15.22 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 84.45 2151520138 08/01/2011 2288 2305 17.0000 R 1 R8 78245838 43.02 0.00 0.00 0.00 4432 COLLETTE DR 07/01/2011 1.02 0.00 0.00 7.74 0.00 WILFREDO VICERS 0 14.34 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 79.39 2151530159 08/01/2011 764 781 17.0000 R 1 R8 78245842 43.02 0.00 0.00 0.00 4440 COLLETTE DR 07/01/2011 1.02 0.00 0.00 7.74 0.00 SHANNON&CLIFFORD HILL 0 14.34 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 78.75 2151540112 08/01/2011 250 252 2.0000 R 2 R8 69046114 4.22 0.00 0.00 0.00 4441 COLLETTE DR 07/01/2011 1.02 0.00 0.00 0.76 0.00 JAMES WHITESELL 0 4.64 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 23.91 2151550139 08/01/2011 182 199 17.0000 R 2 R6 71658502 43.02 0.00 0.00 0.00 4433 COLLETTE DR 07/01/2011 1.02 0.00 0.00 7.74 0.00 JEFF HINKLY 0 14.34 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 78.66 2151560116 08/01/2011 1449 1459 10.0000 R 1 R8 78245840 21.10 0.00 0.00 0.00 4425 COLLETTE DR 07/08/2011 1.02 0.00 0.00 3.80 0.00 MARIA PILATO 0 8.86 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 52.40 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 100.45 2151570130 08/01/2011 1912 1935 23.0000 R 2 R8 49013334 64.26 0.00 0.00 0.00 4417 COLLETTE DR 07/01/2011 1.02 0.00 0.00 11.57 0.00 ERNIE DEANGELIS 0 19.65 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 183.08 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 292.85 2151580120 08/01/2011 1984 1991 7.0000 R 1 R8 78245532 14.77 0.00 0.00 0.00 4409 COLLETTE DR 07/01/2011 1.02 0.00 0.00 2.66 0.00 RANDALL WEATHERDON 0 7.27 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 95.26 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 134.25 2151590117 08/01/2011 1099 1111 12.0000 R 1 R8 78245533 25.32 0.00 0.00 0.00 4401 COLLETTE DR 07/01/2011 1.02 0.00 0.00 4.56 0.00 TERRANCE C FORBES 0 9.91 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 59.57 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 113.65 2151600113 08/01/2011 285 298 13.0000 R 2 R8 69512265 28.86 0.00 0.00 0.00 4377 COLLETTE DR 07/01/2011 1.02 0.00 0.00 5.19 0.00 JAMES&MARSHA SYNNOTT 0 10.80 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 59.14 2151610110 08/01/2011 1174 1191 17.0000 R 1 R8 78245600 43.02 0.00 0.00 0.00 4349 COLLETTE DR 07/01/2011 1.02 0.00 0.00 7.74 0.00 TIMOTHY BOSWORTH 0 14.34 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 79.39 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151620136 08/01/2011 2851 2876 25.0000 R 1 R8 78245638 71.34 0.00 0.00 0.00 19311 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 12.84 0.00 CRAIG FIRING 0 21.42 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 105.35 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 225.24 2151630131 08/01/2011 904 907 3.0000 R 1 R8 49013369 6.33 0.00 0.00 0.00 19297 N RIVERSIDE DR 07/01/2011 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 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 26.92 2151660142 08/01/2011 1453 1571 118.0000 R 2 R8 71658496 624.75 0.00 0.00 0.00 19307 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 112.46 0.00 REYNCO INC. 0 159.77 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 0.00 911.27 2151670120 08/01/2011 1185 1197 12.0000 R 2 R8 49013360 25.32 0.00 0.00 0.00 19309 N RIVERSIDE DR 07/01/2011 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 -0.39 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 53.69 2151670136 08/01/2011 860 865 5.0000 R 2 R8 49013361 10.55 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 07/01/2011 1.02 0.00 0.00 1.90 0.00 GLEN CHAMI 0 6.22 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -9.87 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 23.09 2151680129 08/01/2011 25 34 9.0000 R 2 R8 72211424 18.99 0.00 0.00 0.00 4312 NICOLE CIR 07/01/2011 1.02 0.00 0.00 3.42 0.00 VICTOR DEVITO 0 8.33 0.00 0.00 0.00 11 CAROLYN ROAD 0000000768 0.00 0.00 0.00 -161.61 BELLEVILLE NJ 07109 RE 15 13.27 0.00 0.00 -116.58 2151690133 08/01/2011 664 669 5.0000 R 1 R8 78245609 10.55 0.00 0.00 0.00 4320 NICOLE CIR 07/01/2011 1.02 0.00 0.00 1.90 0.00 RONALD MURPHY 0 6.22 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 75.28 2151700112 08/01/2011 175 177 2.0000 R 1 R8 78245893 4.22 0.00 0.00 0.00 4328 NICOLE CIR 07/01/2011 1.02 0.00 0.00 0.76 0.00 JEANETT E BEYER 0 4.64 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 23.91 2151710126 08/01/2011 366 371 5.0000 R 1 R8 78245613 10.55 0.00 0.00 0.00 4336 NICOLE CIR 07/01/2011 1.02 0.00 0.00 1.90 0.00 DANIEL WEINBERGER 0 6.22 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 32.96 2151720163 08/01/2011 797 824 27.0000 R 1 R8 78245894 80.96 0.00 0.00 0.00 4344 NICOLE CIR 07/01/2011 1.02 0.00 0.00 14.57 0.00 BRIAN BILLINGHAM 0 23.82 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 85.06 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 218.70 2151730113 08/01/2011 2527 2558 31.0000 R 1 R8 78245891 100.20 0.00 0.00 0.00 4349 NICOLE CIR 07/01/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151740134 08/01/2011 2335 2360 25.0000 R 2 R8 49013362 71.34 0.00 0.00 0.00 4352 NICOLE CIR 07/01/2011 1.02 0.00 0.00 12.84 0.00 MARK A COCCO 0 21.42 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 119.89 2151750120 08/01/2011 972 979 7.0000 R 1 R8 78245845 14.77 0.00 0.00 0.00 4360 NICOLE CIR 07/01/2011 1.02 0.00 0.00 2.66 0.00 ANTHONY & CINDY DEFILIPPO 0 7.27 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.99 2151760141 08/01/2011 377 383 6.0000 R 1 R8 78245892 12.66 0.00 0.00 0.00 4355 NICOLE CIR 07/01/2011 1.02 0.00 0.00 2.28 0.00 KATHLEEN MAYER 0 6.75 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.98 2151770111 08/01/2011 815 822 7.0000 R 1 R8 78245896 14.77 0.00 0.00 0.00 4377 NICOLE CIR 07/01/2011 1.02 0.00 0.00 2.66 0.00 THOMAS J MAURICE 0 7.27 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.99 2151780118 08/01/2011 200 200 0.0000 R 1 R8 78245844 0.00 0.00 0.00 0.00 4368 NICOLE CIR 07/01/2011 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 08/01/2011 319 326 7.0000 R 2 R8 69046120 14.77 0.00 0.00 0.00 4376 NICOLE CIR 07/01/2011 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 08/01/2011 218 237 19.0000 R 2 R8 71658503 50.10 0.00 0.00 0.00 4384 NICOLE CIR 07/01/2011 1.02 0.00 0.00 9.02 0.00 NATASHA SANFORD 0 16.11 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 89.52 2151810162 08/01/2011 34 37 3.0000 R 2 R9 72211383 6.33 0.00 0.00 0.00 4392 NICOLE CIR 07/01/2011 1.02 0.00 0.00 1.14 0.00 RENEE SCHAEFER 0 5.16 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 26.92 2151820115 08/01/2011 2135 2150 15.0000 R 1 R8 78245534 35.94 0.00 0.00 0.00 4400 NICOLE CIR 07/01/2011 1.02 0.00 0.00 6.47 0.00 ANN MARIE GROTHMANN 0 12.57 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 69.27 2151830149 08/01/2011 2722 2740 18.0000 R 1 R8 78246037 46.56 0.00 0.00 0.00 4408 NICOLE CIR 07/01/2011 1.02 0.00 0.00 8.38 0.00 KEITH BURROWS OWNER 0 15.22 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 190.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 274.45 2151840126 08/01/2011 1033 1055 22.0000 R 2 R8 69046121 60.72 0.00 0.00 0.00 4416 NICOLE CIR 07/01/2011 1.02 0.00 0.00 10.93 0.00 LEWJACK DORRANCE 0 18.76 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 103.99 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151850116 08/01/2011 369 380 11.0000 R 2 R8 69046122 23.21 0.00 0.00 0.00 4424 NICOLE CIR 07/01/2011 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 08/01/2011 531 531 0.0000 R 1 R8 78245601 0.00 0.00 0.00 0.00 4432 NICOLE CIR 07/01/2011 1.02 0.00 0.00 0.00 0.00 PETRA WILLERS (RENTER) 0 3.58 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 17.87 2151870110 08/01/2011 1752 1774 22.0000 R 1 R8 78245843 60.72 0.00 0.00 0.00 4440 NICOLE CIR 07/01/2011 1.02 0.00 0.00 10.93 0.00 JAMES C WILKINSON 0 18.76 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 0.00 104.70 2151880117 08/01/2011 22 25 3.0000 R 2 R8 72211360 6.33 0.00 0.00 0.00 4417 NICOLE CIR 07/01/2011 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 08/01/2011 222 228 6.0000 R 2 R8 69512285 12.66 0.00 0.00 0.00 4441 NICOLE CIR 07/01/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM HINKELMAN 0 6.75 0.00 0.00 0.00 P.O. BOX 3207 0000000873 0.00 0.00 0.00 -42.01 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -6.03 2151900130 08/01/2011 1575 1586 11.0000 R 1 R8 78245848 23.21 0.00 0.00 0.00 4448 NICOLE CIR 07/01/2011 1.02 0.00 0.00 4.18 0.00 RAY&INGRID NICKOLAUS 0 9.38 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -428.53 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -377.47 2151910127 08/01/2011 482 485 3.0000 R 1 R8 78245846 6.33 0.00 0.00 0.00 4456 NICOLE CIR 07/01/2011 1.02 0.00 0.00 1.14 0.00 ALFRED KULESS 0 5.16 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 -14.74 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 12.18 2151930151 08/01/2011 247 252 5.0000 R 2 R6 69046119 10.55 0.00 0.00 0.00 4464 NICOLE CIR 07/01/2011 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 08/01/2011 216 224 8.0000 R 2 R8 69512222 16.88 0.00 0.00 0.00 4472 NICOLE CIR 07/01/2011 1.02 0.00 0.00 3.04 0.00 LEA WIMER 0 7.80 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 41.99 2151950125 08/01/2011 2365 2365 0.0000 R 1 R8 78245953 0.00 0.00 0.00 0.00 4480 NICOLE CIR 07/01/2011 1.02 0.00 0.00 0.00 0.00 LORI DOWIE 0 3.58 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 17.87 2151960112 08/01/2011 51 51 0.0000 R 2 R8 71658500 0.00 0.00 0.00 0.00 19275 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 3.58 0.00 0.00 0.00 2164 TALL OAKS LANE 0000000903 0.00 0.00 0.00 0.00 YORK PA 17403 RE 15 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151970157 08/01/2011 1670 1681 11.0000 R 1 R8 78245634 23.21 0.00 0.00 0.00 19257 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 4.18 0.00 JOHN E BRANDT 0 3.37 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 44.76 2151980116 08/01/2011 469 481 12.0000 R 3 R8 69046147 25.32 0.00 0.00 0.00 19245 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 4.56 0.00 E.P. DALY 0 5.35 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 69.38 2151981010 08/01/2011 179 182 3.0000 R 2 R5 66409792 6.33 0.00 0.00 0.00 19810 N RIVERSIDE DR 07/01/2011 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 -26.92 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 0.00 2151987474 08/01/2011 42 45 3.0000 R 2 R1 69512314 6.33 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 07/01/2011 1.02 0.00 0.00 1.14 0.00 N. RIVER PLANTATION H.O.A 0 5.16 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 13.27 0.00 0.00 26.92 2151990130 08/01/2011 948 948 0.0000 R 1 R6 54687577 0.00 0.00 0.00 0.00 19279 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 0.00 0.00 LEO GILDEA 0 3.58 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -25.61 OSTERVILLE MA 02655 RE 15 13.27 0.00 0.00 -7.74 2152000122 08/01/2011 7139 7225 86.0000 R 2 R7 49013384 427.31 0.00 0.00 0.00 19223 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 76.92 0.00 HARRY HERSEY 0 39.74 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 558.36 2152010163 08/01/2011 6964 7084 120.0000 R 2 R8 49013358 637.09 0.00 0.00 0.00 19207 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 114.68 0.00 OLIN &PAM BROWNE 0 58.62 0.00 0.00 0.00 19207 N RIVERSIDE DR 0000000928 0.00 0.00 0.00 460.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 1,284.68 2152020116 08/05/2011 7121 7197 76.0000 R 1 R6 49013317 365.61 0.00 0.00 0.00 19195 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 65.81 0.00 MARTIN HAINES 0 34.18 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 0.00 479.89 2152030130 08/01/2011 386 429 43.0000 R 2 R8 69512295 162.00 0.00 0.00 0.00 19179 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 29.16 0.00 NICOLA J. MASTIN 0 15.86 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 145.63 2152040110 08/05/2011 577 585 8.0000 R 1 R8 78245544 16.88 0.00 0.00 0.00 19175 N RIVERSIDE DR 07/01/2011 1.02 0.00 0.00 3.04 0.00 JEAN HART 0 2.80 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 36.72 2152152152 08/01/2011 814 873 59.0000 R 4 R3 72209855 124.49 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 07/01/2011 1.02 0.00 0.00 22.41 0.00 VILLAGE OF TEQUESTA 0 17.27 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 0.00 231.60 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160010134 08/01/2011 40 45 5.0000 R 2 R9 72211385 10.55 0.00 0.00 0.00 4 PINEHILL E TRL 07/01/2011 1.02 0.00 0.00 1.90 0.00 J.H. GOETZ 0 2.23 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 28.97 2160020117 08/01/2011 11 11 0.0000 R 2 R8 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 07/01/2011 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 08/01/2011 713 718 5.0000 R 1 R7 78245580 10.55 0.00 0.00 0.00 3 PINEHILL E TRL 07/01/2011 1.02 0.00 0.00 1.90 0.00 SANDRA OGDEN 0 2.23 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160040128 08/01/2011 412 416 4.0000 R 1 R7 51540969 8.44 0.00 0.00 0.00 7 PINEHILL E TRL 07/01/2011 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 08/01/2011 588 603 15.0000 R 1 R7 69512145 35.94 0.00 0.00 0.00 11 PINEHILL E TRL 07/01/2011 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 61.71 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 122.92 2160060142 08/01/2011 28 28 0.0000 R 2 R7 72211446 0.00 0.00 0.00 0.00 15 PINEHILL E TRL 07/01/2011 1.02 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 1.28 0.00 0.00 0.00 10 PINE LEDGE TERRACE 0000000300 0.00 0.00 0.00 21.11 GANSEVOORT NY 12831 RE 16 13.27 0.00 0.00 36.68 2160070112 08/01/2011 107 111 4.0000 R 2 R8 72211366 8.44 0.00 0.00 0.00 12 PINEHILL E TRL 07/01/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL T LINNAN 0 2.04 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2160080129 08/01/2011 234 237 3.0000 R 1 R7 69512146 6.33 0.00 0.00 0.00 10 OAK RIDGE LN 07/01/2011 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 08/01/2011 200 214 14.0000 R 2 R8 71209121 32.40 0.00 0.00 0.00 6 OAK RIDGE LN 07/01/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 56.72 2160100132 08/01/2011 817 822 5.0000 R 1 R7 78246064 10.55 0.00 0.00 0.00 2 OAK RIDGE LN 07/08/2011 1.02 0.00 0.00 1.90 0.00 CAROLYN SCARMUZZI 0 2.23 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 -45.77 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -16.80 2160110119 08/01/2011 617 623 6.0000 R 2 R7 78245982 12.66 0.00 0.00 0.00 1 OAK RIDGE LN 07/08/2011 1.02 0.00 0.00 2.28 0.00 JOHN A SCHEURENBRAND 0 2.42 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 74.37 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160120116 08/01/2011 281 282 1.0000 R 1 R7 78246061 2.11 0.00 0.00 0.00 5 OAK RIDGE LN 07/01/2011 1.02 0.00 0.00 0.38 0.00 JOHN L. MORSUT 0 1.47 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 18.25 2160130129 08/01/2011 970 978 8.0000 R 1 R7 78246025 16.88 0.00 0.00 0.00 9 OAK RIDGE LN 07/01/2011 1.02 0.00 0.00 3.04 0.00 CHRIS HIRSCH 0 2.80 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.01 2160140161 08/01/2011 457 469 12.0000 R 1 R7 78246027 25.32 0.00 0.00 0.00 13 OAK RIDGE LN 07/01/2011 1.02 0.00 0.00 4.56 0.00 MICHAEL FITZGERALD 0 3.56 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 25.33 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 73.06 2160150124 08/01/2011 48 50 2.0000 R 2 R8 71658491 4.22 0.00 0.00 0.00 15 OAK RIDGE LN 07/01/2011 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 08/01/2011 352 352 0.0000 R 2 R7 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 07/01/2011 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 47.13 TEQUESTA FL 33478 RE 16 13.27 0.00 0.00 62.70 2160160237 08/01/2011 77 85 8.0000 R 2 R7 72211450 16.88 0.00 0.00 0.00 23 OAK RIDGE LN 07/01/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL BELL 0 2.80 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 37.01 2160170131 08/01/2011 768 775 7.0000 R 1 R5 78245992 14.77 0.00 0.00 0.00 22 OAK RIDGE LN 07/01/2011 1.02 0.00 0.00 2.66 0.00 SABINE KUHN 0 2.61 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2160180159 08/01/2011 1843 1863 20.0000 R 1 R7 78245619 53.64 0.00 0.00 0.00 18 OAK RIDGE LN 07/01/2011 1.02 0.00 0.00 9.66 0.00 ERIC CARLSON 0 6.11 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -97.91 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -14.21 2160190125 08/01/2011 149 149 0.0000 R 1 R5 35446932 0.00 0.00 0.00 0.00 14 BAY TREE LN 07/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.28 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -244.41 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -228.84 2160200111 08/01/2011 327 332 5.0000 R 1 R6 40709124 10.55 0.00 0.00 0.00 16 PINEHILL E TRL 07/01/2011 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 2160210149 08/01/2011 99 112 13.0000 R 2 R8 72211407 28.86 0.00 0.00 0.00 20 PINEHILL E TRL 07/01/2011 1.02 0.00 0.00 5.19 0.00 DAVID KYDD 0 3.88 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 51.51 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160220115 08/01/2011 250 298 48.0000 R 2 R8 72211359 192.85 0.00 0.00 0.00 24 PINEHILL E TRL 07/01/2011 1.02 0.00 0.00 34.71 0.00 W MICHAEL KINARD 0 18.64 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 0.00 260.49 2160230167 08/05/2011 314 319 5.0000 R 2 R7 78245620 10.55 0.00 0.00 0.00 28 PINEHILL E TRL 07/08/2011 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 08/01/2011 67 77 10.0000 R 2 R7 72211448 21.10 0.00 0.00 0.00 32 PINEHILL E TRL 07/01/2011 1.02 0.00 0.00 3.80 0.00 MICHAEL NEWMAN 0 3.18 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 40.01 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 82.38 2160250213 08/01/2011 656 656 0.0000 R 1 R7 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 07/01/2011 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 15.71 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.28 2160260113 08/01/2011 57 67 10.0000 R 2 R8 71658505 21.10 0.00 0.00 0.00 33 POPLAR RD 07/01/2011 1.02 0.00 0.00 3.80 0.00 WILLIAM J GNIESKI 0 3.18 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 42.37 2160270134 08/01/2011 708 718 10.0000 R 1 R7 78245584 21.10 0.00 0.00 0.00 37 POPLAR RD 07/01/2011 1.02 0.00 0.00 3.80 0.00 TOM BROEDELL 0 3.18 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -86.92 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -44.55 2160280148 08/01/2011 2140 2161 21.0000 R 1 R7 78245983 57.18 0.00 0.00 0.00 41 POPLAR RD 07/01/2011 1.02 0.00 0.00 10.29 0.00 KRIS COSTELLO 0 6.43 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 88.19 2160280223 08/01/2011 63 66 3.0000 R 2 R7 72211419 6.33 0.00 0.00 0.00 45 POPLAR RD 07/01/2011 1.02 0.00 0.00 1.14 0.00 NEWTON COOK 0 1.85 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 23.61 2160290114 08/01/2011 90 95 5.0000 R 2 R8 71658493 10.55 0.00 0.00 0.00 49 POPLAR RD 07/01/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL HANSETER 0 2.23 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160300127 08/01/2011 78 80 2.0000 R 1 R8 62519755 4.22 0.00 0.00 0.00 50 POPLAR RD 07/01/2011 1.02 0.00 0.00 0.76 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 13.27 0.00 0.00 19.27 2160310117 08/01/2011 179 184 5.0000 R 1 R7 69512150 10.55 0.00 0.00 0.00 46 POPLAR RD 07/01/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160320114 08/01/2011 748 753 5.0000 R 1 R7 78245979 10.55 0.00 0.00 0.00 42 POPLAR RD 07/01/2011 1.02 0.00 0.00 1.90 0.00 ROBERT COCHRAN 0 2.23 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160330135 08/01/2011 2489 2529 40.0000 R 2 R7 78245618 143.49 0.00 0.00 0.00 38 POPLAR RD 07/01/2011 1.02 0.00 0.00 25.83 0.00 ADRIANNE JENKINS 0 14.19 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 0.00 197.80 2160340250 08/01/2011 240 250 10.0000 R 2 R6 67406576 21.10 0.00 0.00 0.00 36 PINEHILL E TRL 07/01/2011 1.02 0.00 0.00 3.80 0.00 GREG CHRETIEN 0 3.18 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 -36.10 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 6.27 2160350132 08/01/2011 309 320 11.0000 R 1 R6 69512147 23.21 0.00 0.00 0.00 40 PINEHILL E TRL 07/01/2011 1.02 0.00 0.00 4.18 0.00 WILLIAM BENNETT 0 3.37 0.00 0.00 0.00 40 PINEHILL TRAIL E. 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 45.05 2160360143 08/01/2011 381 388 7.0000 R 2 R7 69046097 14.77 0.00 0.00 0.00 34 POPLAR RD 07/01/2011 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 08/01/2011 155 159 4.0000 R 1 R7 45789702 8.44 0.00 0.00 0.00 45 WOODLAND DR 07/01/2011 1.02 0.00 0.00 1.52 0.00 ALETA MOFFETT 0 2.04 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2160380123 08/01/2011 31 34 3.0000 R 2 R8 72211435 6.33 0.00 0.00 0.00 44 PINEHILL E TRL 07/01/2011 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 44.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 68.25 2160390160 08/01/2011 415 421 6.0000 R 1 R7 53237106 12.66 0.00 0.00 0.00 48 PINEHILL E TRL 07/01/2011 1.02 0.00 0.00 2.28 0.00 DAVID BARNHART 0 2.42 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160400119 08/01/2011 663 693 30.0000 R 1 R7 56238755 95.39 0.00 0.00 0.00 49 WOODLAND DR 07/01/2011 1.02 0.00 0.00 17.17 0.00 ROBERT E NELSON 0 9.87 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 0.00 136.72 2160410140 08/01/2011 460 506 46.0000 R 2 R8 71658452 180.51 0.00 0.00 0.00 53 WOODLAND DR 07/01/2011 1.02 0.00 0.00 32.49 0.00 CHRISTOPHER & KATHY BASARA 0 17.53 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 243.79 2160420156 08/01/2011 887 898 11.0000 R 1 R7 43035747 23.21 0.00 0.00 0.00 57 WOODLAND DR 07/01/2011 1.02 0.00 0.00 4.18 0.00 PATRICIA WALSH 0 3.37 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 45.05 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160420246 08/01/2011 21 24 3.0000 R 1 R7 72077760 6.33 0.00 0.00 0.00 61 WOODLAND DR 07/01/2011 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 -184.82 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -161.21 2160430151 08/05/2011 651 660 9.0000 R 1 R7 78245520 18.99 0.00 0.00 0.00 62 WOODLAND DR 07/01/2011 1.02 0.00 0.00 3.42 0.00 MICHAEL MCDERMOTT 0 2.99 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -37.25 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 2.44 2160440127 08/01/2011 97 104 7.0000 R 2 R8 71658506 14.77 0.00 0.00 0.00 58 WOODLAND DR 07/01/2011 1.02 0.00 0.00 2.66 0.00 CAROLYN CHEATHAM 0 2.61 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 -99.05 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -64.72 2160450151 08/01/2011 238 243 5.0000 R 2 R6 66409593 10.55 0.00 0.00 0.00 54 WOODLAND DR 07/01/2011 1.02 0.00 0.00 1.90 0.00 TODD&KRISTY JACKSON 0 2.23 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160460128 08/01/2011 501 510 9.0000 R 2 R6 67406572 18.99 0.00 0.00 0.00 50 WOODLAND DR 07/01/2011 1.02 0.00 0.00 3.42 0.00 CHRIS GUNN 0 2.99 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 39.69 2160470135 08/05/2011 593 600 7.0000 R 1 R7 78245930 14.77 0.00 0.00 0.00 46 WOODLAND DR 07/01/2011 1.02 0.00 0.00 2.66 0.00 MARK MCKEWIN 0 2.61 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 34.33 2160480122 08/01/2011 515 521 6.0000 R 1 R7 78245713 12.66 0.00 0.00 0.00 52 PINEHILL E TRL 07/01/2011 1.02 0.00 0.00 2.28 0.00 CAPT HICKS DELANO SR 0 2.42 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160490112 08/01/2011 275 282 7.0000 R 2 R7 66409604 14.77 0.00 0.00 0.00 56 PINEHILL E TRL 07/01/2011 1.02 0.00 0.00 2.66 0.00 SUSAN G REESE 0 2.61 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.06 2160500125 08/01/2011 471 478 7.0000 R 1 R7 78245715 14.77 0.00 0.00 0.00 60 PINEHILL E TRL 07/01/2011 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 08/01/2011 438 444 6.0000 R 1 R7 78246023 12.66 0.00 0.00 0.00 64 ACORN CIR 07/01/2011 1.02 0.00 0.00 2.28 0.00 RICHARD ROBIDOUX 0 2.42 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.40 2160500316 08/01/2011 23 25 2.0000 R 2 R7 72211449 4.22 0.00 0.00 0.00 68 ACORN CIR 07/01/2011 1.02 0.00 0.00 0.76 0.00 RICHARD TARPEY 0 1.66 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.93 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500439 08/01/2011 343 346 3.0000 R 1 R7 78245985 6.33 0.00 0.00 0.00 72 ACORN CIR 07/01/2011 1.02 0.00 0.00 1.14 0.00 CARL PETERSON 0 1.85 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 42.02 2160510132 08/01/2011 463 468 5.0000 R 1 R7 40712219 10.55 0.00 0.00 0.00 61 PINEHILL E TRL 07/01/2011 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 08/01/2011 444 450 6.0000 R 1 R7 78245519 12.66 0.00 0.00 0.00 76 ACORN CIR 07/01/2011 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 08/01/2011 447 449 2.0000 R 1 R7 78245524 4.22 0.00 0.00 0.00 81 TEAKWOOD CIR 07/01/2011 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 08/01/2011 656 666 10.0000 R 1 R7 78245572 21.10 0.00 0.00 0.00 80 PINEHILL E TRL 07/01/2011 1.02 0.00 0.00 3.80 0.00 KEVIN GUNN 0 3.18 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 42.37 2160550120 08/01/2011 151 154 3.0000 R 1 R7 69512149 6.33 0.00 0.00 0.00 84 PINEHILL E TRL 07/01/2011 1.02 0.00 0.00 1.14 0.00 RANDALL FIKE 0 1.85 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 -23.81 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -0.20 2160560137 08/01/2011 399 404 5.0000 R 2 R7 66409605 10.55 0.00 0.00 0.00 88 PINEHILL E TRL 07/01/2011 1.02 0.00 0.00 1.90 0.00 THOMAS PERUGINI 0 2.23 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.30 2160570181 08/01/2011 73 74 1.0000 R 1 R7 69512148 2.11 0.00 0.00 0.00 92 PINEHILL E TRL 07/01/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 18.25 2160580114 08/01/2011 73 78 5.0000 R 2 R8 71658529 10.55 0.00 0.00 0.00 85 TEAKWOOD CIR 07/01/2011 1.02 0.00 0.00 1.90 0.00 RAYMOND SCHAUER 0 2.23 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160590121 08/01/2011 905 926 21.0000 R 2 R7 69512274 57.18 0.00 0.00 0.00 89 TEAKWOOD CIR 07/01/2011 1.02 0.00 0.00 10.29 0.00 JOANNE & ALEX FONTAINE 0 6.43 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 88.19 2160600131 08/01/2011 402 403 1.0000 R 1 R7 78245931 2.11 0.00 0.00 0.00 95 TEAKWOOD CIR 07/01/2011 1.02 0.00 0.00 0.38 0.00 DOROTHY SPARKS 0 1.47 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160610114 08/01/2011 608 617 9.0000 R 2 R7 67406562 18.99 0.00 0.00 0.00 96 PINEHILL E TRL 07/01/2011 1.02 0.00 0.00 3.42 0.00 MANUEL ORGE 0 2.99 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 39.69 2160620138 08/01/2011 206 208 2.0000 R 2 R5 68727520 4.22 0.00 0.00 0.00 19536 SEABROOK RD 07/01/2011 1.02 0.00 0.00 0.76 0.00 SALLY ANN FRASCO 0 4.64 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 10.60 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.51 2160630170 08/01/2011 1516 1536 20.0000 R 1 R7 78245605 53.64 0.00 0.00 0.00 4090 RUSSELL ST 07/01/2011 1.02 0.00 0.00 9.66 0.00 LOUIS & NANCY OSTUNI 0 16.99 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 94.58 2160640122 08/01/2011 1417 1443 26.0000 R 1 R7 33852813 76.15 0.00 0.00 0.00 4072 RUSSELL ST 07/01/2011 1.02 0.00 0.00 13.71 0.00 CLYDE SMITH 0 22.62 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 155.37 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 282.14 2160650112 08/01/2011 107 110 3.0000 R 1 R7 69512130 6.33 0.00 0.00 0.00 58 RUSSELL ST 07/01/2011 1.02 0.00 0.00 1.14 0.00 MARIA GALLARDO 0 1.85 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2160660129 08/05/2011 679 685 6.0000 R 1 R7 78245583 12.66 0.00 0.00 0.00 44 RUSSELL ST 07/08/2011 1.02 0.00 0.00 2.28 0.00 JEANNE&KEVIN KITZINGER 0 2.42 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160670116 08/01/2011 72 79 7.0000 R 2 R8 71658488 14.77 0.00 0.00 0.00 34 RUSSELL ST 07/01/2011 1.02 0.00 0.00 2.66 0.00 STEVE A ANDERSON 0 2.61 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 34.33 2160680113 08/01/2011 69 75 6.0000 R 2 R8 71658490 12.66 0.00 0.00 0.00 24 RUSSELL ST 07/01/2011 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 08/01/2011 677 679 2.0000 R 1 R7 78245809 4.22 0.00 0.00 0.00 23 RUSSELL ST 07/01/2011 1.02 0.00 0.00 0.76 0.00 DAN CROFT 0 1.66 0.00 0.00 0.00 6613 LAKESHORE DRIVE 0000000360 0.00 0.00 0.00 0.00 OKOBOJI IA 51355 RE 16 13.27 0.00 0.00 20.93 2160690124 08/01/2011 843 848 5.0000 R 1 R7 78245808 10.55 0.00 0.00 0.00 37 RUSSELL ST 07/01/2011 1.02 0.00 0.00 1.90 0.00 KERRI & ED NOYES III 0 2.23 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 28.97 2160700123 08/01/2011 60 67 7.0000 R 2 R8 71658504 14.77 0.00 0.00 0.00 51 RUSSELL ST 07/01/2011 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 34.62 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 68.95 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160710130 08/01/2011 1825 1850 25.0000 R 1 R7 78245812 71.34 0.00 0.00 0.00 65 RUSSELL ST 07/01/2011 1.02 0.00 0.00 12.84 0.00 JAMES HALLIGAN 0 7.70 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 0.00 106.17 2160710236 08/01/2011 79 87 8.0000 R 2 R7 71658498 16.88 0.00 0.00 0.00 4079 RUSSELL ST 07/01/2011 1.02 0.00 0.00 3.04 0.00 TAMMY OSTUNI 0 7.80 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 42.01 2160720158 08/01/2011 132 134 2.0000 R 2 R7 690469095 4.22 0.00 0.00 0.00 4093 RUSSELL ST 07/01/2011 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 23.88 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 47.79 2160730179 08/01/2011 50 54 4.0000 R 2 R8 71658507 8.44 0.00 0.00 0.00 4109 RUSSELL ST 07/01/2011 1.02 0.00 0.00 1.52 0.00 DONALD DEVUYST 0 5.69 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 -14.05 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 15.89 2160740134 08/01/2011 44 47 3.0000 R 2 R8 71658519 6.33 0.00 0.00 0.00 4139 RUSSELL ST 07/01/2011 1.02 0.00 0.00 1.14 0.00 TODD OSTUNI 0 5.16 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 63.37 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 90.29 2160750212 08/01/2011 111 114 3.0000 R 2 R7 70628660 6.33 0.00 0.00 0.00 19866 SEABROOK RD 07/01/2011 1.02 0.00 0.00 1.14 0.00 SANDRA J. HARRIS 0 5.16 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 60.13 2160760118 08/01/2011 67 67 0.0000 R 1 R7 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 07/01/2011 1.02 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 3.58 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -113.90 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -96.03 2160770115 08/01/2011 179 183 4.0000 R 1 R7 69512131 8.44 0.00 0.00 0.00 4106 WINGO ST 07/01/2011 1.02 0.00 0.00 1.52 0.00 BEN CALCUTT 0 5.69 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.94 2160780156 08/01/2011 70 80 10.0000 R 2 R8 71658526 21.10 0.00 0.00 0.00 76 WINGO ST 07/01/2011 1.02 0.00 0.00 3.80 0.00 RICHARD G. HARDMAN 0 3.18 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 42.37 2160790126 08/01/2011 143 147 4.0000 R 2 R7 69512298 8.44 0.00 0.00 0.00 62 WINGO ST 07/01/2011 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 2160800115 08/01/2011 253 270 17.0000 R 2 R7 71658489 43.02 0.00 0.00 0.00 48 WINGO ST 07/01/2011 1.02 0.00 0.00 7.74 0.00 ROGER BUCKWALTER 0 5.15 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 70.20 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160810167 08/01/2011 504 517 13.0000 R 1 R5 69512128 28.86 0.00 0.00 0.00 34 WINGO ST 07/01/2011 1.02 0.00 0.00 5.19 0.00 DEBBIE NEWELL 0 3.88 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 57.18 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 109.40 2160820126 08/01/2011 255 262 7.0000 R 2 R7 69512303 14.77 0.00 0.00 0.00 33 WINGO ST 07/01/2011 1.02 0.00 0.00 2.66 0.00 JOSEPH STEIB 0 2.61 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 74.35 2160830123 08/01/2011 142 145 3.0000 R 1 R7 46683895 6.33 0.00 0.00 0.00 47 WINGO ST 07/01/2011 1.02 0.00 0.00 1.14 0.00 COLLEEN GALLOWAY 0 1.85 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.36 2160840178 08/01/2011 332 339 7.0000 R 2 R7 67406566 14.77 0.00 0.00 0.00 61 WINGO ST 07/01/2011 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 08/01/2011 962 986 24.0000 R 2 R5 67406564 67.80 0.00 0.00 0.00 4083 WINGO ST 07/01/2011 1.02 0.00 0.00 12.20 0.00 EVAN W. LOWE 0 20.53 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 0.00 114.82 2160860131 08/01/2011 57 62 5.0000 R 2 R7 71658494 10.55 0.00 0.00 0.00 4105 WINGO ST 07/01/2011 1.02 25.00 0.00 1.90 0.00 MARILYN MEE 0 12.47 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 29.48 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 93.69 2160870151 08/01/2011 70 72 2.0000 R 2 R6 71658495 4.22 0.00 0.00 0.00 19881 MONA RD 07/01/2011 1.02 0.00 0.00 0.76 0.00 DEREK GOODRICH 0 4.64 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 30.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 53.91 2160880151 08/01/2011 507 512 5.0000 R 1 R5 78246051 10.55 0.00 0.00 0.00 19882 SEABROOK RD 07/01/2011 1.02 0.00 0.00 1.90 0.00 GARY DUNICK OWNER 0 6.22 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 32.96 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 08/01/2011 80 92 12.0000 R 2 R7 70628653 25.32 0.00 0.00 0.00 19896 SEABROOK RD 07/01/2011 1.02 0.00 0.00 4.56 0.00 DORY GROBINS OWNER 0 9.91 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 182.14 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 236.22 2160900131 08/01/2011 668 675 7.0000 R 1 R6 78245990 14.77 0.00 0.00 0.00 19930 SEABROOK RD 07/08/2011 1.02 0.00 0.00 2.66 0.00 FLORENCE COOMBS 0 7.27 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 38.99 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160920169 08/01/2011 35 35 0.0000 R 1 R6 78245923 0.00 0.00 0.00 0.00 19900 MONA RD #107 07/08/2011 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 -124.00 JUPITER FL 33477 CO 16 13.27 0.00 0.00 -106.13 2160930165 08/01/2011 0 0 0.0000 R 2 R7 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 07/01/2011 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 0.00 469.03 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 486.90 2160940139 08/01/2011 309 309 0.0000 R 1 R7 78245921 0.00 0.00 0.00 0.00 19900 MONA RD #105 07/01/2011 1.02 0.00 0.00 0.00 0.00 OFFSHORE CONNECTION MARINE 0 3.58 0.00 0.00 0.00 19900 MONA RD #105 0000000480 -94.59 0.00 0.00 21.05 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 -55.67 2160950150 08/01/2011 9 9 0.0000 R 1 R7 78246048 0.00 0.00 0.00 0.00 19900 MONA RD #103 07/01/2011 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 08/01/2011 65 65 0.0000 R 1 R8 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 07/01/2011 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 08/01/2011 506 508 2.0000 R 1 R7 78246050 4.22 0.00 0.00 0.00 19900 MONA RD #101 07/01/2011 1.02 0.00 0.00 0.76 0.00 D'ALESSANDO 0 4.64 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 -47.85 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 -23.94 2160970229 08/01/2011 690 691 1.0000 R 1 R7 78246047 2.11 0.00 0.00 0.00 19922 MONA RD 07/08/2011 1.02 0.00 0.00 0.38 0.00 CONTRACTORS ALARM SERVICE 0 4.11 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 20.89 2160980110 08/01/2011 0 0 0.0000 R 3 R8 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 07/01/2011 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 08/01/2011 79 88 9.0000 R 2 R7 72211443 18.99 0.00 0.00 0.00 4100 COUNTY LINE RD 07/01/2011 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 08/01/2011 380 388 8.0000 R 3 R8 70628678 16.88 0.00 0.00 0.00 19940 MONA RD 07/01/2011 1.02 0.00 0.00 3.04 0.00 JIM MOLTER INC. 0 12.76 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 66.83 2161008381 08/01/2011 951 951 0.0000 R 2 R7 63113064 0.00 0.00 0.00 0.00 19962 MONA RD 07/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES MOLTER 0 3.58 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 17.87 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161010113 08/01/2011 258 260 2.0000 R 1 R6 78245560 4.22 0.00 0.00 0.00 19961 SEABROOK RD 07/01/2011 1.02 0.00 0.00 0.76 0.00 BEVERLY JOSEPHSON 0 4.64 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 -9.11 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 14.80 2161020110 08/01/2011 105 107 2.0000 R 2 R5 67406577 4.22 0.00 0.00 0.00 4125 MARK ST 07/01/2011 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 08/01/2011 505 514 9.0000 R 1 R7 78245887 18.99 0.00 0.00 0.00 4171 MARK ST 07/08/2011 1.02 0.00 0.00 3.42 0.00 CYNTHIA P. CODY OWNER 0 8.33 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 45.03 2161030226 08/01/2011 1723 1734 11.0000 R 1 R7 78245854 23.21 0.00 0.00 0.00 4185 MARK ST 07/08/2011 1.02 0.00 0.00 4.18 0.00 MARIAN EKROSS 0 9.38 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 51.06 2161040114 08/01/2011 396 403 7.0000 R 1 R7 78245566 14.77 0.00 0.00 0.00 4205 MARK ST 07/01/2011 1.02 0.00 0.00 2.66 0.00 RICHARD MORGAN 0 7.27 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 38.99 2161050151 08/01/2011 140 145 5.0000 R 1 R7 69512127 10.55 0.00 0.00 0.00 4229 MARK ST 07/01/2011 1.02 0.00 0.00 1.90 0.00 MARIA IRELAND 0 6.22 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 31.03 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 63.99 2161060143 08/01/2011 489 492 3.0000 R 1 R7 78245850 6.33 0.00 0.00 0.00 4243 MARK ST 07/01/2011 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 08/01/2011 120 125 5.0000 R 2 R7 69512241 10.55 0.00 0.00 0.00 4242 MARK ST 07/01/2011 1.02 0.00 0.00 1.90 0.00 SEAN LUTZ 0 6.22 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 32.96 2161080198 08/01/2011 174 182 8.0000 R 1 R7 69512132 16.88 0.00 0.00 0.00 4228 MARK ST 07/01/2011 1.02 0.00 0.00 3.04 0.00 JANET MILLETT 0 7.80 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 75.22 2161090156 08/01/2011 256 262 6.0000 R 1 R7 69512140 12.66 0.00 0.00 0.00 4214 MARK ST 06/30/2011 1.02 0.00 0.00 2.28 0.00 MARY HUTCHISON 0 6.75 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 35.98 2161100139 08/01/2011 90 93 3.0000 R 2 R7 69512221 6.33 0.00 0.00 0.00 4160 MARK ST 07/01/2011 1.02 0.00 0.00 1.14 0.00 CINDY SPINDLE 0 5.16 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161110167 08/01/2011 160 168 8.0000 R 3 R8 70628677 16.88 0.00 0.00 0.00 4170 MARK ST 07/01/2011 1.02 0.00 0.00 3.04 0.00 FRED USHER 0 12.76 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 33.13 0.00 0.00 66.83 2161120119 08/01/2011 28 31 3.0000 R 2 R7 72211426 6.33 0.00 0.00 0.00 4156 MARK ST 07/01/2011 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 08/01/2011 69 72 3.0000 R 2 R8 71658516 6.33 0.00 0.00 0.00 4126 MARK ST 07/01/2011 1.02 0.00 0.00 1.14 0.00 DAVID THOMAS MAZZA 0 5.16 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 72.28 2161130249 08/01/2011 255 266 11.0000 R 2 R7 69512247 23.21 0.00 0.00 0.00 4141 ROBERT ST 07/01/2011 1.02 0.00 0.00 4.18 0.00 MARVIN NEMITZ 0 9.38 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 51.06 2161140123 08/01/2011 542 549 7.0000 R 1 R7 78245558 14.77 0.00 0.00 0.00 4155 ROBERT ST 07/01/2011 1.02 0.00 0.00 2.66 0.00 CHADWICK GORDON 0 7.27 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 72.20 2161150147 08/01/2011 330 334 4.0000 R 1 R7 78245947 8.44 0.00 0.00 0.00 4171 ROBERT ST 07/01/2011 1.02 0.00 0.00 1.52 0.00 BRIT&TAYLOR OSTER 0 5.69 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 57.06 2161160117 08/01/2011 29 32 3.0000 R 2 R9 72211433 6.33 0.00 0.00 0.00 4185 ROBERT ST 07/01/2011 1.02 0.00 0.00 1.14 0.00 HAROLD S. NUQUIST 0 5.16 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.92 2161170124 08/01/2011 111 116 5.0000 R 2 R8 71658517 10.55 0.00 0.00 0.00 4199 ROBERT ST 07/01/2011 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 08/01/2011 24 25 1.0000 R 2 R7 72211428 2.11 0.00 0.00 0.00 4215 ROBERT ST 07/01/2011 1.02 0.00 0.00 0.38 0.00 JOVAN PJEVACEVIC 0 4.11 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 -106.02 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -85.13 2161190118 08/01/2011 100 107 7.0000 R 2 R8 71658521 14.77 0.00 0.00 0.00 4229 ROBERT ST 07/01/2011 1.02 0.00 0.00 2.66 0.00 REMO CHIURATO 0 7.27 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.99 2161200135 08/01/2011 1027 1036 9.0000 R 1 R7 78245935 18.99 0.00 0.00 0.00 4243 ROBERT ST 07/01/2011 1.02 0.00 0.00 3.42 0.00 JUAN FELIPE LONGUNOS 0 8.33 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 53.67 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 98.70 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161200237 08/01/2011 1232 1242 10.0000 R 1 R7 78245946 21.10 0.00 0.00 0.00 4242 ROBERT ST 07/01/2011 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 08/01/2011 545 552 7.0000 R 1 R7 78245933 14.77 0.00 0.00 0.00 4228 ROBERT ST 07/01/2011 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 08/05/2011 668 680 12.0000 R 1 R7 78245949 25.32 0.00 0.00 0.00 4214 ROBERT ST 07/01/2011 1.02 0.00 0.00 4.56 0.00 ANITA DE REYNA 0 9.91 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 54.08 2161230122 08/01/2011 367 369 2.0000 R 1 R7 78245950 4.22 0.00 0.00 0.00 4200 ROBERT ST 07/01/2011 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 08/01/2011 184 190 6.0000 R 1 R7 70628561 12.66 0.00 0.00 0.00 4184 ROBERT ST 07/01/2011 1.02 0.00 0.00 2.28 0.00 SEAN HYDUK 0 6.75 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 35.98 2161250133 08/01/2011 166 172 6.0000 R 1 R7 70628563 12.66 0.00 0.00 0.00 4170 ROBERT ST 07/01/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM HESSENAUER 0 6.75 0.00 0.00 0.00 4170 ROBERT ST 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 35.98 2161260166 08/01/2011 239 244 5.0000 R 1 R7 64512220 10.55 0.00 0.00 0.00 4156 ROBERT ST 07/01/2011 1.02 0.00 0.00 1.90 0.00 SUSAN REESE YOUNG 0 6.22 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 32.96 2161270235 08/01/2011 533 537 4.0000 R 1 R7 78245936 8.44 0.00 0.00 0.00 4142 ROBERT ST 07/01/2011 1.02 0.00 0.00 1.52 0.00 BRIAN&TANYA ARNOLD OWNER 0 5.69 0.00 0.00 0.00 4142 ROBERT ST 0000000655 -94.59 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -64.86 2161280127 08/01/2011 580 585 5.0000 R 1 R7 78245858 10.55 0.00 0.00 0.00 4139 WINGO ST 07/01/2011 1.02 0.00 0.00 1.90 0.00 MARIELA LANGES 0 6.22 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 32.96 2161290137 08/01/2011 278 281 3.0000 R 1 R7 46905554 6.33 0.00 0.00 0.00 4153 WINGO ST 07/01/2011 1.02 0.00 0.00 1.14 0.00 SCOTT MCCLEMENT 0 5.16 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 48.38 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 75.30 2161300202 08/01/2011 23 23 0.0000 R 1 R7 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 07/01/2011 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 0.00 513.40 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 531.27 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161310110 08/01/2011 297 311 14.0000 R 2 R7 69046098 32.40 0.00 0.00 0.00 4209 WINGO ST 07/01/2011 1.02 0.00 0.00 5.83 0.00 SIRLENE VAUGHAN -OWNER 0 11.68 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 74.86 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 139.06 2161310236 08/01/2011 110 128 18.0000 R 2 R8 72211441 46.56 0.00 0.00 0.00 4195 WINGO ST 07/01/2011 1.02 0.00 0.00 8.38 0.00 MARGIE NORRIS RENTER 0 15.22 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 79.96 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 164.41 2161320117 08/01/2011 26 26 0.0000 R 2 R8 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 07/01/2011 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 -0.14 GIBSONTON FL 33534 RE 16 13.27 0.00 0.00 15.43 2161320274 08/01/2011 917 932 15.0000 R 1 R7 78245888 35.94 0.00 0.00 0.00 237 WINGO ST 07/08/2011 1.02 0.00 0.00 6.47 0.00 MICHAEL BEDELL 0 4.51 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 75.13 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 136.34 2161330114 08/01/2011 924 934 10.0000 R 1 R6 50807565 21.10 0.00 0.00 0.00 238 WINGO ST 07/08/2011 1.02 0.00 0.00 3.80 0.00 TOMMY ORR 0 3.18 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 88.48 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 130.85 2161340138 08/01/2011 864 929 65.0000 R 1 R7 47089091 297.74 0.00 0.00 0.00 224 WINGO ST 07/08/2011 1.02 0.00 0.00 53.59 0.00 BETHANY ROBERTS (RENTER) 0 28.08 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 0.00 393.70 2161340359 08/01/2011 443 457 14.0000 R 1 R7 70628559 32.40 0.00 0.00 0.00 4210 WINGO ST 07/01/2011 1.02 0.00 0.00 5.83 0.00 ROGER ZUCKWEILER-RENTER 0 11.68 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 64.20 2161350125 08/01/2011 109 112 3.0000 R 1 R7 69512141 6.33 0.00 0.00 0.00 4196 WINGO ST 07/01/2011 1.02 0.00 0.00 1.14 0.00 DANIEL W. PEDRICK IV 0 5.16 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.92 2161360173 08/01/2011 811 844 33.0000 R 2 R6 69046096 109.82 0.00 0.00 0.00 4182 WINGO ST 07/01/2011 1.02 0.00 0.00 19.77 0.00 JESSICA TITUS 0 31.04 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 174.92 2161370112 08/01/2011 133 136 3.0000 R 2 R5 67406575 6.33 0.00 0.00 0.00 4168 WINGO ST 07/01/2011 1.02 0.00 0.00 1.14 0.00 MARK DOMBROWSKI 0 5.16 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.92 2161380119 08/01/2011 81 88 7.0000 R 2 R8 71658534 14.77 0.00 0.00 0.00 4154 WINGO ST 07/01/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM C. HOLMES 0 7.27 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 36.66 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 75.65 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390232 08/01/2011 374 383 9.0000 R 1 R7 69512142 18.99 0.00 0.00 0.00 4153 RUSSELL ST 07/01/2011 1.02 0.00 0.00 3.42 0.00 RANDALL EDRINGTON 0 8.33 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 45.03 2161390324 08/01/2011 314 323 9.0000 R 2 R5 67406578 18.99 0.00 0.00 0.00 4181 RUSSELL ST 07/01/2011 1.02 0.00 0.00 3.42 0.00 KAREN RYAN 0 8.33 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 38.99 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 84.02 2161390331 08/01/2011 318 327 9.0000 R 2 R7 69512263 18.99 0.00 0.00 0.00 4167 RUSSELL ST 07/01/2011 1.02 0.00 0.00 3.42 0.00 STEWART SMITH 0 8.33 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 93.59 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 138.62 2161390539 08/01/2011 580 597 17.0000 R 2 R5 67406567 43.02 0.00 0.00 0.00 4195 RUSSELL ST 07/01/2011 1.02 0.00 0.00 7.74 0.00 JANET VORINAS 0 14.34 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 79.39 2161390611 08/01/2011 1096 1123 27.0000 R 2 R7 69512317 80.96 0.00 0.00 0.00 4209 RUSSELL ST 07/01/2011 1.02 0.00 0.00 14.57 0.00 LARRY SPRINGER 0 23.82 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 0.00 133.64 2161390734 08/01/2011 220 228 8.0000 R 1 R7 69512143 16.88 0.00 0.00 0.00 4210 RUSSELL ST 07/01/2011 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 42.32 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 84.33 2161390857 08/01/2011 720 724 4.0000 R 1 R7 78245512 8.44 0.00 0.00 0.00 4196 RUSSELL ST 07/01/2011 1.02 0.00 0.00 1.52 0.00 WALT HILL 0 5.69 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 29.94 2161390925 08/01/2011 446 450 4.0000 R 1 R7 78245509 8.44 0.00 0.00 0.00 4182 RUSSELL ST 07/01/2011 1.02 0.00 0.00 1.52 0.00 SIMON LACHANCE 0 5.69 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 29.94 2161391010 08/01/2011 322 340 18.0000 R 2 R8 71658518 46.56 0.00 0.00 0.00 4168 RUSSELL ST 07/01/2011 1.02 0.00 0.00 8.38 0.00 THOMAS TENBROECK 0 15.22 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 84.45 2161391133 08/01/2011 159 165 6.0000 R 2 R7 69512318 12.66 0.00 0.00 0.00 4154 RUSSELL ST 07/01/2011 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 36.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 71.98 2161391225 08/01/2011 27 48 21.0000 R 2 R8 72211357 57.18 0.00 0.00 0.00 4140 RUSSELL ST 07/01/2011 1.02 0.00 0.00 10.29 0.00 STEPHEN SIBLEY 0 17.88 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 99.64 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161410140 08/01/2011 165 195 30.0000 R 2 R8 72211389 95.39 0.00 0.00 0.00 4 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 17.17 0.00 THOMAS TARDONIA 0 9.87 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 0.00 136.72 2161420116 08/01/2011 1569 1581 12.0000 R 1 R7 28055300 25.32 0.00 0.00 0.00 6 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 4.56 0.00 JOHN H. MICHELSEN 0 3.56 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 47.73 2161420317 08/01/2011 523 543 20.0000 R 1 R7 42409223 53.64 0.00 0.00 0.00 2 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 9.66 0.00 EDWARD&SUSAN DEMATTEIS 0 6.11 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 83.70 2161430120 08/01/2011 484 496 12.0000 R 1 R7 69512139 25.32 0.00 0.00 0.00 6 HEMLOCK LANE 07/01/2011 1.02 0.00 0.00 4.56 0.00 ALLEN JAGGARD 0 3.56 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 47.73 2161440127 08/01/2011 264 268 4.0000 R 2 R8 72211367 8.44 0.00 0.00 0.00 10 HEMLOCK LANE 07/01/2011 1.02 0.00 0.00 1.52 0.00 FLORENCE M. MARTINEZ 0 2.04 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 26.29 2161450191 08/01/2011 1085 1108 23.0000 R 1 R7 64292842 64.26 0.00 0.00 0.00 14 HEMLOCK LANE 07/01/2011 1.02 0.00 0.00 11.57 0.00 DANIEL HOPKINS OWNER 0 7.06 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 259.01 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 356.19 2161460141 08/01/2011 483 499 16.0000 R 1 R7 70628555 39.48 0.00 0.00 0.00 18 HEMLOCK LANE 07/01/2011 1.02 0.00 0.00 7.11 0.00 PATTI ROSSETTI 0 4.83 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 65.71 2161470135 08/01/2011 150 156 6.0000 R 1 R7 70628558 12.66 0.00 0.00 0.00 15 HEMLOCK LANE 07/01/2011 1.02 0.00 0.00 2.28 0.00 BOB JUNE 0 2.42 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2161470234 C 08/01/2011 947 12 12.0000 R 1 R7 11056462 25.32 0.00 0.00 0.00 11 HEMLOCK LANE 07/01/2011 1.02 0.00 0.00 4.56 0.00 JAMES K. LEE 0 3.56 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 47.73 2161480125 08/01/2011 287 290 3.0000 R 2 R7 68727518 6.33 0.00 0.00 0.00 7 HEMLOCK LANE 07/01/2011 1.02 0.00 0.00 1.14 0.00 CHARLES EVANS 0 1.85 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2161490115 08/01/2011 227 230 3.0000 R 1 R7 78245968 6.33 0.00 0.00 0.00 10 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 1.14 0.00 HELEN MANLEY 0 1.85 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 23.61 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161500138 08/01/2011 982 988 6.0000 R 1 R7 78245967 12.66 0.00 0.00 0.00 14 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 2.28 0.00 CARY M. LEVINE OWNER 0 2.42 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 -6.73 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.92 2161510149 08/01/2011 344 366 22.0000 R 2 R8 71658533 60.72 0.00 0.00 0.00 13 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 10.93 0.00 ROBERT G. MICKLA 0 6.74 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 92.68 2161520146 08/01/2011 187 204 17.0000 R 2 R8 71658523 43.02 0.00 0.00 0.00 17 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 7.74 0.00 MR. & MRS. STEVE MASIAK 0 5.15 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 69.82 2161530122 08/01/2011 77 81 4.0000 R 1 R7 70628564 8.44 0.00 0.00 0.00 21 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 1.52 0.00 STANLEY SHIFFERT 0 2.04 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2161540150 08/01/2011 77 80 3.0000 R 2 R6 72211442 6.33 0.00 0.00 0.00 25 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT CARPENTER 0 1.85 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 193.22 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 216.83 2161540232 08/01/2011 1032 1058 26.0000 R 2 R7 69512289 76.15 0.00 0.00 0.00 29 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 13.71 0.00 JASON GATES 0 8.13 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 0.00 112.28 2161550198 08/01/2011 354 361 7.0000 R 2 R7 67406561 14.77 0.00 0.00 0.00 33 HICKORY HILL RD 07/01/2011 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 08/01/2011 1047 1055 8.0000 R 1 R7 78245932 16.88 0.00 0.00 0.00 28 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL & KATHERYN RICE 0 2.80 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 80.15 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 117.16 2161570147 08/01/2011 307 311 4.0000 R 2 R7 69512287 8.44 0.00 0.00 0.00 34 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 1.52 0.00 DAVID & PAMELA HUDSON 0 2.04 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2161580144 08/01/2011 2884 2901 17.0000 R 2 R7 78245667 43.02 0.00 0.00 0.00 37 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 7.74 0.00 GRACE M. HAWKINS 0 5.15 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 70.20 2161590134 08/01/2011 449 458 9.0000 R 1 R7 78245964 18.99 0.00 0.00 0.00 47 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 3.42 0.00 WES&ANGELA JAMISON 0 2.99 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.69 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161600127 08/01/2011 288 293 5.0000 R 1 R6 43519634 10.55 0.00 0.00 0.00 38 DOGWOOD RD 07/01/2011 1.02 0.00 0.00 1.90 0.00 EDITH POSTON-BANNING 0 2.23 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2161610144 08/01/2011 1271 1285 14.0000 R 1 R6 1895676900 32.40 0.00 0.00 0.00 42 DOGWOOD RD 07/01/2011 1.02 0.00 0.00 5.83 0.00 PAULINE & LUCIEN LARUE 0 4.20 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 173.71 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 230.43 2161620124 08/01/2011 903 910 7.0000 R 1 R7 78245589 14.77 0.00 0.00 0.00 46 DOGWOOD RD 07/01/2011 1.02 0.00 0.00 2.66 0.00 RICHARD GREINER 0 2.61 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.00 2161630121 08/05/2011 993 999 6.0000 R 1 R7 78245502 12.66 0.00 0.00 0.00 50 DOGWOOD RD 07/08/2011 1.02 0.00 0.00 2.28 0.00 KRAIG SHOOK 0 2.42 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 27.79 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 59.44 2161640159 08/01/2011 1028 1051 23.0000 R 2 R6 66409578 64.26 0.00 0.00 0.00 54 DOGWOOD RD 07/01/2011 1.02 0.00 0.00 11.57 0.00 KELLY DENNIS 0 7.06 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 97.18 2161650156 08/01/2011 2463 2484 21.0000 R 1 R6 78245963 57.18 0.00 0.00 0.00 58 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 10.29 0.00 MICHAEL & STEPHANIE GORDON 0 6.43 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 88.19 2161660136 08/01/2011 1024 1039 15.0000 R 2 R6 66409575 35.94 0.00 0.00 0.00 55 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 6.47 0.00 FRANK MAURNO 0 4.51 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 61.21 2161670119 08/01/2011 2692 2714 22.0000 R 2 R7 78246012 60.72 0.00 0.00 0.00 59 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 10.93 0.00 ROSEMARIE B. RAYNOR 0 6.74 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 91.86 2161680140 08/01/2011 492 493 1.0000 R 1 R2 42751414 2.11 0.00 0.00 0.00 61 HICKORY HILL RD 07/01/2011 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 -9.41 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 8.84 2161690135 08/01/2011 362 373 11.0000 R 2 R7 69512308 23.21 0.00 0.00 0.00 63 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 4.18 0.00 DAVID HARKINS 0 3.37 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 45.04 2161690625 08/01/2011 671 694 23.0000 R 1 R3 69512316 64.26 0.00 0.00 0.00 62 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 11.57 0.00 MATTHEW&CATHY GLASS 0 7.06 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 97.18 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161700153 08/01/2011 819 831 12.0000 R 2 R7 69512315 25.32 0.00 0.00 0.00 66 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 4.56 0.00 DAVID THOMAS 0 3.56 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 47.73 2161710178 08/01/2011 1627 1628 1.0000 R 1 R6 78245639 2.11 0.00 0.00 0.00 65 HICKORY HILL RD 07/01/2011 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 18.41 MOUNTAIN HOME NC 28758 RE 16 13.27 0.00 0.00 36.66 2161720120 08/01/2011 613 626 13.0000 R 2 R7 69512310 28.86 0.00 0.00 0.00 67 CINNAMON PL 07/01/2011 1.02 0.00 0.00 5.19 0.00 ROBERT B. RIVES 0 3.88 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 52.22 2161730110 08/01/2011 256 263 7.0000 R 2 R7 69046099 14.77 0.00 0.00 0.00 69 CINNAMON PL 07/01/2011 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 08/01/2011 1080 1088 8.0000 R 1 R7 78246034 16.88 0.00 0.00 0.00 71 CINNAMON PL 07/01/2011 1.02 0.00 0.00 3.04 0.00 MARK & GILLIAN MCLEAN 0 2.80 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.72 2161740262 08/01/2011 293 294 1.0000 R 2 R7 27659576 2.11 0.00 0.00 0.00 73 CINNAMON PL 07/01/2011 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 08/01/2011 426 436 10.0000 R 2 R6 68727515 21.10 0.00 0.00 0.00 74 HICKORY HILL RD RD 07/01/2011 1.02 0.00 0.00 3.80 0.00 ADRIAN & REBECCA VANVOAST 0 3.18 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 42.36 2161760142 08/01/2011 399 405 6.0000 R 1 R5 39685256 12.66 0.00 0.00 0.00 78 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 2.28 0.00 RICHARD BRAME 0 2.42 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2161770159 08/01/2011 175 184 9.0000 R 2 R7 72211400 18.99 0.00 0.00 0.00 75 CINNAMON PL 07/01/2011 1.02 0.00 0.00 3.42 0.00 JOHN HAMILTON 0 2.99 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 300.41 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 340.10 2161770244 08/01/2011 1157 1166 9.0000 R 1 R7 78246032 18.99 0.00 0.00 0.00 79 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 3.42 0.00 CHAROTTE DENISE FREEMAN 0 2.99 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.22 2161780145 F 08/10/2011 708 712 4.0000 R 1 R7 78245592 8.44 0.00 0.00 0.00 82 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 1.52 0.00 BRINLEY E. TUCKER 3 2.04 0.00 0.00 0.00 12 BAYOU LANE 0000001016 0.00 0.00 0.00 -49.39 PALM HARBOR FL 34683 RE 16 13.27 0.00 0.00 -23.10 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161790129 08/01/2011 2018 2033 15.0000 R 1 R7 78245594 35.94 0.00 0.00 0.00 22 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 6.47 0.00 BRADLEY DAVIDSON 0 4.51 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 61.21 2161800125 08/01/2011 318 329 11.0000 R 1 R6 69512129 23.21 0.00 0.00 0.00 18 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 4.18 0.00 PHILLIP BAMBINO 0 3.37 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 22.60 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 67.65 2161810146 08/01/2011 258 265 7.0000 R 2 R7 67406585 14.77 0.00 0.00 0.00 8 PINEHILL W TRL 07/01/2011 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 08/01/2011 638 639 1.0000 R 1 R7 78245917 2.11 0.00 0.00 0.00 1 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 0.38 0.00 ERIN K. POGER (REALTOR) 0 1.47 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 18.25 2161830174 08/01/2011 355 368 13.0000 R 2 R7 69512290 28.86 0.00 0.00 0.00 5 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 5.19 0.00 ROBERT STEINER 0 3.88 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 52.22 2161840146 08/01/2011 65 68 3.0000 R 2 R8 71658532 6.33 0.00 0.00 0.00 9 QUAIL CIR 07/01/2011 1.02 0.00 0.00 1.14 0.00 ERIC HANSEN 0 1.85 0.00 0.00 0.00 9 QUAIL CIR 0000001030 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -52.07 2161850137 08/01/2011 878 886 8.0000 R 1 R5 78245913 16.88 0.00 0.00 0.00 13 QUAIL CIR 07/01/2011 1.02 0.00 0.00 3.04 0.00 ANTHONY GOEDMAKERS 0 2.80 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 79.73 2161860167 08/01/2011 1618 1660 42.0000 R 1 R5 78245909 155.83 0.00 0.00 0.00 17 QUAIL CIR 06/28/2011 1.02 0.00 0.00 28.05 0.00 JOSEPH DELRE OWNER 0 15.30 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 213.47 2161870148 08/01/2011 1017 1028 11.0000 R 1 R7 78245911 23.21 0.00 0.00 0.00 21 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 4.18 0.00 TODD HOLIHAN 0 3.37 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 52.65 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 97.70 2161880152 08/01/2011 837 845 8.0000 R 1 R7 78245912 16.88 0.00 0.00 0.00 86 HICKORY HILL RD 07/01/2011 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 -0.31 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.70 2161890205 08/01/2011 71 79 8.0000 R 2 R8 78245993 16.88 0.00 0.00 0.00 90 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 3.04 0.00 JERRY MACKEY RENTER 0 2.80 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 74.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 111.65 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161900131 08/01/2011 46 52 6.0000 R 2 R7 72211398 12.66 0.00 0.00 0.00 94 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 2.28 0.00 HANS HEYNAU 0 2.42 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -56.97 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -25.32 2161910145 08/01/2011 462 467 5.0000 R 1 R5 78245997 10.55 0.00 0.00 0.00 98 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 1.90 0.00 DANIEL BARRETT-RENTER 0 2.23 0.00 0.00 0.00 98 HICKORY HILL RD 0000001065 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 63.59 2161920128 08/01/2011 564 569 5.0000 R 1 R7 78245998 10.55 0.00 0.00 0.00 97 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 1.90 0.00 ROBYN ZINGLER 0 2.23 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2161930172 08/01/2011 430 437 7.0000 R 1 R7 40714324 14.77 0.00 0.00 0.00 93 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 2.66 0.00 COURTNEY SCIANANDRE RENT 0 2.61 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2161940153 08/01/2011 18 25 7.0000 R 2 R7 72211427 14.77 0.00 0.00 0.00 89 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 2.66 0.00 LINDA HOERST 0 2.61 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 -2.68 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2161950167 08/01/2011 388 394 6.0000 R 2 R6 68727516 12.66 0.00 0.00 0.00 85 HICKORY HILL RD 07/01/2011 1.02 0.00 0.00 2.28 0.00 THOMAS A. FOOS 0 2.42 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2161950283 08/01/2011 1077 1077 0.0000 R 1 R7 41901072 0.00 0.00 0.00 0.00 30 CHESTNUT TRL 07/01/2011 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 08/01/2011 446 462 16.0000 R 2 R7 69512291 39.48 0.00 0.00 0.00 34 CHESTNUT TRL 07/01/2011 1.02 0.00 0.00 7.11 0.00 SUSAN&RICHARD EVAN 0 4.83 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 64.81 2161950419 08/01/2011 478 481 3.0000 R 1 R7 78246073 6.33 0.00 0.00 0.00 42 CHESTNUT TRL 07/01/2011 1.02 0.00 0.00 1.14 0.00 JOANN MANGANIELLO 0 1.85 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2161960126 08/01/2011 828 845 17.0000 R 2 R6 68727508 43.02 0.00 0.00 0.00 44 CHESTNUT TRL 07/01/2011 1.02 0.00 0.00 7.74 0.00 T. G. BRADFORD III 0 5.15 0.00 0.00 0.00 44 CHESTNUT TRL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 70.20 2161970116 08/01/2011 530 541 11.0000 R 2 R6 67406588 23.21 0.00 0.00 0.00 46 CHESTNUT TRL 07/01/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161980130 08/01/2011 523 527 4.0000 R 1 R7 78245864 8.44 0.00 0.00 0.00 48 CHESTNUT TRL 07/08/2011 1.02 0.00 0.00 1.52 0.00 ROBERT VANORE 0 2.04 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 63.61 2161990110 08/01/2011 66 68 2.0000 R 1 R7 70628562 4.22 0.00 0.00 0.00 50 CHESTNUT TRL 07/01/2011 1.02 0.00 0.00 0.76 0.00 LAWRENCE FERRARA 0 1.66 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.93 2162000119 08/01/2011 22 24 2.0000 R 2 R8 72211423 4.22 0.00 0.00 0.00 49 CHESTNUT TRL 07/01/2011 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 -31.83 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -10.90 2162010123 08/01/2011 20 21 1.0000 R 2 R8 72211420 2.11 0.00 0.00 0.00 47 CHESTNUT TRL 07/01/2011 1.02 0.00 0.00 0.38 0.00 DONALD W. MOORES 0 1.47 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -36.33 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -18.08 2162020123 08/01/2011 798 802 4.0000 R 1 R7 78245865 8.44 0.00 0.00 0.00 45 CHESTNUT TRL 07/01/2011 1.02 0.00 0.00 1.52 0.00 TIM HANLEY 0 2.04 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 26.29 2162030137 08/01/2011 278 285 7.0000 R 1 R7 41425499 14.77 0.00 0.00 0.00 43 CEDAR HILL LN 07/01/2011 1.02 0.00 0.00 2.66 0.00 GEORGEJR. POPP 0 2.61 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2162040131 08/01/2011 154 175 21.0000 R 2 R7 72211425 57.18 0.00 0.00 0.00 41 CEDAR HILL LN 07/01/2011 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 08/01/2011 124 128 4.0000 R 2 R7 71658524 8.44 0.00 0.00 0.00 39 CEDAR HILL LN 07/01/2011 1.02 0.00 0.00 1.52 0.00 MILTON LITTLEFIELD 0 2.04 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 -2.68 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2162060197 08/01/2011 992 1003 11.0000 R 1 R7 78245862 23.21 0.00 0.00 0.00 37 CEDAR HILL LN 07/01/2011 1.02 0.00 0.00 4.18 0.00 TINA AMIDAN 0 3.37 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 45.05 2162070128 08/01/2011 665 667 2.0000 R 1 R7 78245866 4.22 0.00 0.00 0.00 35 CEDAR HILL LN 07/01/2011 1.02 0.00 0.00 0.76 0.00 JAMES DIGGS 0 1.66 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 -61.26 FRANKLIN NC 28734 RE 16 13.27 0.00 0.00 -40.33 2162080149 08/01/2011 786 795 9.0000 R 2 R4 67406584 18.99 0.00 0.00 0.00 33 CHESTNUT TRL 07/01/2011 1.02 0.00 0.00 3.42 0.00 ERIC & KRISTAL CHILD 0 2.99 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 187.07 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 226.76 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162090112 08/01/2011 293 306 13.0000 R 1 R7 48956730 28.86 0.00 0.00 0.00 31 CHESTNUT TRL 07/01/2011 1.02 0.00 0.00 5.19 0.00 PETER ZIMMERMAN 0 3.88 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 52.22 2162100149 08/01/2011 489 494 5.0000 R 1 R7 78245662 10.55 0.00 0.00 0.00 32 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 1.90 0.00 PEGGY DAWSON 0 2.23 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 60.89 2162110125 08/01/2011 418 421 3.0000 R 1 R6 78245658 6.33 0.00 0.00 0.00 36 PINEHILL W TRL 07/08/2011 1.02 0.00 0.00 1.14 0.00 PASCAL GEORGET 0 1.85 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 23.61 2162120152 08/05/2011 3 7 4.0000 R 2 R7 72211349 8.44 0.00 0.00 0.00 40 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 1.52 0.00 BANK OWNED-METER LOCKED 0 2.04 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 226.17 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 252.46 2162130181 08/01/2011 305 307 2.0000 R 1 R7 78245578 4.22 0.00 0.00 0.00 44 PINEHILL W TRL 07/08/2011 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 21.11 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 42.04 2162140126 08/01/2011 297 300 3.0000 R 1 R7 78245585 6.33 0.00 0.00 0.00 41 PINEHILL W TRL 07/01/2011 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 08/01/2011 171 189 18.0000 R 2 R7 72211396 46.56 0.00 0.00 0.00 45 PINEHILL W TRL 07/01/2011 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 -1.16 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 73.54 2162150229 08/01/2011 2164 2196 32.0000 R 1 R7 78245587 105.01 0.00 0.00 0.00 49 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 18.90 0.00 CHARLIE STACK 0 10.73 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 198.52 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 347.45 2162160147 08/01/2011 458 461 3.0000 R 2 R7 78245706 6.33 0.00 0.00 0.00 53 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 1.14 0.00 CHRISTOPHER KIRK 0 1.85 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 -49.98 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -26.37 2162160226 08/01/2011 235 239 4.0000 R 1 R7 44044614 8.44 0.00 0.00 0.00 48 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 1.52 0.00 KENNETH BOLTON 0 2.04 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 50.10 2162170141 08/01/2011 257 259 2.0000 R 1 R7 78245920 4.22 0.00 0.00 0.00 52 BIRCH PL 07/01/2011 1.02 0.00 0.00 0.76 0.00 DONALD CARRET 0 1.66 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 -32.88 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -11.95 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162180148 08/01/2011 648 654 6.0000 R 1 R7 78245918 12.66 0.00 0.00 0.00 56 BIRCH PL 07/08/2011 1.02 0.00 0.00 2.28 0.00 JENNIFER & STEPHEN WEISS 0 2.42 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.38 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 32.03 2162190148 08/01/2011 318 319 1.0000 R 1 R7 78245919 2.11 0.00 0.00 0.00 62 BIRCH PL 07/01/2011 1.02 0.00 0.00 0.38 0.00 DAYMOND CLARK 0 1.47 0.00 0.00 0.00 152 LIONS GATE ROAD 0000001441 0.00 0.00 0.00 0.00 SAVANNAH GA 31419 RE 16 13.27 0.00 0.00 18.25 2162194491 08/01/2011 952 957 5.0000 R 1 R7 78245916 10.55 0.00 0.00 0.00 64 BIRCH PL 07/01/2011 1.02 0.00 0.00 1.90 0.00 DAN CLOUD 0 2.23 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -5.95 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.02 2162200141 08/01/2011 1 9 8.0000 R 2 R7 72211415 16.88 0.00 0.00 0.00 68 BIRCH PL 07/01/2011 1.02 0.00 0.00 3.04 0.00 DEBBIE WALLACE 0 2.80 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 37.01 2162210114 08/01/2011 661 674 13.0000 R 1 R7 54718572 28.86 0.00 0.00 0.00 67 BIRCH PL 07/01/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 52.22 2162220141 08/01/2011 395 403 8.0000 R 1 R7 54718570 16.88 0.00 0.00 0.00 59 BIRCH PL 07/01/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.01 2162220287 08/01/2011 242 243 1.0000 R 1 R7 42409200 2.11 0.00 0.00 0.00 53 BIRCH PL 07/01/2011 1.02 0.00 0.00 0.38 0.00 DR. JAY S. SCHUSTER 0 1.47 0.00 0.00 0.00 724 CLARK ST 0000001420 0.00 0.00 0.00 -129.20 WESTFIELD NJ 07090 RE 16 13.27 0.00 0.00 -110.95 2162230118 08/01/2011 200 203 3.0000 R 1 R7 78245590 6.33 0.00 0.00 0.00 57 PINEHILL W TRL 07/08/2011 1.02 0.00 0.00 1.14 0.00 JOAN NESTOR 0 1.85 0.00 0.00 0.00 P.O. BOX 3452 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2162240135 08/01/2011 319 326 7.0000 R 2 R7 69512293 14.77 0.00 0.00 0.00 61 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 2.66 0.00 DARRIN FRYE M.D 0 2.61 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 34.33 2162250189 08/01/2011 66 75 9.0000 R 2 R7 72211395 18.99 0.00 0.00 0.00 45 BIRCH PL 07/01/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.69 2162260140 08/01/2011 1035 1040 5.0000 R 2 R7 78245588 10.55 0.00 0.00 0.00 64 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 1.90 0.00 RHONDA GAGLIARDI 0 2.23 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -37.68 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -8.71 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162270123 08/01/2011 531 536 5.0000 R 1 R6 78245506 10.55 0.00 0.00 0.00 65 PINEHILL W TRL 07/01/2011 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 -0.09 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.88 2162280120 08/01/2011 140 157 17.0000 R 2 R7 72211392 43.02 0.00 0.00 0.00 69 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 7.74 0.00 LARRY TUSCHEN 0 5.15 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 97.96 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 168.16 2162290158 08/01/2011 229 231 2.0000 R 1 R7 78915096 4.22 0.00 0.00 0.00 68 PINEHILL W TRL 07/01/2011 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 08/01/2011 41 44 3.0000 R 2 R8 72211421 6.33 0.00 0.00 0.00 72 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 1.14 0.00 M. KERRISON 0 1.85 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 23.61 2162310157 08/01/2011 533 544 11.0000 R 2 R7 67406563 23.21 0.00 0.00 0.00 73 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 4.18 0.00 JOHN TIMPA 0 3.37 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 45.05 2162320175 08/01/2011 308 322 14.0000 R 2 R7 69512273 32.40 0.00 0.00 0.00 77 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 5.83 0.00 EVELYN MCDONALD 0 4.20 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.27 0.00 0.00 56.72 2162330124 08/01/2011 280 288 8.0000 R 2 R6 69512288 16.88 0.00 0.00 0.00 81 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 3.04 0.00 CONNIE HARDING 0 2.80 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 37.01 2162340155 08/01/2011 60 69 9.0000 R 2 R5 72211397 18.99 0.00 0.00 0.00 85 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 3.42 0.00 LESLIE A. BOY 0 2.99 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 31.65 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 71.34 2162350121 08/01/2011 91 95 4.0000 R 2 R7 72211413 8.44 0.00 0.00 0.00 76 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 1.52 0.00 CARLOS A. GOMEZ 0 2.04 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 50.10 2162360155 08/01/2011 112 119 7.0000 R 2 R7 69512309 14.77 0.00 0.00 0.00 86 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 2.66 0.00 GARY J. MARQUEZ 0 2.61 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2162360224 08/01/2011 562 567 5.0000 R 1 R7 44295069 10.55 0.00 0.00 0.00 90 BEECHWOOD TRL 07/01/2011 1.02 0.00 0.00 1.90 0.00 JESSE G. OAKLEY 0 2.23 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 28.97 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162370122 08/01/2011 208 213 5.0000 R 2 R5 68727507 10.55 0.00 0.00 0.00 94 BEECHWOOD TRL 07/01/2011 1.02 0.00 0.00 1.90 0.00 KENNETH NIELSON 0 2.23 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2162380112 08/01/2011 780 786 6.0000 R 1 R7 78245877 12.66 0.00 0.00 0.00 98 BEECHWOOD TRL 07/01/2011 1.02 0.00 0.00 2.28 0.00 EARL A. SCOTT 0 2.42 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2162390157 08/01/2011 574 578 4.0000 R 1 R7 0034607747 8.44 0.00 0.00 0.00 102 BEECHWOOD TRL 07/01/2011 1.02 0.00 0.00 1.52 0.00 MARCO VALDEZ 0 2.04 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2162400122 08/01/2011 446 449 3.0000 R 1 R7 78246002 6.33 0.00 0.00 0.00 106 BEECHWOOD TRL 07/01/2011 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 08/01/2011 302 307 5.0000 R 1 R7 78246010 10.55 0.00 0.00 0.00 110 BEECHWOOD TRL 07/01/2011 1.02 0.00 0.00 1.90 0.00 PATRICIA MORGAN 0 2.23 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 28.97 2162420136 08/01/2011 233 240 7.0000 R 2 R6 69512271 14.77 0.00 0.00 0.00 89 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 2.66 0.00 JEFF SARMIENTO 0 2.61 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 74.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 108.97 2162430130 08/01/2011 477 480 3.0000 R 1 R6 78246006 6.33 0.00 0.00 0.00 93 BEECHWOOD TRL 07/01/2011 1.02 0.00 0.00 1.14 0.00 DAVID S. STUART 0 1.85 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 23.76 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 47.37 2162430294 08/01/2011 175 184 9.0000 R 2 R8 72211418 18.99 0.00 0.00 0.00 97 BEECHWOOD TRL 07/01/2011 1.02 0.00 0.00 3.42 0.00 ECHEZABAL LEVINE 0 2.99 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 113.18 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 152.87 2162440120 08/01/2011 299 303 4.0000 R 1 R7 54237380 8.44 0.00 0.00 0.00 101 BEECHWOOD TRL 07/01/2011 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 08/01/2011 120 132 12.0000 R 2 R7 71658508 25.32 0.00 0.00 0.00 105 BEECHWOOD TRL 07/01/2011 1.02 0.00 0.00 4.56 0.00 DEAN NUNEVILLE 0 3.56 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 57.18 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 104.91 2162460214 08/01/2011 1404 1407 3.0000 R 2 R7 78245999 6.33 0.00 0.00 0.00 109 BEECHWOOD TRL 07/01/2011 1.02 0.00 0.00 1.14 0.00 CLIFF GILBERT 0 1.85 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 20.97 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 44.58 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162470145 08/01/2011 840 850 10.0000 R 1 R7 78245501 21.10 0.00 0.00 0.00 113 BEECHWOOD TRL 07/01/2011 1.02 0.00 0.00 3.80 0.00 TERRI CLARKE 0 3.18 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 42.37 2162480172 08/01/2011 404 419 15.0000 R 2 R7 69512286 35.94 0.00 0.00 0.00 117 PINEHILL W TRL 07/01/2011 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 61.71 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 122.92 2162490156 08/01/2011 683 693 10.0000 R 1 R7 78245657 21.10 0.00 0.00 0.00 114 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 3.80 0.00 RICHARD VALENTINE 0 3.18 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 42.37 2162500138 08/01/2011 825 836 11.0000 R 1 R7 78245624 23.21 0.00 0.00 0.00 118 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 4.18 0.00 ELISSA SAMUELS 0 3.37 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 2.98 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 48.03 2162510111 08/01/2011 527 531 4.0000 R 1 R7 78245503 8.44 0.00 0.00 0.00 121 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 1.52 0.00 PAUL BRIENZA 0 2.04 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 55.51 2162520142 08/01/2011 318 325 7.0000 R 2 R7 69512307 14.77 0.00 0.00 0.00 123 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 2.66 0.00 ALAN & HEATHER DRUHOT 0 2.61 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2162520248 08/01/2011 99 108 9.0000 R 2 R8 72211365 18.99 0.00 0.00 0.00 127 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 3.42 0.00 GARY CAGWIN 0 2.99 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 39.69 2162520360 08/01/2011 220 240 20.0000 R 2 R7 72211390 53.64 0.00 0.00 0.00 137 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 9.66 0.00 MARIA FRIEDMAN 0 6.11 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 82.75 2162530115 08/01/2011 275 306 31.0000 R 2 R8 72211391 100.20 0.00 0.00 0.00 139 PINEHILL W TRL 07/01/2011 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 -19.87 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 122.96 2162530214 08/01/2011 1379 1396 17.0000 R 1 R7 78246035 43.02 0.00 0.00 0.00 141 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 7.74 0.00 ALBERTA MASUMIAN 0 5.15 0.00 0.00 0.00 141 PINEHILL W TRL 0000001310 0.00 0.00 0.00 337.19 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 407.39 2162540143 08/01/2011 180 195 15.0000 R 2 R7 72211414 35.94 0.00 0.00 0.00 142 PINEHILL W TRL 07/01/2011 1.02 0.00 0.00 6.47 0.00 GORDON RIPMA 0 4.51 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 61.21 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162550129 08/01/2011 55 59 4.0000 R 2 R7 72211416 8.44 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 07/01/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2162550228 08/01/2011 21 21 0.0000 R 2 R7 72211399 0.00 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 07/01/2011 1.02 0.00 0.00 0.00 0.00 VERONICA SMITH 0 1.28 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -110.08 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -94.51 2162560116 08/01/2011 289 292 3.0000 R 1 R7 78245665 6.33 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 07/01/2011 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 08/05/2011 2518 2527 9.0000 R 1 R6 78245875 18.99 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 07/01/2011 1.02 0.00 0.00 3.42 0.00 PATRICIA BLADYKAS 0 2.99 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 39.69 2162570120 08/01/2011 453 458 5.0000 R 1 R7 78246015 10.55 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 07/01/2011 1.02 0.00 0.00 1.90 0.00 SEYMOUR GREEN 0 2.23 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 28.97 2164167212 08/01/2011 215 216 1.0000 R 2 R7 64876369 2.11 0.00 0.00 0.00 4167 WINGO ST 07/01/2011 1.02 0.00 0.00 0.38 0.00 ROBERT DELMORE 0 4.11 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.89 2171041020 08/02/2011 1159 1167 8.0000 R 2 R3 65394543 16.88 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 3.04 0.00 DR. THOMAS SAYLOR 0 7.80 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2171081818 08/01/2011 687 702 15.0000 R 2 R5 69512249 35.94 0.00 0.00 0.00 10818 DEER MOSS TRL 07/01/2011 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 08/01/2011 492 502 10.0000 R 2 R7 67456571 21.10 0.00 0.00 0.00 10820 SE SEMINOLE RD 07/01/2011 1.02 0.00 0.00 3.80 0.00 WILLIAM TROBAUGH 0 8.86 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 48.05 2171083660 08/01/2011 129 132 3.0000 R 2 R3 68727526 6.33 0.00 0.00 0.00 10836 DEER MOSS TRL 07/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT&GERALDINE VIERA 0 5.16 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 26.92 2171084143 08/01/2011 2031 2048 17.0000 R 2 R4 64876359 43.02 0.00 0.00 0.00 10841 SE ARIELLE TER 07/01/2011 1.02 0.00 0.00 7.74 0.00 PHILIP SEIBOLD 0 14.34 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 79.39 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171085400 08/01/2011 1126 1130 4.0000 R 2 R5 66409658 8.44 0.00 0.00 0.00 10854 DEER MOSS TRL 07/01/2011 1.02 0.00 0.00 1.52 0.00 ALYSSA CARVER 0 5.69 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 29.94 2171089001 08/01/2011 813 842 29.0000 R 2 R2 66409601 90.58 0.00 0.00 0.00 10890 DEER MOSS TRL 07/01/2011 1.02 0.00 0.00 16.30 0.00 KENNETH SHORTS 0 26.23 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 147.40 2171090810 08/01/2011 29 33 4.0000 R 2 R6 70628651 8.44 0.00 0.00 0.00 10908 DEER MOSS TRL 07/01/2011 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 08/01/2011 429 437 8.0000 R 1 R4 34607760 16.88 0.00 0.00 0.00 10909 SE HARKEN TER 07/01/2011 1.02 0.00 0.00 3.04 0.00 PETER BARSKI 0 7.80 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2171092626 08/01/2011 745 766 21.0000 R 2 R9 69512269 57.18 0.00 0.00 0.00 10926 DEER MOSS TRL 07/01/2011 1.02 0.00 0.00 10.29 0.00 DEBORAH BECKER 0 17.88 0.00 0.00 0.00 10926 DEER MOSS TRL 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 99.64 2171093322 08/01/2011 261 267 6.0000 R 2 R8 66109626 12.66 0.00 0.00 0.00 10933 SE HARKEN TER 07/01/2011 1.02 0.00 0.00 2.28 0.00 KATHERINE BARSKI 0 6.75 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2171823120 08/02/2011 108 182 74.0000 R 2 R9 72211345 353.27 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 63.59 0.00 MARTINA KUHN 0 91.90 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 0.00 523.05 2171917500 08/01/2011 403 410 7.0000 R 2 R7 65762560 14.77 0.00 0.00 0.00 19175 SE DANIEL LN 07/01/2011 1.02 0.00 0.00 2.66 0.00 STEFAN REESE 0 7.27 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 75.24 2171919911 08/01/2011 1574 1606 32.0000 R 2 R8 66409684 105.01 0.00 0.00 0.00 19199 SE DANIEL LN 07/01/2011 1.02 0.00 0.00 18.90 0.00 STEPHEN HERMAN 0 29.83 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 233.53 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 401.56 2172172177 08/01/2011 0 0 0.0000 R 1 R9 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 07/01/2011 1.02 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 13.27 0.00 37.69 51.98 2172480125 08/02/2011 348 352 4.0000 R 1 R4 66409093 8.44 0.00 0.00 0.00 SE RIVER RIDGE CT 07/01/2011 1.02 0.00 0.00 1.52 0.00 RIVER RIDGE HOMEOWNERS ASSOC 0 5.69 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 29.94 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480268 08/02/2011 628 633 5.0000 R 1 R3 66409125 10.55 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 1.90 0.00 MARGIE MARKS 0 6.22 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 32.96 2172480353 08/02/2011 274 278 4.0000 R 1 R3 66409077 8.44 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 1.52 0.00 KATHY POOLE 0 5.69 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 29.94 2172480415 08/02/2011 557 570 13.0000 R 1 R3 66409144 28.86 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 5.19 0.00 ALAN G. LANDVAY 0 10.80 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 59.14 2172480746 08/02/2011 217 231 14.0000 R 2 R3 48180916 32.40 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 5.83 0.00 MICHAEL SIROTA 0 11.68 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 64.20 2172490160 08/02/2011 218 219 1.0000 R 1 R3 66409103 2.11 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 0.38 0.00 CAMILLE ALBARELLE 0 4.11 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -135.76 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -114.87 2172490234 08/02/2011 334 337 3.0000 R 1 R3 66409091 6.33 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 07/01/2011 1.02 0.00 0.00 1.14 0.00 FRED HEYMAN 0 5.16 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 26.92 2172490320 08/02/2011 365 373 8.0000 R 2 R3 48180927 16.88 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 07/01/2011 1.02 0.00 0.00 3.04 0.00 DON L COPELAND 0 7.80 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -100.18 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -58.17 2172490452 08/02/2011 505 510 5.0000 R 1 R3 66409084 10.55 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 1.90 0.00 PAUL T. PUGLIESE 0 6.22 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 32.65 2172490457 08/02/2011 200 200 0.0000 R 2 R3 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 07/07/2011 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 0.00 100.22 MOUNTAIN CITY TN 37683 RE 17 13.27 0.00 0.00 118.09 2172490559 08/02/2011 401 405 4.0000 R 2 R3 57511422 8.44 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 07/01/2011 1.02 0.00 0.00 1.52 0.00 RED BLAZE INC. 0 5.69 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 0000000670 0.00 0.00 0.00 2.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.94 2172490674 08/02/2011 432 433 1.0000 R 1 R3 66409089 2.11 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 07/01/2011 1.02 0.00 0.00 0.38 0.00 CAROLE PATTERSON DWYER 0 4.11 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 44.98 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490719 08/02/2011 569 574 5.0000 R 2 R4 47665974 10.55 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 1.90 0.00 NINO TOZZI 0 6.22 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 32.96 2172500169 08/02/2011 575 590 15.0000 R 1 R3 66408826 35.94 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 07/01/2011 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 -0.50 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 68.77 2172510166 08/02/2011 584 592 8.0000 R 1 R6 33852777 16.88 0.00 0.00 0.00 18350 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 3.04 0.00 CHERYL KOENIG 0 7.80 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 42.01 2172510289 08/02/2011 334 338 4.0000 R 1 R5 66409108 8.44 0.00 0.00 0.00 18451 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 1.52 0.00 SANDRA SELMAN 0 5.69 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172520146 08/02/2011 549 550 1.0000 R 1 R4 66409064 2.11 0.00 0.00 0.00 18540 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 0.38 0.00 JOHN AIELLO 0 4.11 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 20.89 2172520238 08/02/2011 640 648 8.0000 R 1 R4 66409043 16.88 0.00 0.00 0.00 18430 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 3.04 0.00 DENNIS ADAMEK 0 7.80 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2172520350 08/02/2011 531 531 0.0000 R 1 R4 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 07/01/2011 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 0.00 323.94 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 341.81 2172520459 08/02/2011 745 746 1.0000 R 2 R4 50815705 2.11 0.00 0.00 0.00 18520 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 0.38 0.00 JOHN WHALEN AND 0 4.11 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 13.27 0.00 0.00 20.89 2172520538 08/02/2011 319 325 6.0000 R 2 R4 66408863 12.66 0.00 0.00 0.00 18450 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 2.28 0.00 RICHARD CARBIA 0 6.75 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2172520637 08/02/2011 288 288 0.0000 R 1 R4 66409061 0.00 0.00 0.00 0.00 18460 SE LAKESIDE DR 07/01/2011 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 08/02/2011 198 199 1.0000 R 1 R4 66409047 2.11 0.00 0.00 0.00 18440 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 0.38 0.00 JOHN KORB 0 4.11 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 20.89 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521316 08/02/2011 332 337 5.0000 R 2 R5 66409819 10.55 0.00 0.00 0.00 18171 SE ISLAND DR 07/01/2011 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 33.21 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 66.17 2172521445 08/02/2011 0 0 0.0000 R 2 R6 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 07/01/2011 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 -53.64 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -42.96 2172521452 F 08/10/2011 570 570 0.0000 R 1 R5 66409085 0.00 0.00 0.00 0.00 18211 SE ISLAND DR 07/01/2011 1.02 0.00 0.00 0.00 0.00 TARA ROONEY 3 3.58 0.00 0.00 0.00 156 VILLAGE BLVD # J 0000000830 0.00 0.00 0.00 17.87 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.74 2172521534 08/02/2011 528 536 8.0000 R 1 R5 66409054 16.88 0.00 0.00 0.00 18231 SE ISLAND DR 07/01/2011 1.02 0.00 0.00 3.04 0.00 LISA WHITFIELD 0 7.80 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 -22.23 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 19.78 2172521623 08/02/2011 537 543 6.0000 R 2 R5 56409774 12.66 0.00 0.00 0.00 18251 SE ISLAND DR 07/01/2011 1.02 0.00 0.00 2.28 0.00 JIM LUNNY 0 6.75 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 196.03 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 232.01 2172521726 08/02/2011 118 121 3.0000 R 2 R5 66409777 6.33 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 1.14 0.00 THOMAS C. ROSICA 0 5.16 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 2172521835 08/02/2011 462 465 3.0000 R 2 R5 66409772 6.33 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 1.14 0.00 LAWRENCE METZGER 0 5.16 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 2172522046 08/02/2011 247 252 5.0000 R 1 R5 66409098 10.55 0.00 0.00 0.00 18190 SE ISLAND DR 07/01/2011 1.02 0.00 0.00 1.90 0.00 B. HAMLIN YORK 0 6.22 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 6.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.96 2172522121 08/02/2011 294 299 5.0000 R 1 R5 66409517 10.55 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 1.90 0.00 THOMAS FARINA 0 6.22 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172522180 08/02/2011 463 467 4.0000 R 1 R5 27659506 8.44 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 1.52 0.00 BRUCE DESFOR 0 5.69 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -57.12 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -27.18 2172522235 08/02/2011 446 452 6.0000 R 1 R5 66409534 12.66 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 2.28 0.00 JOHN & LORIANN SEAL 0 6.75 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 50.88 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 86.86 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522343 08/02/2011 1983 2020 37.0000 R 1 R5 66409512 129.06 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 23.23 0.00 ALVIN STONE 0 35.85 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 0.00 202.43 2172522449 08/02/2011 970 996 26.0000 R 1 R4 66409533 76.15 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 13.71 0.00 RICHARD SANDERS 0 22.62 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 0.00 126.77 2172522487 08/02/2011 392 399 7.0000 R 1 R5 66409547 14.77 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 07/01/2011 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 08/02/2011 1107 1117 10.0000 R 2 R5 66409773 21.10 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 3.80 0.00 DONALD BROOKS 0 8.86 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 48.05 2172522623 08/02/2011 252 257 5.0000 R 1 R4 66409105 10.55 0.00 0.00 0.00 18550 SE LAKESIDE DR 07/01/2011 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 F 07/28/2011 383 391 8.0000 R 2 R5 66409776 16.88 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 3.04 0.00 CRAIG A. PERNA 3 7.80 0.00 0.00 0.00 121 SEDONA WAY 0000000512 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 17 13.27 0.00 0.00 42.01 2172529451 08/02/2011 3300 3333 33.0000 R 2 R9 66409787 109.82 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 07/01/2011 1.02 0.00 0.00 19.77 0.00 NEIL VALENTINE 0 31.04 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 0.00 174.92 2172530238 08/02/2011 269 277 8.0000 R 2 R5 66409785 16.88 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 3.04 0.00 VANCE WIESE 0 7.80 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 -22.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 19.37 2172530337 08/02/2011 624 634 10.0000 R 1 R5 66409532 21.10 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 3.80 0.00 ANDREA&JOHN DEACON 0 8.86 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 84.30 2172530347 08/02/2011 1871 1916 45.0000 R 1 R5 66409535 174.34 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 31.38 0.00 JAMES C. HEINTZ 0 47.17 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 0.00 267.18 2172540167 08/02/2011 538 544 6.0000 R 1 R5 66409513 12.66 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 2.28 0.00 RICHARD SLINKMAN 0 6.75 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 78.30 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540247 08/02/2011 1162 1163 1.0000 R 3 R5 42085403 2.11 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 07/01/2011 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 08/02/2011 3184 3190 6.0000 R 1 R5 66409548 12.66 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 2.28 0.00 SANDRA SCHATTEN 0 6.75 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 -700.76 NASHVILLE TN 37204 RE 17 13.27 0.00 0.00 -664.78 2172540443 08/02/2011 313 315 2.0000 R 1 R5 66409511 4.22 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 07/01/2011 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 08/05/2011 1489 1496 7.0000 R 1 R5 66409519 14.77 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 2.66 0.00 MIKE BAHR 0 7.27 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172540638 08/05/2011 408 413 5.0000 R 1 R5 66409518 10.55 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL HARRIGAN OWNER 0 6.22 0.00 0.00 0.00 839 N. DEARBORN UNIT C 0000000460 0.00 0.00 0.00 0.00 CHICAGO IL 60610 RE 17 13.27 0.00 0.00 32.96 2172540720 08/02/2011 1054 1123 69.0000 R 2 R4 57836380 322.42 0.00 0.00 0.00 18411 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 58.04 0.00 SYLVIA BARZA 0 84.19 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 0.00 478.94 2172541057 08/02/2011 158 160 2.0000 R 1 R4 66409063 4.22 0.00 0.00 0.00 18391 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 0.76 0.00 BERTRAM M. BANTA 0 4.64 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.91 2172541129 08/02/2011 424 428 4.0000 R 1 R4 66409045 8.44 0.00 0.00 0.00 18390 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 1.52 0.00 COLLEEN NELSON 0 5.69 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 30.97 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 60.91 2172541240 08/02/2011 218 222 4.0000 R 1 R4 66409059 8.44 0.00 0.00 0.00 18380 SE LAKESIDE DR 07/01/2011 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 2172541327 08/02/2011 411 415 4.0000 R 1 R4 66409073 8.44 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 07/01/2011 1.02 0.00 0.00 1.52 0.00 MARK AVERETT 0 5.69 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172541569 08/02/2011 336 342 6.0000 R 1 R4 66409053 12.66 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 07/01/2011 1.02 0.00 0.00 2.28 0.00 ELIZABETH TEWELL 0 6.75 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.69 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550022 08/02/2011 130 133 3.0000 R 1 R4 66409048 6.33 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 07/01/2011 1.02 0.00 0.00 1.14 0.00 GREG KNOWLES 0 5.16 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 2172550140 08/02/2011 438 447 9.0000 R 1 R4 66409050 18.99 0.00 0.00 0.00 18381 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 3.42 0.00 RUTH HARTMAN 0 8.33 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 45.03 2172550232 08/02/2011 329 333 4.0000 R 1 R4 66409067 8.44 0.00 0.00 0.00 18370 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 1.52 0.00 EDWARD N. SCOVILLE 0 5.69 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172550334 08/02/2011 298 304 6.0000 R 1 R4 66409055 12.66 0.00 0.00 0.00 18371 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 2.28 0.00 JAMES HOPKINS 0 6.75 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 69.77 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 105.75 2172550413 08/02/2011 388 395 7.0000 R 1 R4 66409060 14.77 0.00 0.00 0.00 18361 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 2.66 0.00 DONALD E KEHR 0 7.27 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 -0.04 JUPITER FL 33468 RE 17 13.27 0.00 0.00 38.95 2172550529 08/02/2011 218 218 0.0000 R 1 R4 66409075 0.00 0.00 0.00 0.00 18351 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 0.00 0.00 MILES POWELL 0 3.58 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 17.87 2172551133 08/02/2011 1404 1425 21.0000 R 2 R4 54200456 57.18 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 07/01/2011 1.02 0.00 0.00 10.29 0.00 ELLEN CLARKE 0 17.88 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 99.64 2172560229 08/02/2011 1231 1247 16.0000 R 1 R3 66409128 39.48 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 7.11 0.00 MICHAEL D DRINKWINE 0 13.45 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 85.06 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 159.39 2172560632 08/02/2011 531 539 8.0000 R 1 R3 66409129 16.88 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 3.04 0.00 S. PAUL ALBERTZ 0 7.80 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2172560743 08/02/2011 498 506 8.0000 R 2 R3 51670743 16.88 0.00 0.00 0.00 18670 SE LAKESIDE WAY 07/01/2011 1.02 0.00 0.00 3.04 0.00 JOHN W. DALY 0 7.80 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 42.01 2172560762 08/02/2011 408 415 7.0000 R 1 R3 66409083 14.77 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 2.66 0.00 TERRY FRANCISCO 0 7.27 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560847 08/02/2011 853 883 30.0000 R 1 R3 66409815 95.39 0.00 0.00 0.00 18650 SE LAKESIDE WAY 07/01/2011 1.02 0.00 0.00 17.17 0.00 WAYNE HERRMANN 0 27.43 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 154.28 2172561241 08/02/2011 329 336 7.0000 R 1 R4 66409070 14.77 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 07/01/2011 1.02 0.00 0.00 2.66 0.00 KEN KARTRUDE CONSTRUCTION 0 7.27 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172562126 08/02/2011 366 374 8.0000 R 1 R3 66409124 16.88 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 07/01/2011 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 08/02/2011 489 496 7.0000 R 1 R2 66409010 14.77 0.00 0.00 0.00 18651 SE LAKESIDE DR 07/01/2011 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 08/02/2011 2273 2321 48.0000 R 1 R3 66409080 192.85 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 34.71 0.00 ELIZABETH H FLEITAS 0 51.79 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 0.00 293.64 2172562525 08/02/2011 407 413 6.0000 R 2 R5 55477001 12.66 0.00 0.00 0.00 18730 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 2.28 0.00 RICHARD BRIGHT 0 6.75 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -61.28 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -25.30 2172562621 08/02/2011 141 142 1.0000 R 1 R3 66409100 2.11 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 0.38 0.00 HESTER W SIEBREGHT 0 4.11 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 20.89 2172562737 08/02/2011 90 90 0.0000 R 2 R3 54200435 0.00 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD I. IPPOLITO 0 3.58 0.00 0.00 0.00 270 BAYVIEW AVE 0000000401 0.00 0.00 0.00 0.00 MASSAPEQUA NY 11758 RE 17 13.27 0.00 0.00 17.87 2172570110 08/02/2011 399 408 9.0000 R 1 R3 66409094 18.99 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 3.42 0.00 DOUGLAS MACCREADY 0 8.33 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 33.21 CLARKE LAKE MI 49234 RE 17 13.27 0.00 0.00 78.24 2172570125 08/02/2011 354 361 7.0000 R 1 R3 40709113 14.77 0.00 0.00 0.00 18690 SE LAKESIDE WAY 07/01/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL J. MCLAIN 0 7.27 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172570325 08/02/2011 1040 1050 10.0000 R 1 R3 66408964 21.10 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 3.80 0.00 RICHARD JOHNSTON 0 8.86 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 48.05 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570944 08/02/2011 543 553 10.0000 R 1 R3 66409143 21.10 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 3.80 0.00 ROBERT & LYNN KELLY 0 8.86 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -61.99 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -13.94 2172580148 08/02/2011 705 716 11.0000 R 2 R3 50815713 23.21 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 4.18 0.00 P. STEPHEN ROTH 0 9.38 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 51.06 2172580298 08/02/2011 249 249 0.0000 R 2 R3 50815734 0.00 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 07/01/2011 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 08/02/2011 326 333 7.0000 R 1 R5 66409544 14.77 0.00 0.00 0.00 18645 SE LAKESIDE WAY 07/01/2011 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 -44.10 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -5.11 2172580381 08/02/2011 747 763 16.0000 R 1 R3 66409126 39.48 0.00 0.00 0.00 18671 SE LAKESIDE WAY 07/01/2011 1.02 0.00 0.00 7.11 0.00 R. WEBSTER NEWKIRK 0 13.45 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -244.58 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -170.25 2172580458 08/02/2011 549 557 8.0000 R 1 R3 66409142 16.88 0.00 0.00 0.00 18721 SE LAKESIDE WAY 07/01/2011 1.02 0.00 0.00 3.04 0.00 RICHARD PIPER 0 7.80 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -9.02 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.99 2172580561 08/02/2011 537 543 6.0000 R 1 R3 66409147 12.66 0.00 0.00 0.00 18711 SE LAKESIDE WAY 07/01/2011 1.02 0.00 0.00 2.28 0.00 JAY WEINGARTEN 0 6.75 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2172580656 08/02/2011 1813 1842 29.0000 R 1 R3 66409081 90.58 0.00 0.00 0.00 18710 SE LAKESIDE WAY 07/01/2011 1.02 0.00 0.00 16.30 0.00 BLAIR WOOD 0 26.23 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 0.00 147.40 2172580783 08/02/2011 401 405 4.0000 R 1 R3 66409107 8.44 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 1.52 0.00 STUART R MANOFF 0 5.69 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172580827 08/02/2011 483 490 7.0000 R 1 R3 66409082 14.77 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 07/01/2011 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 08/02/2011 447 452 5.0000 R 1 R3 66409104 10.55 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 07/01/2011 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 33.21 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 66.17 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580950 08/02/2011 2722 2781 59.0000 R 3 R3 10476662 165.96 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 29.87 0.00 DENNIS CUNNINGHAM 0 50.03 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 280.01 2172581058 08/02/2011 2829 2837 8.0000 R 1 R3 66409086 16.88 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 3.04 0.00 STEVE&TRACIE LISTER 0 7.80 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 42.01 2172581134 08/02/2011 1248 1275 27.0000 R 1 R3 66409095 80.96 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 14.57 0.00 THOMAS E KELLY 0 23.82 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 127.67 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 261.31 2172581223 08/02/2011 882 891 9.0000 R 1 R3 2494717500 18.99 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 3.42 0.00 JOSEPH & CHRISTINA GAUDET 0 8.33 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 -1.92 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 43.11 2172582205 08/02/2011 333 338 5.0000 R 1 R3 66409092 10.55 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 1.90 0.00 THOMAS A BISHOP 0 6.22 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 -136.54 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -103.58 2172585531 08/02/2011 377 385 8.0000 R 2 R8 51670742 16.88 0.00 0.00 0.00 18647 SE LAKESIDE WAY 07/01/2011 1.02 0.00 0.00 3.04 0.00 DOUG&CATHI PINNELL 0 7.80 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2172590121 08/02/2011 456 462 6.0000 R 1 R3 66408851 12.66 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 07/01/2011 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 08/02/2011 452 464 12.0000 R 1 R3 66409078 25.32 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 4.56 0.00 ELEANORE KEOGH 0 9.91 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 54.08 2172590322 08/02/2011 2556 2602 46.0000 R 2 R3 66409822 180.51 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 32.49 0.00 JEFF VASTOLA & M. WETSEL 0 48.71 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 0.00 276.00 2172590428 08/02/2011 502 510 8.0000 R 1 R3 66408865 16.88 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 3.04 0.00 LARY DOSS 0 7.80 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 42.01 2172590510 08/02/2011 219 230 11.0000 R 1 R4 26071184 23.21 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 4.18 0.00 ROBERT BUBECK 0 9.38 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 100.35 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 151.41 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590626 08/02/2011 497 507 10.0000 R 1 R3 66408890 21.10 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 3.80 0.00 MIKE GILMOND 0 8.86 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 48.05 2172590817 08/02/2011 516 523 7.0000 R 1 R3 66409554 14.77 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 07/01/2011 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 39.28 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 78.27 2172590916 08/02/2011 1459 1481 22.0000 R 1 R3 66409076 60.72 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 10.93 0.00 THOMAS KNAPP 0 18.76 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 0.00 104.70 2172592345 08/02/2011 609 613 4.0000 R 1 R3 66409096 8.44 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 1.52 0.00 RICHARD WESTON 0 5.69 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 29.94 2172592458 08/02/2011 214 214 0.0000 R 1 R3 66409145 0.00 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 3.58 0.00 0.00 0.00 P.O. BOX 599 0000000665 0.00 0.00 0.00 0.00 BREWSTER MA 02631 RE 17 13.27 0.00 0.00 17.87 2172592523 08/02/2011 320 325 5.0000 R 1 R3 66408829 10.55 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN R SUTTON 0 6.22 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172593014 08/02/2011 508 514 6.0000 R 2 R3 55476991 12.66 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 2.28 0.00 LINDA ZAGAROW 0 6.75 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2172593638 08/02/2011 504 511 7.0000 R 1 R3 66409127 14.77 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 2.66 0.00 FELICIA FRONTERA 0 7.27 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 81.31 2172600110 08/02/2011 2124 2159 35.0000 R 2 R3 51670750 119.44 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 21.50 0.00 MICHAEL SOUSA 0 33.44 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 176.16 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 364.83 2172600151 08/02/2011 268 271 3.0000 R 1 R3 66408999 6.33 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 1.14 0.00 PEACHES LIBKIE 0 5.16 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 26.92 2172610247 08/02/2011 423 433 10.0000 R 1 R3 66409146 21.10 0.00 0.00 0.00 18691 SE LAKESIDE WAY 07/01/2011 1.02 0.00 0.00 3.80 0.00 DR. HERBERT FRANK 0 8.86 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 48.05 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610356 08/02/2011 409 413 4.0000 R 1 R3 66408843 8.44 0.00 0.00 0.00 18731 SE LAKESIDE WAY 07/01/2011 1.02 0.00 0.00 1.52 0.00 JOEL&MELINDA BARHAM 0 5.69 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 66.19 2172610438 08/02/2011 2700 2734 34.0000 R 1 R4 66409062 114.63 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 20.63 0.00 GEORGE MAURER 0 32.24 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 0.00 181.79 2172610554 08/02/2011 465 468 3.0000 R 2 R3 47665977 6.33 0.00 0.00 0.00 18733 SE LAKESIDE WAY 07/01/2011 1.02 0.00 0.00 1.14 0.00 JANET HOLDEN OWNER 0 5.16 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 26.92 2172610643 08/02/2011 722 731 9.0000 R 1 R4 66409160 18.99 0.00 0.00 0.00 18420 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 3.42 0.00 MICHAEL GILBERT 0 8.33 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 45.03 2172610741 08/02/2011 2462 2515 53.0000 R 1 R4 66409074 223.70 0.00 0.00 0.00 18407 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 40.27 0.00 STEVE&LYNN SHAPIRO 0 59.51 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 0.00 337.77 2172610837 08/02/2011 512 517 5.0000 R 1 R4 66409072 10.55 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 07/01/2011 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 08/02/2011 2139 2172 33.0000 R 2 R5 66409754 109.82 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 19.77 0.00 DOUG DINZIK 0 31.04 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 0.00 174.92 2172611068 08/02/2011 243 245 2.0000 R 1 R5 66409101 4.22 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 0.76 0.00 ASA HEAD 0 4.64 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 66.23 2172611106 08/02/2011 253 259 6.0000 R 1 R5 66409040 12.66 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 2.28 0.00 NANCY WATSON 0 6.75 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 35.98 2172611134 08/02/2011 517 524 7.0000 R 2 R5 66409755 14.77 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 2.66 0.00 MATTHEW BEGOVICH 0 7.27 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172611239 08/02/2011 554 564 10.0000 R 2 R5 66409758 21.10 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 3.80 0.00 WILLIAM & ROBIN HESTON 0 8.86 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 48.05 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611328 08/02/2011 141 142 1.0000 R 1 R5 66408880 2.11 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 0.38 0.00 MICHAEL A. PAPI 0 4.11 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 20.89 2172611417 08/02/2011 428 434 6.0000 R 1 R5 66409516 12.66 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 07/01/2011 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 1.10 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 37.08 2172611536 08/02/2011 483 495 12.0000 R 2 R4 48180957 25.32 0.00 0.00 0.00 18409 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 4.56 0.00 GREGORY&VICTORIA RYAN 0 9.91 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 54.08 2172620959 08/02/2011 351 352 1.0000 R 1 R4 66409066 2.11 0.00 0.00 0.00 18490 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 0.38 0.00 JUDITH STONE 0 4.11 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 153.32 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 174.21 2172621028 08/02/2011 497 502 5.0000 R 1 R5 66409537 10.55 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 1.90 0.00 ROBERT DEFOREST 0 6.22 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172621256 08/02/2011 524 530 6.0000 R 1 R4 66409041 12.66 0.00 0.00 0.00 18480 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 2.28 0.00 KATHERINE LIGHTMAN 0 6.75 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 9.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 44.98 2172621353 08/02/2011 285 290 5.0000 R 2 R4 48180931 10.55 0.00 0.00 0.00 18470 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 1.90 0.00 ED ETCHELLS 0 6.22 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172631022 08/02/2011 598 626 28.0000 R 1 R4 66409052 85.77 0.00 0.00 0.00 18360 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 15.44 0.00 JAMES TETER 0 25.02 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 0.00 140.52 2172640162 08/02/2011 463 467 4.0000 R 1 R5 66409069 8.44 0.00 0.00 0.00 18400 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 1.52 0.00 RANDALL L. SNYDER 0 5.69 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 29.94 2172650125 08/02/2011 566 570 4.0000 R 1 R3 66408993 8.44 0.00 0.00 0.00 18729 SE LAKESIDE WAY 07/01/2011 1.02 0.00 0.00 1.52 0.00 RALF BIELER 0 5.69 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 8.83 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.77 2172660112 08/02/2011 565 572 7.0000 R 3 R3 41172642 14.77 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 07/01/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172670153 08/02/2011 226 226 0.0000 R 1 R4 66409058 0.00 0.00 0.00 0.00 18500 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 3.58 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -19.42 GLENVIEW IL 60025 RE 17 13.27 0.00 0.00 -1.55 2172670242 08/02/2011 493 499 6.0000 R 1 R4 66409071 12.66 0.00 0.00 0.00 18510 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 2.28 0.00 PAUL V. BODNAR 0 6.75 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 35.98 2172680123 08/02/2011 1502 1540 38.0000 R 1 R4 66409046 133.87 0.00 0.00 0.00 18441 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 24.10 0.00 GREG HALE 0 37.05 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 0.00 209.31 2172680549 08/02/2011 836 933 97.0000 R 2 R5 66409784 495.18 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 89.13 0.00 JIMMY MCDOWELL 0 127.38 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 90.16 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 816.14 2172680648 08/02/2011 359 365 6.0000 R 1 R4 66409042 12.66 0.00 0.00 0.00 18445 SE LAKESIDE DR 07/01/2011 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 08/02/2011 336 343 7.0000 R 1 R5 66409545 14.77 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 07/01/2011 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 -1.70 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 37.29 2172690269 08/02/2011 446 454 8.0000 R 2 R5 66409756 16.88 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 3.04 0.00 STEPHANIE MAUCERI 0 7.80 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2172690335 08/02/2011 497 505 8.0000 R 1 R5 66409546 16.88 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 3.04 0.00 JACK TOWNSEND 0 7.80 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 42.01 2172690338 08/02/2011 303 308 5.0000 R 1 R5 66409549 10.55 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 1.90 0.00 KENNETH&DIANNE BROWN 0 6.22 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -31.09 JUPITER FL 33468 RE 17 13.27 0.00 0.00 1.87 2172690410 08/02/2011 224 229 5.0000 R 2 R5 66409786 10.55 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 1.90 0.00 BRUCE SADOW 0 6.22 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172690429 08/02/2011 495 503 8.0000 R 2 R5 66409818 16.88 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 3.04 0.00 JULIE BEHOVITZ 0 7.80 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 42.01 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690441 08/02/2011 360 362 2.0000 R 2 R5 66409817 4.22 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 0.76 0.00 RYAN RUSKAY 0 4.64 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 54.07 2172690519 08/02/2011 362 363 1.0000 R 2 R5 66409757 2.11 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 0.38 0.00 BRUCE SADOW 0 4.11 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 20.89 2172690915 08/02/2011 114 115 1.0000 R 1 R5 66409090 2.11 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 0.38 0.00 RIVER RIDGE HOME ASSOC. 0 4.11 0.00 0.00 0.00 1220 U.S. HWY. ONE STE# D 0000000545 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 17 13.27 0.00 0.00 20.89 2172700047 08/02/2011 263 266 3.0000 R 1 R5 66409508 6.33 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 1.14 0.00 MOLLIE CIAVARELLA 0 5.16 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 2172700230 08/02/2011 557 568 11.0000 R 2 R5 66409789 23.21 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 4.18 0.00 RANDY EARLE 0 9.38 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 -14.11 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.95 2172700317 08/02/2011 519 526 7.0000 R 2 R5 66409759 14.77 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 2.66 0.00 ROBERT WINFREE 0 7.27 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172710044 08/02/2011 252 252 0.0000 R 1 R3 66409102 0.00 0.00 0.00 0.00 18649 SE LAKESIDE WAY 07/01/2011 1.02 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 3.58 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -73.08 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -55.21 2172710123 08/02/2011 585 594 9.0000 R 2 R5 66409788 18.99 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 3.42 0.00 BRUCE SADOW 0 8.33 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 45.03 2172710222 08/02/2011 355 355 0.0000 R 1 R5 66409510 0.00 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 07/01/2011 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 2172720021 08/02/2011 717 729 12.0000 R 1 R5 66409536 25.32 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 4.56 0.00 BRUCE C. KEMP 0 9.91 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 54.08 2172720253 08/02/2011 1265 1316 51.0000 R 1 R5 66409183 211.36 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 07/01/2011 1.02 0.00 0.00 38.04 0.00 FRANK&MIGLIORI J. WARD 0 56.42 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 0.00 320.11 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720345 08/02/2011 2197 2255 58.0000 R 1 R4 66409049 254.55 0.00 0.00 0.00 18401 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 45.82 0.00 LAURA & COLIN KILEY 0 67.22 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 393.45 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 775.33 2172720410 08/02/2011 246 246 0.0000 R 1 R5 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 07/01/2011 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 08/02/2011 2562 2584 22.0000 R 1 R6 35446969 60.72 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 10.93 0.00 THOMAS DR. LIPIN 0 18.76 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 0.00 104.70 2172730129 08/02/2011 490 492 2.0000 R 1 R5 66409110 4.22 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 0.76 0.00 JAMES FULLWOOD 0 4.64 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -48.36 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -24.45 2172730362 08/02/2011 299 326 27.0000 R 1 R5 66409509 80.96 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 14.57 0.00 ROBERT JAMES 0 23.82 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 0.00 133.64 2172731236 08/05/2011 1141 1153 12.0000 R 1 R5 66409111 25.32 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 4.56 0.00 LINDA SNYDER 0 9.91 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 53.66 2172740117 08/02/2011 309 314 5.0000 R 1 R3 66408883 10.55 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 07/01/2011 1.02 0.00 0.00 1.90 0.00 BEVERLY WILLCOX 0 6.22 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172740210 08/02/2011 315 322 7.0000 R 1 R5 66409514 14.77 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 2.66 0.00 LARRY EATON 0 7.27 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172750114 08/02/2011 1512 1529 17.0000 R 2 R5 66409775 43.02 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 07/01/2011 1.02 0.00 0.00 7.74 0.00 ESAM ATTIA 0 14.34 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 79.39 2172760111 08/02/2011 345 349 4.0000 R 1 R4 66409068 8.44 0.00 0.00 0.00 18410 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN M. NOSSAL 0 5.69 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.56 2172760222 08/02/2011 291 297 6.0000 R 1 R4 66409051 12.66 0.00 0.00 0.00 18408 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 2.28 0.00 JOHN R. VERICA 0 6.75 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760333 08/02/2011 752 761 9.0000 R 1 R4 66409044 18.99 0.00 0.00 0.00 18406 SE LAKESIDE DR 07/01/2011 1.02 0.00 0.00 3.42 0.00 DENA RHYS 0 8.33 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 45.03 2172770722 08/02/2011 381 385 4.0000 R 1 R4 66409057 8.44 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 07/01/2011 1.02 0.00 0.00 1.52 0.00 GREGORY BERGER 0 5.69 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 29.94 2172770850 08/02/2011 591 601 10.0000 R 2 R4 51670748 21.10 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 07/01/2011 1.02 0.00 0.00 3.80 0.00 CATHERINE CARROLL 0 8.86 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 48.05 2172770927 08/02/2011 219 222 3.0000 R 2 R4 57515889 6.33 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 07/01/2011 1.02 0.00 0.00 1.14 0.00 MARY LOU CROWELL 0 5.16 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 26.92 2173010024 08/01/2011 1282 1298 16.0000 R 2 R5 66409729 39.48 0.00 0.00 0.00 10822 SE ARIELLE TER 07/01/2011 1.02 0.00 0.00 7.11 0.00 CHARLES WHITE 0 13.45 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000010 0.00 0.00 0.00 127.67 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 202.00 2173011169 08/01/2011 305 320 15.0000 R 2 R3 66409783 35.94 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 07/01/2011 1.02 0.00 0.00 6.47 0.00 WATERS EDGE PROPERTY OWNERS 0 12.57 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 69.27 2173011220 08/01/2011 413 419 6.0000 R 2 R7 64876336 12.66 0.00 0.00 0.00 19103 SE DANIEL LN 07/01/2011 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 08/01/2011 1083 1085 2.0000 R 2 R6 64292838 4.22 0.00 0.00 0.00 19126 SE DANIEL LN 07/01/2011 1.02 0.00 0.00 0.76 0.00 JANE&DAVE HAGLUND 0 4.64 0.00 0.00 0.00 19126 SE DANIEL LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.91 2173012444 08/01/2011 167 170 3.0000 R 2 R5 66409748 6.33 0.00 0.00 0.00 19127 SE DANIEL LN 07/01/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH BRUGLIERA 0 5.16 0.00 0.00 0.00 19127 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 2173016729 08/01/2011 1370 1387 17.0000 R 2 R5 66409760 43.02 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER07/01/2011 1.02 0.00 0.00 7.74 0.00 MATT GROPP 0 14.34 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 79.36 2173017615 08/01/2011 412 417 5.0000 R 2 R5 66409765 10.55 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)07/01/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020036 08/01/2011 934 947 13.0000 R 2 R5 59782187 28.86 0.00 0.00 0.00 10861 SE ARIELLE TER 07/01/2011 1.02 0.00 0.00 5.19 0.00 MICHAEL&SUSAN JACOBSON 0 10.80 0.00 0.00 0.00 P.O. BOX 4088 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 59.14 2173020041 08/01/2011 888 905 17.0000 R 2 R5 66409751 43.02 0.00 0.00 0.00 10801 SE ARIELLE TER 07/01/2011 1.02 0.00 0.00 7.74 0.00 G. RAYMOND TAYLOR 0 14.34 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 79.39 2173020055 08/01/2011 1496 1516 20.0000 R 2 R6 66409770 53.64 0.00 0.00 0.00 10842 SE ARIELLE TER 07/01/2011 1.02 0.00 0.00 9.66 0.00 STACEY ELLERBE RENTER 0 16.99 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 -42.63 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 51.95 2173021105 08/01/2011 910 920 10.0000 R 2 R5 66409760 21.10 0.00 0.00 0.00 10821 SE ARIELLE TER 07/01/2011 1.02 0.00 0.00 3.80 0.00 JOHN GASPARI 0 8.86 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 48.05 2173022212 08/01/2011 1888 1894 6.0000 R 2 R4 50815735 12.66 0.00 0.00 0.00 10862 SE ARIELLE TER 07/01/2011 1.02 0.00 0.00 2.28 0.00 PARISELETI CONSTRUCTION INC 0 6.75 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000012 0.00 0.00 0.00 -34.62 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 1.36 2173025240 08/01/2011 2323 2323 0.0000 R 2 R4 40207058 0.00 0.00 0.00 0.00 10802 SE ARIELLE TER 07/01/2011 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 74.94 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 92.81 2173040018 08/01/2011 2569 2584 15.0000 R 2 R4 66409779 35.94 0.00 0.00 0.00 SE ARIELLE TER 07/01/2011 1.02 0.00 0.00 6.47 0.00 WATER'S EDGE 0 12.57 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 69.27 2173040035 08/01/2011 594 601 7.0000 R 2 R5 66409761 14.77 0.00 0.00 0.00 19077 SE COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 2.66 0.00 DON CARSON 0 7.27 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 38.99 2173200117 08/01/2011 846 856 10.0000 R 1 R5 66409477 21.10 0.00 0.00 0.00 10829 SE LINDEN ST 07/01/2011 1.02 0.00 0.00 3.80 0.00 TERRY & PETRINA ROBERTS 0 8.86 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 48.05 2173201238 08/02/2011 381 408 27.0000 R 2 R4 66409718 80.96 0.00 0.00 0.00 18980 SE COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 14.57 0.00 LAURA GAVIDIA (RENTER) 0 23.82 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 0.00 133.64 2173201521 08/01/2011 1562 1596 34.0000 R 1 R4 64876314 114.63 0.00 0.00 0.00 19067 SE COUNTY LINE RD 07/01/2011 1.02 40.00 0.00 20.63 0.00 FREDERICK&JANET BRANDENBURG 0 42.24 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000019 0.00 0.00 0.00 726.17 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 957.96 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173300116 08/01/2011 361 365 4.0000 R 1 R5 66409501 8.44 0.00 0.00 0.00 18975 SE COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 1.52 0.00 GEORGE DI LEONARDO 0 5.69 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2173350141 08/01/2011 889 905 16.0000 R 1 R5 66409503 39.48 0.00 0.00 0.00 18965 SE COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 7.11 0.00 DWIGHT KEATING 0 13.45 0.00 0.00 0.00 18965 SE COUNTY LINE RD 0000000035 0.00 0.00 0.00 -1.40 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 72.93 2173351022 08/01/2011 483 497 14.0000 R 2 R5 86409721 32.40 0.00 0.00 0.00 18905 SE COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 5.83 0.00 MARY FOWLER 0 11.68 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 64.20 2173400122 08/01/2011 360 364 4.0000 R 1 R5 66409475 8.44 0.00 0.00 0.00 10818 SE HOBART ST 07/01/2011 1.02 0.00 0.00 1.52 0.00 JASON BUCKLES 0 5.69 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 29.94 2173401036 08/01/2011 675 687 12.0000 R 1 R5 66409470 25.32 0.00 0.00 0.00 10807 SE HOBART ST 07/01/2011 1.02 0.00 0.00 4.56 0.00 CORY BOWMAN 0 9.91 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 54.08 2173450127 08/01/2011 298 302 4.0000 R 1 R5 66409502 8.44 0.00 0.00 0.00 10808 SE HOBART ST 07/01/2011 1.02 0.00 0.00 1.52 0.00 JIM MATTHEWS 0 5.69 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -37.54 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -7.60 2173500114 08/01/2011 160 163 3.0000 R 1 R5 66409469 6.33 0.00 0.00 0.00 18747 SE COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 1.14 0.00 STEPHANIE NUNEVILLE 0 5.16 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 -17.74 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 9.18 2173900110 08/01/2011 42271 42476 205.0000 R 7 R5 0001248282 432.55 0.00 0.00 0.00 11301 SE TEQUESTA TER 07/01/2011 1.02 0.00 0.00 77.86 0.00 SANDY PINES 0 191.24 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 1,034.04 2173900219 08/01/2011 1 1 0.0000 R 1 R4 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 07/01/2011 1.02 0.00 0.00 0.00 0.00 SANDY PINES-FIRELINE 0 42.57 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 13.27 0.00 155.94 212.80 2173900318 08/01/2011 300 303 3.0000 R 2 R5 66409753 6.33 0.00 0.00 0.00 10943 SE TEQUESTA TER 07/01/2011 1.02 0.00 0.00 1.14 0.00 THERESA GERSTNER 0 5.16 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 -18.74 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 8.18 2174000112 08/01/2011 458 484 26.0000 R 5 R5 45008567 54.86 0.00 0.00 0.00 11301 SE TEQUESTA TER 07/01/2011 1.02 0.00 0.00 9.87 0.00 SANDY PINES 0 40.49 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 0.00 212.28 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174005999 08/01/2011 0 0 0.0000 R 1 R5 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 07/01/2011 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 08/01/2011 586 595 9.0000 R 1 R5 66409506 18.99 0.00 0.00 0.00 10957 SE HARKEN TER 07/01/2011 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 08/01/2011 355 361 6.0000 R 1 R5 66409542 12.66 0.00 0.00 0.00 10981 SE HARKEN TER 07/01/2011 1.02 0.00 0.00 2.28 0.00 ROSARIO CURCIO SR 0 6.75 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 -48.13 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -12.15 2174520128 08/01/2011 103 104 1.0000 R 1 R5 66409539 2.11 0.00 0.00 0.00 10993 SE HARKEN TER 07/01/2011 1.02 0.00 0.00 0.38 0.00 DONALD REID 0 4.11 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 20.89 2174530128 08/01/2011 112 113 1.0000 R 1 R5 66409474 2.11 0.00 0.00 0.00 10945 SE HARKEN TER 07/01/2011 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 08/01/2011 237 240 3.0000 R 1 R5 66409468 6.33 0.00 0.00 0.00 11005 SE HARKEN TER 07/01/2011 1.02 0.00 0.00 1.14 0.00 RIGDON WALDRON 0 5.16 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 26.92 2174600116 08/01/2011 633 644 11.0000 R 1 R5 66409500 23.21 0.00 0.00 0.00 11017 SE HARKEN TER 07/01/2011 1.02 0.00 0.00 4.18 0.00 ROBERT PECKHAM 0 9.38 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 51.06 2174610137 08/01/2011 693 702 9.0000 R 1 R5 28055310 18.99 0.00 0.00 0.00 11029 SE HARKEN TER 07/01/2011 1.02 0.00 0.00 3.42 0.00 CHARLES GENOVA 0 8.33 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 45.03 2174620120 08/01/2011 345 350 5.0000 R 1 R5 66409499 10.55 0.00 0.00 0.00 11041 SE HARKEN TER 07/01/2011 1.02 0.00 0.00 1.90 0.00 LAURA HERMAN 0 6.22 0.00 0.00 0.00 11041 SE HARKEN TER 0000000162 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 63.12 2174630117 08/01/2011 254 258 4.0000 R 1 R5 66409504 8.44 0.00 0.00 0.00 11065 SE HARKEN TER 07/01/2011 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 08/01/2011 328 330 2.0000 R 1 R5 66409541 4.22 0.00 0.00 0.00 10802 SE HARKEN TER 07/01/2011 1.02 0.00 0.00 0.76 0.00 SCOTT W. ZARRELLO 0 4.64 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 8.59 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.50 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650138 08/01/2011 204 204 0.0000 R 1 R5 66409498 0.00 0.00 0.00 0.00 11077 SE HARKEN TER 07/01/2011 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 08/01/2011 516 521 5.0000 R 1 R4 66409496 10.55 0.00 0.00 0.00 11001 SEMINOLE TER 07/01/2011 1.02 0.00 0.00 1.90 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 17 13.27 0.00 0.00 26.74 2174651081 08/01/2011 873 892 19.0000 R 1 R2 66409190 50.10 0.00 0.00 0.00 10801 SE HARKEN TER 07/01/2011 1.02 0.00 0.00 9.02 0.00 MARK&LANA CLUGSTON 0 16.11 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 89.52 2174800114 08/01/2011 1639 1676 37.0000 R 3 R4 42339392 88.08 0.00 0.00 0.00 18405 SE COUNTY LINE RD 07/01/2011 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 08/01/2011 407 411 4.0000 R 1 R4 66409466 8.44 0.00 0.00 0.00 18401 SE COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 1.52 0.00 ROBERT KNAPP 0 5.69 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 72.26 2174950148 08/01/2011 312 318 6.0000 R 1 R4 66409087 12.66 0.00 0.00 0.00 18395 SE COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM COLLINS RENTER 0 6.75 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 42.92 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 78.90 2175000117 08/02/2011 1194 1253 59.0000 R 3 R4 42085398 165.96 0.00 0.00 0.00 18970 SE COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 29.87 0.00 JAMES MOLTER 0 50.03 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 0.00 280.01 2175000122 08/01/2011 320 323 3.0000 R 1 R4 66408841 6.33 0.00 0.00 0.00 18375 SE COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 1.14 0.00 ANN HUNTER 0 5.16 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 2175001226 08/02/2011 651 664 13.0000 R 2 R4 66409769 28.86 0.00 0.00 0.00 18990 SE COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 5.19 0.00 JEFF HILLMANN 0 10.80 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 59.14 2175050110 08/01/2011 23544 23667 123.0000 R 8 R6 0001505164 259.53 0.00 0.00 0.00 JD INSTRUM FAC 07/01/2011 1.02 0.00 0.00 46.72 0.00 DEPT OF AIR FORCE 0 230.83 0.00 0.00 0.00 185 W. SKID STRIP RD 0000000205 0.00 0.00 0.00 75.31 PATRICK AFB FL 32925-2230 IR 17 662.76 0.00 0.00 1,276.17 2175500127 08/01/2011 62 62 0.0000 R 2 R4 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 07/01/2011 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 -14.29 STUART FL 34996 GO 17 13.27 0.00 0.00 0.00 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175550169 08/01/2011 434 437 3.0000 R 1 R4 66409467 6.33 0.00 0.00 0.00 10701 SE LE PARC 07/01/2011 1.02 0.00 0.00 1.14 0.00 THOMAS MOHLER 0 5.16 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 26.92 2175600164 08/01/2011 1396 1415 19.0000 R 2 R5 66409749 50.10 0.00 0.00 0.00 10681 SE LE PARC 07/01/2011 1.02 0.00 0.00 9.02 0.00 ADRIANA OLIVEIRA 0 16.11 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 89.52 2175650121 08/01/2011 169 170 1.0000 R 1 R4 66409139 2.11 0.00 0.00 0.00 10661 SE LE PARC 07/01/2011 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 -12.19 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 8.70 2175700138 08/01/2011 1032 1039 7.0000 R 1 R4 66409515 14.77 0.00 0.00 0.00 10641 SE LE PARC 07/01/2011 1.02 0.00 0.00 2.66 0.00 ALLISON CHARLES 0 7.27 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 270.42 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 309.41 2175710043 08/01/2011 524 524 0.0000 R 2 R4 66409764 0.00 0.00 0.00 0.00 10621 SE LE PARC 07/01/2011 1.02 0.00 0.00 0.00 0.00 SUSAN&CHARLIE BURNS (RENTER) 0 3.58 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 75.31 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 93.18 2175750137 08/01/2011 507 516 9.0000 R 1 R4 66409476 18.99 0.00 0.00 0.00 10601 SE LE PARC 07/01/2011 1.02 0.00 0.00 3.42 0.00 DAVID MAGRUDER 0 8.33 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 45.03 2175800134 08/01/2011 940 949 9.0000 R 1 R4 66409472 18.99 0.00 0.00 0.00 10561 SE LE PARC 07/01/2011 1.02 0.00 0.00 3.42 0.00 CARY STAMP 0 8.33 0.00 0.00 0.00 2401 PGA BLVD STE#280-B 0000000275 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 17 13.27 0.00 0.00 45.03 2175850139 08/01/2011 145 157 12.0000 R 2 R5 72211429 25.32 0.00 0.00 0.00 10541 SE LE PARC 07/01/2011 1.02 0.00 0.00 4.56 0.00 LILI BATISTA 0 9.91 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 54.08 2176000118 08/02/2011 216 221 5.0000 R 1 R4 66409106 10.55 0.00 0.00 0.00 19000 SE COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 1.90 0.00 CARL H. HUMPFER 0 6.22 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -125.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -92.04 2176050113 08/02/2011 508 513 5.0000 R 3 R4 42339388 10.55 0.00 0.00 0.00 19050 SE COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 1.90 0.00 RAYMOND R. IRWIN 0 11.18 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 57.78 2176070124 08/02/2011 5078 5138 60.0000 R 1 R3 66409540 266.89 0.00 0.00 0.00 19100 SE COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 48.04 0.00 MARK GELNAW 0 70.30 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 399.52 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176100121 08/02/2011 1237 1270 33.0000 R 2 R4 66409778 109.82 0.00 0.00 0.00 19150 SE COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 19.77 0.00 KAREN REYMANN 0 31.04 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 0.00 174.92 2176150129 08/02/2011 1892 1938 46.0000 R 3 R4 42425983 119.94 0.00 0.00 0.00 4980 COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 21.59 0.00 JOHN PINKHAM 0 38.53 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 214.21 2176200133 08/02/2011 1349 1358 9.0000 R 1 R5 64876310 18.99 0.00 0.00 0.00 4966 COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 3.42 0.00 JIM&TINA CASE 0 8.33 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 1.26 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 46.29 2176250128 08/02/2011 1770 1785 15.0000 R 1 R4 66409471 35.94 0.00 0.00 0.00 4948 COUNTY LINE RD 07/01/2011 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 08/02/2011 419 424 5.0000 R 1 R4 66409543 10.55 0.00 0.00 0.00 4936 COUNTY LINE RD 07/01/2011 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 -275.35 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -242.39 2176350139 08/02/2011 1495 1547 52.0000 R 2 R5 66409650 217.53 0.00 0.00 0.00 4914 COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 39.16 0.00 THOMAS J. DAVIS 0 57.96 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 0.00 328.94 2176350239 08/01/2011 212 213 1.0000 R 1 R5 39501551 2.11 0.00 0.00 0.00 10521 SE LE PARC 07/01/2011 1.02 0.00 0.00 0.38 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 4.11 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421-0114 RE 17 13.27 0.00 0.00 20.89 2176360260 08/02/2011 1440 1465 25.0000 R 2 R5 66409690 71.34 0.00 0.00 0.00 4870 COUNTY LINE RD 07/01/2011 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 -0.74 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 119.15 2181940473 08/04/2011 2412 2471 59.0000 R 3 R6 70628683 165.96 0.00 0.00 0.00 354 W RIVERSIDE DR 07/07/2011 1.02 0.00 0.00 29.87 0.00 BRENDA CALCAVECCHIA 0 19.02 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 0.00 260.21 2181940535 08/04/2011 719 723 4.0000 R 2 R6 63113067 8.44 0.00 0.00 0.00 358 W RIVERSIDE DR 07/07/2011 1.02 0.00 0.00 1.52 0.00 G.T. LANG 0 2.04 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 26.29 2181940778 08/04/2011 2106 2191 85.0000 R 1 R6 70628560 421.14 0.00 0.00 0.00 362 W RIVERSIDE DR 07/07/2011 1.02 0.00 0.00 75.81 0.00 ROBERT CAMERLINCK 0 39.18 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 550.42 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941020 08/04/2011 5801 5835 34.0000 R 3 R6 51538347 114.63 0.00 0.00 0.00 366 W RIVERSIDE DR 07/07/2011 1.02 0.00 0.00 13.94 0.00 JOSEPH FREZZA 0 11.60 0.00 0.00 0.00 PO BOX 4145 0000000464 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 154.46 2181941310 08/04/2011 125 127 2.0000 R 1 R6 63113037 4.22 0.00 0.00 0.00 370 W RIVERSIDE DR 07/07/2011 1.02 0.00 0.00 0.76 0.00 EDWIN NELSON 0 1.66 0.00 0.00 0.00 370 W RIVERSIDE DR 0000000465 0.00 0.00 0.00 -29.05 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -8.12 2181941518 08/04/2011 602 607 5.0000 R 1 R6 63113038 10.55 0.00 0.00 0.00 374 W RIVERSIDE DR 07/07/2011 1.02 0.00 0.00 1.90 0.00 RICHARD GRIMALDI 0 2.23 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 28.97 2181941952 08/04/2011 1485 1539 54.0000 R 2 R6 69512300 229.87 0.00 0.00 0.00 474 TEQUESTA DR 07/07/2011 1.02 0.00 0.00 41.38 0.00 FA CHIN CHEN 0 22.98 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 0.00 319.73 2190010147 08/01/2011 592 595 3.0000 R 1 R5 2370619900 6.33 0.00 0.00 0.00 19201 SE SUDDARD DR 07/05/2011 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 20.38 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.30 2190020118 08/01/2011 594 599 5.0000 R 1 R5 38324031 10.55 0.00 0.00 0.00 19181 SE SUDDARD DR 07/05/2011 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 08/01/2011 670 678 8.0000 R 1 R4 35446982 16.88 0.00 0.00 0.00 19161 SE SUDDARD DR 07/05/2011 1.02 0.00 0.00 3.04 0.00 MICHELLE SANTIMAW 0 7.80 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 80.04 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 122.05 2190040180 08/01/2011 398 398 0.0000 R 2 R6 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 07/07/2011 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 0.00 735.83 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 753.70 2190050133 08/01/2011 786 793 7.0000 R 2 R4 56236979 14.77 0.00 0.00 0.00 19121 SE SUDDARD DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 JEFFREY D DAVIS 0 7.27 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.66 2190060222 08/01/2011 466 467 1.0000 R 2 R4 48718474 2.11 0.00 0.00 0.00 19101 SE SUDDARD DR 07/05/2011 1.02 0.00 0.00 0.38 0.00 JEFFREY D. DAVIS OWNER 0 4.11 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2190070123 08/01/2011 433 439 6.0000 R 1 R5 30511354 12.66 0.00 0.00 0.00 19081 SE SUDDARD DR 07/05/2011 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 67.39 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 103.37 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190080130 08/01/2011 431 437 6.0000 R 2 R5 64376367 12.66 0.00 0.00 0.00 19008 SE BRYANT DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 MELANIE MCCARTNEY OWNER 0 6.75 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 39.11 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.09 2190080134 08/01/2011 893 902 9.0000 R 1 R5 34607763 18.99 0.00 0.00 0.00 19071 SE SUDDARD DR 07/05/2011 1.02 0.00 0.00 3.42 0.00 DARLENE COMBS 0 8.33 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 45.03 2190090155 08/01/2011 720 727 7.0000 R 1 R5 40712207 14.77 0.00 0.00 0.00 19051 SE SUDDARD DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 RAY GLEN HAYS 0 7.27 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2190100113 08/01/2011 819 823 4.0000 R 1 R5 1679158100 8.44 0.00 0.00 0.00 19041 SE SUDDARD DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 KEITH CAMPBELL 0 5.69 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 29.94 2190110158 08/01/2011 892 899 7.0000 R 1 R5 27915096 14.77 0.00 0.00 0.00 19021 SE SUDDARD DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL J GILDEMEYER 0 7.27 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2190120124 08/01/2011 442 446 4.0000 R 1 R5 28055326 8.44 0.00 0.00 0.00 19011 SE SUDDARD DR 07/05/2011 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 08/01/2011 904 908 4.0000 R 1 R5 30319243 8.44 0.00 0.00 0.00 18991 SE SUDDARD DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 TULINH T NGO 0 5.69 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 29.94 2190140148 08/01/2011 1397 1404 7.0000 R 2 R5 62282502 14.77 0.00 0.00 0.00 18971 SE SUDDARD DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 PAUL RANKIN 0 7.27 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.18 2190150142 08/01/2011 786 786 0.0000 R 1 R5 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 07/05/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.58 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 765.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 783.30 2190160205 08/01/2011 1080 1089 9.0000 R 1 R5 40154918 18.99 0.00 0.00 0.00 18941 SE SUDDARD DR 07/05/2011 1.02 0.00 0.00 3.42 0.00 DMS-GJS LLC 0 8.33 0.00 0.00 0.00 4511 S. INDIAN RIVER DRIVE 0000002005 0.00 0.00 0.00 0.00 FT PIERCE FL 34982 RE 19 13.27 0.00 0.00 45.03 2190170132 08/01/2011 943 961 18.0000 R 2 R6 36329275 46.56 0.00 0.00 0.00 19052 SE SUDDARD DR 07/05/2011 1.02 0.00 0.00 8.38 0.00 WILLIAM EATON 0 15.22 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 240.95 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 325.40 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190180126 08/01/2011 1244 1250 6.0000 R 1 R5 27301064 12.66 0.00 0.00 0.00 19072 SE SUDDARD DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 LAWRENCE TRESS 0 6.75 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2190190116 08/01/2011 290 290 0.0000 R 1 R5 51540982 0.00 0.00 0.00 0.00 19092 SE SUDDARD DR 07/05/2011 1.02 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 3.58 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2190200129 08/01/2011 547 551 4.0000 R 1 R4 27016548 8.44 0.00 0.00 0.00 11793 SE WILLIAM LN 07/05/2011 1.02 0.00 0.00 1.52 0.00 KIM CHOYNOWSKI 0 5.69 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2190210228 08/01/2011 677 684 7.0000 R 1 R4 38324055 14.77 0.00 0.00 0.00 11803 SE WILLIAM LN 07/05/2011 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 -22.66 PT ST LUCIE FL 34983 RE 19 13.27 0.00 0.00 16.33 2190220140 08/01/2011 2099 2109 10.0000 R 1 R5 37848713 21.10 0.00 0.00 0.00 11800 SE WILLIAM LN 07/05/2011 1.02 0.00 0.00 3.80 0.00 LISA HATHAWAY 0 8.86 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 48.05 2190230137 08/01/2011 973 988 15.0000 R 1 R5 31229660 35.94 0.00 0.00 0.00 11820 SE WILLIAM LN 07/05/2011 1.02 0.00 0.00 6.47 0.00 MICHAEL A JORCZAK 0 12.57 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 111.59 2190230243 08/01/2011 1703 1709 6.0000 R 1 R5 34296976 12.66 0.00 0.00 0.00 11830 SE WILLIAM LN 07/05/2011 1.02 0.00 0.00 2.28 0.00 NANCY SQUIRES 0 6.75 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 35.98 2190240120 08/01/2011 732 736 4.0000 R 1 R5 2307125900 8.44 0.00 0.00 0.00 19180 SE SUDDARD DR 07/05/2011 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 08/01/2011 736 740 4.0000 R 1 R5 34296986 8.44 0.00 0.00 0.00 19200 SE SUDDARD DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 JOE&TAMMY LAPLANTE 0 5.69 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 29.94 2190260169 08/01/2011 1651 1655 4.0000 R 1 R5 41425480 8.44 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 07/05/2011 1.02 0.00 0.00 1.52 0.00 CHRISTINE FORD 0 5.69 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 85.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 115.00 2190270121 08/01/2011 1148 1156 8.0000 R 1 R5 27915110 16.88 0.00 0.00 0.00 19721 SE COUNTY LINE RD 07/05/2011 1.02 0.00 0.00 3.04 0.00 JEANIE NGO AND 0 7.80 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190280132 08/01/2011 648 652 4.0000 R 1 R5 34296999 8.44 0.00 0.00 0.00 19701 SE COUNTY LINE RD 07/05/2011 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 08/01/2011 515 518 3.0000 R 1 R5 37775371 6.33 0.00 0.00 0.00 19681 SE COUNTY LINE RD 07/05/2011 1.02 0.00 0.00 1.14 0.00 JAMES POWELL 0 5.16 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 60.13 2190290293 08/01/2011 594 604 10.0000 R 1 R5 1657918800 21.10 0.00 0.00 0.00 19175 SE ARNOLD DR 07/05/2011 1.02 0.00 0.00 3.80 0.00 DIANE LOCHER 0 8.86 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 48.05 2190300145 08/01/2011 1300 1309 9.0000 R 1 R5 58612715 18.99 0.00 0.00 0.00 19195 SE MAYO DR 07/05/2011 1.02 0.00 0.00 3.42 0.00 TERESA FREDRICKS 0 8.33 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 45.03 2190310165 08/01/2011 492 495 3.0000 R 1 R6 58612715 6.33 0.00 0.00 0.00 19671 SE COUNTY LINE RD 07/05/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL GALBREATH 0 5.16 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.65 2190320135 08/01/2011 345 354 9.0000 R 1 R5 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 07/05/2011 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 18.50 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 21.92 2190330309 08/01/2011 472 476 4.0000 R 1 R6 87609829 8.44 0.00 0.00 0.00 19165 SE ARNOLD DR 07/05/2011 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 30.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 60.10 2190340146 08/01/2011 1525 1534 9.0000 R 1 R5 36611954 18.99 0.00 0.00 0.00 19164 SE ARNOLD DR 07/05/2011 1.02 0.00 0.00 3.42 0.00 STEVEN O'NEILL 0 8.33 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2190350201 08/01/2011 480 485 5.0000 R 1 R5 26071263 10.55 0.00 0.00 0.00 19144 SE ARNOLD DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 EDWARD BLAIR 0 6.22 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 -1.41 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.55 2190360123 08/01/2011 326 331 5.0000 R 1 R5 26071201 10.55 0.00 0.00 0.00 19124 SE ARNOLD DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 RAYMOND F. DAVIDSON 0 6.22 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 32.96 2190370110 08/01/2011 672 679 7.0000 R 1 R5 25805457 14.77 0.00 0.00 0.00 19104 SE ARNOLD DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 JOAN SAXTON 0 7.27 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190380137 08/01/2011 2084 2087 3.0000 R 1 R5 36482792 6.33 0.00 0.00 0.00 11813 SE WILLIAM LN 07/05/2011 1.02 0.00 0.00 1.14 0.00 RON CHAMIS OWNER 0 5.16 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2190390121 08/01/2011 1017 1021 4.0000 R 1 R5 27915102 8.44 0.00 0.00 0.00 19097 SE ARNOLD DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 GARY ALBANI 0 5.69 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 66.19 2190400110 08/01/2011 558 572 14.0000 R 2 R5 68727525 32.40 0.00 0.00 0.00 19094 SE ARNOLD DR 07/05/2011 1.02 0.00 0.00 5.83 0.00 JAMES HOULIHAN 0 11.68 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 64.20 2190410184 08/01/2011 789 803 14.0000 R 1 R5 28233187 32.40 0.00 0.00 0.00 19084 SE ARNOLD DR 07/05/2011 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 -0.47 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 63.73 2190420122 08/01/2011 112 114 2.0000 R 2 R5 70628652 4.22 0.00 0.00 0.00 19087 SE ARNOLD DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 ROBERT GERNHEUSER 0 4.64 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -4.14 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 19.77 2190430207 08/01/2011 628 628 0.0000 R 1 R5 2460692600 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 07/05/2011 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 08/01/2011 609 610 1.0000 R 1 R5 37609834 2.11 0.00 0.00 0.00 19044 SE ARNOLD DR 07/05/2011 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 08/01/2011 156 156 0.0000 R 1 R5 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 07/05/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 3.58 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 0.00 BLOCK ISLAND RI 02807 RE 19 13.27 0.00 0.00 17.87 2190460112 08/01/2011 742 746 4.0000 R 1 R4 40714342 8.44 0.00 0.00 0.00 19017 SE ARNOLD DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 MALCOLM E NELSON 0 5.69 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 29.94 2190470157 08/01/2011 294 297 3.0000 R 1 R5 26071235 6.33 0.00 0.00 0.00 19024 SE ARNOLD DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 RONALD SMITH 0 5.16 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2190480164 08/01/2011 621 630 9.0000 R 1 R5 36319280 18.99 0.00 0.00 0.00 19004 SE ARNOLD DR 07/05/2011 1.02 0.00 0.00 3.42 0.00 SHAWN BODEN 0 8.33 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 79.95 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 124.98 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480222 08/01/2011 1141 1151 10.0000 R 1 R5 33852797 21.10 0.00 0.00 0.00 18984 SE ARNOLD DR 07/05/2011 1.02 0.00 0.00 3.80 0.00 ERICK RUGG 0 8.86 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 48.05 2190490202 08/01/2011 336 338 2.0000 R 1 R5 27193567 4.22 0.00 0.00 0.00 18964 SE ARNOLD DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 JOHN CADILLAC -(RENTER) 0 4.64 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2190500304 08/01/2011 758 767 9.0000 R 1 R5 37400277 18.99 0.00 0.00 0.00 11751 SE DOHERTY ST 07/05/2011 1.02 0.00 0.00 3.42 0.00 ESTELLE BRUCHESKY 0 8.33 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2190510143 08/01/2011 501 505 4.0000 R 1 R5 27193561 8.44 0.00 0.00 0.00 18944 SE ARNOLD DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 STEVEN R BRANDT 0 5.69 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2190510239 08/01/2011 762 767 5.0000 R 1 R5 34297018 10.55 0.00 0.00 0.00 18945 SE MAYO DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 DWIGHT HOLLINGSWORTH 0 6.22 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2190520201 08/01/2011 4 8 4.0000 R 2 R6 72211309 8.44 0.00 0.00 0.00 11731 SE DOHERTY ST 07/05/2011 1.02 0.00 0.00 1.52 0.00 MELISSA AUSTIN 0 5.69 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2190530120 08/01/2011 998 1001 3.0000 R 1 R5 37400287 6.33 0.00 0.00 0.00 11711 SE DOHERTY ST 07/05/2011 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 46.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 73.86 2190540124 08/01/2011 1603 1610 7.0000 R 1 R5 27016547 14.77 0.00 0.00 0.00 11691 SE DOHERTY ST 07/05/2011 1.02 0.00 0.00 2.66 0.00 SAMANTHA PINDER 0 7.27 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 77.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 116.34 2190550114 08/01/2011 465 469 4.0000 R 1 R6 35446958 8.44 0.00 0.00 0.00 11671 SE DOHERTY ST 07/05/2011 1.02 0.00 0.00 1.52 0.00 JOY TETER 0 5.69 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2190560125 08/01/2011 670 674 4.0000 R 1 R5 43035723 8.44 0.00 0.00 0.00 18947 SE BRYANT DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 MARY&JON OGDEN 0 5.69 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.86 2190570159 08/01/2011 109 115 6.0000 R 1 R5 72077756 12.66 0.00 0.00 0.00 18946 SE MAYO DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 KEITH SNOW 0 6.75 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190570217 08/01/2011 1104 1112 8.0000 R 1 R5 28055285 16.88 0.00 0.00 0.00 18966 SE MAYO DR 07/05/2011 1.02 0.00 0.00 3.04 0.00 CRAIG S. CLARK 0 7.80 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2190580122 08/01/2011 169 170 1.0000 R 1 R5 27915133 2.11 0.00 0.00 0.00 18965 SE MAYO DR 07/05/2011 1.02 0.00 0.00 0.38 0.00 JOHN STEWART 0 4.11 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 48.91 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.80 2190590139 08/01/2011 246 257 11.0000 R 1 R5 70628556 23.21 0.00 0.00 0.00 18985 SE MAYO DR 07/05/2011 1.02 0.00 0.00 4.18 0.00 KARL FISHER 0 9.38 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 39.93 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 90.99 2190600171 08/01/2011 650 661 11.0000 R 1 R5 35446992 23.21 0.00 0.00 0.00 19006 SE MAYO DR 07/05/2011 1.02 0.00 0.00 4.18 0.00 MICHAEL&CAROL WILLIS 0 9.38 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 50.62 2190603656 08/01/2011 239 241 2.0000 R 1 R5 63113028 4.22 0.00 0.00 0.00 19085 SE MAYO DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 JOHN FREY 0 4.64 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2190610165 08/01/2011 484 487 3.0000 R 1 R5 45519632 6.33 0.00 0.00 0.00 19005 SE MAYO DR 07/05/2011 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 27.12 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.04 2190620136 08/01/2011 702 707 5.0000 R 1 R5 43035720 10.55 0.00 0.00 0.00 19026 SE MAYO DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 DENNIS MITCHELL PAUL 0 6.22 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 79.96 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 112.92 2190630139 08/01/2011 373 375 2.0000 R 1 R5 47089044 4.22 0.00 0.00 0.00 19046 SE MAYO DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 CHARLES GERLACH 0 4.64 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.96 2190634242 08/01/2011 53 55 2.0000 R 2 R6 69512227 4.22 0.00 0.00 0.00 19065 SE MAYO DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 KATHLEEN VESTREM 0 4.64 0.00 0.00 0.00 19065 SE MAYO DR 0000001773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2190640126 08/01/2011 341 345 4.0000 R 1 R5 62282503 8.44 0.00 0.00 0.00 19045 SE MAYO DR 07/08/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL SPANO 0 5.69 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 29.94 2190650185 08/01/2011 578 581 3.0000 R 1 R5 34607767 6.33 0.00 0.00 0.00 19066 SE MAYO DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 THERESA COOK 0 5.16 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190660141 08/01/2011 241 241 0.0000 R 1 R5 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 07/05/2011 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 18.01 MIAMI FL 33131 RE 19 13.27 0.00 0.00 35.88 2190665210 08/01/2011 31 31 0.0000 R 2 R4 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.58 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2190670128 08/01/2011 309 311 2.0000 R 1 R5 28842216 4.22 0.00 0.00 0.00 19096 SE MAYO DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 NANCY BEAMAN 0 4.64 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.12 2190680114 08/01/2011 1261 1294 33.0000 R 1 R5 44295052 109.82 0.00 0.00 0.00 19106 SE MAYO DR 07/05/2011 1.02 0.00 0.00 19.77 0.00 BILL THEISS 0 31.04 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 0.00 174.92 2190690121 08/01/2011 537 548 11.0000 R 1 R5 55378667 23.21 0.00 0.00 0.00 19095 SE MAYO DR 07/05/2011 1.02 0.00 0.00 4.18 0.00 RICHARD H., JR. FULLER OWNER 0 9.38 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 64.66 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 115.72 2190700127 08/01/2011 586 586 0.0000 R 1 R5 43035735 0.00 0.00 0.00 0.00 19105 SE MAYO DR 07/05/2011 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 18.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.88 2190710161 08/01/2011 374 379 5.0000 R 1 R6 39685293 10.55 0.00 0.00 0.00 19126 SE MAYO DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 AMBER GUY (RENTER) 0 6.22 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 32.96 2190720135 08/01/2011 261 268 7.0000 R 1 R5 66409194 14.77 0.00 0.00 0.00 19146 SE MAYO DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 BRIAN MARCHEWKA 0 7.27 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2190730118 08/01/2011 654 661 7.0000 R 1 R5 40714320 14.77 0.00 0.00 0.00 19166 SE MAYO DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 ANNETTE PARADISE 0 7.27 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.59 2190740132 08/01/2011 383 387 4.0000 R 1 R5 28842177 8.44 0.00 0.00 0.00 19176 SE MAYO DR 07/05/2011 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 66.41 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 96.35 2190740234 08/01/2011 1498 1513 15.0000 R 1 R5 36319251 35.94 0.00 0.00 0.00 19165 SE MAYO DR 07/05/2011 1.02 0.00 0.00 6.47 0.00 CHAD FISHER-RENTER-SHUT-OFF 0 12.57 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 545.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 614.94 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190750112 08/01/2011 486 490 4.0000 R 1 R5 27915090 8.44 0.00 0.00 0.00 19175 SE MAYO DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 COLEEN FULLER 0 5.69 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -33.68 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -3.74 2190760126 08/01/2011 974 977 3.0000 R 1 R5 37775896 6.33 0.00 0.00 0.00 19196 SE MAYO DR 07/05/2011 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 08/01/2011 1279 1284 5.0000 R 1 R5 2460704500 10.55 0.00 0.00 0.00 19651 SE COUNTY LINE RD 07/05/2011 1.02 0.00 0.00 1.90 0.00 JOY BRCKA 0 6.22 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 32.96 2190770116 08/01/2011 628 631 3.0000 R 1 R5 27915131 6.33 0.00 0.00 0.00 19177 SE BRYANT DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH FENNELL 0 5.16 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 26.92 2190780154 08/01/2011 753 764 11.0000 R 1 R5 36319272 23.21 0.00 0.00 0.00 19168 SE BRYANT DR 07/05/2011 1.02 0.00 0.00 4.18 0.00 STEVE SAMPLES 0 9.38 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.06 2190790130 08/01/2011 825 829 4.0000 R 1 R5 26906056 8.44 0.00 0.00 0.00 19178 SE BRYANT DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM ZAMPERINI 0 5.69 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 29.94 2190800130 08/01/2011 627 630 3.0000 R 1 R5 30511314 6.33 0.00 0.00 0.00 19198 SE BRYANT DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL BARFIELD 0 5.16 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.62 2190810175 08/01/2011 281 282 1.0000 R 1 R5 37609835 2.11 0.00 0.00 0.00 19199 SE ROBERT DR 07/05/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2190820127 08/01/2011 461 468 7.0000 R 2 R5 54718582 14.77 0.00 0.00 0.00 19179 SE ROBERT DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 SARA STOUT 0 7.27 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2190830117 08/01/2011 5 9 4.0000 R 2 R6 72211303 8.44 0.00 0.00 0.00 19169 SE ROBERT DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 MARK SCHLUTER 0 5.69 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 60.10 2190840131 08/01/2011 532 535 3.0000 R 1 R5 50807551 6.33 0.00 0.00 0.00 19140 SE ROBERT DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 JEAN MCELROY 0 5.16 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190850159 08/01/2011 701 706 5.0000 R 1 R5 44144621 10.55 0.00 0.00 0.00 19160 SE ROBERT DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 ALAN HARGENRADER 0 6.22 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 41.61 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 74.57 2190860011 08/01/2011 356 359 3.0000 R 2 R5 64876382 6.33 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 1.14 0.00 SERGIO COELHO 0 5.16 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 36.42 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 63.34 2190860141 08/01/2011 96 96 0.0000 R 1 R6 27915115 0.00 0.00 0.00 0.00 19170 SE ROBERT DR 07/05/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2190870170 08/01/2011 268 275 7.0000 R 2 R5 62479883 14.77 0.00 0.00 0.00 19191 SE BARUS DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 THOMAS MARZ 0 7.27 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 58.24 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 97.23 2190880160 08/01/2011 1309 1324 15.0000 R 1 R5 37609850 35.94 0.00 0.00 0.00 19171 SE BARUS DR 07/05/2011 1.02 0.00 0.00 6.47 0.00 AYMEE M ROBAINA 0 12.57 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 69.27 2190890136 08/01/2011 820 827 7.0000 R 1 R5 27301059 14.77 0.00 0.00 0.00 19161 SE BARUS DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 JOHN F. RIGG 0 7.27 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 59.57 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 98.56 2190900183 08/01/2011 186 193 7.0000 R 2 R5 49338567 14.77 0.00 0.00 0.00 19141 SE BARUS DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM DAWSON 0 7.27 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 43.74 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 82.73 2190910112 08/01/2011 109 114 5.0000 R 2 R5 70628650 10.55 0.00 0.00 0.00 19121 SE BARUS DR 07/05/2011 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 08/01/2011 305 310 5.0000 R 1 R5 27659541 10.55 0.00 0.00 0.00 19101 SE BARUS DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 REBECCA THOMPSON RENTER 0 6.22 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2190930140 08/01/2011 505 509 4.0000 R 2 R5 66239653 8.44 0.00 0.00 0.00 19081 SE BARUS DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 DONNA MELISE 0 5.69 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 10.10 PALM BEACH GARDENS FL 33418 RE 19 13.27 0.00 0.00 40.04 2190940113 08/01/2011 343 343 0.0000 R 1 R5 30511358 0.00 0.00 0.00 0.00 19071 SE BARUS DR 07/05/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190950110 08/01/2011 1163 1177 14.0000 R 1 R5 28055325 32.40 0.00 0.00 0.00 19072 SE BARUS DR 07/05/2011 1.02 0.00 0.00 5.83 0.00 THOMAS R ALFES 0 11.68 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 63.52 2190960131 08/01/2011 416 420 4.0000 R 2 R5 58608952 8.44 0.00 0.00 0.00 19082 SE BARUS DR 07/05/2011 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 08/01/2011 558 561 3.0000 R 1 R5 40700084 6.33 0.00 0.00 0.00 19102 SE BARUS DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 ROBERT MC LAREN JR 0 5.16 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2190980148 08/01/2011 523 527 4.0000 R 1 R3 28055283 8.44 0.00 0.00 0.00 19122 SE BARUS DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 CHRISTINA ARICO 0 5.69 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 29.94 2190990175 08/01/2011 914 921 7.0000 R 1 R5 47089076 14.77 0.00 0.00 0.00 19142 SE BARUS DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 TRICIA RAGAZZON 0 7.27 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 38.99 2191000117 08/01/2011 1109 1114 5.0000 R 1 R5 28233188 10.55 0.00 0.00 0.00 19162 SE BARUS DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 SHARON KRAMER 0 6.22 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191010134 08/01/2011 1114 1131 17.0000 R 1 R5 27193552 43.02 0.00 0.00 0.00 19172 SE BARUS DR 07/05/2011 1.02 0.00 0.00 7.74 0.00 RAOUL ROBAINA OWNER 0 14.34 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 79.39 2191020161 08/01/2011 1010 1012 2.0000 R 1 R5 30511318 4.22 0.00 0.00 0.00 19192 SE BARUS DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 LISA READER OWNER 0 4.64 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 -52.58 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -28.67 2191030152 08/01/2011 379 381 2.0000 R 1 R5 37924279 4.22 0.00 0.00 0.00 19183 SE FEARNLEY DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 JERRY METZ 0 4.64 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 23.91 2191040115 08/01/2011 1335 1349 14.0000 R 2 R5 51670812 32.40 0.00 0.00 0.00 19173 SE FEARNLEY DR 07/05/2011 1.02 0.00 0.00 5.83 0.00 BARRY SPEAK 0 11.68 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 64.20 2191050122 08/01/2011 37 53 16.0000 R 2 R5 72211324 39.48 0.00 0.00 0.00 19153 SE FEARNLEY DR 07/05/2011 1.02 0.00 0.00 7.11 0.00 EMBICK WM. & LINDY 0 13.45 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 74.33 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191060136 08/01/2011 285 289 4.0000 R 1 R5 43035733 8.44 0.00 0.00 0.00 19133 SE FEARNLEY DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 TERRY RENSHAW 0 5.69 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 29.94 2191070140 08/01/2011 130 140 10.0000 R 1 R5 72077761 21.10 0.00 0.00 0.00 19113 SE FEARNLEY DR 07/05/2011 1.02 0.00 0.00 3.80 0.00 MATTHEW SERAFIN 0 8.86 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 48.05 2191080191 08/01/2011 400 403 3.0000 R 1 R5 27659553 6.33 0.00 0.00 0.00 19103 SE FEARNLEY DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 LISA CROUFE-RENTER 0 5.16 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.08 2191090140 08/01/2011 929 941 12.0000 R 1 R5 37609828 25.32 0.00 0.00 0.00 19083 SE FEARNLEY DR 07/05/2011 1.02 0.00 0.00 4.56 0.00 RICHARD DOUSE 0 9.91 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 84.66 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 138.74 2191100116 08/01/2011 257 257 0.0000 R 1 R5 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 07/05/2011 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 08/01/2011 724 724 0.0000 R 1 R5 61077019 0.00 0.00 0.00 0.00 19063 SE FEARNLEY DR 07/05/2011 1.02 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 3.58 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.08 2191120141 08/01/2011 694 701 7.0000 R 1 R5 54237424 14.77 0.00 0.00 0.00 19043 SE FEARNLEY DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 GERI MOGARD 0 7.27 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191120233 08/01/2011 575 579 4.0000 R 1 R5 39501554 8.44 0.00 0.00 0.00 19023 SE FEARNLEY DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 THOMAS E. REILLY, JR 0 5.69 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 29.94 2191130158 08/01/2011 1058 1065 7.0000 R 1 R5 48956717 14.77 0.00 0.00 0.00 19024 SE FEARNLEY DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 LILLIAN WOLLE 0 7.27 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191130290 08/01/2011 746 751 5.0000 R 1 R5 42506419 10.55 0.00 0.00 0.00 19044 SE FEARNLEY DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 TIMOTHY REBHOLZ 0 6.22 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 32.96 2191140114 08/01/2011 761 766 5.0000 R 1 R5 44044658 10.55 0.00 0.00 0.00 19064 SE FEARNLEY DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 MRS A. HEINER 0 6.22 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 32.96 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140121 08/01/2011 671 677 6.0000 R 1 R5 47089080 12.66 0.00 0.00 0.00 19074 SE FEARNLEY DR 07/05/2011 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 36.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 72.23 2191140220 08/01/2011 439 440 1.0000 R 1 R5 30511312 2.11 0.00 0.00 0.00 19084 SE FEARNLEY DR 07/05/2011 1.02 0.00 0.00 0.38 0.00 STUART THOMPSON 0 4.11 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 20.89 2191140741 08/01/2011 366 371 5.0000 R 1 R6 64876286 10.55 0.00 0.00 0.00 11401 SE DOHERTY ST 07/05/2011 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 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 66.17 2191140828 08/01/2011 228 231 3.0000 R 2 R5 64876363 6.33 0.00 0.00 0.00 11485 SE DOHERTY ST 07/05/2011 1.02 0.00 0.00 1.14 0.00 ROBERT&LINDA FROEMMING 0 5.16 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191142121 08/01/2011 2269 2303 34.0000 R 3 R5 43041901 77.46 0.00 0.00 0.00 11421 SE DOHERTY ST 07/05/2011 1.02 0.00 0.00 13.94 0.00 CLINT & ELIZABETH BAXLEY 0 27.91 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 0.00 153.46 2191143113 08/01/2011 152 153 1.0000 R 1 R5 49944025 2.11 0.00 0.00 0.00 11431 SE DOHERTY ST 07/05/2011 1.02 0.00 0.00 0.38 0.00 SIMONE MANNING 0 4.11 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 20.89 2191145141 08/01/2011 472 477 5.0000 R 2 R5 64876373 10.55 0.00 0.00 0.00 11451 SE DOHERTY ST 07/05/2011 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 08/01/2011 637 643 6.0000 R 2 R9 65762568 12.66 0.00 0.00 0.00 11471 SE DOHERTY ST 07/05/2011 1.02 0.00 0.00 2.28 0.00 HOLLY PRATT 0 6.75 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191150111 08/01/2011 486 492 6.0000 R 1 R5 44044664 12.66 0.00 0.00 0.00 19124 SE FEARNLEY DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 JOHN C KRUKOWSKI 0 6.75 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191151151 08/01/2011 362 365 3.0000 R 2 R5 64876334 6.33 0.00 0.00 0.00 11511 SE DOHERTY ST 07/05/2011 1.02 0.00 0.00 1.14 0.00 STEVEN & CHERYL FELDER 0 5.16 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.08 2191153113 08/01/2011 619 628 9.0000 R 2 R5 64876356 18.99 0.00 0.00 0.00 11531 SE DOHERTY ST 07/05/2011 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 45.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 90.38 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191155105 08/01/2011 0 0 0.0000 R R9 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 07/05/2011 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 9.40 460.54 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 471.22 2191159151 08/01/2011 0 0 0.0000 R R9 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 07/05/2011 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 9.40 460.54 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 471.22 2191160118 08/01/2011 1468 1476 8.0000 R 1 R5 42506425 16.88 0.00 0.00 0.00 19144 SE FEARNLEY DR 07/05/2011 1.02 0.00 0.00 3.04 0.00 JAMES G WILLIAMS 0 7.80 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 42.01 2191162171 08/01/2011 198 204 6.0000 R 2 R5 69512313 12.66 0.00 0.00 0.00 11621 SE DOHERTY ST 07/05/2011 1.02 0.00 0.00 2.28 0.00 BARB CARPENTER OWNER 0 6.75 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 66.14 2191164164 08/01/2011 397 398 1.0000 R 1 R5 64373595 2.11 0.00 0.00 0.00 11641 SE DOHERTY ST 07/05/2011 1.02 0.00 0.00 0.38 0.00 JONATHAN DALE 0 4.11 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 13.27 0.00 0.00 20.89 2191170122 08/01/2011 1186 1198 12.0000 R 1 R5 44295031 25.32 0.00 0.00 0.00 19164 SE FEARNLEY DR 07/05/2011 1.02 0.00 0.00 4.56 0.00 CHERYL HARRALD 0 9.91 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.08 2191180122 08/01/2011 1392 1394 2.0000 R 1 R4 41901115 4.22 0.00 0.00 0.00 19174 SE FEARNLEY DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 MICHAEL J. BURY 0 4.64 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 81.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 105.85 2191190119 08/01/2011 14 17 3.0000 R 2 R4 72211335 6.33 0.00 0.00 0.00 19184 SE FEARNLEY DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 MARIE GARRETT 0 5.16 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191200139 08/01/2011 118 129 11.0000 R 1 R4 72077755 23.21 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 4.18 0.00 DOLORES HANSSON 0 9.38 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.06 2191210150 08/01/2011 192 194 2.0000 R 1 R5 36319244 4.22 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 07/05/2011 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 19.03 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.94 2191220129 08/01/2011 944 954 10.0000 R 1 R5 57834001 21.10 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 3.80 0.00 BRIAN PAYNE 0 8.86 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.05 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191223421 08/01/2011 200 203 3.0000 R 2 R4 65394545 6.33 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL MAGAR 0 5.16 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 30.10 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.02 2191230146 08/01/2011 527 529 2.0000 R 1 R5 44295071 4.22 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 0.76 0.00 MELISSA MISAK (RENTER) 0 4.64 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191231232 08/01/2011 179 179 0.0000 R 2 R5 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 07/05/2011 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 08/01/2011 6 8 2.0000 R 2 R5 72211332 4.22 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 0.76 0.00 ANTHONY DITERLEZZI 0 4.64 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191250158 08/05/2011 524 532 8.0000 R 1 R5 44295087 16.88 0.00 0.00 0.00 19501 SE COUNTY LINE RD 07/05/2011 1.02 0.00 0.00 3.04 0.00 JOEL CAMPBELL 0 7.80 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 42.01 2191260199 08/01/2011 336 337 1.0000 R 1 R5 54718602 2.11 0.00 0.00 0.00 19481 SE COUNTY LINE RD 07/05/2011 1.02 0.00 0.00 0.38 0.00 BRUCE DORFMAN 0 4.11 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 13.27 0.00 0.00 20.89 2191270152 08/01/2011 326 330 4.0000 R 1 R5 48956747 8.44 0.00 0.00 0.00 19177 SE HILLCREST TER 07/05/2011 1.02 0.00 0.00 1.52 0.00 EMMANUEL DAKIS 0 5.69 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191280111 08/01/2011 1871 1871 0.0000 R 1 R5 55379146 0.00 0.00 0.00 0.00 19167 SE HILLCREST DR 07/05/2011 1.02 0.00 0.00 0.00 0.00 ELEANOR MCDOW 0 6.90 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 0.98 OKEECHOBEE FL 34974 RE 19 26.54 0.00 0.00 35.44 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 JORGE VASQUEZ OWNER 4 0.00 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 72.07 JUPITER FL 33458 RE 19 0.00 0.00 0.00 72.07 2191280232 08/01/2011 812 813 1.0000 R 2 R3 65394531 2.11 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 07/05/2011 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 -0.11 JUPITER FL 33458 RE 19 13.27 0.00 0.00 20.78 2191290135 08/01/2011 379 383 4.0000 R 1 R5 43519658 8.44 0.00 0.00 0.00 19147 SE HILLCREST DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 NEAL VANDERWAAL 0 9.01 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 46.53 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191300178 08/01/2011 663 671 8.0000 R 1 R5 34296985 16.88 0.00 0.00 0.00 19117 SE HILLCREST DR 07/05/2011 1.02 0.00 0.00 3.04 0.00 JAMES SADLER 0 7.80 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.66 2191310135 08/01/2011 5 6 1.0000 R 2 R5 72211379 2.11 0.00 0.00 0.00 19087 SE HILLCREST DR 07/05/2011 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 -58.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -37.36 2191320152 08/01/2011 63 71 8.0000 R 2 R5 58207774 16.88 0.00 0.00 0.00 19067 SE HILLCREST DR 07/05/2011 1.02 0.00 0.00 3.04 0.00 BRENT GUTHRIE 0 7.80 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2191330122 08/01/2011 256 257 1.0000 R 1 R5 45114060 2.11 0.00 0.00 0.00 19047 SE HILLCREST DR 07/05/2011 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 -17.87 HOBE SOUND FL 33475 RE 19 13.27 0.00 0.00 3.02 2191340149 08/01/2011 155 155 0.0000 R 1 R5 44044621 0.00 0.00 0.00 0.00 19037 SE HILLCREST DR 06/29/2011 1.02 0.00 0.00 0.00 0.00 NEW PERSON NEED DEPOSIT 0 3.58 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2191350126 08/01/2011 11 13 2.0000 R 1 R5 72077759 4.22 0.00 0.00 0.00 19029 SE HILLCREST DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 ROBERT RATIGAN 0 4.64 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191360172 08/01/2011 558 563 5.0000 R 1 R5 48956761 10.55 0.00 0.00 0.00 19009 SE HILLCREST DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 TAMARA MARTIN RENTER 0 6.22 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 32.96 2191370154 08/01/2011 417 422 5.0000 R 2 R5 59782186 10.55 0.00 0.00 0.00 18989 SE HILLCREST DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 GLORIA SINDELAR AND 0 6.22 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191380134 08/01/2011 597 604 7.0000 R 1 R5 28055313 14.77 0.00 0.00 0.00 18959 SE HILLCREST DR 07/05/2011 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 08/01/2011 515 519 4.0000 R 1 R5 44295957 8.44 0.00 0.00 0.00 18949 SE HILLCREST DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL SMITH 0 5.69 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 29.94 2191400168 08/01/2011 1184 1209 25.0000 R 1 R5 28238194 71.34 0.00 0.00 0.00 18929 SE HILLCREST DR 07/05/2011 1.02 0.00 0.00 12.84 0.00 MICHAEL HARDEN 0 21.42 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 0.00 119.89 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191410236 08/01/2011 1422 1431 9.0000 R 1 R5 54237405 18.99 0.00 0.00 0.00 18909 SE HILLCREST DR 07/05/2011 1.02 0.00 0.00 3.42 0.00 ED &LINDA JAMES 0 8.33 0.00 0.00 0.00 18909 SE HILLCREST DR 000000117- 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2191410318 08/01/2011 241 242 1.0000 R 1 R5 35446966 2.11 0.00 0.00 0.00 18942 SE HILLCREST DR 07/05/2011 1.02 0.00 0.00 0.38 0.00 RALPH MAXWELL 0 4.11 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 -37.15 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -16.26 2191420148 08/01/2011 1893 1912 19.0000 R 1 R5 27659547 50.10 0.00 0.00 0.00 18952 SE HILLCREST DR 07/05/2011 1.02 0.00 0.00 9.02 0.00 RONALD J OTTO 0 16.11 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 2.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 91.52 2191430124 08/01/2011 767 773 6.0000 R 1 R5 31229659 12.66 0.00 0.00 0.00 18982 SE HILLCREST DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 ABBIEGAIL KENNEDY 0 6.75 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191440148 08/01/2011 644 647 3.0000 R 1 R5 58215081 6.33 0.00 0.00 0.00 19002 SE HILLCREST DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 MCGUINNESS HELEN 0 5.16 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.24 2191450135 08/01/2011 1733 1760 27.0000 R 1 R5 44212820 56.97 0.00 0.00 0.00 19012 SE HILLCREST DR 07/05/2011 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 -115.92 JUPITER FL 33477 RE 19 26.54 0.00 0.00 0.00 2191460132 08/01/2011 1313 1337 24.0000 R 1 R5 44044646 50.64 0.00 0.00 0.00 19032 SE HILLCREST DR 07/05/2011 1.02 0.00 0.00 9.12 0.00 JOMAK LLC. 0 19.56 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 116.77 JUPITER FL 33477 RE 19 26.54 0.00 0.00 223.65 2191470132 08/01/2011 535 543 8.0000 R 1 R5 40154912 16.88 0.00 0.00 0.00 19042 SE HILLCREST DR 07/05/2011 1.02 0.00 0.00 3.04 0.00 ROMEO INDREI 0 7.80 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 42.01 2191480126 08/01/2011 761 766 5.0000 R 1 R5 27659552 10.55 0.00 0.00 0.00 19052 SE HILLCREST DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 EDWARD S BRONIAK 0 6.22 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 32.96 2191490147 08/01/2011 836 844 8.0000 R 1 R5 28238193 16.88 0.00 0.00 0.00 19072 SE HILLCREST DR 07/05/2011 1.02 0.00 0.00 3.04 0.00 SCOTT & JOAN DUNDEY 0 7.80 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2191500112 08/01/2011 468 472 4.0000 R 1 R5 27301069 8.44 0.00 0.00 0.00 19092 SE HILLCREST DR 07/05/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191510146 08/01/2011 1948 1967 19.0000 R 1 R5 61077043 50.10 0.00 0.00 0.00 19112 SE HILLCREST DR 07/05/2011 1.02 0.00 0.00 9.02 0.00 CHRIS STONE OWNER 0 16.11 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 89.52 2191520188 08/01/2011 1550 1560 10.0000 R 1 R5 45769648 21.10 0.00 0.00 0.00 19122 SE HILLCREST DR 07/05/2011 1.02 0.00 0.00 3.80 0.00 CHRISTINE WEBER 0 8.86 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 48.05 2191530151 08/01/2011 578 591 13.0000 R 1 R5 27193559 28.86 0.00 0.00 0.00 19142 SE HILLCREST DR 07/05/2011 1.02 0.00 0.00 5.19 0.00 DEBORAH UHLAND 0 10.80 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 73.07 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 132.21 2191540154 08/01/2011 781 794 13.0000 R 1 R5 53287118 28.86 0.00 0.00 0.00 19162 SE HILLCREST DR 07/05/2011 1.02 0.00 0.00 5.19 0.00 GARY LOTT 0 10.80 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 59.14 2191550117 08/01/2011 579 587 8.0000 R 1 R5 54718606 16.88 0.00 0.00 0.00 19172 SE HILLCREST DR 07/05/2011 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 -170.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -127.99 2191550315 08/01/2011 1766 1790 24.0000 R 1 R5 42751379 67.80 0.00 0.00 0.00 19182 SE HILLCREST DR 07/05/2011 1.02 0.00 0.00 12.20 0.00 ROBERT E HUGHES 0 20.53 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 0.00 114.82 2191560183 08/01/2011 999 1008 9.0000 R 1 R5 42751429 18.99 0.00 0.00 0.00 19461 SE COUNTY LINE RD 07/05/2011 1.02 0.00 0.00 3.42 0.00 LISA MARIE ARTHUR 0 8.33 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 45.03 2191570121 08/01/2011 470 474 4.0000 R 1 R5 47089040 8.44 0.00 0.00 0.00 19441 SE COUNTY LINE RD 07/05/2011 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 -228.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -198.73 2191570425 08/01/2011 626 632 6.0000 R 1 R5 27659514 12.66 0.00 0.00 0.00 18953 SE FERNWOOD DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 DOUGLAS BOEHM 0 6.75 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191580142 08/01/2011 546 549 3.0000 R 1 R5 40714341 6.33 0.00 0.00 0.00 18963 SE FERNWOOD DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 MEGAN ZIEMBA 0 5.16 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 26.92 2191590115 08/01/2011 696 701 5.0000 R 1 R5 28343979 10.55 0.00 0.00 0.00 18983 SE FERNWOOD DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 JEFFREY MAFERA 0 6.22 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 32.96 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600227 08/01/2011 335 338 3.0000 R 1 R5 2527626400 6.33 0.00 0.00 0.00 19013 SE FERNWOOD DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 KIRK FAIMAN 0 5.16 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191600282 08/01/2011 371 377 6.0000 R 1 R5 33852810 12.66 0.00 0.00 0.00 19003 SE FERNWOOD DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 ANDREW CROSS 0 6.75 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 35.98 2191600333 08/01/2011 823 830 7.0000 R 1 R5 35446998 14.77 0.00 0.00 0.00 19033 SE FERNWOOD DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 JAMES JOHNSON 0 7.27 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191600432 08/01/2011 640 646 6.0000 R 1 R5 34296995 12.66 0.00 0.00 0.00 19043 SE FERNWOOD DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 LINCOLN G HUNTER 0 6.75 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191610159 08/01/2011 397 402 5.0000 R 1 R5 35447026 10.55 0.00 0.00 0.00 19053 SE FERNWOOD DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 CARLOS DE JESUS 0 6.22 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.67 2191620132 08/01/2011 306 309 3.0000 R 1 R5 38324043 6.33 0.00 0.00 0.00 19073 SE FERNWOOD DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 ANTHONY A. DANDREA 0 5.16 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 -3.27 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.65 2191630167 08/01/2011 761 769 8.0000 R 1 R5 39685247 16.88 0.00 0.00 0.00 19093 SE FERNWOOD DR 07/05/2011 1.02 0.00 0.00 3.04 0.00 BILL VALENTINE 0 7.80 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 45.69 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 87.70 2191640126 08/01/2011 267 269 2.0000 R 1 R5 39685295 4.22 0.00 0.00 0.00 19113 SE FERNWOOD DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 J.P. JONES JR 0 4.64 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191650134 08/01/2011 838 846 8.0000 R 1 R5 51540935 16.88 0.00 0.00 0.00 19123 SE FERNWOOD DR 07/05/2011 1.02 0.00 0.00 3.04 0.00 PAUL WHITAKER 0 7.80 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2191660120 08/01/2011 586 592 6.0000 R 1 R5 36611957 12.66 0.00 0.00 0.00 19143 SE FERNWOOD DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 ELIZABETH E. HEINBAUGH 0 6.75 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 35.98 2191670127 08/01/2011 688 699 11.0000 R 1 R5 34297015 23.21 0.00 0.00 0.00 19163 SE FERNWOOD DR 07/05/2011 1.02 0.00 0.00 4.18 0.00 GLEN ISHAM 0 9.38 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 51.06 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191670229 08/01/2011 285 289 4.0000 R 1 R5 40154970 8.44 0.00 0.00 0.00 19173 SE FERNWOOD DR 07/05/2011 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 -0.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.66 2191690182 08/01/2011 516 527 11.0000 R 1 R5 35446972 23.21 0.00 0.00 0.00 19195 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 4.18 0.00 GINGER DELONG 0 9.38 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.06 2191700151 08/01/2011 433 436 3.0000 R 1 R5 2384218200 6.33 0.00 0.00 0.00 19185 SE SOUTHGATE DR 07/05/2011 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 27.30 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.22 2191710131 08/01/2011 1136 1138 2.0000 R 1 R5 51540989 4.22 0.00 0.00 0.00 19151 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 L.J. KENNEBECK 0 4.64 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 23.91 2191720131 08/01/2011 339 347 8.0000 R 1 R5 44295078 16.88 0.00 0.00 0.00 19145 SE SOUTHGATE DR 07/05/2011 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 41.99 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 84.00 2191730121 08/01/2011 143 165 22.0000 R 2 R5 2460695100 60.72 0.00 0.00 0.00 19125 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 10.93 0.00 GOUGH AARON -(RENTER) 0 18.76 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 148.45 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 253.15 2191740118 08/01/2011 246 248 2.0000 R 2 R5 34607765 4.22 0.00 0.00 0.00 19105 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 LEONARD SOJKA 0 4.64 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -251.83 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -227.92 2191750155 08/01/2011 1152 1163 11.0000 R 1 R6 35446993 23.21 0.00 0.00 0.00 19085 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 4.18 0.00 AIMEE BALL (RENTER) 0 9.38 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 39.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 90.07 2191760112 08/01/2011 340 342 2.0000 R 1 R5 28842194 4.22 0.00 0.00 0.00 19065 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 GRACE KRELATY 0 4.64 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 23.91 2191770119 08/01/2011 258 259 1.0000 R 1 R5 64876289 2.11 0.00 0.00 0.00 19045 SE SOUTHGATE DR 07/05/2011 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 08/01/2011 393 397 4.0000 R 1 R5 53237116 8.44 0.00 0.00 0.00 19035 SE SOUTHGATE DR 07/05/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191790226 08/01/2011 476 478 2.0000 R 1 R6 46905568 4.22 0.00 0.00 0.00 19025 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 KERI WOOSNAM 0 4.64 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 -40.75 JUPITER FL 33469 RE 19 13.27 0.00 0.00 -16.84 2191800126 08/01/2011 828 832 4.0000 R 1 R5 42506370 8.44 0.00 0.00 0.00 19005 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 JANET B. COLLIER 0 5.69 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191810123 08/01/2011 300 301 1.0000 R 1 R5 58548544 2.11 0.00 0.00 0.00 18985 SE SOUTHGATE DR 07/05/2011 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 -3.08 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.81 2191820113 08/01/2011 646 652 6.0000 R 1 R5 44829149 12.66 0.00 0.00 0.00 18965 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 AUGUSTA FOLK 0 6.75 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 35.98 2191830110 08/01/2011 146 148 2.0000 R 1 R5 43035724 4.22 0.00 0.00 0.00 18945 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 MARIE BOGERT 0 4.64 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191840157 08/01/2011 1205 1216 11.0000 R 1 R5 59780005 23.21 0.00 0.00 0.00 18925 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 4.18 0.00 MATTHEW F. NEILL 0 9.38 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 55.16 JUPITER FL 33477 RE 19 13.27 0.00 0.00 106.22 2191850124 08/01/2011 96 98 2.0000 R 1 R5 44295086 4.22 0.00 0.00 0.00 18905 SE SOUTHGATE DR 07/05/2011 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 08/01/2011 376 379 3.0000 R 1 R5 43905559 6.33 0.00 0.00 0.00 18906 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 LIONEL SMITH 0 5.16 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191870118 08/01/2011 267 269 2.0000 R 1 R5 43905548 4.22 0.00 0.00 0.00 18926 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 EDWARD R HOLMES JR 0 4.64 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191880115 08/01/2011 15 15 0.0000 R 2 R5 70628658 0.00 0.00 0.00 0.00 18946 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 3.58 0.00 0.00 0.00 6400 WINGED FOOT DRIVE 0000000905 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 13.27 0.00 0.00 17.87 2191890140 08/01/2011 234 236 2.0000 R 1 R5 45789685 4.22 0.00 0.00 0.00 18966 SE SOUTHGATE DR 07/05/2011 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 54.73 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.64 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191890810 08/01/2011 313 318 5.0000 R 2 R4 65762578 10.55 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 1.90 0.00 KRISTEN DIMARCO-RENTER 0 6.22 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191892830 08/01/2011 127 129 2.0000 R 2 R2 65394530 4.22 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 0.76 0.00 MARK&MICHELLE LAVERY 0 4.64 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191894229 08/01/2011 69 71 2.0000 R 2 R1 47665997 4.22 0.00 0.00 0.00 18942 SE BARUS DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 LUIS MACHADO 0 4.64 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 23.91 2191894318 08/01/2011 576 582 6.0000 R 1 R5 34607733 12.66 0.00 0.00 0.00 18943 SE FEARNLEY DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 KEVIN MCDONOUGH 0 6.75 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.26 2191894551 08/01/2011 161 162 1.0000 R 2 R2 65394529 2.11 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 0.38 0.00 BARBARA WOLF 0 4.11 0.00 0.00 0.00 1102 W. INDIANTOWN RD#7 0000001285 0.00 0.00 0.00 -24.24 JUPITER FL 33458 RE 19 13.27 0.00 0.00 -3.35 2191894662 08/01/2011 303 307 4.0000 R 1 R5 34607756 8.44 0.00 0.00 0.00 18946 SE FEARNLEY DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 ROBERT A. KOMARA 0 5.69 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 32.99 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.93 2191894831 08/01/2011 232 237 5.0000 R 2 R5 64876348 10.55 0.00 0.00 0.00 18948 SE BRYANT DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 DIANE TAYLOR 0 6.22 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 32.96 2191894854 08/01/2011 545 552 7.0000 R 2 R4 65394546 14.77 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 2.66 0.00 HELEN SIEVERS (-RENTER) 0 7.27 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.61 2191894912 08/01/2011 0 0 0.0000 R 2 R5 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 07/05/2011 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 08/01/2011 178 180 2.0000 R 2 R5 64876371 4.22 0.00 0.00 0.00 18950 SE ROBERT DR 07/08/2011 1.02 0.00 0.00 0.76 0.00 ROBERT&NANCY SIMPSON 0 4.64 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191895115 08/01/2011 640 647 7.0000 R 3 R5 44418832 14.77 0.00 0.00 0.00 18951 SE BARUS DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 DOUG POWELL 0 12.23 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 73.42 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 137.23 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895445 08/01/2011 495 500 5.0000 R 1 R5 64876292 10.55 0.00 0.00 0.00 18954 SE BARUS DR 07/05/2011 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 08/01/2011 550 553 3.0000 R 2 R5 64876344 6.33 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 1.14 0.00 ANGELA ARDELEAN 0 5.16 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 26.92 2191895564 08/01/2011 279 284 5.0000 R 2 R4 64876385 10.55 0.00 0.00 0.00 18955 SE FEARNLEY DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 KATHY HENNIGAN 0 6.22 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 -36.92 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -3.96 2191895612 08/01/2011 127 139 12.0000 R 2 R9 69046091 25.32 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 4.56 0.00 ROBERT&TERRIE BELANGER 0 9.91 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.08 2191895677 08/01/2011 364 369 5.0000 R 1 R5 64373594 10.55 0.00 0.00 0.00 18956 SE FEARNLEY DR 07/05/2011 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 08/01/2011 501 504 3.0000 R 2 R5 64876379 6.33 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 1.14 0.00 TINA CHURCH 0 5.16 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 26.92 2191896747 08/01/2011 386 390 4.0000 R 2 R5 64876330 8.44 0.00 0.00 0.00 18967 SE BRYANT DR 07/05/2011 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 -39.77 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -9.83 2191896864 08/01/2011 281 284 3.0000 R 2 R5 64876273 6.33 0.00 0.00 0.00 18968 SE BRYANT DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 STEVE DALY 0 5.16 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 16.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 43.13 2191896912 08/01/2011 494 498 4.0000 R 2 R5 64876360 8.44 0.00 0.00 0.00 18969 SE ROBERT DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 FLOE&THOMAS TRESS 0 5.69 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -6.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.96 2191897075 08/01/2011 234 238 4.0000 R 2 R5 65394534 8.44 0.00 0.00 0.00 18970 SE ROBERT DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 BRIAN SIMPSON 0 5.69 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191897121 08/01/2011 205 208 3.0000 R 1 R5 28238198 6.33 0.00 0.00 0.00 18971 SE BARUS DR 07/05/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897223 08/01/2011 331 336 5.0000 R 1 R5 28055298 10.55 0.00 0.00 0.00 18973 SE BRYANT DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 DEBORAH MULLER 0 6.22 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 69.46 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 102.42 2191897255 08/01/2011 732 735 3.0000 R 1 R5 49944028 6.33 0.00 0.00 0.00 18972 SE BARUS DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 RYAN GUTHRIE OWNER 0 5.16 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 26.92 2191897337 08/01/2011 394 401 7.0000 R 2 R5 64876351 14.77 0.00 0.00 0.00 18973 SE FEARNLEY DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 WM.& ALEXA VAN KEUREN 0 7.27 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 38.99 2191897518 08/01/2011 232 233 1.0000 R 2 R5 64876341 2.11 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 0.38 0.00 LOREN LAWSON 0 4.11 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191897612 08/01/2011 284 284 0.0000 R 2 R5 64876378 0.00 0.00 0.00 0.00 18976 SE FEARNLEY DR 07/05/2011 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 0.00 168.84 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 186.71 2191898842 08/01/2011 154 155 1.0000 R 2 R5 64376339 2.11 0.00 0.00 0.00 18988 SE BRYANT DR 07/05/2011 1.02 0.00 0.00 0.38 0.00 RANDALL KOELZ 0 4.11 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191898911 08/01/2011 427 432 5.0000 R 2 R5 64876363 10.55 0.00 0.00 0.00 18989 SE ROBERT DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 JAMES A. GRIMSLEY 0 6.22 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 100.84 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 133.80 2191899017 08/01/2011 379 385 6.0000 R 2 R5 64876357 12.66 0.00 0.00 0.00 18990 SE ROBERT DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 TIM & SHARI BREMEKAMP 0 6.75 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 2.77 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.75 2191899139 08/01/2011 207 209 2.0000 R 2 R5 64876354 4.22 0.00 0.00 0.00 18991 SE BARUS DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 ROBERT FEINBERG 0 4.64 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191899230 08/01/2011 235 238 3.0000 R 1 R5 33852798 6.33 0.00 0.00 0.00 18992 SE BARUS DR 07/05/2011 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 0.30 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.22 2191899334 08/01/2011 414 416 2.0000 R 2 R5 64876335 4.22 0.00 0.00 0.00 18993 SE FEARNLEY DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 STEPHEN PERRY 0 4.64 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 51.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.12 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899680 08/01/2011 217 221 4.0000 R 2 R5 67406570 8.44 0.00 0.00 0.00 18996 SE FEARNLEY DR 07/05/2011 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 08/01/2011 1270 1287 17.0000 R 2 R5 64876370 43.02 0.00 0.00 0.00 18997 SE BRYANT DR 07/05/2011 1.02 0.00 0.00 7.74 0.00 MARK LOPEZ 0 14.34 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 120.74 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 200.13 2191899824 08/01/2011 218 219 1.0000 R 2 R5 64876293 2.11 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 0.38 0.00 BONNIE GIFFORD 0 4.11 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191900010 08/01/2011 296 301 5.0000 R 2 R5 64876349 10.55 0.00 0.00 0.00 19000 SE ROBERT DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 RYAN THOMAS OWNER 0 6.22 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 60.08 2191900102 08/01/2011 764 774 10.0000 R 2 R3 64292841 21.10 0.00 0.00 0.00 19001 SE BARUS DR 07/05/2011 1.02 0.00 0.00 3.80 0.00 BARUS LLC AMY ANGELO 0 8.86 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 48.05 2191900135 08/01/2011 435 437 2.0000 R 1 R5 47089046 4.22 0.00 0.00 0.00 18986 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 DENISE L. PIPER 0 4.64 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 32.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 56.20 2191900812 08/01/2011 491 499 8.0000 R 2 R4 64876361 16.88 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 3.04 0.00 DANIEL & MELISSA MORAN 0 7.80 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.26 2191900911 08/01/2011 521 524 3.0000 R 2 R5 64876329 6.33 0.00 0.00 0.00 19009 SE ROBERT DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 WILLIAM GREEN 0 5.16 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 57.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 84.20 2191901515 08/01/2011 596 602 6.0000 R 2 R5 64876347 12.66 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 2.28 0.00 HERMAN HUFFMAN 0 6.75 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191902011 08/01/2011 441 448 7.0000 R 2 R3 2384218200 14.77 0.00 0.00 0.00 19020 SE ROBERT DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 RALPH L. BRASINGTON 0 7.27 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191902121 08/01/2011 326 328 2.0000 R 1 R5 46905536 4.22 0.00 0.00 0.00 19021 SE BARUS DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 CHARLEY PROPHIT 0 4.64 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 23.91 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902229 08/01/2011 213 215 2.0000 R 2 R5 64876366 4.22 0.00 0.00 0.00 19022 SE BARUS DR 07/05/2011 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 24.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.00 2191902721 08/01/2011 188 194 6.0000 R 2 R9 71209124 12.66 0.00 0.00 0.00 19027 SE BRYANT DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 LESLEY STUART 0 6.75 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.26 2191902821 08/01/2011 56 57 1.0000 R 2 R5 64876328 2.11 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 0.38 0.00 GAIL STERLING 0 4.11 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -95.59 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -74.70 2191902828 08/01/2011 182 183 1.0000 R 2 R3 65394536 2.11 0.00 0.00 0.00 19028 SE BRYANT DR 07/05/2011 1.02 0.00 0.00 0.38 0.00 JUDITH A KENNY 0 4.11 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191902929 08/01/2011 303 306 3.0000 R 2 R5 64876374 6.33 0.00 0.00 0.00 19029 SE ROBERT DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 JOHN BISHOP 0 5.16 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191903513 08/01/2011 256 260 4.0000 R 2 R2 66409622 8.44 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 1.52 0.00 JOHN NOVAL 0 5.69 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191903623 08/01/2011 102 103 1.0000 R 2 R9 70628565 2.11 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 0.38 0.00 JACK&LORENE FREITAL 0 4.11 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 20.89 2191904042 08/01/2011 434 440 6.0000 R 2 R5 64375377 12.66 0.00 0.00 0.00 19040 SE ROBERT DR 07/05/2011 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 32.86 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 68.84 2191904141 08/01/2011 85 86 1.0000 R 2 R5 64876350 2.11 0.00 0.00 0.00 19041 SE BARUS DR 07/05/2011 1.02 0.00 0.00 0.38 0.00 ED WORTMAN 0 4.11 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 -0.28 CUMMING GA 30028 RE 19 13.27 0.00 0.00 20.61 2191904262 08/01/2011 386 388 2.0000 R 2 R5 68727503 4.22 0.00 0.00 0.00 19042 SE BARUS DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 TODD BREMEKAMP RENTER 0 4.64 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.75 2191904632 08/01/2011 89 91 2.0000 R 2 R9 69046102 4.22 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 0.76 0.00 RANDY FREITAL 0 4.64 0.00 0.00 0.00 P.O. BOX 3284 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904753 08/01/2011 562 564 2.0000 R 2 R4 64876367 4.22 0.00 0.00 0.00 19047 SE BRYANT DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 LESLEY HOWERTON 0 4.64 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 23.91 2191904844 08/01/2011 209 212 3.0000 R 2 R5 64876337 6.33 0.00 0.00 0.00 19048 SE BRYANT DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 SCOTT WORSLEY 0 5.16 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 -23.91 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 3.01 2191904934 08/01/2011 564 567 3.0000 R 2 R5 64876295 6.33 0.00 0.00 0.00 19049 SE ROBERT DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 PLAIN SIGHT LLC 0 5.16 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191905515 08/01/2011 353 359 6.0000 R 2 R5 64876386 12.66 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 07/05/2011 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 36.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 72.23 2191906026 08/01/2011 130 132 2.0000 R 2 R4 64876291 4.22 0.00 0.00 0.00 19060 SE ROBERT DR 07/05/2011 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 20.19 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.10 2191906116 08/01/2011 655 657 2.0000 R 2 R5 64876384 4.22 0.00 0.00 0.00 19061 SE BARUS DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 HENRY COLEMAN 0 4.64 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 66.23 2191906239 08/01/2011 0 0 0.0000 R R9 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 07/05/2011 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 -33.66 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -22.98 2191906464 08/01/2011 136 141 5.0000 R 2 R8 69512312 10.55 0.00 0.00 0.00 19064 SE ARNOLD DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 SCOTT VESTREM 0 6.22 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191906735 08/01/2011 612 623 11.0000 R 2 R5 64876358 23.21 0.00 0.00 0.00 19067 SE BRYANT DR 07/05/2011 1.02 0.00 0.00 4.18 0.00 CONNIE KIRSHFIELD 0 9.38 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 51.06 2191906810 08/01/2011 160 165 5.0000 R 3 R5 65142527 10.55 0.00 0.00 0.00 19068 SE BRYANT DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 JAY WELLS 0 11.18 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 -3.17 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 54.61 2191906914 08/01/2011 0 0 0.0000 R 2 R9 72211451 0.00 0.00 0.00 0.00 19069 SE ROBERT DR 07/05/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191907051 08/01/2011 393 397 4.0000 R 2 R2 65394532 8.44 0.00 0.00 0.00 19070 SE ROBERT DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 RICHARD BRANSON 0 5.69 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 29.94 2191907912 08/01/2011 447 454 7.0000 R 2 R5 64376365 14.77 0.00 0.00 0.00 19079 SE ROBERT DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 STEVE&JO NAGORKA 0 7.27 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 -1.99 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 37.00 2191908010 08/01/2011 111 112 1.0000 R 2 R3 65394549 2.11 0.00 0.00 0.00 19080 SE ROBERT DR 07/05/2011 1.02 0.00 0.00 0.38 0.00 KIMBERLEY TAPLIN 0 4.11 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191908722 08/01/2011 446 451 5.0000 R 3 R5 47911116 10.55 0.00 0.00 0.00 19087 SE BRYANT DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 LOIS ARMSTRONG 0 11.18 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 57.78 2191908838 08/01/2011 1 2 1.0000 R 2 R1 72211317 2.11 0.00 0.00 0.00 19088 SE BRYANT DR 07/05/2011 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 39.20 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 60.09 2191908929 08/01/2011 332 336 4.0000 R 2 R3 65394551 8.44 0.00 0.00 0.00 19089 SE ROBERT DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 JASON NICKOLSON 0 5.69 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 36.63 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 66.57 2191909521 08/01/2011 152 157 5.0000 R 2 R6 71658525 10.55 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 1.90 0.00 MICHELLE GLOAD 0 6.22 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191909745 08/01/2011 239 244 5.0000 R 2 R1 66409643 10.55 0.00 0.00 0.00 19097 SE BRYANT DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 JESSICA&BRANDON SOKOL 0 6.22 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 -42.71 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -9.75 2191909842 08/01/2011 553 557 4.0000 R 3 R5 65142526 8.44 0.00 0.00 0.00 19098 SE BRYANT DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 JUDITH CARON 0 10.65 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 54.76 2191910010 08/01/2011 317 322 5.0000 R 2 R5 64876380 10.55 0.00 0.00 0.00 19100 SE ROBERT DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 JOSEPH DEMICK 0 6.22 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191910122 08/01/2011 368 372 4.0000 R 1 R4 47751903 8.44 0.00 0.00 0.00 19006 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 DOUGLAS C POWELL 0 5.69 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 29.94 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910441 08/01/2011 0 0 0.0000 R R9 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 07/05/2011 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 10.90 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 21.58 2191910545 08/01/2011 188 190 2.0000 R 1 R5 49944051 4.22 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 0.76 0.00 JOHN COLLINGS 0 4.64 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191910831 08/01/2011 595 600 5.0000 R 2 R6 64876353 10.55 0.00 0.00 0.00 19108 SE BRYANT DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 JONAS SCHWARTZ-RENTER 0 6.22 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 77.13 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 110.09 2191910934 08/01/2011 326 340 14.0000 R 2 R5 49338599 32.40 0.00 0.00 0.00 19109 SE ROBERT DR 07/05/2011 1.02 0.00 0.00 5.83 0.00 BENJAMIN NELMS 0 11.68 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 64.20 2191912220 08/01/2011 1306 1322 16.0000 R 3 R6 65142510 33.76 0.00 0.00 0.00 19120 SE ROBERT DR 07/05/2011 1.02 0.00 0.00 6.08 0.00 RICHARD WOOD 0 16.98 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 90.97 2191912515 08/01/2011 327 331 4.0000 R 2 R5 64876294 8.44 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 1.52 0.00 TERRY COOK 0 5.69 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 23.49 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 53.43 2191912748 08/01/2011 367 384 17.0000 R 1 R5 37775384 43.02 0.00 0.00 0.00 19107 SE BRYANT DR 07/05/2011 1.02 0.00 0.00 7.74 0.00 CHARLES N. COPUS 0 14.34 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 25.08 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 104.47 2191912751 08/01/2011 486 493 7.0000 R 2 R5 64876381 14.77 0.00 0.00 0.00 19127 SE BRYANT DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 JOHN WIMPSETT 0 7.27 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 27.53 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 66.52 2191912828 08/01/2011 320 325 5.0000 R 2 R5 64876352 10.55 0.00 0.00 0.00 19128 SE BRYANT DR 07/05/2011 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 08/01/2011 1157 1186 29.0000 R 2 R8 65762557 90.58 0.00 0.00 0.00 19129 SE ROBERT DR 07/05/2011 1.02 0.00 0.00 16.30 0.00 HEATHER HALES 0 26.23 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 90.55 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 237.95 2191914514 08/01/2011 340 362 22.0000 R 2 R5 64876383 60.72 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 10.93 0.00 CAROL SKINNER MAZIE 0 18.76 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 0.00 104.70 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914732 08/01/2011 700 708 8.0000 R 2 R5 64876355 16.88 0.00 0.00 0.00 19147 SE BRYANT DR 07/05/2011 1.02 0.00 0.00 3.04 0.00 KATHLEEN PFEIFLER 0 7.80 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2191914848 08/01/2011 549 560 11.0000 R 2 R5 64876333 23.21 0.00 0.00 0.00 19148 SE BRYANT DR 07/05/2011 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 0.00 105.72 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 156.78 2191914910 08/01/2011 78 79 1.0000 R 2 R5 64876331 2.11 0.00 0.00 0.00 19149 SE ROBERT DR 07/05/2011 1.02 0.00 0.00 0.38 0.00 LEONA FLEISCHER 0 4.11 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.59 2191920139 08/01/2011 57 74 17.0000 R 2 R6 72211304 43.02 0.00 0.00 0.00 19026 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 7.74 0.00 KEVIN CONNORS 0 14.34 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 233.53 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 312.92 2191930136 08/01/2011 316 318 2.0000 R 1 R5 54687591 4.22 0.00 0.00 0.00 19036 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 DEWEY WALLEY 0 4.64 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.12 2191940116 08/01/2011 38 41 3.0000 R 2 R5 72211338 6.33 0.00 0.00 0.00 19046 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 ALBERT P HALL 0 5.16 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 26.92 2191950113 08/01/2011 201 203 2.0000 R 1 R5 28238192 4.22 0.00 0.00 0.00 19066 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 FRANK J GAETA 0 4.64 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 23.91 2191960134 08/01/2011 709 714 5.0000 R 1 R5 34296969 10.55 0.00 0.00 0.00 19086 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 LAUREN HILL 0 6.22 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 81.36 2191970127 08/01/2011 1011 1021 10.0000 R 1 R5 44044635 21.10 0.00 0.00 0.00 19106 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 3.80 0.00 CHARLES STAMM 0 8.86 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.38 2191980114 08/01/2011 985 992 7.0000 R 1 R5 25795368 14.77 0.00 0.00 0.00 19126 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 MALLORY C POWELL 0 7.27 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 38.99 2191990155 08/01/2011 701 704 3.0000 R 1 R3 31229661 6.33 0.00 0.00 0.00 19146 SE SOUTHGATE DR 07/05/2011 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 26.89 JUPITER FL 33468 RE 19 13.27 0.00 0.00 53.81 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192000194 08/01/2011 575 580 5.0000 R 2 R5 36482789 10.55 0.00 0.00 0.00 19156 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 THERESA GERSTNER 0 6.22 0.00 0.00 0.00 10943 S.E. TEQUESTA TERRACE 0000000845 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.94 2192010131 08/01/2011 679 679 0.0000 R 1 R5 54718612 0.00 0.00 0.00 0.00 19176 SE SOUTHGATE DR 07/05/2011 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 36.02 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 53.89 2192020114 08/01/2011 302 303 1.0000 R 1 R5 40154927 2.11 0.00 0.00 0.00 19196 SE SOUTHGATE DR 07/05/2011 1.02 0.00 0.00 0.38 0.00 R.L. WALKER 0 4.11 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2192030111 08/01/2011 3299 3301 2.0000 R 5 R5 43344763 4.22 0.00 0.00 0.00 19351 COUNTY LINE RD 07/05/2011 1.02 0.00 0.00 0.76 0.00 RIVERSIDE MEMORIAL PARK 0 27.83 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 0.00 139.87 2194455344 08/01/2011 181 194 13.0000 R 2 R6 71658511 28.86 0.00 0.00 0.00 4534 COUNTY LINE RD 07/05/2011 1.02 0.00 0.00 5.19 0.00 WES&ASHLEY FINCH 0 3.88 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 52.22 2196000112 08/01/2011 3461 3639 178.0000 R 5 R5 42512142 375.58 0.00 0.00 0.00 TEQUESTA PARK 07/05/2011 1.02 0.00 0.00 67.60 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 0.00 550.24 2196000211 08/01/2011 6 6 0.0000 R 1 R5 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 07/05/2011 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 08/01/2011 1565 1578 13.0000 R 3 R5 43890965 27.43 0.00 0.00 0.00 19100 SE FEDERAL HWY 07/05/2011 1.02 0.00 0.00 4.94 0.00 FLORIDA MARINE RESEARCH 0 15.40 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 81.92 2196300183 08/01/2011 625 633 8.0000 R 1 R6 61540952 16.88 0.00 0.00 0.00 4142 COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 3.04 0.00 DELVIE SOLLAK 0 7.80 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 19 13.27 0.00 0.00 42.01 2196350203 08/01/2011 369 373 4.0000 R 1 R5 30511365 8.44 0.00 0.00 0.00 4156 COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 1.52 0.00 LEE PAGE 0 5.69 0.00 0.00 0.00 P.O. BOX 170125 0000000005 0.00 0.00 0.00 -173.66 MILWAUKEE WI 53217 RE 19 13.27 0.00 0.00 -143.72 2196400125 08/01/2011 884 890 6.0000 R 2 R5 27915120 12.66 0.00 0.00 0.00 4170 COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 2.28 0.00 JOSEPH DORIA 0 6.75 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 35.98 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196450187 08/01/2011 981 990 9.0000 R 1 R5 40709108 18.99 0.00 0.00 0.00 4184 COUNTY LINE RD 07/01/2011 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 08/01/2011 289 298 9.0000 R 2 R5 69512260 18.99 0.00 0.00 0.00 4200 COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 3.42 0.00 ANDREA PRIOR 0 8.33 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 45.03 2196550112 08/01/2011 926 949 23.0000 R 1 R5 25795336 64.26 0.00 0.00 0.00 4214 COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 11.57 0.00 BARBARA LYEWFONG 0 19.65 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 -1.39 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 108.38 2196600116 08/01/2011 318 319 1.0000 R 1 R5 40712217 2.11 0.00 0.00 0.00 4228 COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 0.38 0.00 SUSAN L AUBREY 0 4.11 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -22.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -1.36 2196607156 08/01/2011 614 621 7.0000 R 1 R5 35447009 14.77 0.00 0.00 0.00 4242 COUNTY LINE RD 07/01/2011 1.02 0.00 0.00 2.66 0.00 KRISTIN BUTTERWORTH 0 7.27 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2196650179 08/01/2011 818 821 3.0000 R 1 R5 27659572 6.33 0.00 0.00 0.00 102 CHAPEL LN 07/05/2011 1.02 0.00 0.00 1.14 0.00 DIANA L ARD 0 1.85 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.61 2196700115 08/01/2011 3370 3392 22.0000 R 2 R5 63852801 60.72 0.00 0.00 0.00 106 CHAPEL LN 07/05/2011 1.02 0.00 0.00 10.93 0.00 GLENN SALTS 0 6.74 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 162.44 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 255.12 2196710136 08/01/2011 1217 1221 4.0000 R 2 R5 35446974 8.44 0.00 0.00 0.00 110 CHAPEL LN 07/05/2011 1.02 0.00 0.00 1.52 0.00 ROSALIE MADDEN 0 2.04 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.29 2196711230 08/01/2011 1071 1087 16.0000 R 1 R5 35447000 39.48 0.00 0.00 0.00 4412 COUNTY LINE RD 07/05/2011 1.02 0.00 0.00 7.11 0.00 BETH LAWRENCE 0 13.45 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 74.33 2196720133 08/01/2011 997 1012 15.0000 R 1 R5 46160975 35.94 0.00 0.00 0.00 114 CHAPEL LN 07/05/2011 1.02 0.00 0.00 6.47 0.00 SHARON PRYEL 0 4.51 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 61.21 2196730116 08/01/2011 794 800 6.0000 R 1 R5 39685296 12.66 0.00 0.00 0.00 118 CHAPEL LN 07/05/2011 1.02 0.00 0.00 2.28 0.00 THOMAS BLYTHE 0 2.42 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 31.65 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196740123 08/01/2011 608 611 3.0000 R 1 R5 35447006 6.33 0.00 0.00 0.00 122 CHAPEL LN 07/05/2011 1.02 0.00 0.00 1.14 0.00 HEATHER FOLMAR 0 1.85 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.61 2196750137 08/01/2011 431 436 5.0000 R 1 R5 29103979 10.55 0.00 0.00 0.00 126 CHAPEL LN 07/05/2011 1.02 0.00 0.00 1.90 0.00 CANDIDO&MARIA MARINHO 0 2.23 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 63.59 2196760127 08/01/2011 1771 1773 2.0000 R 1 R5 26906055 4.22 0.00 0.00 0.00 130 CHAPEL LN 07/05/2011 1.02 0.00 0.00 0.76 0.00 J. PALMA 0 1.66 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.93 2196770131 08/01/2011 341 344 3.0000 R 1 R5 34296998 6.33 0.00 0.00 0.00 134 CHAPEL LN 07/05/2011 1.02 0.00 0.00 1.14 0.00 MOLLY MATHENY 0 1.85 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 3.74 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.35 2196780121 08/01/2011 7 7 0.0000 R 2 R5 72211336 0.00 0.00 0.00 0.00 138 CHAPEL LN 07/05/2011 1.02 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 1.28 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -69.42 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -53.85 2196790118 08/01/2011 22 23 1.0000 R 2 R5 72211333 2.11 0.00 0.00 0.00 142 CHAPEL LN 07/05/2011 1.02 0.00 0.00 0.38 0.00 ANTONIO GOMEZ 0 1.47 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 18.25 2196800114 08/01/2011 756 761 5.0000 R 1 R5 27659574 10.55 0.00 0.00 0.00 146 CHAPEL LN 07/05/2011 1.02 0.00 0.00 1.90 0.00 J.R. WEIR 0 2.23 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 -8.24 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.73 2196810138 08/01/2011 2046 2060 14.0000 R 1 R5 38324037 32.40 0.00 0.00 0.00 150 CHAPEL LN 07/05/2011 1.02 0.00 0.00 5.83 0.00 BETH QUINN 0 4.20 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 56.72 2196820135 08/01/2011 2537 2569 32.0000 R 1 R5 27915105 105.01 0.00 0.00 0.00 154 CHAPEL LN 07/05/2011 1.02 0.00 0.00 18.90 0.00 JAY&HEIKE ZUCKERMAN 0 10.73 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 270.45 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 419.38 2196830115 08/01/2011 1855 1870 15.0000 R 1 R5 35447012 35.94 0.00 0.00 0.00 158 CHAPEL LN 07/05/2011 1.02 0.00 0.00 6.47 0.00 RICHARD ALLEN 0 4.51 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 61.21 2196840129 08/01/2011 672 679 7.0000 R 1 R5 51540971 14.77 0.00 0.00 0.00 162 CHAPEL LN 07/05/2011 1.02 0.00 0.00 2.66 0.00 CHARLES KOUNS 0 2.61 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.89 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196850126 08/01/2011 579 583 4.0000 R 1 R5 26906047 8.44 0.00 0.00 0.00 166 CHAPEL LN 07/05/2011 1.02 0.00 0.00 1.52 0.00 E HEIDI KNAB 0 2.04 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.29 2196860143 08/01/2011 281 283 2.0000 R 1 R4 35446938 4.22 0.00 0.00 0.00 161 CHAPEL LN 06/27/2011 1.02 0.00 0.00 0.76 0.00 STEPHEN A. MEDFORD OWNER 0 1.66 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.93 2196870214 08/01/2011 635 638 3.0000 R 1 R6 53237091 6.33 0.00 0.00 0.00 157 CHAPEL LN 07/05/2011 1.02 0.00 0.00 1.14 0.00 RICHARD RAGALI 0 1.85 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -127.20 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -103.59 2196880140 08/01/2011 305 305 0.0000 R 1 R5 40709089 0.00 0.00 0.00 0.00 153 CHAPEL LN 07/05/2011 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 08/01/2011 297 304 7.0000 R 1 R5 425206377 14.77 0.00 0.00 0.00 149 CHAPEL LN 07/05/2011 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 08/01/2011 2414 2430 16.0000 R 1 R5 45114064 39.48 0.00 0.00 0.00 145 CHAPEL LN 07/05/2011 1.02 0.00 0.00 7.11 0.00 MICHAEL BAZ 0 4.83 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 65.71 2196910144 08/01/2011 1291 1300 9.0000 R 1 R5 2560572200 18.99 0.00 0.00 0.00 141 CHAPEL LN 07/05/2011 1.02 0.00 0.00 3.42 0.00 ERNESTO DELEON 0 2.99 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 39.69 2196920127 08/01/2011 1928 1941 13.0000 R 1 R5 44295072 28.86 0.00 0.00 0.00 137 CHAPEL LN 07/05/2011 1.02 0.00 0.00 5.19 0.00 YVETTE&CONOR ALEXANDER 0 3.88 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 52.22 2196930124 08/01/2011 1790 1806 16.0000 R 1 R5 36319269 39.48 0.00 0.00 0.00 133 CHAPEL LN 07/05/2011 1.02 0.00 0.00 7.11 0.00 SUZANNE GOODMAN 0 4.83 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 65.71 2196940138 08/01/2011 1064 1064 0.0000 R 1 R5 55378811 0.00 0.00 0.00 0.00 129 CHAPEL LN 07/07/2011 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 0.00 172.79 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 188.36 2196950170 08/01/2011 693 697 4.0000 R 1 R5 40712231 8.44 0.00 0.00 0.00 125 CHAPEL LN 07/05/2011 1.02 0.00 0.00 1.52 0.00 LISA WARD 0 2.04 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 41.08 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.37 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196960125 08/01/2011 849 858 9.0000 R 1 R5 60716013 18.99 0.00 0.00 0.00 121 CHAPEL LN 07/05/2011 1.02 0.00 0.00 3.42 0.00 MONICA RODGERS 0 2.99 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 39.69 2196970163 08/01/2011 461 468 7.0000 R 1 R5 40709129 14.77 0.00 0.00 0.00 117 CHAPEL LN 07/05/2011 1.02 0.00 0.00 2.66 0.00 KEVIN PETROVSKY 0 2.61 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 34.33 2196980126 08/01/2011 591 597 6.0000 R 1 R5 44044650 12.66 0.00 0.00 0.00 113 CHAPEL LN 07/05/2011 1.02 0.00 0.00 2.28 0.00 ROBERT THOMAS 0 2.42 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.65 2196990177 08/01/2011 258 261 3.0000 R 1 R5 25795384 6.33 0.00 0.00 0.00 4480 COUNTY LINE RD 07/05/2011 1.02 0.00 0.00 1.14 0.00 STEVE MARKS RENTER 0 5.16 0.00 0.00 0.00 4480 COUNTY LINE RD 0000000185 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.12 2197050133 08/01/2011 465 468 3.0000 R 1 R5 34607734 6.33 0.00 0.00 0.00 2 CHAPEL CT 07/05/2011 1.02 0.00 0.00 1.14 0.00 JOHN D. LYNN 0 1.85 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.61 2197060131 08/01/2011 1531 1559 28.0000 R 1 R5 46160913 85.77 0.00 0.00 0.00 6 CHAPEL CT 07/05/2011 1.02 0.00 0.00 15.44 0.00 DAVID L PARRISH 0 9.00 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 124.50 2197070114 08/01/2011 61 70 9.0000 R 2 R5 71209122 18.99 0.00 0.00 0.00 10 CHAPEL CT 07/05/2011 1.02 0.00 0.00 3.42 0.00 DAVID A SIKICH 0 2.99 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 39.69 2197080138 08/01/2011 415 417 2.0000 R 1 R5 35446931 4.22 0.00 0.00 0.00 14 CHAPEL CT 07/05/2011 1.02 0.00 0.00 0.76 0.00 ANITA & JEFFREY HERGUTH 0 1.66 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 20.93 2197090118 08/01/2011 1002 1010 8.0000 R 1 R5 31229666 16.88 0.00 0.00 0.00 18 CHAPEL CT 07/05/2011 1.02 0.00 0.00 3.04 0.00 MARK WILEY 0 2.80 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 37.01 2197100114 08/01/2011 1012 1021 9.0000 R 1 R5 37609332 18.99 0.00 0.00 0.00 22 CHAPEL CT 07/05/2011 1.02 0.00 0.00 3.42 0.00 GARY HILLIARD 0 2.99 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 39.69 2197110111 08/01/2011 357 362 5.0000 R 1 R5 34607727 10.55 0.00 0.00 0.00 26 CHAPEL CT 07/05/2011 1.02 0.00 0.00 1.90 0.00 EDWARD R WEISS 0 2.23 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197120135 08/01/2011 386 391 5.0000 R 1 R4 43502909 10.55 0.00 0.00 0.00 30 CHAPEL CT 07/05/2011 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 -15.04 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 13.93 2197130115 08/01/2011 1472 1489 17.0000 R 1 R5 61284738 43.02 0.00 0.00 0.00 34 CHAPEL CT 07/05/2011 1.02 0.00 0.00 7.74 0.00 KEVIN J DOWNS 0 5.15 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 70.20 2197140112 08/01/2011 814 821 7.0000 R 1 R5 36611975 14.77 0.00 0.00 0.00 38 CHAPEL CT 07/05/2011 1.02 0.00 0.00 2.66 0.00 RUSSELL QUINN 0 2.61 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 34.33 2197150119 08/01/2011 507 511 4.0000 R 1 R5 40154944 8.44 0.00 0.00 0.00 42 CHAPEL CT 07/05/2011 1.02 0.00 0.00 1.52 0.00 CHRISTOPHER GERSCH 0 2.04 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 26.29 2197160157 08/01/2011 2092 2116 24.0000 R 1 R5 37775377 67.80 0.00 0.00 0.00 46 CHAPEL CT 07/05/2011 1.02 0.00 0.00 12.20 0.00 MARK ZAIO 0 7.38 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 156.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 257.95 2197170140 08/01/2011 1368 1382 14.0000 R 1 R5 64289170 32.40 0.00 0.00 0.00 50 CHAPEL CT 07/05/2011 1.02 0.00 0.00 5.83 0.00 WILLIAM J. JR. NYE 0 4.20 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 56.72 2197200133 08/01/2011 2316 2322 6.0000 R 1 R5 35447007 12.66 0.00 0.00 0.00 49 CHAPEL CT 07/05/2011 1.02 0.00 0.00 2.28 0.00 SUSAN FANNON 0 2.42 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 97.89 2197210134 08/01/2011 452 453 1.0000 R 1 R5 37775356 2.11 0.00 0.00 0.00 45 CHAPEL CT 07/05/2011 1.02 0.00 0.00 0.38 0.00 THOMAS BASHWINER 0 1.47 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 18.25 2197220124 08/01/2011 723 729 6.0000 R 1 R5 37848733 12.66 0.00 0.00 0.00 41 CHAPEL CT 07/05/2011 1.02 0.00 0.00 2.28 0.00 WAYNE MARTIN 0 2.42 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.65 2197230134 08/01/2011 477 481 4.0000 R 1 R5 31229656 8.44 0.00 0.00 0.00 37 CHAPEL CT 07/08/2011 1.02 0.00 0.00 1.52 0.00 MARILYN ALHEIT OWNER 0 2.04 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.29 2197240140 08/01/2011 923 928 5.0000 R 1 R5 37609836 10.55 0.00 0.00 0.00 33 CHAPEL CT 07/08/2011 1.02 0.00 0.00 1.90 0.00 MARY BINDER 0 2.23 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 37.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 65.98 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197250118 08/01/2011 337 343 6.0000 R 1 R5 40154926 12.66 0.00 0.00 0.00 2 CHAPEL CIR 07/05/2011 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 08/01/2011 1633 1655 22.0000 R 1 R5 35447008 60.72 0.00 0.00 0.00 6 CHAPEL CIR 07/05/2011 1.02 0.00 0.00 10.93 0.00 JOE L. MEDEIROS 0 6.74 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 137.81 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 230.49 2197270129 08/01/2011 1606 1628 22.0000 R 1 R5 34296996 60.72 0.00 0.00 0.00 10 CHAPEL CIR 07/05/2011 1.02 0.00 0.00 10.93 0.00 RICHARD CASTRO 0 6.74 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 0.00 224.33 2197280119 08/01/2011 2308 2328 20.0000 R 1 R5 33852805 53.64 0.00 0.00 0.00 14 CHAPEL CIR 07/05/2011 1.02 0.00 0.00 9.66 0.00 C MICHAEL MORRILL 0 6.11 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 75.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 159.01 2197290136 08/01/2011 459 461 2.0000 R 1 R5 38324042 4.22 0.00 0.00 0.00 18 CHAPEL CIR 07/05/2011 1.02 0.00 0.00 0.76 0.00 RYAN KAZO RENTER 0 1.66 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.73 2197300136 08/01/2011 379 380 1.0000 R 1 R5 42506382 2.11 0.00 0.00 0.00 19 CHAPEL CIR 07/05/2011 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 -29.40 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -11.15 2197310119 08/01/2011 1894 1911 17.0000 R 1 R5 34607725 43.02 0.00 0.00 0.00 15 CHAPEL CIR 07/05/2011 1.02 0.00 0.00 7.74 0.00 KATHY FITZPATRICK 0 5.15 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 70.20 2197320126 08/01/2011 1259 1272 13.0000 R 1 R5 2323817900 28.86 0.00 0.00 0.00 11 CHAPEL CIR 07/05/2011 1.02 0.00 0.00 5.19 0.00 PAMELA SMITH 0 3.88 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 52.22 2197330130 08/01/2011 1596 1609 13.0000 R 1 R5 54687585 28.86 0.00 0.00 0.00 7 CHAPEL CIR 07/05/2011 1.02 0.00 0.00 5.19 0.00 LORI CANNON 0 3.88 0.00 0.00 0.00 7 CHAPEL CIR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 52.22 2197340120 08/01/2011 1513 1537 24.0000 R 1 R5 48956762 67.80 0.00 0.00 0.00 5 CHAPEL CIR 07/05/2011 1.02 0.00 0.00 12.20 0.00 ROBERT L. SCHMIDT 0 7.38 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 0.00 101.67 2197350164 08/01/2011 917 924 7.0000 R 1 R5 40154974 14.77 0.00 0.00 0.00 3 CHAPEL CIR 07/05/2011 1.02 0.00 0.00 2.66 0.00 JADE NOCELLA 0 2.61 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 34.33 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197360154 08/01/2011 739 739 0.0000 R 1 R5 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 07/05/2011 1.02 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 1.28 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 15.57 2197370169 08/01/2011 1175 1183 8.0000 R 1 R5 31229642 16.88 0.00 0.00 0.00 29 CHAPEL CT 07/05/2011 1.02 0.00 0.00 3.04 0.00 ELIZABETH GARVEY 0 2.80 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 37.01 2197380118 08/01/2011 1361 1363 2.0000 R 1 R5 28055311 4.22 0.00 0.00 0.00 25 CHAPEL CT 07/05/2011 1.02 0.00 0.00 0.76 0.00 JOSEPH LOPEZ 0 1.66 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.74 2197390142 08/01/2011 1694 1724 30.0000 R 1 R5 34607715 95.39 0.00 0.00 0.00 21 CHAPEL CT 07/05/2011 1.02 0.00 0.00 17.17 0.00 STEVE&LINDA WILLE 0 9.87 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 0.00 136.72 2197400128 08/01/2011 2379 2404 25.0000 R 1 R5 37924284 71.34 0.00 0.00 0.00 17 CHAPEL CT 07/05/2011 1.02 0.00 0.00 12.84 0.00 NANCY FLOWERS 0 7.70 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 0.00 106.17 2197410118 08/01/2011 2809 2836 27.0000 R 1 R5 40714339 80.96 0.00 0.00 0.00 13 CHAPEL CT 07/05/2011 1.02 0.00 0.00 14.57 0.00 HAROLD TAYLOR 0 8.57 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 0.00 118.39 2197420115 08/01/2011 2485 2492 7.0000 R 1 R5 39501542 14.77 0.00 0.00 0.00 9 CHAPEL CT 07/05/2011 1.02 0.00 0.00 2.66 0.00 EUGENE L HUESGEN 0 2.61 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 75.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 109.64 2197430129 08/01/2011 1533 1549 16.0000 R 1 R5 37400302 39.48 0.00 0.00 0.00 5 CHAPEL CT 07/05/2011 1.02 0.00 0.00 7.11 0.00 DENISE M BLONDEK 0 4.83 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 65.71 2197440129 08/01/2011 676 682 6.0000 R 1 R5 45789710 12.66 0.00 0.00 0.00 1 CHAPEL CT 07/05/2011 1.02 0.00 0.00 2.28 0.00 VINCENT TRAN 0 2.42 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 -39.69 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -8.04 2197450126 08/01/2011 2636 2641 5.0000 R 1 R5 41901069 10.55 0.00 0.00 0.00 4390 COUNTY LINE RD 07/05/2011 1.02 0.00 0.00 1.90 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.23 0.00 0.00 0.00 4390 COUNTY LINE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.97 2197550125 08/01/2011 2441 2441 0.0000 R 5 R5 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN-RC ONLY 07/05/2011 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 10.78 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 21.46 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197650114 08/01/2011 75 78 3.0000 R 2 R5 71658510 6.33 0.00 0.00 0.00 4518 COUNTY LINE RD 07/05/2011 1.02 0.00 0.00 1.14 0.00 JAY&MARYJO REED 0 5.16 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 19 13.27 0.00 0.00 26.92 2197660123 08/01/2011 1107 1122 15.0000 R 2 R5 48180912 35.94 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 07/05/2011 1.02 0.00 0.00 6.47 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 56.70 2197700132 08/01/2011 570 576 6.0000 R 1 R5 54237394 12.66 0.00 0.00 0.00 19982 GARDENIA DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 ROBERT BADONE 0 6.75 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 35.98 2197750113 08/01/2011 46 56 10.0000 R 2 R5 72211380 21.10 0.00 0.00 0.00 19964 GARDENIA DR 07/05/2011 1.02 0.00 0.00 3.80 0.00 JOSEPH MOORE 0 8.86 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 54.47 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 102.52 2197751224 08/01/2011 1900 1931 31.0000 R 2 R5 48180908 100.20 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 07/05/2011 1.02 0.00 0.00 18.04 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 13.27 0.00 0.00 132.53 2197760110 08/01/2011 877 885 8.0000 R 1 R5 37775350 16.88 0.00 0.00 0.00 19948 GARDENIA DR 07/05/2011 1.02 0.00 0.00 3.04 0.00 ROBERT D SHAMBAUGH 0 7.80 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 42.01 2197770127 08/01/2011 366 369 3.0000 R 1 R5 37775352 6.33 0.00 0.00 0.00 19930 GARDENIA DR 07/05/2011 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 08/01/2011 2600 2602 2.0000 R 2 R4 58608949 4.22 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 07/05/2011 1.02 0.00 0.00 0.76 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000423 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399 GO 19 13.27 0.00 0.00 19.27 2197780041 08/01/2011 1009 1012 3.0000 R 2 R4 48716469 6.33 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 07/05/2011 1.02 0.00 0.00 1.14 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 21.76 2197780162 08/01/2011 1100 1109 9.0000 R 2 R5 49338593 18.99 0.00 0.00 0.00 19912 GARDENIA DR 07/05/2011 1.02 0.00 0.00 3.42 0.00 JULIE SERAFIN 0 8.33 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 -57.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -11.97 2197790141 08/01/2011 336 338 2.0000 R 1 R5 30511361 4.22 0.00 0.00 0.00 19896 GARDENIA DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 KRISTINE OVERFIELD 0 4.64 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.71 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197800117 08/01/2011 677 687 10.0000 R 1 R5 51540981 21.10 0.00 0.00 0.00 19878 GARDENIA DR 07/05/2011 1.02 0.00 0.00 3.80 0.00 ROBERT S SCHWENGER 0 8.86 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.05 2197810121 08/01/2011 648 655 7.0000 R 2 R5 49359585 14.77 0.00 0.00 0.00 19862 GARDENIA DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 LEAH & BERNARD VINCENT 0 7.27 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.24 2197820236 08/01/2011 626 629 3.0000 R 1 R5 55379298 6.33 0.00 0.00 0.00 19844 GARDENIA DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 ANN RIDLON 0 5.16 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2197830130 08/01/2011 599 603 4.0000 R 1 R5 33852786 8.44 0.00 0.00 0.00 19826 GARDENIA DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 SHANNON KOLLINGER-RENTER 0 5.69 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 63.15 2197840122 08/01/2011 817 821 4.0000 R 1 R5 31229637 8.44 0.00 0.00 0.00 19808 GARDENIA DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 LISA FLEMING 0 5.69 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.34 2197850139 08/01/2011 447 451 4.0000 R 1 R5 37400303 8.44 0.00 0.00 0.00 19790 GARDENIA DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 WANDA ROBBINS 0 5.69 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.51 2197860126 08/01/2011 226 230 4.0000 R 1 R5 2560157600 8.44 0.00 0.00 0.00 19772 GARDENIA DR 07/05/2011 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 08/01/2011 568 574 6.0000 R 1 R5 58287147 12.66 0.00 0.00 0.00 4572 ORCHID DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 LOREA THOMSON 0 6.75 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 35.98 2197880140 08/01/2011 689 693 4.0000 R 1 R5 28880967 8.44 0.00 0.00 0.00 4590 ORCHID DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 GAIL DIXON 0 5.69 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 50.99 2197890127 08/01/2011 618 623 5.0000 R 1 R5 43035757 10.55 0.00 0.00 0.00 19787 GARDENIA DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 STAN COURTNEY 0 6.22 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -13.95 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 19.01 2197900116 08/01/2011 594 595 1.0000 R 2 R5 58608958 2.11 0.00 0.00 0.00 19805 GARDENIA DR 07/05/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197920110 08/01/2011 730 736 6.0000 R 1 R5 34607736 12.66 0.00 0.00 0.00 19823 GARDENIA DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 HARRY TZAVARAS 0 6.75 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2197930127 08/01/2011 372 374 2.0000 R 1 R5 54718590 4.22 0.00 0.00 0.00 19841 GARDENIA DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 CLAYTON GORDON 0 4.64 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 23.91 2197940124 08/01/2011 529 529 0.0000 R 1 R5 31229634 0.00 0.00 0.00 0.00 19859 GARDENIA DR 07/05/2011 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 92.87 CHICAGO IL 60634 RE 19 13.27 0.00 0.00 110.74 2197950141 08/01/2011 293 293 0.0000 R 1 R5 44295068 0.00 0.00 0.00 0.00 19875 GARDENIA DR 07/05/2011 1.02 0.00 0.00 0.00 0.00 DAVID DENISON 0 3.58 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -68.03 FISHERS ISLAND NY 06390 RE 19 13.27 0.00 0.00 -50.16 2197960118 08/01/2011 319 321 2.0000 R 1 R5 54718611 4.22 0.00 0.00 0.00 19893 GARDENIA DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 GEORGE WARTZOK 0 4.64 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 23.91 2197970193 08/01/2011 269 270 1.0000 R 1 R5 31229668 2.11 0.00 0.00 0.00 19909 GARDENIA DR 07/05/2011 1.02 0.00 0.00 0.38 0.00 JOSEPH BARLOW 0 4.11 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.90 2197980112 08/01/2011 140 141 1.0000 R 2 R5 69512260 2.11 0.00 0.00 0.00 19927 GARDENIA DR 07/05/2011 1.02 0.00 0.00 0.38 0.00 DOUGLAS BALDWIN 0 4.11 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 20.89 2197990258 08/01/2011 4 9 5.0000 R 2 R6 72211312 10.55 0.00 0.00 0.00 19945 GARDENIA DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 ROCHELLE FOX 0 6.22 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 69.22 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 102.18 2198000135 08/01/2011 476 479 3.0000 R 1 R5 34607716 6.33 0.00 0.00 0.00 19963 GARDENIA DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 THOMAS BERTHOLD 0 5.16 0.00 0.00 0.00 P.O. BOX 2993 0000000525 0.00 0.00 0.00 30.16 JUPITER FL 33468 RE 19 13.27 0.00 0.00 57.08 2198010115 08/01/2011 852 861 9.0000 R 1 R5 28055287 18.99 0.00 0.00 0.00 19981 GARDENIA DR 07/05/2011 1.02 0.00 0.00 3.42 0.00 STANLEY MEANS 0 8.33 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 45.03 2198020169 08/01/2011 526 530 4.0000 R 1 R5 34607751 8.44 0.00 0.00 0.00 19980 HIBISCUS DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 LENORA SMITH 0 5.69 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198030119 08/01/2011 177 179 2.0000 R 1 R5 27659485 4.22 0.00 0.00 0.00 19964 HIBISCUS DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 JOSEPH C SLATTERY 0 4.64 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -83.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -59.40 2198040150 08/01/2011 1182 1187 5.0000 R 2 R5 49358581 10.55 0.00 0.00 0.00 19946 HIBISCUS DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 RYAN J. STRAHAN 0 6.22 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 32.96 2198050130 08/01/2011 570 579 9.0000 R 1 R5 2460704400 18.99 0.00 0.00 0.00 19928 HIBISCUS DR 07/05/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2198060127 08/01/2011 2263 2276 13.0000 R 1 R5 37400274 28.86 0.00 0.00 0.00 19910 HIBISCUS DR 07/05/2011 1.02 0.00 0.00 5.19 0.00 JAMES ZEIS 0 10.80 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 59.14 2198070124 08/01/2011 643 650 7.0000 R 1 R5 51540942 14.77 0.00 0.00 0.00 19892 HIBISCUS DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 VICTOR VALANTIEJUS 0 7.27 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -147.80 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -108.81 2198080131 08/01/2011 761 767 6.0000 R 1 R5 37775387 12.66 0.00 0.00 0.00 19874 HIBISCUS DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 LINDSEY ROSSI 0 6.75 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 35.98 2198090128 08/01/2011 577 582 5.0000 R 1 R5 46160963 10.55 0.00 0.00 0.00 19860 HIBISCUS DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 JOHN VARN 0 6.22 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2198100192 08/01/2011 437 440 3.0000 R 1 R5 37775373 6.33 0.00 0.00 0.00 19842 HIBISCUS DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 MARIO ROSSI 0 5.16 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2198110124 08/01/2011 584 591 7.0000 R 1 R5 66409192 14.77 0.00 0.00 0.00 19824 HIBISCUS DR 07/08/2011 1.02 0.00 0.00 2.66 0.00 TIMOTHY O'NEILL 0 7.27 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.64 2198120111 08/01/2011 434 436 2.0000 R 1 R5 27915085 4.22 0.00 0.00 0.00 19806 HIBISCUS DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 REGENIA HOLMES 0 4.64 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2198130138 08/01/2011 122 127 5.0000 R 2 R5 72211409 10.55 0.00 0.00 0.00 19788 HIBISCUS DR 07/05/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198140125 08/01/2011 2871 2905 34.0000 R 1 R5 39501558 114.63 0.00 0.00 0.00 4608 ORCHID DR 07/05/2011 1.02 0.00 0.00 20.63 0.00 KATHERINE PLATZ 0 32.24 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 0.00 181.79 2198150122 08/01/2011 201 203 2.0000 R 1 R5 40154965 4.22 0.00 0.00 0.00 4626 ORCHID DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 DAVID MILLARD 0 4.64 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 -40.75 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -16.84 2198160136 08/01/2011 444 448 4.0000 R 1 R5 35446987 8.44 0.00 0.00 0.00 19787 HIBISCUS DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 JEFF PLATZ 0 5.69 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 29.94 2198170140 08/01/2011 432 436 4.0000 R 1 R5 27915128 8.44 0.00 0.00 0.00 19805 HIBISCUS DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 JOHN KOVARIK 0 5.69 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 29.94 2198180120 08/01/2011 1071 1078 7.0000 R 1 R5 41901080 14.77 0.00 0.00 0.00 19823 HIBISCUS DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 DORENE HOFFMAN 0 7.27 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2198190127 08/01/2011 388 391 3.0000 R 1 R5 50807561 6.33 0.00 0.00 0.00 19841 HIBISCUS DR 07/05/2011 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 08/01/2011 1177 1187 10.0000 R 1 R5 51540979 21.10 0.00 0.00 0.00 19859 HIBISCUS DR 07/05/2011 1.02 0.00 0.00 3.80 0.00 ROBERT A RUTZ 0 8.86 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 48.05 2198210113 08/01/2011 397 402 5.0000 R 1 R5 28842189 10.55 0.00 0.00 0.00 19875 HIBISCUS DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 IRENE AUCHTER 0 6.22 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2198220110 08/01/2011 421 425 4.0000 R 1 R5 27915107 8.44 0.00 0.00 0.00 19893 HIBISCUS DR 07/05/2011 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 08/01/2011 424 429 5.0000 R 1 R5 39685299 10.55 0.00 0.00 0.00 19909 HIBISCUS DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 CURTIS W PENLEY 0 6.22 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 32.96 2198240114 08/01/2011 253 255 2.0000 R 1 R5 53237143 4.22 0.00 0.00 0.00 19927 HIBISCUS DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 JACQUELINE EBERLE 0 4.64 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 23.91 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198250216 08/01/2011 735 736 1.0000 R 1 R5 40712228 2.11 0.00 0.00 0.00 19945 HIBISCUS DR 07/05/2011 1.02 0.00 0.00 0.38 0.00 DENVER STALNAKER RENTER 0 4.11 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 20.89 2198260149 08/01/2011 727 733 6.0000 R 1 R5 26071264 12.66 0.00 0.00 0.00 19963 HIBISCUS DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 ALEX FIEBEL 0 6.75 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2198270122 08/01/2011 916 924 8.0000 R 2 R5 48180948 16.88 0.00 0.00 0.00 19981 HIBISCUS DR 07/05/2011 1.02 0.00 0.00 3.04 0.00 DEANNA WAKEFIELD 0 7.80 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2198280122 08/01/2011 452 461 9.0000 R 1 R5 27915108 18.99 0.00 0.00 0.00 19980 JASMINE DR 07/05/2011 1.02 0.00 0.00 3.42 0.00 JANICE W. BEARD 0 8.33 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2198290126 08/01/2011 854 861 7.0000 R 1 R5 40709077 14.77 0.00 0.00 0.00 19946 JASMINE DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 CYNTHIA A PEARSON 0 7.27 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 38.99 2198300115 08/01/2011 765 766 1.0000 R 1 R5 27301056 2.11 0.00 0.00 0.00 19950 JASMINE DR 07/05/2011 1.02 0.00 0.00 0.38 0.00 NELL ALLEN 0 4.11 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.01 2198310132 08/01/2011 531 539 8.0000 R 1 R5 66409591 16.88 0.00 0.00 0.00 19928 JASMINE DR 07/05/2011 1.02 0.00 0.00 3.04 0.00 MAYNOR BATRES-RENTER 0 7.80 0.00 0.00 0.00 19928 JASMINE DRIVE 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2198320119 08/01/2011 213 213 0.0000 R 1 R5 53237101 0.00 0.00 0.00 0.00 19910 JASMINE DR 07/05/2011 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 2198330160 08/01/2011 375 377 2.0000 R 1 R5 36611960 4.22 0.00 0.00 0.00 19892 JASMINE DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 MARIO FREYRE 0 4.64 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2198340113 08/01/2011 459 463 4.0000 R 1 R5 34607731 8.44 0.00 0.00 0.00 19874 JASMINE DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 MAUREEN OLIN 0 5.69 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2198350130 08/01/2011 1349 1357 8.0000 R 1 R5 43519627 16.88 0.00 0.00 0.00 19860 JASMINE DR 07/05/2011 1.02 0.00 0.00 3.04 0.00 DENNIS SCHUMACHER 0 7.80 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 59.57 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 101.58 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198360127 08/01/2011 506 511 5.0000 R 1 R5 41901102 10.55 0.00 0.00 0.00 19842 JASMINE DR 07/05/2011 1.02 0.00 0.00 1.90 0.00 KEITH GLENN 0 6.22 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 32.96 2198370130 08/01/2011 1558 1559 1.0000 R 1 R5 44295032 2.11 0.00 0.00 0.00 19824 JASMINE DR 07/05/2011 1.02 0.00 0.00 0.38 0.00 LINDA HOERST 0 4.11 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.58 2198380121 08/01/2011 349 352 3.0000 R 1 R5 34297000 6.33 0.00 0.00 0.00 19806 JASMINE DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 ROBERT&GAIL CRONIN 0 5.16 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2198390172 08/01/2011 395 401 6.0000 R 1 R8 49944044 12.66 0.00 0.00 0.00 19788 JASMINE DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 ANTHONY FREZZA 0 6.75 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2198400114 08/01/2011 289 291 2.0000 R 1 R6 35447015 4.22 0.00 0.00 0.00 4644 ORCHID DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 JAMES R TYGREST 0 4.64 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 23.91 2198410131 08/01/2011 1615 1636 21.0000 R 1 R5 40154962 57.18 0.00 0.00 0.00 19791 JASMINE DR 07/05/2011 1.02 0.00 0.00 10.29 0.00 NICOLA CLAESGENS-RENTER 0 17.88 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 99.64 2198420128 08/01/2011 105 107 2.0000 R 2 R5 69512302 4.22 0.00 0.00 0.00 19809 JASMINE DR 07/05/2011 1.02 0.00 0.00 0.76 0.00 JODIE A. SAAD 0 4.64 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2198430155 08/01/2011 873 880 7.0000 R 1 R5 55379118 14.77 0.00 0.00 0.00 19827 JASMINE DR 07/05/2011 1.02 0.00 0.00 2.66 0.00 MARCELO BONOMI 0 7.27 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 38.99 2198440112 08/01/2011 371 374 3.0000 R 1 R5 26071202 6.33 0.00 0.00 0.00 19845 JASMINE DR 07/05/2011 1.02 0.00 0.00 1.14 0.00 KEN RETKOWSKI 0 5.16 0.00 0.00 0.00 19845 JASMINE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2198450119 08/01/2011 1075 1075 0.0000 R 1 R5 48524419 0.00 0.00 0.00 0.00 19863 JASMINE DR 07/05/2011 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 18.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.88 2198460123 08/01/2011 1028 1036 8.0000 R 1 R5 49944079 16.88 0.00 0.00 0.00 19879 JASMINE DR 07/05/2011 1.02 0.00 0.00 3.04 0.00 DAWN ODOM 0 7.80 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.51 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198470125 08/01/2011 567 571 4.0000 R 1 R5 33852768 8.44 0.00 0.00 0.00 19895 JASMINE DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 MICHELLE MCGHEE 0 5.69 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.39 2198480134 08/01/2011 388 394 6.0000 R 1 R5 36319254 12.66 0.00 0.00 0.00 19913 JASMINE DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 RICHARD CHASE 0 6.75 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 35.98 2198490127 08/01/2011 504 510 6.0000 R 1 R5 47039084 12.66 0.00 0.00 0.00 19931 JASMINE DR 07/05/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL HOLEMAN 0 6.75 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2198500113 08/01/2011 389 393 4.0000 R 1 R5 28842240 8.44 0.00 0.00 0.00 19947 JASMINE DR 07/05/2011 1.02 0.00 0.00 1.52 0.00 BOB CLARK 0 5.69 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -43.80 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -13.86 2198510242 08/01/2011 730 744 14.0000 R 1 R5 27016556 32.40 0.00 0.00 0.00 19965 JASMINE DR 07/05/2011 1.02 0.00 0.00 5.83 0.00 CHRISTOPHER MYERS-RENTER 0 11.68 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 64.20 2198520117 08/01/2011 330 333 3.0000 R 1 R5 36319252 6.33 0.00 0.00 0.00 4696 COUNTY LINE RD 07/05/2011 1.02 0.00 0.00 1.14 0.00 PATRICIA SKELTON 0 5.16 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2198530114 08/01/2011 568 568 0.0000 R 1 R5 28238208 0.00 0.00 0.00 0.00 19834 N RIVERSIDE DR 07/05/2011 1.02 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 3.58 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 17.87 2199096112 08/01/2011 396 400 4.0000 R 2 R5 64876290 8.44 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 1.52 0.00 TERRY COOK 0 5.69 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2199958111 08/01/2011 204 207 3.0000 R 2 R5 64876297 6.33 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 07/05/2011 1.02 0.00 0.00 1.14 0.00 DAVID HAND 0 5.16 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.59 2200010111 08/01/2011 9 9 0.0000 R 2 R6 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 07/01/2011 1.02 0.00 0.00 0.00 0.00 FLMIC-RP 0 1.28 0.00 0.00 0.00 541 E. MITCHELL HAMMOCK RD 0000000009 0.00 0.00 0.00 0.00 OVIEDO FL 32765 RE 20 13.27 0.00 0.00 15.57 2200010117 08/01/2011 1464 1464 0.0000 R 1 R7 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 07/01/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010275 08/01/2011 194 197 3.0000 R 2 R6 66409633 6.33 0.00 0.00 0.00 102 DEL SOL CIR 07/01/2011 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 -5.06 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 18.55 2200010377 08/01/2011 86 93 7.0000 R 2 R6 66409632 14.77 0.00 0.00 0.00 103 DEL SOL CIR 07/01/2011 1.02 0.00 0.00 2.66 0.00 JIM DAMASK 0 2.61 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 2.41 2200010487 08/01/2011 45 48 3.0000 R 2 R6 66409631 6.33 0.00 0.00 0.00 104 DEL SOL CIR 07/01/2011 1.02 0.00 0.00 1.14 0.00 SEAN SMITH 0 1.85 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 23.61 2200010575 08/01/2011 23 23 0.0000 R 2 R6 66409628 0.00 0.00 0.00 0.00 105 DEL SOL CIR 07/01/2011 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 -21.64 MT. ARLINGTON NJ 07856 RE 20 13.27 0.00 0.00 -6.07 2200020130 08/01/2011 42 44 2.0000 R 2 R6 66409590 4.22 0.00 0.00 0.00 201 DEL SOL CIR 07/01/2011 1.02 0.00 0.00 0.76 0.00 NICHOLAS LEMMO 0 1.66 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 20.93 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 08/01/2011 1690 1705 15.0000 R 3 R7 44418835 31.65 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 07/01/2011 1.02 0.00 0.00 5.70 0.00 7 ELEVEN INC. 0 5.92 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 77.42 2200020242 08/01/2011 185 191 6.0000 R 2 R6 66409589 12.66 0.00 0.00 0.00 202 DEL SOL CIR 07/01/2011 1.02 0.00 0.00 2.28 0.00 ANDREW RAMKISSON 0 2.42 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -317.86 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -286.21 2200020350 08/01/2011 88 93 5.0000 R 2 R6 66409587 10.55 0.00 0.00 0.00 203 DEL SOL CIR 07/07/2011 1.02 0.00 0.00 1.90 0.00 MORGAN DELLINGER AND 0 2.23 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.97 2200020454 08/01/2011 67 67 0.0000 R 2 R6 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 07/01/2011 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 08/01/2011 0 0 0.0000 R 1 R6 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 07/01/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029381 08/01/2011 1 1 0.0000 R 1 R5 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 07/01/2011 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 08/01/2011 0 0 0.0000 R 1 R6 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 07/01/2011 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 08/01/2011 0 0 0.0000 R 1 R6 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 07/01/2011 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 08/01/2011 3 3 0.0000 R 1 R6 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 07/01/2011 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 08/01/2011 0 0 0.0000 R 1 R6 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 07/01/2011 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 08/01/2011 8114 8143 29.0000 R 3 R7 42752702 61.19 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 07/01/2011 1.02 0.00 0.00 11.01 0.00 7 ELEVEN INC. 0 8.58 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 0.00 114.93 2200040215 08/01/2011 231 233 2.0000 R 1 R7 61990902 4.22 0.00 0.00 0.00 3794 COUNTY LINE RD #106 07/01/2011 1.02 0.00 0.00 0.76 0.00 ANTHONY SEGRETO (RENTER) 0 4.64 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 23.91 2200050170 08/01/2011 228 229 1.0000 R 2 R3 66409639 2.11 0.00 0.00 0.00 506 DEL SOL CIR 07/01/2011 1.02 0.00 0.00 0.38 0.00 JOSE RODRIQUEZ & 0 1.47 0.00 0.00 0.00 7743 S.W. 99 STREET #14 0000000045 0.00 0.00 0.00 0.00 MIAMI FL 33156 RE 20 13.27 0.00 0.00 18.25 2200050255 08/01/2011 491 494 3.0000 R 1 R7 61990907 6.33 0.00 0.00 0.00 3794 COUNTY LINE RD #105 07/01/2011 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 27.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.04 2200050280 08/01/2011 196 200 4.0000 R 2 R2 66409634 8.44 0.00 0.00 0.00 502 DEL SOL CIR 07/01/2011 1.02 0.00 0.00 1.52 0.00 CHERYL&ABE FROMSON RENTER 0 2.04 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 -28.46 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -2.17 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050360 08/01/2011 86 89 3.0000 R 2 R2 66409636 6.33 0.00 0.00 0.00 503 DEL SOL CIR 07/01/2011 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 08/01/2011 83 83 0.0000 R 2 R3 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 07/01/2011 1.02 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.28 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -32.36 HOWELL NJ 07731 RE 20 13.27 0.00 0.00 -16.79 2200050560 08/01/2011 133 135 2.0000 R 2 R3 66409629 4.22 0.00 0.00 0.00 505 DEL SOL CIR 07/01/2011 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 08/01/2011 78 79 1.0000 R 2 R3 66409645 2.11 0.00 0.00 0.00 501 DEL SOL CIR 07/01/2011 1.02 0.00 0.00 0.38 0.00 BURNS & SCALO 0 1.47 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 0.00 PITTSBURGH PA 15205 RE 20 13.27 0.00 0.00 18.25 2200060218 08/01/2011 204 207 3.0000 R 1 R8 34607737 6.33 0.00 0.00 0.00 3794 COUNTY LINE RD #104 07/01/2011 1.02 0.00 0.00 1.14 0.00 BRUCE WRESNICK 0 5.16 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 -2.14 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 24.78 2200070271 08/01/2011 332 335 3.0000 R 1 R7 44829139 6.33 0.00 0.00 0.00 3794 COUNTY LINE RD #103 07/01/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL P. MURRAY 0 5.16 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200080206 08/01/2011 108 113 5.0000 R 2 R8 71209138 10.55 0.00 0.00 0.00 3794 COUNTY LINE RD #102 07/01/2011 1.02 0.00 0.00 1.90 0.00 ANTONIO GUTIERREZ 0 6.22 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 72.24 2200090111 08/01/2011 364 365 1.0000 R 2 R6 66409635 2.11 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE07/01/2011 1.02 0.00 0.00 0.38 0.00 CASA DEL SOL OF TEQUESTA 0 1.47 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 18.25 2200090233 08/01/2011 613 617 4.0000 R 1 R7 62519787 8.44 0.00 0.00 0.00 3794 COUNTY LINE RD #101 07/01/2011 1.02 0.00 0.00 1.52 0.00 PETER SPARGO 0 5.69 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 29.94 2200100271 08/01/2011 67 67 0.0000 R 1 R8 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 07/01/2011 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 53.89 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 71.76 2200110205 08/01/2011 159 161 2.0000 R 1 R9 62519706 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #102 07/01/2011 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 16.26 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 40.17 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200120192 F 07/27/2011 268 268 0.0000 R 1 R7 62519705 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #103 06/24/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 3.58 0.00 0.00 0.00 P.O. BOX 10293 0000000090 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 17.87 2200130178 08/01/2011 273 276 3.0000 R 1 R7 62519707 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #104 07/01/2011 1.02 0.00 0.00 1.14 0.00 JEANNE ESCHMANN 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.69 2200140117 08/01/2011 56 61 5.0000 R 1 R7 62519786 10.55 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 07/01/2011 1.02 0.00 0.00 1.90 0.00 TEQUESTA HOMES 0 6.22 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 32.96 2200150152 08/01/2011 166 167 1.0000 R 1 R7 64876312 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #105 07/01/2011 1.02 0.00 0.00 0.38 0.00 PAUL MOROCK 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200160166 08/01/2011 185 186 1.0000 R 1 R7 62519758 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #106 07/01/2011 1.02 0.00 0.00 0.38 0.00 SUE ANN BENNETT 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 44.98 2200170239 08/01/2011 229 235 6.0000 R 1 R7 62519759 12.66 0.00 0.00 0.00 3818 COUNTY LINE RD #107 07/01/2011 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 10.63 JUPITER FL 33468 RE 20 13.27 0.00 0.00 46.61 2200180166 08/01/2011 270 273 3.0000 R 1 R7 62519760 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #108 07/01/2011 1.02 0.00 0.00 1.14 0.00 JEANETTE E. BARCA 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200190132 08/01/2011 197 200 3.0000 R 1 R7 62519793 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #109 07/01/2011 1.02 0.00 0.00 1.14 0.00 JAMIE ROBEDEAU 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 24.92 2200200223 08/01/2011 40 42 2.0000 R 2 R7 69512250 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #110 07/01/2011 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 10.17 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 34.08 2200210176 08/01/2011 180 182 2.0000 R 1 R7 62519797 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #111 07/01/2011 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 27.44 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 51.35 2200220180 08/01/2011 110 110 0.0000 R 1 R8 64289172 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #112 07/01/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200230163 08/01/2011 66 67 1.0000 R 1 R7 62519792 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #113 07/01/2011 1.02 0.00 0.00 0.38 0.00 DOLLI GIESSOW 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200240170 08/01/2011 406 409 3.0000 R 1 R7 62519722 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #114 07/01/2011 1.02 0.00 0.00 1.14 0.00 ELSIE I. REGNIS 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 56.78 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 83.70 2200250163 08/01/2011 205 208 3.0000 R 1 R7 62519720 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #115 07/01/2011 1.02 0.00 0.00 1.14 0.00 CHARLES P. FLEMING 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200260110 08/01/2011 186 188 2.0000 R 1 R7 62519723 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 07/01/2011 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 08/01/2011 131 132 1.0000 R 1 R7 62519725 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #116 07/01/2011 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 -0.09 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.80 2200280225 08/01/2011 19 20 1.0000 R 1 R7 72077764 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #117 07/01/2011 1.02 0.00 0.00 0.38 0.00 ANDREA CRAWFORD 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200290182 08/01/2011 156 159 3.0000 R 1 R7 62519724 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #118 07/01/2011 1.02 0.00 0.00 1.14 0.00 IVETT MALAVE 0 5.16 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 26.92 2200300137 08/01/2011 64 64 0.0000 R 1 R7 63113025 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #119 07/01/2011 1.02 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 3.58 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 17.87 2200310185 08/01/2011 159 163 4.0000 R 1 R7 62519796 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD #120 07/01/2011 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 08/01/2011 230 232 2.0000 R 1 R7 62519795 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #121 07/01/2011 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 48.26 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 72.17 2200330118 08/01/2011 149 151 2.0000 R 1 R7 62519682 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 07/01/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200340206 08/01/2011 211 215 4.0000 R 1 R6 35446943 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD #122 07/01/2011 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 30.15 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 60.09 2200350160 08/01/2011 368 375 7.0000 R 1 R7 62519717 14.77 0.00 0.00 0.00 3818 COUNTY LINE RD #123 07/01/2011 1.02 0.00 0.00 2.66 0.00 KELLY MCGRATH RENTER 0 7.27 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 58.62 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 97.61 2200360207 08/01/2011 120 121 1.0000 R 1 R7 64876271 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #124 07/01/2011 1.02 0.00 0.00 0.38 0.00 RODRIGO CRUZ 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 -94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -73.70 2200370154 08/01/2011 76 77 1.0000 R 1 R7 63113057 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #125 07/01/2011 1.02 0.00 0.00 0.38 0.00 MARTHA HILLARD 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200380249 08/01/2011 174 175 1.0000 R 1 R8 62519679 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #126 07/01/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200390175 08/01/2011 1 2 1.0000 R 2 R8 72211302 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #127 07/01/2011 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 08/01/2011 19 20 1.0000 R 1 R7 72077766 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 07/01/2011 1.02 0.00 0.00 0.38 0.00 TEQUESTA HOMES 0 4.11 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 20.89 2200404414 08/01/2011 32 32 0.0000 R 2 R3 66409716 0.00 0.00 0.00 0.00 404 DEL SOL CIR 07/01/2011 1.02 0.00 0.00 0.00 0.00 TERRY HABIG 0 1.28 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 15.57 2200405415 08/01/2011 93 95 2.0000 R 2 R3 66409681 4.22 0.00 0.00 0.00 405 DEL SOL CIR 07/01/2011 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 -16.61 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 4.32 2200410113 08/01/2011 210 211 1.0000 R 1 R7 62519719 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #128 07/01/2011 1.02 0.00 0.00 0.38 0.00 BRUCE VALENTE 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 46.74 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 67.63 2200420181 08/01/2011 319 322 3.0000 R 1 R6 62519715 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #129 07/01/2011 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 -26.34 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 0.58 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200430151 08/01/2011 286 288 2.0000 R 1 R7 62519680 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #130 07/01/2011 1.02 0.00 0.00 0.76 0.00 KARLA LUDWICK 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 51.03 2200440141 08/01/2011 162 164 2.0000 R 1 R7 62519716 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #131 07/01/2011 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 08/01/2011 259 261 2.0000 R 1 R7 62519780 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #132 07/01/2011 1.02 0.00 0.00 0.76 0.00 SAGE LEATHER RENTER 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.69 2200460135 08/01/2011 192 193 1.0000 R 1 R7 62519798 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #133 07/01/2011 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 41.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 61.89 2200470115 08/01/2011 74 75 1.0000 R 1 R7 66409193 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 07/01/2011 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 08/01/2011 148 149 1.0000 R 1 R7 62519746 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #134 07/01/2011 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 08/01/2011 180 181 1.0000 R 1 R7 62519747 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #135 07/01/2011 1.02 0.00 0.00 0.38 0.00 DONALD JOHNSON 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200500115 08/01/2011 112 113 1.0000 R 1 R7 62519781 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #136 07/01/2011 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 2200510241 08/01/2011 375 382 7.0000 R 1 R7 62519687 14.77 0.00 0.00 0.00 3818 COUNTY LINE RD #137 07/01/2011 1.02 0.00 0.00 2.66 0.00 JENNIFER MATHIS 0 7.27 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 60.90 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 99.89 2200520180 08/01/2011 133 136 3.0000 R 1 R4 62519779 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #138 07/01/2011 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 27.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.04 2200530256 08/01/2011 119 121 2.0000 R 1 R5 62519778 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #139 07/01/2011 1.02 0.00 0.00 0.76 0.00 LAURA DEPUE 0 4.64 0.00 0.00 0.00 P.O. BOX 3933 0000000255 0.00 0.00 0.00 -4.59 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 19.32 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200540113 08/01/2011 69 70 1.0000 R 1 R7 62519799 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 07/01/2011 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 08/01/2011 223 225 2.0000 R 1 R7 62519744 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #140 07/01/2011 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 -0.19 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.72 2200560178 08/01/2011 307 308 1.0000 R 1 R7 62519745 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #141 07/01/2011 1.02 0.00 0.00 0.38 0.00 SHIRLEY GOMEZ 0 4.11 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 20.89 2200570125 08/01/2011 221 223 2.0000 R 1 R7 62519774 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #142 07/01/2011 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 08/01/2011 365 369 4.0000 R 1 R7 62519775 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD #143 07/01/2011 1.02 0.00 0.00 1.52 0.00 KRISTY PRESSEY 0 5.69 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 57.06 2200590145 08/01/2011 292 295 3.0000 R 1 R7 62519749 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #144 07/01/2011 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 27.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.04 2200600213 08/01/2011 188 191 3.0000 R 1 R7 62519777 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 07/01/2011 1.02 0.00 0.00 1.14 0.00 TEQUESTA HOMES 0 5.16 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 26.92 2200600234 08/01/2011 207 209 2.0000 R 1 R7 62519748 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #145 07/01/2011 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 2200610197 08/01/2011 113 114 1.0000 R 1 R7 62519776 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #146 07/01/2011 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 08/01/2011 151 154 3.0000 R 1 R8 62519784 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #147 07/01/2011 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 26.91 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 53.83 2200630142 08/01/2011 150 152 2.0000 R 1 R7 62519801 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #148 07/01/2011 1.02 0.00 0.00 0.76 0.00 BARBARA CRUMP 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200640136 08/01/2011 219 222 3.0000 R 1 R7 64876315 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #149 07/01/2011 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 54.24 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 81.16 2200650204 08/01/2011 14 18 4.0000 R 2 R7 58727519 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD #150 07/01/2011 1.02 0.00 0.00 1.52 0.00 BETTY DIXON 0 5.69 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2200660130 08/01/2011 204 207 3.0000 R 1 R7 2323320000 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #151 07/01/2011 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 08/01/2011 125 127 2.0000 R 1 R7 27659555 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #152 07/01/2011 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 08/01/2011 48 49 1.0000 R 1 R7 62519757 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #153 07/01/2011 1.02 0.00 0.00 0.38 0.00 M. EDWARD HOGAN 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200690131 08/01/2011 164 166 2.0000 R 1 R7 62519756 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #154 07/01/2011 1.02 0.00 0.00 0.76 0.00 R. JAMES BARRETT 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200700144 08/01/2011 194 196 2.0000 R 1 R7 0625197090 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #155 07/01/2011 1.02 0.00 0.00 0.76 0.00 ARLENE SLOAN 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200701711 08/01/2011 281 281 0.0000 R 2 R5 66409613 0.00 0.00 0.00 0.00 701 DEL SOL CIR 07/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT KAMELA 0 1.28 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 803.58 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 819.15 2200702712 08/01/2011 91 91 0.0000 R 2 R4 66409615 0.00 0.00 0.00 0.00 702 DEL SOL CIR 07/01/2011 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 08/01/2011 92 92 0.0000 R 2 R4 66409610 0.00 0.00 0.00 0.00 703 DEL SOL CIR 07/01/2011 1.02 0.00 0.00 0.00 0.00 JOMAK LLC 0 1.28 0.00 0.00 0.00 810 SATURN STREET #16 0000000059 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 13.27 0.00 0.00 15.57 2200704714 08/01/2011 73 73 0.0000 R 2 R5 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 07/01/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200705735 08/01/2011 150 152 2.0000 R 2 R5 66409612 4.22 0.00 0.00 0.00 705 DEL SOL CIR 07/01/2011 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 -0.19 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.74 2200710110 08/01/2011 239 241 2.0000 R 1 R7 62519703 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 07/01/2011 1.02 0.00 0.00 0.76 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 23.91 2200720178 08/01/2011 185 187 2.0000 R 1 R7 62519761 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #156 07/01/2011 1.02 0.00 0.00 0.76 0.00 ELIZABETH PARKER 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 20.89 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 44.80 2200730185 08/01/2011 10 11 1.0000 R 1 R7 72077765 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #157 07/01/2011 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 08/01/2011 136 139 3.0000 R 1 R7 62519785 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #158 07/01/2011 1.02 0.00 0.00 1.14 0.00 MARILYN SHARP 0 5.16 0.00 0.00 0.00 1101 MILITARY TRAIL APT #140 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.27 0.00 0.00 26.92 2200750214 08/01/2011 204 205 1.0000 R 2 R5 62519704 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #159 07/01/2011 1.02 0.00 0.00 0.38 0.00 KATHIE VOELTZ 0 4.11 0.00 0.00 0.00 P.O. BOX 7664 0000000360 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.27 0.00 0.00 20.89 2200760169 08/01/2011 105 108 3.0000 R 1 R5 62519783 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #160 07/01/2011 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 27.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.04 2200770146 08/01/2011 128 129 1.0000 R 1 R7 62519790 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #161 07/01/2011 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 2200780139 08/01/2011 155 157 2.0000 R 1 R9 62519789 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #162 07/01/2011 1.02 0.00 0.00 0.76 0.00 JULIAN NIEDERHOUSE 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 3.24 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 27.15 2200790140 08/01/2011 0 3 3.0000 R 2 R8 72211348 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 07/01/2011 1.02 0.00 0.00 1.14 0.00 VINCENT PIPOLO 0 5.16 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 26.92 2200800214 08/01/2011 112 112 0.0000 R 1 R7 62519738 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 07/01/2011 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 0.00 663.77 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 681.64 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200810160 08/01/2011 339 344 5.0000 R 1 R7 62519741 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 07/01/2011 1.02 0.00 0.00 1.90 0.00 LISA COPELAND 0 6.22 0.00 0.00 0.00 103 WATERBRIDGE LANE 0000000395 0.00 0.00 0.00 30.16 JUPITER FL 33458 RE 20 13.27 0.00 0.00 63.12 2200820123 08/01/2011 260 260 0.0000 R 1 R7 62519743 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 07/01/2011 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 08/01/2011 70 70 0.0000 R 1 R7 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 07/01/2011 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 -0.14 WEST LONG BRANCH NJ 07764 RE 20 13.27 0.00 0.00 17.73 2200840120 08/01/2011 176 179 3.0000 R 1 R6 66409588 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 07/01/2011 1.02 0.00 0.00 1.14 0.00 ANTHONY ORRICO 0 5.16 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 26.92 2200850127 08/01/2011 20 20 0.0000 R 1 R7 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 07/01/2011 1.02 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 3.58 0.00 0.00 0.00 109 M&M LANE UNIT#109-A 0000000420 0.00 0.00 0.00 -2.22 SALIDA CO 81201 RE 20 13.27 0.00 0.00 15.65 2200860168 08/01/2011 396 400 4.0000 R 1 R7 62519688 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 07/01/2011 1.02 0.00 0.00 1.52 0.00 SCOTT DUNCAN -RENTER 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 57.06 2200870142 08/01/2011 54 54 0.0000 R 1 R8 66409608 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 07/01/2011 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 0.00 NEWINGTON CT 06111 RE 20 13.27 0.00 0.00 17.87 2200880195 08/01/2011 9 9 0.0000 R 2 R7 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 07/01/2011 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 2200890197 08/01/2011 311 314 3.0000 R 1 R7 62519681 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 07/01/2011 1.02 0.00 0.00 1.14 0.00 DIANA & CHRIS MULFORD 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200900111 08/01/2011 137 142 5.0000 R 1 R7 62519710 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 07/01/2011 1.02 0.00 0.00 1.90 0.00 JASON ROBERTS 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 0000000440 0.00 0.00 0.00 1.34 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 34.30 2200910118 08/01/2011 196 198 2.0000 R 1 R7 62519728 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 07/01/2011 1.02 0.00 0.00 0.76 0.00 ROBERT F MUELLER 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 -69.52 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -45.61 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200920173 08/01/2011 29 33 4.0000 R 2 R7 72211447 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 07/01/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM SHEVITZ 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 -37.73 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -7.79 2200930139 08/01/2011 316 316 0.0000 R 1 R7 62519726 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 07/01/2011 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 -1.98 TROY NY 12182 RE 20 13.27 0.00 0.00 15.89 2200940119 08/01/2011 0 0 0.0000 R 2 R8 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 07/01/2011 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 08/01/2011 101 101 0.0000 R 1 R7 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 07/01/2011 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 -42.22 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -24.35 2200960167 08/01/2011 321 326 5.0000 R 1 R7 62519685 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 07/01/2011 1.02 0.00 0.00 1.90 0.00 NADINE MCHUGH 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 60.33 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 93.29 2200970141 08/01/2011 207 209 2.0000 R 1 R7 62519766 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 07/01/2011 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 08/01/2011 472 473 1.0000 R 1 R7 62519772 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 07/01/2011 1.02 0.00 0.00 0.38 0.00 IVA C ROBERTSON 0 4.11 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 20.89 2200990241 08/01/2011 47 51 4.0000 R 1 R9 72077757 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 07/01/2011 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 2201000120 08/01/2011 28 29 1.0000 R 2 R7 69512261 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 07/01/2011 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 08/01/2011 283 286 3.0000 R 1 R7 62519765 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 07/01/2011 1.02 0.00 0.00 1.14 0.00 ELLEN MASSEY 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 51.01 2201020155 08/01/2011 158 158 0.0000 R 1 R7 62519769 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 07/01/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201030206 08/01/2011 391 398 7.0000 R 1 R7 62519767 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 07/01/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL LAFORTUNE RENTER 0 7.27 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 75.24 2201040207 08/01/2011 485 489 4.0000 R 1 R7 62519763 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 07/01/2011 1.02 0.00 0.00 1.52 0.00 RICHARD MERCY 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201050125 08/01/2011 463 466 3.0000 R 1 R7 62519773 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 07/01/2011 1.02 0.00 0.00 1.14 0.00 DAYNA CLARKE 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -10.24 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 16.68 2201060152 08/01/2011 481 486 5.0000 R 1 R7 62519770 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 07/01/2011 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 33.20 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 66.16 2201070179 08/01/2011 299 303 4.0000 R 1 R7 62519708 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 07/01/2011 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 08/01/2011 539 548 9.0000 R 1 R7 62539809 18.99 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 07/01/2011 1.02 0.00 0.00 3.42 0.00 KELLY BURNS OWNER 0 8.33 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 45.03 2201090123 08/01/2011 136 136 0.0000 R 1 R7 62519886 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 07/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 3.58 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 2201100146 08/01/2011 199 201 2.0000 R 1 R7 62519771 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 07/01/2011 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 2201110164 08/01/2011 314 324 10.0000 R 2 R7 51670765 21.10 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 07/01/2011 1.02 0.00 0.00 3.80 0.00 JULIANNA DOSDOURIAN 0 8.86 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 47.76 2201120130 08/01/2011 271 274 3.0000 R 1 R7 62519733 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 07/01/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201130175 08/01/2011 189 189 0.0000 R 1 R7 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 07/01/2011 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 18.01 UNION NJ 07083 RE 20 13.27 0.00 0.00 35.88 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201140154 08/01/2011 601 608 7.0000 R 1 R7 62519737 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 07/01/2011 1.02 0.00 0.00 2.66 0.00 JOY BASZCZOWSKI-RENTER 0 7.27 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 0000000560 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 84.35 2201150177 08/01/2011 201 201 0.0000 R 1 R7 62519805 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 07/01/2011 1.02 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 3.58 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 38.92 2201160185 08/01/2011 125 129 4.0000 R 1 R8 62519735 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 07/01/2011 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 F 08/08/2011 130 137 7.0000 R 2 R7 69512259 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 07/01/2011 1.02 0.00 0.00 2.66 0.00 TANYA JOHNSON 3 7.27 0.00 0.00 0.00 8824 S.E. SANDCASTLE CIRCLE 0000000575 0.00 0.00 0.00 36.25 HOBE SOUND FL 33455 RE 20 13.27 0.00 0.00 75.24 2201180159 08/01/2011 182 182 0.0000 R 1 R7 62519808 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 07/01/2011 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 08/01/2011 744 748 4.0000 R 1 R7 62519700 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 07/01/2011 1.02 0.00 0.00 1.52 0.00 KRISTINE LICITRA 0 5.69 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 29.94 2201200223 08/01/2011 33 37 4.0000 R 2 R7 72211412 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 07/01/2011 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 -43.76 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -13.82 2201210206 08/01/2011 375 381 6.0000 R 1 R7 62519698 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 07/01/2011 1.02 0.00 0.00 2.28 0.00 JOHN SEVCIK 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 66.14 2201220152 08/01/2011 161 162 1.0000 R 1 R7 62519896 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 07/01/2011 1.02 0.00 0.00 0.38 0.00 JUDITH MORGAN 0 4.11 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2201230136 08/01/2011 130 132 2.0000 R 1 R7 62519732 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 07/01/2011 1.02 0.00 0.00 0.76 0.00 MADELINE MAC DONALD 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -4.70 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 19.21 2201240129 08/01/2011 176 178 2.0000 R 1 R7 62519807 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 07/01/2011 1.02 0.00 0.00 0.76 0.00 DWIGHT COORDS 0 4.64 0.00 0.00 0.00 3254 HUMPHREY ROAD 0000000615 0.00 0.00 0.00 0.00 FRANKLINVILLE NY 14737 RE 20 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201250147 08/01/2011 252 254 2.0000 R 1 R7 62519631 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 07/01/2011 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 -62.78 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -38.87 2201250321 08/01/2011 170 174 4.0000 R 1 R7 62519632 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 07/01/2011 1.02 0.00 0.00 1.52 0.00 DONITA SMITH 0 5.69 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 29.94 2201260137 08/01/2011 177 178 1.0000 R 1 R7 62519635 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 07/01/2011 1.02 0.00 0.00 0.38 0.00 AMELIA LONG 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2201270110 08/01/2011 418 423 5.0000 R 1 R7 62519647 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 07/01/2011 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 08/01/2011 403 408 5.0000 R 1 R6 62519630 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 07/01/2011 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 -0.25 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.71 2201290169 08/01/2011 369 371 2.0000 R 1 R7 62519633 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 07/01/2011 1.02 0.00 0.00 0.76 0.00 EILEEN SLATTERY 0 4.64 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 23.91 2201300144 08/01/2011 264 266 2.0000 R 1 R7 62519697 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 07/01/2011 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 24.08 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 47.99 2201300243 08/01/2011 402 407 5.0000 R 1 R7 62519699 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 07/01/2011 1.02 0.00 0.00 1.90 0.00 MARSHA HAZEL 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.96 2201310188 08/01/2011 385 392 7.0000 R 1 R7 62519671 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 07/01/2011 1.02 0.00 0.00 2.66 0.00 SUSAN KNAPP 0 7.27 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 69.15 2201320141 08/01/2011 709 716 7.0000 R 1 R7 62519690 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 07/01/2011 1.02 0.00 0.00 2.66 0.00 LOUIS CAVALIERI OWNER 0 7.27 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 38.99 2201330190 08/01/2011 570 574 4.0000 R 1 R7 62519692 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 07/01/2011 1.02 0.00 0.00 1.52 0.00 VANESSA MUCIA RENTER 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201340194 08/01/2011 305 308 3.0000 R 1 R7 62519691 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 07/01/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201350162 08/01/2011 348 354 6.0000 R 1 R7 62519695 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 07/01/2011 1.02 0.00 0.00 2.28 0.00 YOLANDA MCMAHON 0 6.75 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 35.98 2201360122 08/01/2011 369 372 3.0000 R 1 R7 62519639 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 07/08/2011 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 26.93 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 53.85 2201370215 08/01/2011 44 48 4.0000 R 1 R7 72777690 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 07/01/2011 1.02 0.00 0.00 1.52 0.00 RALPH DEMARCO-RENTER 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201380135 08/01/2011 293 296 3.0000 R 1 R5 64876326 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 07/01/2011 1.02 0.00 0.00 1.14 0.00 JOHN W & DOREEN M. LOWE 0 5.16 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 26.92 2201390120 08/01/2011 428 432 4.0000 R 1 R7 62519638 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 07/01/2011 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 -0.86 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.08 2201400133 08/01/2011 168 169 1.0000 R 1 R7 62519637 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 07/01/2011 1.02 0.00 0.00 0.38 0.00 WALTER WUSATY 0 4.11 0.00 0.00 0.00 401 OHIO AVENUE 0000000695 0.00 0.00 0.00 0.00 PHILLIPSBURG NJ 08865 RE 20 13.27 0.00 0.00 20.89 2201410217 08/01/2011 446 450 4.0000 R 1 R7 62519645 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 07/01/2011 1.02 0.00 0.00 1.52 0.00 DENNIS TRUDDEN 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 36.20 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 66.14 2201420120 08/01/2011 182 182 0.0000 R 1 R7 62519646 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 07/01/2011 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 08/01/2011 284 288 4.0000 R 1 R7 62519644 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 07/01/2011 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 0.00 SMITHTOWN NY 11787 RE 20 13.27 0.00 0.00 29.94 2201440127 08/01/2011 159 161 2.0000 R 1 R7 62519642 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 07/01/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201450212 08/01/2011 346 352 6.0000 R 1 R6 62539668 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 07/01/2011 1.02 0.00 0.00 2.28 0.00 KIMBERLY KNIGHT (RENTER) 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 35.98 2201460193 08/01/2011 134 140 6.0000 R 1 R8 55193286 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 07/01/2011 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 08/01/2011 510 519 9.0000 R 1 R9 62519640 18.99 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 07/01/2011 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 45.36 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 90.39 2201480132 08/01/2011 359 360 1.0000 R 1 R7 62519693 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 07/01/2011 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 08/01/2011 69 72 3.0000 R 1 R8 62519673 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 07/01/2011 1.02 0.00 0.00 1.14 0.00 RAMONA REVILS-RENTER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201500190 08/01/2011 359 363 4.0000 R 1 R7 62519676 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 07/01/2011 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 08/01/2011 149 151 2.0000 R 1 R7 62519677 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 07/01/2011 1.02 0.00 0.00 0.76 0.00 S. LAURENCE CEDRONE 0 4.64 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 41.92 2201520174 08/01/2011 533 539 6.0000 R 1 R7 62519643 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 07/01/2011 1.02 0.00 0.00 2.28 0.00 NOELEEN SHERRY 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 35.98 2201530153 08/01/2011 517 520 3.0000 R 1 R7 62519670 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 07/01/2011 1.02 0.00 0.00 1.14 0.00 VICTOR PAPALI 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201540166 08/01/2011 327 331 4.0000 R 1 R7 62519669 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 07/01/2011 1.02 0.00 0.00 1.52 0.00 BEN GABLER 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 66.42 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 96.36 2201550178 08/01/2011 313 320 7.0000 R 1 R7 62519634 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 07/01/2011 1.02 0.00 0.00 2.66 0.00 DEBORAH BISHOP 0 7.27 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201560147 08/01/2011 236 238 2.0000 R 1 R7 62519641 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 07/01/2011 1.02 0.00 0.00 0.76 0.00 ROBERT&MARY GRANDI 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 -1.16 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 22.75 2201570195 08/01/2011 553 562 9.0000 R 1 R7 62519655 18.99 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 07/01/2011 1.02 0.00 0.00 3.42 0.00 LINDSEY ROBERTSON 0 8.33 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 45.03 2201580182 08/01/2011 456 460 4.0000 R 1 R7 62519653 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 07/01/2011 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 30.16 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 60.10 2201590111 08/01/2011 0 0 0.0000 R 2 R8 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 07/01/2011 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 08/01/2011 465 470 5.0000 R 1 R7 62519652 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 07/01/2011 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 33.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 66.17 2201610148 08/01/2011 293 296 3.0000 R 1 R7 62519659 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 07/01/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201620145 08/01/2011 490 495 5.0000 R 1 R9 62519655 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 07/01/2011 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 33.43 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 66.39 2201630274 08/01/2011 483 483 0.0000 R 1 R7 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 07/01/2011 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 0.00 126.07 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 143.94 2201640153 08/01/2011 308 311 3.0000 R 1 R7 62539657 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 07/01/2011 1.02 0.00 0.00 1.14 0.00 TODD HOWLEY 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201650132 08/01/2011 327 327 0.0000 R 1 R8 62519665 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 07/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 3.58 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 17.87 2201660188 08/01/2011 202 206 4.0000 R 1 R7 62519661 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 07/01/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201670130 08/01/2011 164 164 0.0000 R 1 R7 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 07/01/2011 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 08/01/2011 531 535 4.0000 R 1 R7 62519648 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 07/01/2011 1.02 0.00 0.00 1.52 0.00 GAYLE A. MOORE 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201690172 08/01/2011 335 338 3.0000 R 1 R7 62519650 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 07/01/2011 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 08/01/2011 365 371 6.0000 R 1 R6 62519649 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 07/01/2011 1.02 0.00 0.00 2.28 0.00 ANGELA 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 69.19 2201710133 08/01/2011 539 541 2.0000 R 1 R7 62519662 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 07/01/2011 1.02 0.00 0.00 0.76 0.00 BOB IRVING-RENTER 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2201720218 08/01/2011 320 323 3.0000 R 1 R7 62519651 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 07/01/2011 1.02 0.00 0.00 1.14 0.00 JENNIFER MESSER OWNER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201730131 08/01/2011 45 47 2.0000 R 1 R7 55193279 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 07/01/2011 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 08/01/2011 309 312 3.0000 R 1 R7 62519674 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 07/01/2011 1.02 0.00 0.00 1.14 0.00 JAMES MCALOON 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 51.20 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 78.12 2201750172 08/01/2011 447 447 0.0000 R 1 R5 62519664 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 07/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID JONES 0 3.58 0.00 0.00 0.00 9245 S.E. KARIN STREET 0000000865 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 20 13.27 0.00 0.00 17.87 2201760168 08/01/2011 373 374 1.0000 R 1 R5 62539675 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 07/01/2011 1.02 0.00 0.00 0.38 0.00 MICHAEL MCFADDEN 0 4.11 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 20.89 2201770177 08/01/2011 214 217 3.0000 R 1 R7 62519629 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 07/01/2011 1.02 0.00 0.00 1.14 0.00 LARRY OWENS 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 63.17 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201780122 08/01/2011 261 265 4.0000 R 1 R7 62519672 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 07/01/2011 1.02 0.00 0.00 1.52 0.00 LOREEN RUSSO 0 5.69 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 29.94 2201790150 08/01/2011 152 155 3.0000 R 1 R7 62519628 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 07/01/2011 1.02 0.00 0.00 1.14 0.00 MARIANNE&ROBERT SULTON 0 5.16 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 26.92 2201800125 08/01/2011 226 228 2.0000 R 1 R7 62519626 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 07/01/2011 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 08/01/2011 178 179 1.0000 R 1 R6 62519625 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 07/01/2011 1.02 0.00 0.00 0.38 0.00 DAVID TOPOLKA OWNER 0 4.11 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 20.89 2201820204 08/01/2011 567 575 8.0000 R 1 R7 62519624 16.88 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 07/01/2011 1.02 0.00 0.00 3.04 0.00 AMY J. EDGEWORTH RENTER 0 7.80 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 42.01 2201830248 08/01/2011 253 257 4.0000 R 1 R7 62515864 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 07/01/2011 1.02 0.00 0.00 1.52 0.00 KAITLIN THODEN 0 5.69 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 29.94 2201840154 08/01/2011 383 384 1.0000 R 1 R7 62519627 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 07/01/2011 1.02 0.00 0.00 0.38 0.00 JANET SICHEL 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2201850110 08/05/2011 1310 1314 4.0000 R 1 R5 62519739 8.44 0.00 0.00 0.00 COUNTY LINE POOL 07/08/2011 1.02 0.00 0.00 1.52 0.00 TEQUESTA HILLS-POOL-CONDO 0 5.69 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 29.94 2202042044 08/01/2011 0 0 0.0000 R 1 R6 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH-FIRE 07/07/2011 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 08/01/2011 1 1 0.0000 R 2 R4 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 07/01/2011 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 08/01/2011 0 0 0.0000 R 2 R4 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 07/01/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203030030 08/01/2011 0 0 0.0000 R 2 R4 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 07/01/2011 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 08/01/2011 58 58 0.0000 R 2 R4 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 07/01/2011 1.02 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.28 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -67.62 CALEDON ON L7C1C1 RE 20 13.27 0.00 0.00 -52.05 2203055512 08/01/2011 48 48 0.0000 R 2 R4 66409583 0.00 0.00 0.00 0.00 305 DEL SOL CIR 07/01/2011 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 08/01/2011 27 27 0.0000 R 2 R4 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 07/01/2011 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 08/01/2011 134 135 1.0000 R 2 R2 66409678 2.11 0.00 0.00 0.00 401 DEL SOL CIR 07/01/2011 1.02 0.00 0.00 0.38 0.00 GAIL LEACH 0 1.47 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 18.25 2204024022 08/01/2011 0 0 0.0000 R 2 R3 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 07/01/2011 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 08/01/2011 29 29 0.0000 R 2 R2 66409663 0.00 0.00 0.00 0.00 403 DEL SOL CIR 07/01/2011 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 -0.14 WILTON CT 06897 RE 20 13.27 0.00 0.00 15.43 2206011116 08/01/2011 495 496 1.0000 R 2 R6 66409594 2.11 0.00 0.00 0.00 601 DEL SOL CIR 07/01/2011 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 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -58.91 2206022067 08/01/2011 96 100 4.0000 R 2 R5 66409592 8.44 0.00 0.00 0.00 602 DEL SOL CIR 07/01/2011 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 2206033073 08/01/2011 2 5 3.0000 R 2 R5 66409597 6.33 0.00 0.00 0.00 603 DEL SOL CIR 07/01/2011 1.02 0.00 0.00 1.14 0.00 JAMES SCOZZAFAVA OWNER 0 1.85 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 23.61 2206044106 08/01/2011 61 61 0.0000 R 2 R5 66409595 0.00 0.00 0.00 0.00 604 DEL SOL CIR 07/01/2011 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 BILLING REGISTER Date: 08/16/11 Time: 9:46am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 201 Billing Billing Date: 08/16/2011 Due Date : 09/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206055075 08/01/2011 132 136 4.0000 R 2 R5 66409596 8.44 0.00 0.00 0.00 605 DEL SOL CIR 07/01/2011 1.02 0.00 0.00 1.52 0.00 FRANCES STRAZZULLA 0 2.04 0.00 0.00 0.00 4300 S. US HWY #1 STE#203-335 0000000056 0.00 0.00 0.00 -55.59 JUPITER FL 33477 RE 20 13.27 0.00 0.00 -29.30 2208018021 08/01/2011 17 17 0.0000 R 2 R5 67406581 0.00 0.00 0.00 0.00 801 DEL SOL CIR 07/01/2011 1.02 0.00 0.00 0.00 0.00 PHILIP HART 0 1.28 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 15.57 2208022098 08/01/2011 27 27 0.0000 R 2 R5 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 07/01/2011 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 15.57 NORWALK CT 06855 RE 20 13.27 0.00 0.00 31.14 2208033093 08/01/2011 27 27 0.0000 R 2 R5 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 07/01/2011 1.02 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.28 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 13.27 0.00 0.00 15.57 2208044094 08/01/2011 35 35 0.0000 R 2 R5 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 07/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.28 0.00 0.00 0.00 75 CEDAR LANE 0000000018 0.00 0.00 0.00 0.00 BABYLON NY 11702 RE 20 13.27 0.00 0.00 15.57 2208055095 08/01/2011 19 19 0.0000 R 2 R5 66409576 0.00 0.00 0.00 0.00 805 DEL SOL CIR 07/01/2011 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 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 65781.0000 177,536.96 0.00 0.00 0.00 5,096.95 135.00 0.00 29,872.45 0.00 40,353.57 0.00 0.00 0.00 -1,793.93 0.00 272.60 52,040.00 0.0000 105,085.79 100.89 5,393.57 414,093.85 Accounts Billed: 4,341 0 0 0 5,011 4,985 4 0 4,340 4,667 0 0 18 0 29 4,957 9 81